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2023-047
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2023-047
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Last modified
8/25/2023 11:04:39 AM
Creation date
8/25/2023 11:04:23 AM
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Resolutions
Resolution Number
2023-047
Approved Date
08/15/2023
Agenda Item Number
8.Q.
Resolution Type
Amending Budget
Entity Name
Indian River County
Subject
Budget Amendment 007, Amending the Fiscal Year 2022/2023 budget.
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Resolution No. 2023- Exhibit "A" <br />Away <br />Budget Amendment 07 <br />Kristin Daniels, Budget Oirector <br />1 of 2 <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Revenue <br />Traffic Impact Fees 2020/DOT SCOP <br />104033-334400-19003 <br />$743,151 <br />$0 <br />Grant/69th St- 66th to US <br />1' <br />Expense <br />Traffic Impact Fees 2020/69th St <br />10415141-066510-19003 <br />$743,151 <br />$0 <br />Reclamation/66th to US <br />Opioid Fund/Opioid Settlement <br />147038-369350 <br />$139,604 <br />$0 <br />Revenue <br />2. <br />Opioid Fund/Interest Income <br />147037-361100 <br />$1,567 <br />$0 <br />Expense <br />Opioid Fund/County Court/Drug Court <br />14790234-088940 <br />$141,171 <br />$0 <br />Sandridge/9 Hole Non -Card Fee <br />418034-347234 <br />$40,000 <br />$0 <br />Sandridge/9 Hole Card Fee <br />418034-347236 <br />$40,000 <br />$0 <br />Revenue <br />Sandridge/18 Hole Cart Fee <br />418034-347237 <br />$75,000 <br />$0 <br />3. <br />Sandridge/Range Fees <br />418034-347242 <br />$75,000 <br />$0 <br />Sandridge/Admin/Clubhouse/Pro Shop <br />41823672-035630 <br />$100,000 <br />$0 <br />Expense <br />Sandridge/Admin/Clubhouse/Credit Card Fees <br />41823672-035680 <br />$100,000 <br />$0 <br />Sandridge/Admin/Clubhouse/Depreciation <br />41823672-036610 <br />$30,000 <br />$0 <br />Revenue <br />FL Boating Fund/Derelict Vessel Removal <br />133033-334700 <br />$31,295 <br />$0 <br />4 <br />Grant <br />Expense <br />FL Boating Fund/Other Contractual Services <br />13321072-033490 <br />$31,295 <br />$0 <br />Revenue <br />Optional Sales Tax/FDOT JPA/Traffic Camera <br />315038-369900-21015 <br />$225,000 <br />$0 <br />5. <br />Replacement Program <br />Expense <br />Optional Sales Tax/R&B/Traffic Replacement <br />31521441-066510-21015 <br />$225,000 <br />$0 <br />Program <br />Special Law Enforcement Fund/Add't Court- <br />112034-348931 <br />$54,292 <br />$0 <br />Crime Prevention <br />Revenue <br />Special Law Enforcement Fund/Confiscated <br />112035-358220 <br />$155,040 <br />$0 <br />Property <br />6. <br />Special Law Enforcement Fund/Interest Income <br />112037-361100 <br />$5,702 <br />$0 <br />Expense <br />Special Law Enforcement Fund/Sheriff-Law <br />11260086-099040 <br />$215,034 <br />$0 <br />Enforcement <br />Section 8 Housing/HUD Emergency Housing <br />108033-331670-21108 <br />$61,451 <br />$0 <br />Revenue <br />Vouchers <br />Section 8 Housing/HUD Grant -Admin Fee <br />108033-331671 <br />$60,000 <br />$0 <br />7. <br />Section 8 Housing/Rental Assistance Payments <br />10822264-036730-21108 <br />$61,451 <br />$0 <br />EHV <br />Expense <br />Section 8 Housing/Rental Assistance/Other <br />10822264-033190 <br />$60,000 <br />$0 <br />Professional Services <br />General Fund/Sebastian CRA <br />00113719-088220 <br />$36,075 <br />$0 <br />8. <br />Expense <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$36,075 <br />1 of 2 <br />
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