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HomeMy WebLinkAbout2005-126 0' ' RESOLUTION NO. 2005- 126 A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE-FISCAL YEAR 2004-2005 BUDGET. WHEREAS, certain appropriation and expenditure amendments to the adopted Fiscal Year 2004-2005 Budget are to be made by resolution pursuant to section 129.06(2)(a)-(e), Florida Statutes (2004); and WHEREAS, the Board of County Commissioners of Indian River County, desires to amend the fiscal year 2004-2005 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 2004-2005 Budget be and hereby is amended as set forth in Exhibit "A" .upon adoption of this Resolution. This Resolution was moved for adoption by Commissioner Davis , and the motion was seconded by Commissioner Bowden , and, upon being put to a vote, the vote was as follows: Chairman Thomas S. Lowther Aye Vice Chairman Arthur R. Neuberger Aye Commissioner Sandra L. Bowden Aye Commissioner Wesley S. Davis Aye Commissioner Gary C. Wheeler Aye The Chairman thereupon declared this Resolution duly passed and adopted this 23rd -day of_ August , 2005. INDIAN RIVER COUNTY, FLORIDA Attest: --J. K.-Barton,Clerk Board of County Commissioners By - By Deputy Clerk Tomas S. Lowther Chairman APPROVED AS TO FORM /'NLEGAL SUFFICIENCY A COUNT O NWV O:\Budget\Jason\budget amendments 200405\budget amendment resolution.doc E i 't "A" Resolution No. 2005- 126 Budget Office Approval: Budget Amendment: 019 Jaso E. Br wn, Budget Director Entry Fund/ Depa nt/ Account Number Increase Decrease Number Account Name 1. Revenues Disaster Recovery/ CDBG Disaster 138033-331555 $7,500,000 $0 Recovery Grant Disaster Recovery/ SHIP Hurricane 138033-334502 $460,000 $0 Housing Relief Expenses Disaster Recovery/ Fire/ Fire 13812022-066510-05061 $1,752,129 $0 Disaster Recover Disaster Recovery/ Stormwater/ 13828138-066510-05061 $2,267,742 $0 Stormwater Disaster Recover Disaster Recovery/ Utilities/ Utilities 13821836-066510-05061 $2,9171629 $0 Disaster Recovery Disaster Recovery/ Administration/ 13813054-033190 $562,500 $0 Other Professional Services Disaster Recovery/ HHR/ Inter- 13822869-036990 $60,000 $0 Dept. Charges Disaster Recovery/ HHR/ Down 13822869-088050 $400,000 $0 Payment/Closing Costs 2. Revenues _ Land Acquisition/ FCT Land 125033-334390 $872,892 $0 Acquisition Grants Expenses Land Acquisition/All Land 12514639-066110 $872,892 $0 3. Revenues Floralton Beach Streetlights/ Cash 198039-389040 $500 $0 Forward Expenses Floralton Beach Streetlights/ Electric Services 19828041-034310 $500 $0 F:\Budget\Jason\budget amendments 200405\019 misc ba.doc Resolution No. 2005-126 Budget Office Approval: Budget Amendment: 019 Jason E. Br wn, Budget Director Entry Fund/ Depa t/ Account Number Increase Decrease Number Account Name 4. Revenues Optional Sales Tax/ Insurance 315038-369301-04037 $266,360 $0 Proceeds-Frances Optional Sales Tax/ Local Gov't 315031-312610 $264,766 $0 Infrastructure Surtax Expenses Optional Sales Tax/ Buildings/ 31522019-066510-05037 $286,360 $0 Sheriff Roof Hurricane Repairs Optional Sales Tax/ Buildings/ 31522019-066510-2040 $244,766 $0 Sheriff HVAC Replacement 5. Revenues General Fund/ FTA Section 5307 — 001033-331410 $1,250,000 $0 Council On Aging General Fund/ DOT Public Transit Block Grant 001033-334450 $298,610 $0 Expenses General Fund/ Agencies/ Community Transportation 00111041-088230 $1,548,610 $0 Coordinator F:\Budget\Jason\budget amendments 200405\019 misc ba.doc i Consent Agenda Indian River County Interoffice Memorandum Office of Management & Budget To: Members of the Board of C Commissioners From: Jason E. Brown Director, Office of Mana ei ent & udget Date: August 17, 2005 Subject: Miscellaneous Budget Amendment 019 Description and Conditions The attached budget amendment appropriates funding necessary for the following: 1. Indian River County has been awarded a $7,500,000 Community Development Block Grant (CDBG) for Disaster Recovery of various County departments resulting from the hurricanes of 2004: Indian River County has also been appropriated $14,563,228 in' SHIP Hurricane Housing Recovery (HHR) funds to help families displaced by the hurricanes of 2004. The attached entry appropriates CDBG funds in the amount of $7,500,000 and SHIP HHR funds in the amount of $460,000 for the current fiscal year. 2. On June 21, 2005 the Board approved the purchase of the Ansin site for $1,939,500. The attached entry appropriates additional funds from a grant awarded by the Department of Community Affairs (DCA) to cover this purchase. 3. Electric charges for the Floralton Beach Streetlights are exceeding the estimated amounts. The attached entry appropriates funding in the amount of $500 from cash forward for the remainder of the fiscal year. 4. The Sheriff's Administration Building needed several repairs and attentions after the hurricanes of last year. The attached entry appropriates funding from insurance proceeds and Sales Tax revenue for hurricane repairs in the amount of $286,360 and for Sheriff HVAC replacement in the amount of$244,766. 5. The Federal Transit Administration (FTA) has awarded Indian River County Section 5307 Grant funds in the amount of $1,250,000 for the current fiscal year. Also, the Board of Commissioners approved a Public Transportation Block Grant 'agreement from FDOT in the amount of $298,610. The attached entry appropriates these grant funds. FAB udget\Jason\budget amendments 200405\019 mist ba.doc r -.Board of Commissioners August 17, 2005 Page 2Of2 Staff Recommendation Staff recommends that the Board of Commissioners approve the attached budget resolution amending the Fiscal Year 2004/05 budget. Attachment Budget Resolution APPROVED AGENDA ITEM: Indian River County Apploved Date Administrator Jos h A. Baird �1 Legal County Administrator Budget Fit 7/05 FOR: August 23, 2005 Department Risk Management P:\l3udget\Jason\budget amendments 200405\019 mist ba.doc