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2024-037
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Last modified
8/26/2024 9:33:38 AM
Creation date
8/26/2024 9:32:48 AM
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Resolutions
Resolution Number
2024-037
Approved Date
08/20/2024
Agenda Item Number
8.X
Resolution Type
Amending Budget FY 2023/2024
Entity Name
Indian River County
Subject
Budget Amendment 006, Amending the Fiscal Year 2023-2024 Budget
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Exhibit "A" <br />Resolution No. 2024- <br />406a <br />Budget Office Approval: Budget Amendment 06 <br />Kristin Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />Revenue <br />Emergency Services/FL DOH Emerg Med <br />114033-334293-23701 <br />$18,252 <br />$0 <br />Service Program Grant <br />1. <br />Emergency Services/Fire Rescue/Other <br />Expense <br />Machinery/FL DOH Emer Med Svc Program <br />11412022-066490-23701 <br />$18,252 <br />$0 <br />Grant <br />Revenue <br />Florida Boating/Derelict Vessel Removal <br />133033-334700 <br />$68,100 <br />$0 <br />2 <br />Grant <br />Expense <br />Florida Boating/IR Lagoon/Other Contractual <br />13328337-033490 <br />$68,100 <br />$0 <br />Services <br />General Fund/Parks/Other Improvements <br />00121072-066390 <br />$10,000 <br />$0 <br />Expense <br />Except Bldgs <br />3. <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$10,000 <br />General Fund/Facilities Maint/Maint-Tax <br />00122019-034610-24021 <br />$80,000 <br />$0 <br />4. <br />Expense <br />Collector Floor <br />General Fund/Reserve for Contingency <br />00119981-099910 <br />$0 <br />$80,000 <br />Revenue <br />Secondary Roads/Misc Revenue/ <br />109038-369940 <br />$26,006 <br />$0 <br />Reimbursements <br />5 <br />Secondary Roads/Engineering/Other <br />10924441-033490 <br />$10,000 <br />$0 <br />Expense <br />Contractual Services <br />Secondary Roads/Engineering/Computer <br />10924441-035120 <br />$16,006 <br />$0 <br />Software <br />Land Acquisition GO Bond Series 2024/Debt <br />155039-384010 <br />$22,795,000 <br />$0 <br />Issuance <br />Revenue <br />Land Acquisition GO Bond Series 2024/Debt <br />155039-384011 <br />$2,204,451 <br />$0 <br />Proceeds -Bond Premium <br />Land Acquisition GO Bond Series <br />155037-361100 <br />$237 <br />$0 <br />6 <br />2024/Interest Income <br />Land Acquisition GO Bond Series 2024/Other <br />15511717-077310 <br />$24,092 <br />$0 <br />Debt Service Cost <br />Expense <br />Land Acquisition GO Bond Series 2024/Other <br />15514639-033190 <br />$50,000 <br />$0 <br />Professional Services <br />Land Acquisition GO Bond Series 2024/All <br />15514639-066110 <br />$24,925,596 <br />$0 <br />Land <br />Revenue <br />Traffic Impact Fees/Reimbursements <br />102038-369940 <br />$953,860 <br />$0 <br />7. <br />Expense <br />Traffic Impact Fees/District 2/43rd Ave- 18th <br />10215241-066510-06041 <br />$953,860 <br />$0 <br />St -26th St <br />Revenue <br />HUD Grants/Alcohope FL 011141-41-1092316 <br />136033-331601-24804 <br />$590,982 <br />$0 <br />8. <br />Expense <br />HUD Grants/Alcohope FL 011141-41-1092316 <br />13616364-036730-24804 <br />$590,982 <br />$0 <br />Revenue <br />MSTU/DOT Safe Streets for All Grant <br />004033-331400-24802 <br />$160,000 <br />$0 <br />9 <br />MSTU/Planning/Other Contractual <br />00420515-033490-24802 <br />$200,000 <br />$0 <br />Expense <br />Services/Safe Street for All <br />MSTU/Reserve for Contingency <br />00419981-099910 <br />$0 <br />$40,000 <br />1of1 <br />
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