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Last modified
1/31/2022 4:42:31 PM
Creation date
1/26/2022 3:42:41 PM
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Resolutions
Resolution Number
2022-006
Approved Date
01/18/2202
Agenda Item Number
10.A.3.
Resolution Type
Budget Amendment
Subject
Budget Amendment 003, Amending the Fiscal Year 2021-2022 Budget
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Exhibit "A' <br />Resolution No. 2022 - <br />Budget Office Approval: Budget Amendment 003 <br />Kristin Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Numb <br />Traffic Impact Fees 2020/District 2/Construction in <br />10415241-066510 <br />$0 <br />$441,920 <br />Progress <br />Traffic Impact Fees 2020/District 2/Construction/17th St <br />10415241-066510-20034 <br />$0 <br />$200,000 <br />SW -27th Ave to 43rd Ave <br />Traffic Impact Fees 2020/District 2/Construction/Aviation <br />10415241-066510-22010 <br />$4,000,000 <br />$0 <br />Extension/US1 to 37th & 41st via 11th Dr <br />Secondary Roads/Road & Bridge/Road Resurfacing/69th <br />10921441-053360-19003 <br />$1,500,000 <br />$0 <br />St Resurface -06th to US1 <br />Secondary Roads/Road & Bridge/Road Resurfacing/6th <br />10921441-066510-19008 <br />$1,222,520 <br />$0 <br />Ave Resurface-US1 to 21st <br />Secondary Roads/Road & Bridge/Road Resurfacing/IR <br />10921441-053360-21014 <br />$100,000 <br />$0 <br />Blvd Resurface -Barber -53 <br />Secondary Roads/Road & Bridge/Road Resurfacing/IR <br />10921441-066510-21015 <br />$0 <br />$75,000 <br />Blvd Resurface -Barber -53 <br />Secondary Roads/Road & BridgefTraffic Controllers <br />10921441-066510-05017 <br />$0 <br />$50,000 <br />Secondary Roads/Road & Bridge/Construction/Sidewalks <br />10921441-066510-22011 <br />$75,000 <br />$0 <br />& Designated Bicycle Lanes <br />Emergency Services District/Fire Rescue/Other <br />11412022-066390 <br />$150.000 <br />$0 <br />Improvements Except Building <br />Emergency Services DistricUFire Rescue/PEMT Other <br />11412022-066510-20032 <br />$1,260,000 <br />$0 <br />Machinery & Equipment <br />Tree Ordinance Fund/Parks/Oslo Riverfront Conservation <br />11721072-035340-18002 <br />$50,000 <br />$0 <br />Area <br />Tree Ordinance Fund/Parks/Hallstrom Farmstead <br />11721072-035340-19027 <br />$0 <br />$75,000 <br />Conservation Area <br />Tree Ordinance Fund/Parks/South Prong Slough <br />11721072-066510-20009 <br />$75,000 <br />$0 <br />Conservation Area <br />Tree Ordinance Fund/Parks/Cypress Bend Preserve <br />11721072-066510-20035 <br />$0 <br />$50,000 <br />Improvements <br />Beach Restoration Fund/District I/Sector 5 Beach <br />12814472-066510-17001 <br />$233,901 <br />$0 <br />Renourishment <br />Beach Restoration Fund/District I/Sector 3 Beach <br />12814472-066514-17001 <br />$3,723,941 <br />$0 <br />Renourishment <br />6. <br />Expense <br />FL Boating Improvements Fund/Parks/Cypress Bend <br />13321072-066390-20035 <br />$0 <br />$50,000 <br />Preserve Improvements <br />Land Acquisition/Sebastian Harbor Preserve <br />14514639-066390-18035 <br />$450,000 <br />$0 <br />Improvements <br />Land Acquisition/Jones Pier Improvements <br />14514639-066510-18010 <br />$202,250 <br />$0 <br />Land Acquisition/Hallstrom Farmstead Conservation Area <br />14514639-066510-19027 <br />$150,000 <br />$0 <br />Gifford Streetlighting/45th Street Lighting Construction <br />18121441-066440-22012 <br />$50,000 <br />$0 <br />VLE Assessments/Road & Bridge/ConstructionNLE <br />18521441-066510-21033 <br />$1,140,000 <br />$0 <br />Paving -104th Ave/79-87 <br />Secondary Roads/Road & Bridge/Construction/Vero Lake <br />10921441-066510-06060 <br />$380,000 <br />$0 <br />Estates Road Paving <br />Optional Sales Tax/Parks/NCAC Competition Pool Liner <br />31510472-066510-22008 <br />$400,000 <br />$0 <br />Replacement <br />Optional Sales Tax/North County Library/North County <br />31511271-066510-20027 <br />$1,200,000 <br />$0 <br />Library Expansion <br />Optional Sales Tax/Fire Services/All Land <br />31512022-066110 <br />$793,635 <br />$0 <br />Optional Sales Tax/Fire Services/800 MHZ Upgrade -P25 <br />31512022-066510-16004 <br />$1,500,000 <br />$0 <br />Compliance <br />Optional Sales Tax/Fire Services/Fire Station #7 <br />31512022-066510-19020 <br />$2,880,000 <br />$0 <br />Construction <br />Optional Sales Tax/Parks/Oyster Bar Boardwalk & Parking <br />31521072-066390-18009 <br />$270,000 <br />$0 <br />Optional Sales Tax/Parks/Hosie Shuman Park <br />31521072-066390-18011 <br />$130,000 <br />$0 <br />Improvements <br />Optional Sales Tax/Parks/Wabasso Scrub Area <br />31521072-066390-18018 <br />$65,000 <br />$0 <br />Improvement <br />Optional Sales Tax/Parks/Dale Wimbrow Park <br />31521072-066390-20005 <br />$113,723 <br />$0 <br />Improvements <br />Optional Sales Tax/Parks/South Prong Slough <br />31521072-066390-20009 <br />$375,000 <br />$0 <br />Conservation Area <br />Optional Sales Tax/Parks/Archie Smith Fish House <br />31521072-066510-14004 <br />$200,000 <br />$0 <br />Restoration <br />3 of 11 <br />
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