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HomeMy WebLinkAbout2002-099 BUDGET AMENDMENT RESOLUTION NO. 2002- 099 A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE FISCAL YEAR 2002- 2003 BUDGET. WHEREAS, certain appropriation and expenditure amendments to the adopted Fiscal Year 2002-2003 Budget are to be made by resolution pursuant to section 129.06(2)(a)-(d), Florida Statutes (2002); and WHEREAS, the Board of County Commissioners of Indian River County desires to amend the fiscal year 2002-2003 budget, as more specifically set forth in Exhibit "A" attached hereto and by this reference made a part hereof, NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF INDIAN RIVER COUNTY, FLORIDA, that the Fiscal Year 2002-2003 Budget be and hereby is amended as forth in Exhibit "A" upon adoption of this Resolution. This Resolution was moved for adoption by Commissioner Ginn , and the motion was seconded by Commissioner Neuberaer , and, upon being put to a vote, the vote was as follows: Chairman Kenneth R. Macht Aye Vice Chairman Caroline D. Ginn Aye Commissioner Fran B. Adams Aye Commissioner Arthur R. Neuberger A_ ComMi§stoner Thomas S. Lowther Aye . N The Chaitmah thereupon declared this Resolution duly passed and adopted this 1 nth daof Y ovember , 2002. krr 77j41 Y,ru+ M1.Ef ' . INDIAN RIVER COUNTY, FLORIDA Attest: ., f�.,Barton, Clr�c Board of County Commissioners ar By: By: ',' Deputy Clerk Kenneth R. acht f�%NiC*M.R16GELY Chairman Y Exhibit "A" Resolution No. 2002- Budget Amendment: 002 Budget Office Approval: Jason . Br n, Budget Manager Entry Fund/ Departa Account Number Increase Decrease Number Account Name 1. Revenues General Fund/ Cash Forward - 001-000-039-389.040 $116,752 $0 October 1 Traffic Impact Fees/ Cash 101-000-039-389.040 $7,762,109 $0 Forward - October 1 New Traffic Impact Fees/Cash 102-000-039-389.040 $2,049,119 $0 Forward - October 1 Secondary Roads/ Cash 109-000-039-389.040 $19,346,383 $0 Forward - October 1 Park Development Fund/Cash 113-000-039-389.040 $125,000 $0 Forward - October 1 Tree Fine Fund/Cash Forward 117-000-039-389.040 $50,000 $0 - October 1 Land Acquisition/ Cash 125-000-039-389.040 $1;437,711 $0 Forward -October 1 Beach Restoration/ Cash 128-000-039-389.040 $3,145,488 $0 Forward - October 1 Beach Restoration/ FDEP 128-000-033-334.391 $8,039,136 $0 Beach Preservation Grant Vero Lake Estates/ Section 185-000-033-331.311 $25,000 $0 319 H Grant Vero Lake Estates/ Cash 185-000-039-389.040 $116,037 $0 Forward -October 1 Dodgertown Construction 307-000-039-389.040 $0 $201,573 Fund/ Cash Forward Shooting Range Construction/ 312-000-039-389.040 $25,965 $0 Cash Forward Optional Sales Tax Fund/ 315-000-033-334.739 $150,000 $0 FRDAP Grant N.C. Pool Optional Sales Tax Fund/Ag 315-000-033-334.774 $202,970 $0 Arena Grant Optional Sales Tax Fund/ DOT 315-000-033-331.403 $110,000 $0 Winter Beach Rd. SIW Optional Sales Tax Fund/ DOT 315-000-033-331.404 $211,000 $0 C.R. 512 S/W Optional Sales Tax Fund/ 315-000-033-331.405 $362,000 $0 Roseland Rd. Sidewalk Optional Sales Tax Fund/ EPA 315-000-033-331.311 $264,400 $0 Section 319 H Grant Optional Sales Tax Fund/ 315-000-039-389.040 $22,937,460 $0 Cash Forward - October 1 Exhibit "A" Resolution No. 2002- Budget Office Approval: Budget Amendment: 002 Jason . Br n, Bud et Manager Entry Fund/ Depart Increase Decrease Number Account Name Account Number Homeless Assistance Center/ 317-000-033-331.690 $257,454 $0 HUD Grant Homeless Assistance Center/ 317-000-039-389.040 $184,322 $0 Cash Forward Old Fellsmere School/ DEP 325-000-033-334.737 $115,208 $0 School Grant Old Fellsmere School/ Dept. of 1 325-000-033-334.738 $232,740 $0 State Grant Old Fellsmere School/Cash 325-000-039-389.040 $29,720 $0 Forward - October 1 Solid Waste Disposal District/ 411-000-039-389.040 $8,585 $0 Cash Forward Golf Course/Cash Forward 418-000-039-389.040 $3,434 $0 Building Division/ Cash 441-000-039-389.040 $8,585 $0 Forward Utilities Department/Cash 471-000-039-389.040 $34,338 $0 Forward r::::4Expenses General Fund/Computer 001-241-513-034.630 $116,752 $0 Services/ Maintenance Traffic Impact Fees/ Dist. 1/ 101-151-541-066.510-02021 $890,000 $0 C.R. 510 -Jungle Trail Traffic Impact Fees/ Dist. 1/ 101-151-541-066.510-02022 $990,000 $0 North Al Widening Traffic impact Fees/Dist. II/ 101-152-541-066.510-02022 $649,000 $0 North Al Widening Traffic Impact Fees/ Dist. 11/ 101-152-541-066.510-02024 $200,000 $0 17th Street-AIA Intersect. Traffic Impact Fees/ Dist. III/ 101-153-541-066.120 $47,562 $0 Right of Way Traffic Impact Fees/ Dist. 111/ 101-153-541-066.510-00005 $326,385 $0 C.R. 512- 1-95 to Roseland Traffic Impact Fees/ Dist. Ili/ 101-153-541-066.510-01009 $40,000 $0 Barber St. U.S. 1 Inter. Traffic Impact Fees/ Dist. IV/ 101-154-541-066.510-02025 $300,000 $0 53rd St. -Kin 's H / U.S.1 Traffic Impact Fees, Dist. IV/ 101-154-541-066.510-02026 $350,000 $0 77th St. - 58th to 66th Ave. Traffic Impact Fees/Dist. V/ 101-155-541-066.510-02023 $50,000 $0 Old Dixie 3 Lane Traffic Impact Fees/ Dist. V/ 101-155-541-066.510-01010 $1,440,245 $0 43rd Ave. Widenin Exhibit "A" Resolution No. 2002- Budget Amendment: 002 Budget Office Approval Jason . Br n, Budget Manager Entry Fund/ Depa Account Number Increase Decrease Number Account Name Traffic Impact Fees/ Dist. V/ 101-155-541-066.510-02033 $50,000 $0 12th St. - 27th Ave. Inter. Traffic Impact Fees/ Dist. V/ 101-155-541-066.510-01011 $8,087 $0 12th St. Tum-lane Waterfd. Traffic Impact Fees/ Dist. VI/ 101-156-541-066.510-02033 $50,000 $0 12th St. - 27th Ave. Inter. Traffic impact Fees/ Dist. VI/ 101-156-541-066.510-01020 $1,481,230 $0 Oslo Road Widenin Traffic Impact Fees/ Dist. VI/ 101-156-541-066.510-01012 $696,901 $0 4th St. - U.S-1 to Old Dixie Traffic Impact Fees/ Dist. VII/ 101-157-541-066.510-00005 $192,699 $0 C.R. 512- 1-95 to Roseland New Traffic Imp. Fee/ Dist. 1/ 102-151-541-066.510-00005 $399,989 $0 C.R. 512- 1-95 to Roseland New Traffic Imp. Fee/ Dist. 1/ 102-151-541-066.510-02029 $50,000 $0 Roseland Rd. - U.S. 1 New Traffic Imp. Fee/ Dist. II/ 102-152-541-066.510-01013 $202,962 $0 74th Ave. - 12th St. to SR 60 New Traffic Imp. Fee/ Dist. 11/ 102-152-541-066.510-01014 $146,168 $0 16th St. -66th to 82nd Ave. New Traffic Imp. Fee/ Dist. III/ 102-153-541-066.510-01017 $400,000 $0 5th St. SW -43rd to 58th New Traffic Imp. Fee/ Dist. III/ 102-153-541-066.510-02023 $100,000 $0 Old Dixie 3 Lane New Traffic Imp. Fee/ Dist. III/ 102-153-541-066.510-02031 $250,000 $0 66th Ave. - 12th to 4th St. New Traffic Imp. Fee/Dist. III/ 102-153-541-066.510-02032 $500,000 $0 17th St. SW - 27th to 43rd Secondary Roads/ Roads & 109-214-541-066.310 $65,349 $0 Bridges Secondary Roads/Other 109-214-541-033.490 $148,807 $0 Contractual (Su rve in Secondary Roads/ Petition 109-214-541-035.510 $640,233 $0 Paving Secondary Roads/ Road 109-214-541-066.360 $114,595 $0 0Resurfacin Secondary Roads/5th St. SW 109-214-541-066.510-03005 $100,000 $0 es Ave. Intersection Secondary Roads/49th St. - 109-214-541-066.510-01016 $12,741 $0 West of 58h Ave. Secondary Roads/ 5th St. SW 109-214-541-066.510-01017 $14,654 $0 43rd to 58th Ave. Exhibit "A" Resolution No. 2002- Budget Office Approval: Budget Amendment: 002 Jason . Br wn, Budget Manager Entry Fund/ Depa me Number Account Name Account Number Increase Decrease Secondary Roads/ King's 109-214-541-066.510-00006 $3,547,142 $0 Hi hwa Secondary Roads/43rd Ave. 109-214-541-066.510-01010 $7,000,000 $0 Widening Secondary Roads/ 1st St. SW- 109=214-541-066.510-00008 $235,261 $0 20th to 27th Ave. Secondary Roads/C.R. 512 - l 109-214-541-066.510-00005 $2,000,000 $0 95 to Roseland Road Secondary Roads/66th Ave. - 109-214-541-066.510-00009 $2,359,569 $0 SR 60 to 5th SW Secondary Roads/4th St. 109-214-541-066.510-01012 $200,000 $0 Widenin -U.S.1 to Old Dixie Secondary Roads/ 16th St. - 109-214-541-066.510-01014 $353,504 $0 66th to 82nd Ave. Secondary Roads/66th Ave. 109-214-541-066.510-02031 $750,000 $0 12th to 4th St. Secondary Roads/ 12th St. - 109-214-541-066.510-01018 $57,741 $0 58th to 82nd Ave. Secondary Roads/77th St. - 109-214-541-066.510-02026 $493,780 $0 58th to 66th Ave. - Ed Secondary Roads/Willow St. - 109-214-541-066.510-02030 $247,547 $0 Phase II & III Secondary Roads/43rd Ave. 109-214-541-066.510-02034 $755,460 $0 Widening Secondary Roads/ 17th St. 109-214-541-066.510-02032 $250,000 $0 SW- 27th to 43rd Ave. Park Development Fund/ North 113-210-572-066.510-00003 $125,000 $0 County Regional Park Tree Fine Fund/ North County 117-210-572-066.510-00003 $50,000 $0 Re ional Park Land Acquisition/Jungle Trail 125-146-539-066.510-00010 $237,711 $0 Land Acquisition/All Land 125-146-539-066.110 $1,200,000 $0 Beach Restoration/ Beach 128-144-572-066.510-99006 $1,473,208 $0 Renourishment Beach Restoration/Other 128-144-572-033.190 $9,711,416 $0 Professional Services Vero Lake Estates/ 185-243-538-066.510-99002 $141,037 $0 Stormwater Project Dodgertown Construction 307-162-575-066.510-01002 $0 $201,573 Fund/ Dod ertown Complex Shooting Range Construction/ 312-108-575-066.510-02008 $25,965 $0 Improvements Exhibit "A" Resolution No. 2002- �\ �_ Budget Amendment: 002 Budget Office Approval: Jason . Br wn, Budget Manager Entry Fund/ Depart P Account Number Increase Decrease Number Account Name Optional Sales Tax Fund/ 315-108-572-066.510-00003 $467,459 $0 North County Regional Park Optional Sales Tax Fund/Main 315-109-571-066.510-00001 $20,000 $0 Libra Addition Optional Sales Tax Fund/ 315-121-513-066.510-02003 $212,901 $0 Financial Software Optional Sales Tax Fund/ 315-121-513-066.510-02004 $9,967,417 $0 Administration Buildin Optional Sales TaxFund/ 315-210-572-066.510 $51,420 $0 Parks/Const. In Pro ress Optional Sales Tax Fund/ 315-210-572-066.510-01007 $4,768 $0 Soccer Field W & S Optional Sales Tax Fund/ 315-210-572-066.510-02005 $452,190 $0 A ricultural Exhibit Bld . #2 Optional Sales Tax Fund/ 315-214-541-066.120 $364,746 $0 Right of Way Optional Sales Tax Fund/ 315-214-541-066.310 $871,253 $0 Roads & Bridges Optional Sales Tax Fund/ 315-214-541-066.320 $424,418 $0 Sidewalks Curbs Gutters Optional Sales Tax Fund/ 315-243-538-066.340 $555,144 $0 Drainage Systems Optional Sales Tax Fund/ C.R. 315-214-541-066.510-00005 $270,000 $0 512 - 1-95 to Roseland Optional Sales Tax Fund/Oslo 315-214-541-066.510-01020 $1,613,075 $0 Road Optional Sales Tax Fund/66th 315-214-541-066.510-00009 $1,174,000 $0 Ave. - SR 60 to 5th SW Optional Sales Tax Fund/ 16th 315-214-541-066.510-02035 $880,000 $0 St. Bridge at Lateral A Optional Sales Tax Fund/ 315-214-541-066.510-02011 $75,000 $0 Arterial Street Lighting Optional Sales Tax Fund/ 12th 315-214-541-066.510-01018 $103,552 $0 St. - 58th to 82nd Ave. Optional Sales Tax Fund/43rd 315-214-541-066.510-02036 $625,000 $0 Ave. Bridge - Lateral A Optional Sales Tax Fund/Old 315-214-541-066.510-02037 $625,000 $0 Dixie Bridge - So. Relief Optional Sales Tax Fund/ 12th 315-214-541-066.510-02038 $1,184,277 $0 Paving - 58th -90th Optional Sales Tax Fund/ 315-217-534-066.510-03004 $84,090 $0 Landfill Monitoring Exhibit "A" Resolution No. 2002- Budget Amendment: 002 Budget Office Approval: Jason . Br wn, Budget Manager Entry Fund/ Depa nt/ Increase Decrease Number Account Name Account Number Optional Sales Tax Fund/ 315-220-519-066.390 $319,340 $0 Other I rovements Optional Sales Tax Fund/ 315-220-519-066.510-03006 $184,760 $0 Telecomm. - Fiber O tics Optional Sales Tax Fund/ 315-220-519-066.510-01004 $10,438 $0 Sheriff Evidence Addition Optional Sales Tax Fund/ 315-220-519-066.510-01005 $778 $0 Health Dept. Dental Clinic Optional Sales Tax Fund/ IRC 315-220-519-066.510-02039 $136,548 $0 Jail Reroof Optional Sales Tax Fund/ 315-220-519-066.510-02040 $350,000 $0 Sheriff HVAC Replacement Optional Sales Tax Fund/ 315-220-519-066.510-02002 $28,427 $0 Health Dept. Reroof Optional Sales Tax/ Fleet 315-243-519-066.510-98001 $2,290,255 $0 Complex Optional Sales Tax/ E. IRC 315-243-538-066.510-99004 $435,142 $0 Master Plan Stormwater Optional Sales Tax/Vero Lake 315-243-538-066.510-99002 $148,320 $0 Estates Storrnwater Optional Sales Tax/ Gifford 315-243-538-066.510-99003 $264,404 $0 Stormwater Optional Sales Tax/ Roseland 315-243-538-066.510-99005 $43,708 $0 Stormwater Homeless Assistance Center/ 317-110-564-066.510-01003 $385,619 $0 Construction $0 Homeless Assistance Center/ 317-110-564-033.330 $13,995 Administration Homeless Assistance Center/ 317-110-564-033.190 $42,162 $0 Su ortive Services Old Fellsmere School/ 325-129-519-066.510-01006 $377,668 $0 Construction Solid Waste Disposal District/ 411-217-534-034.630 $8,585 $0 Maintenance $0 Golf Course/ Software 418-236-572-034.630 $3,434 Maintenance $0 Building Division/ Software 441-233-524-034.630 $8,585 Maintenance $0 Utilities Department) Software 471-235-536-034.630 $34,338 Maintenance Exhibit "A" Resolution No. 2002- Budget Office Approval: Budget Amendment: 002 Jason . Br wn, Budget Manager M,2 Fund/ Departnt/ Account Name Account Number Increase Decrease Expenses General Fund/ Board of 001-101-511-034.910 $8,000 $0 Commissioners/Advertisin General Fund/ Reserve for 001-199-581-099.910 $0 $8,000 Contin encies . Revenues General Fund/Cash Forward - 001-000-039-389.040 $7,828 $0 October 1 Expenses General Fund/Children's 001-128-569-088.630 $7,828 $0 Svcs./Needs Assessment