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Resolution No. 2020 - <br />Budget Office Approval: <br />xhibit "A" <br />Kristin Daniels, Budget Director <br />Budget Amendment: BA008 <br />Entry <br />Number <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />1. <br />Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$7,330,843 <br />$0 <br />Expense <br />Optional Sales Tax/ 58th Ave Reclamation/57th to CR 510 <br />31521441-066510-16023 <br />$7,330,843 <br />$0 <br />2. <br />Revenue <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$2,000,000 <br />$0 <br />Expense <br />Optional Sales Tax/Fire Services/800 MHZ Upgrade -P25 <br />Compliance <br />31512022-066510-16004 <br />$2,000,000 <br />$0 <br />3. <br />Revenue <br />General Fund/EMPG Grant <br />001033-331231 <br />$79,635 <br />$0 <br />Expense <br />General Fund/Emergency Management/Computer <br />Software/EMPG <br />00120825-035120-05050 <br />$36,502 <br />$0 <br />General Fund/Emergency Management/Other <br />Professional Services/EMPG <br />00120825-033190-05050 <br />$20,135 <br />$0 <br />General Fund/Emergency Management/All Travel/EMPG <br />00120825-034020-05050 <br />$6,018 <br />$0 <br />General Fund/Emergency Management/Tuition- <br />Registration Fees/EMPG <br />00120825-035430-05050 <br />$1,755 <br />$0 <br />General Fund/Emergency Management/Other Operating <br />Supplies/EMPG <br />00120825-035290-05050 <br />$15,225 <br />$0 <br />4. <br />Revenue <br />General Fund/Emergency Management/EMPG Grant- <br />COVID-19 <br />001033-331231-20711 <br />$13,507 <br />$0 <br />Expense <br />General Fund/Emergency Management/Other Operating <br />Supplies-EMPG-COVI D-19 <br />00120825-035290-20711 <br />$13,507 <br />$0 <br />5. <br />Revenue <br />General Fund/FDOT Grant/Service Development Grant <br />001033-334420 <br />$450,000 <br />$0 <br />General Fund/Section 5311/CARES-SRA Grant <br />001033-331423-20715 <br />$246,951 <br />$0 <br />Expense <br />General Fund/Agencies/Community Transportation <br />Coordinator/SRA <br />00111041-088230-54001 <br />$696,951 <br />$0 <br />6. <br />Revenue <br />General Fund/Section 5307 SRA/CARES Act FTA Section <br />5307 SRA Grant <br />001033-331410-20714 <br />$6,316,645 <br />$0 <br />General Fund/Section 5307FTA Section 5307 -SRA Grant <br />001033-331410 <br />$2,169,322 <br />$0 <br />General Fund/FTA Section 5339 Grant -SRA <br />001033-331424 <br />$465,235 <br />$0 <br />Expense <br />General Fund/Agencies/Community Transportation <br />Coordinator -CARES Act Section 5307 <br />00111041-088230-20714 <br />$6,316,645 <br />$0 <br />General Fund/Agencies/Other Machinery & <br />Equipment/SRA <br />00111041-066490-54001 <br />$2,634,557 <br />$0 <br />7. <br />Revenue <br />CARES ACT/Coronavirus Relief Grant <br />139033-331600-20701 <br />$6,976,333 <br />$0 <br />Expense <br />CARES ACT/Agencies/United Way <br />13911069-088006 <br />$975,000 <br />$0 <br />CARES ACT/Agencies/City of Vero Beach <br />13911069-088110 <br />$610,736 <br />$0 <br />CARES ACT/Agencies/City of Fellsmere <br />13911069-088115 <br />$209,067 <br />$0 <br />CARES ACT/Agencies/Indian River Shores <br />13911069-088125 <br />$40,000 <br />$0 <br />CARES ACT/Agencies/Treasure Coast Food Bank <br />13911069-088142 <br />$400,000 <br />$0 <br />CARES ACT/Agencies/State Health Department <br />13911069-088190 <br />$400,000 <br />$0 <br />CARES ACT/Agencies/Community Transportation Coord. <br />13911069-088230 <br />$125,000 <br />$0 <br />1 of 2 <br />