HomeMy WebLinkAbout2015-114RESOLUTION NO, 2015- 114
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 20142015 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2014-2015 Budget are to be made by resolution pursuant to
section 129,06(2), Florida Statutes; and
WHEREAS, the Board of County Commissioners of Indian River County
desires to amend the fiscal year 2014-2016 budget, as more specifically set forth
in Exhibit "A" attached hereto and by this reference made a part hereof,
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Fiscal Year
2014-2015 Budget be and hereby is amended as set forth in Exhibit "A" upon
adoption of this Resolution.
This Resolution was moved for adoption by Commissioner
RIZ� An and the motion was seconded by Commissioner. Flescher
and, upon being put to a vote, the vote was as follows:
Chairman Wesley S. Davis 4y!-
Vice
y!-Vice Chairman Bob Solari AVE
Commissioner Joseph- E. Flescher Ayp
Commissioner Peter D. O'Bryan AYE
Commissioner Tim Zorc AYE
The Chairman thereupon declared this Resolution duly passed and adopted
this 22nd day of q,.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
� d
BY
, Deputy Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
B
Wesley S. Davis, Chairman
xhibit "A"
Resolution No. 2015- 114
Budget Office Approval: Budqet Amendment: 025
Jason E. B own, 7 ll,dqet Director
Entry
Number
Fund/ Departnt/ unt Name
Account Number
Increase
Decrease
1.
Revenue
General Fund/Intergovernmental/FTA Section 5307
001033-331410
$2,810,590
$0
General Fund/Intergovernmental/Express Corridor
Grant
001033-334407
$34,000
$0
General Fund/Intergovernmental/DOT Public Transit
Block Grant
001033-334450
$205,369
$0
General Fund/Intergovem mental/ FDOT Commuter
Assistance Grant
001033-334415-54001
$88,841
$0
General Fund/Intergovernmental/Service Development
Grant
001033-334420
$332,090
$0
General Fund/SRA/Transit Advertising
001038-362013-54001
$47,358
$0
Expense
General Fund/Agencies/Community Transportation
Coordinator
00111041-088230-54001
$2,022,676
$0
General Fund/Agencies/SRA/Other Machinery &
Equpment
00111041-066490-54001
$1,495,572
$0
2.
Revenue
SWDD/Service Charges/Garbage-Solid Waste Sales
411034-343410
$100,000
$0
SWDD/Service Charges/Demolition Charges
411034-343420
$196,416
$0
Expense
SWDD/Landfill/Contractual Services
41121734-033489
$170,500
$0
SWDD/Convenience Center & Recycling/Other
41125534-033190
$125,915
$0
Professional Services
3.
Revenue
Dodgertown Reserves/Cash Forward -Oct 1st
308039-389040
$43,559
$0
Expense
Dodgertown Reserves/Maintenance-
30816275-034610-01002
$35,272
$0
Buildings/Dodgertwon Complex
Dodgertown Reserves/Other Machinery &
30816275-066490-01002
$8,287
$0
Equipment/Dodgertwon Complex
4.
Revenue
Optional Sales Tax/Cash Forward -Oct 1 st
315039-389040
$5,958
$0
Dodgertown Reserves/Fund Transfer In
308039-381020
$5,958
$0
Expense
Optional Sales Tax/Fund Transfer Out
31519981-099210
$5,958
$0
Dodgertown Reserves/Construction In
30816275-066510-01002
$5,958
$0
Progress/Dodgertwon Complex
Exhibit "A"
Resolution No. 2015- 114
Budget Office Approval: Budget Amendment: 025
Jason E. lownpudget Director
Entry
Number
Fund/ Departm Account Name
Account Number
Increase
Decrease
5.
Revenue
MSTU/Cash Forward -Oct 1st
004039-389040
$28,224
$0
Expense
MSTU/County Planning/Regular Salaries
00420515-011120
$20,000
$0
MSTU/County Planning/Special Pay
00420515-011150
$110
$0
MSTU/County Planning/Social Security
00420515-012110
$1,247
$0
MSTU/County Planning/Retirement
00420515012120
$2,575
$0
MSTU/County Planning/Insurance Life & Health
00420515-012130
$4,000
$0
MSTU/County Planning/Medicare
00420515-012170
$292
$0
6.
Revenue
Section 8 Housing Grant/Cash Forward -Oct 1st
108039-389040
$30,000
$0
Expense
Section 8 Housing/Rental Assistance Payments
10822264-036730
$30,000
$0
7.
Revenue
Emergency Services District/Cash Forward -Oct 1st
114039-389040
$75,320
$0
Expense
Emergency Services District/Fire Rescue/Station #1
Renovation Construction
11412022-066510-15007
$75,320
$0
8.
Revenue
General Fund/Miscellaneous/Other
Contributions/Donations
001038-366090
$7,000
$0
Expense
General Fund/Parks/Other Machinery & Equipment
00121072-066490
$7,000
$0