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Last modified
3/28/2025 1:34:50 PM
Creation date
3/28/2025 1:31:01 PM
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Resolutions
Resolution Number
2025-012
Approved Date
03/25/2025
Agenda Item Number
11.A.3.
Resolution Type
Amending FY 2024/2025 Budget
Entity Name
Indian River County
Subject
Budget Amendment 002, Amending the Fiscal Year 2024-2025 Budget
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Exhibit "A" <br />Resolution No. 2025 - <br />Budget Office Approval: Budget Amendment 02 <br />Kristin Daniels, Budget Director <br />Entry <br />Type <br />Fund/ Department/Account Name <br />Account Number <br />Increase <br />Decrease <br />MSTU Fund/Cash Forward -Oct 1st <br />004039-389040 <br />$1,281,683 <br />$0 <br />Traffic Impact Fee/Cash Forward -Oct 1st <br />102039-389040 <br />$1,280,000 <br />$0 <br />County Impact Fee/Cash Forward -Oct 1st <br />103039-389040 <br />$9,984,977 <br />$0 <br />Traffic Impact Fee 2020/Cash Forward -Oct <br />104039-389040 <br />$33,850 <br />$0 <br />1st <br />Secondary Roads/Cash Forward -Oct 1 st <br />109039-389040 <br />$383,000 <br />$0 <br />Secondary Roads/DOT Grants/FDOT SCOP- <br />109033-334403-21021 <br />$750,000 <br />$0 <br />IR Blvd Ped & Bike <br />Emergency Services/Cash Forward -Oct 1st <br />114039-389040 <br />$4,867,890 <br />$0 <br />Coastal Engineering/FEMA Grant - Hurricane <br />128033-331587-25001 <br />$2,374,000 <br />$0 <br />Milton <br />Coastal Engineering/FDEM LAP-Sector4 <br />128033-334396 <br />$2,000,000 <br />$0 <br />Revenue <br />Dune Restoration <br />Coastal Engineering/FDEP Hurricane Ian & <br />128033-334704 <br />$2,376,000 <br />$0 <br />Nicole -231R2 <br />FL Boating/Cash Forward -Oct 1st <br />133039-389040 <br />$50,000 <br />$0 <br />Land Acquisition Bond 2006/Cash Forward- <br />145039-389040 <br />$336,621 <br />$0 <br />Oct 1 st <br />1 <br />VeroLake Estates MSBU/Cash Forward -Oct <br />185039-389040 <br />$352,500 <br />$0 <br />1st <br />Optional Sales Tax/Cash Forward -Oct 1st <br />315039-389040 <br />$34,438,454 <br />$0 <br />Optional Sales Tax/FDOT SCOP Grant -43rd <br />315033-334400-22027 <br />$750,000 <br />$0 <br />Ave <br />Optional Sales Tax/DOT Grant -66th Ave 49 to <br />315033-334403-07806 <br />$2,800,000 <br />$0 <br />69 <br />Optional Sales Tax/FDOT TRIP Grant -66th <br />315033-334403-16009 <br />$3,067,477 <br />$0 <br />Ave 69 -89th <br />Optional Sales Tax/FIND-Wabasso Causeway <br />315033-334721 <br />$75,000 <br />$0 <br />MSTU Fund/NCAC/Maintenance-Other <br />00410472-066390-25002 <br />$500,000 <br />$0 <br />Equipment/NCAC Well Rehab <br />MSTU Fund/Parks/58th Ave Ballfield Exp & <br />00421072-066510-18001 <br />$781,683 <br />$0 <br />Renov <br />Traffic Impact Fees/District 1/66th Ave/69th St <br />10215141-066510-16009 <br />$1,184,000 <br />$0 <br />85th St <br />Expense <br />Traffic Impact Fees/District 1/66th Ave/69th St <br />10215241-066510-16009 <br />$26,000 <br />$0 <br />85th St <br />Traffic Impact Fees/District 3/8th St/66th-74th <br />10215341-066510-23009 <br />$70,000 <br />$0 <br />County Impact Fees/Fire Services/All Land <br />10312022-066110 <br />$1,400,000 <br />$0 <br />County Impact Fees/Fire Services/Upgrade <br />10312022-066510-20037 <br />$450,000 <br />$0 <br />Training Site @ EOC <br />1 of 28 <br />
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