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HomeMy WebLinkAbout2013-133RESOLUTION NO. 2013-133 A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE FISCAL YEAR 2013-2014 BUDGET. WHEREAS, certain appropriation and expenditure amendments to the adopted Fiscal Year 2013-2014 Budget are to be made by resolution pursuant to section 129.06(2), Florida Statutes; and WHEREAS, the Board of County Commissioners of Indian River County desires to amend the fiscal year 2013-2014 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 2013-2014 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 F1escher , and, upon being put to a vote, the vote was as follows: Chairman Peter D. O'Bryan Aye Vice Chairman Wesley S. Davis Ave Commissioner Joseph E. Flescher Ave Commissioner Bob Solari Commissioner Tim Zorc Ave The Chairman thereupon declared this Resolution duly passed and adopted this loth day of December mronqma, 2013. Attest: Jeffrey R. Smith Clerk of Court ar1,d Comptroller Deputy C INDIAN RIVER COUNTY, FLORIDA Board of County Commissioners Peter D. O'Bryan, hairman APPROVED AS TO AND LEGAL S4JFFl� COUNTY ATTORNEY Resolution No. 2013-133 Budget Office Approval: Exhibit "A" Budget Director Budget Amendment: 003 Entry Number Fund/ DepartAccount Name Account Number Increase Decrease 1. Revenue General Fund/Cash Forward -Oct 1st 001039-389040 $166,177 $0 MSTU Fund/Cash Forward -Oct 1st 004039-389040 $24,366 $0 Traffic Impact Fees/Cash Forward -Oct 1st 102039-389040 $1,928,409 $0 Impact Fees/DEP PH3 Greenway Grant 103033-331700-11001 $109,000 $0 Impact Fees/FIND PH2 Greenway Grant 103033-337711-11001 $156,000 $0 Impact Fees/Cash Forward -Oct 1st 103039-389040 $4,953,373 $0 Section 8/FY13 TBRA Grant 108033-331672-13806 $495,782 $0 Secondary Roads/Cash Forward -Oct 1st 109039-389040 $3,795,138 $0 Secondary Roads/DEP Grants/45th Street Beautification 109033-334414-03023 $25,000 $0 Transportation Fund/Cash Forward -Oct 1st 111039-389040 $12,500 $0 Emergency Services/Cash Forward -Oct 1st 114039-389040 $103,942 $0 911 Surcharge/Cash Forward -Oct 1st 120039-389040 $50,000 $0 Beach Restoration/Cash Forward -Oct 1 st 128139-389040 $1762721 $0 NSP3 Grant/CDBG/NSP3 Grant 130033-33155411803 $538,543 $0 NSP3 Grant/Program Income 130038-369919-11813 $575,936 $0 FIBB/FIND Boat Island Grant 133033-337710-13816 $7,500 $0 FIBB/Cash Forward -Oct 1st 133039-389040 $2141500 $0 Library Bequests/Cash Forward -Oct 1st 134039-389040 $9,904 $0 Federal/State Grants/Alcohope Renewal Program FL0114L4H091205 136033-331601A3807 $41,475 $0 Federal/State Grants/New Horizons 2 Program FL044014H091201 136033-331601A3808 $64,423 $0 Federal/State Grants/Transitional Housing Renewal/FL011514H091205 136033-331601-13810 $46,708 $0 Federal/State Grants/Indian River Chronics/F L036014 H091203 136033-331601-13809 $64,767 $0 Federal/State Grants/New Chronics Renewal/FL011914h091205 136033-331601-13812 $92,771 $0 Exhibit "A" Resolution No. 2013- Budget Office Approval: Ike Jason E. grown, lBudqet Director Budget Amendment: 003 Entry Fund/ Departmr. vAccount Name Account Number Increase Decrease Number Federal/State Grants/New Horizons 1 136033-331601-13813 $121,602 $0 Pro ram/FL012014h091205 Federal/State Grants/HMIS Expansion 136033-331601-13811 $34,724 $0 Re n ewa I/F L011614 11610091205 Series 2006/Reimbursement/Shadowbrook Env. Land 145038-369940-12002 $421669 $0 Remediation Series 2006/FIND Grant/Jones Pier 145033-337304-09008 $15,000 $0 Series 2006/Cash Forward -Oct 1st 145039-389040 $15,000 $0 Dodgertown Reserves/Cash Forward -Oct 1st 30839-389040 $600,000 $0 Optional Sales Tax/FDOT Trip Grant/SR 60 to 41 st st 315033-334404-06040 $5,394,256 $0 Optional Sales Tax/FDOT Lap Grant/Old Dixie 315033-331400-12814 $619,153 $0 Sidewalk/8th to 20th Optional Sales Tax/Cash Forward -Oct 1st 315039-389040 $14,048,944 $0 Information Technology/Cash Forward -Oct 1st 505039-389040 $150,299 $0 Expense General Fund/Parks/Fairgrounds Ag Pavilion Metal 00121072-036750 $165,000 $0 Roof General Fund/Parks/Other Operating Supplies 00121072-035290 $1,177 $0 MSTU Fund/Road & Bridge/Other Contractual Services 00421441-033490 $241366 $0 Traffic Impact Fees/District 11/12/27th Ave 10215241-066510-02033 $612,037 $0 Traffic Impact Fees/District II/37th Street/US 1 to IR 10215241-066510-13009 $100,000 $0 Blvd Traffic Impact Fees/District II/66th Ave/12th to SR 60 10215241-066510-06021 $945,740 $0 Traffic Impact Fees/District II/66th Ave/SR 60 to 49th St 10215241-066120-06040 $270,632 $0 Impact Fees/Emergency Services/Rec Storage Dist Ctr 10312022-066510-12011 $95,265 $0 Impact Fees/Emergency Serv ices/Station 13 10312022-066510-08006 $1,253,795 $0 Impact Fees/Parks/Flinn Tract- Lagoon Greenway 10321072-066510-11001 $302,000 $0 Phase B2 Impact Fees/Parks/Oslo Boat Ramp & Parking 10321072-066510-03017 $281,491 $0 Impact Fees/Parks/S.County Intergenerational Mulit- 10321072-066510-03028 $1,974,513 $0 Purpose Facility Impact Fees/ParksNVabasso Beach Parking Expansion 10321072-066110-07016 $36,612 $0 Resolution No. 2013- 133 Budget Office Approval: Exhibit "A" Budget Director Budget Amendment: 003 Entry Number Fund/ DepartaAccount Name Account Number Increase Decrease Impact Fees/Parks/Sporting Clays & Skeet/Trap 10321072-066510-12001 $573,325 $0 Impact Fees/Public Buildings/Crime Scene Unit 10312113-066510-01004 $172,228 $0 Impact Fees/Correctional/New Courtroom Facilities 10322019-066510-12009 $0 $250,000 Impact Fees/Law Enforcement/Crime Scene Unit 10360021-066510-01004 $279,144 $0 Section 8/FYI 3 TBRA Grant Expense 10822264-036730-13806 $495,782 $0 Secondary Roads/45th Street Beautification 10921441-066510-03023 $225,000 $0 Secondary Roads/ROW/66th Ave/4th to 12th Street 10921441-066120-02031 $26,000 $0 Secondary Roads/66th Ave/4th to 12th Street 10921441-066510-02031 $419,000 $0 Secondary Roads/Oslo Road/43rd to 58th Ave 10921441-066510-05004 $19780,000 $0 Secondary RoadsNLE Petiion Millings 10921441-066510-06060 $250,000 $0 Secondary Roads/Other Contractual Services/Annual Survey Services 10921441-033490-05007 $368,480 $0 Secondary Roads/Other Contractual Services/Township/Section Horizontal Control 10921441-033490-05008 $26,372 $0 Secondary Roads/Other Contractual Services/NGVD/NAVD88 Vertical Control 10921441-033490-05009 $4,379 $0 Secondary Roads/13th Street.SW, West of 27th Ave 10921441-066510-03024 $100,000 $0 Secondary Roads/Other Contractual Services/RAN Mapping 10921441-033490 $362,998 $0 Secondary Roads/Road Resurfacing 10921441-053360 $257,909 $0 Transportation Fund/Stormwater/Automotive 11128138-066420 $12,500 $0 Emergency Services/Station 13 11412022-066510-08006 $103,942 $0 911 Surcharge/Communication Center/Communicaiton Equipment 12013325-066450 $50,000 $0 Beach Restoration/Sector 3 Beach Renourish-Post Hurricane Sandy 12814472-066510-13014 $176,721 $0 NSP3 Grant/House Rehab/Other Contractual Services- Rehab 13013854-033490-11803 $237,841 $0 NSP3 Grant/House Rehab/Home Maintenance Costs 13013854-049100-11803 $46,381 $0 NSP3 Grant/House Rehab/Acquisition/Closing Funds 13013854-088052-11803 $235,557 $0 NSP3 Grant/House Rehab/NSP Developer Fee 13013854-088053-11803 $18,764 $0 Resolution No. 2013- 133 Budget Office Approval: Jason E. Director ibit "A" Budget Amendment: 003 Entry Number Fund/ Departm6tAccount Name Account Number Increase Decrease NSP Grant/Program Income/Other Contractual Services 13013854-033490-11813 $575,936 $0 FIBB/Parks/Other Contractual Services/Boat Island Repair 13321072-033490-13816 $22,000 $0 FIBB/Parks/Oslo Boat Ramp 13321072-066510-03017 $200,000 $0 Library Bequests/North County/Books 13411271-035450 $9,904 $0 Federal State Grants/Alcohope Renewal Program 13616364-036730-13807 $41,475 $0 FL0114L4H091205 Federal/State Grants/New Horizons 2 Program 13616364-088871-13808 $64,423 $0 FL044010091201 Federal/State Grantslfransitional Housing 13616364-088871-13810 $46,708 $0 Renewal/F L011514h091205 Federal/State Grants/Indian River 13616364-036730-13809 $64,767 $0 Chronics/F L 0 36014 H 091203 Federal/State Grants/New Chronics 13616364-088871-13812 $92,771 $0 Renewal/F L011910091205 Federal/State Grants/New Horizons 1 13616364-08871-13813 $121,602 $0 Pro ram/FL012014h091205 Federal/State Grants/HMIS Expansion 13616364-088871-13811 $34,724 $0 Renewal/FL011610091205 Series 2006/Other Professional Services/Shadowbrook 14514639-033190-12002 $42,669 $0 Series 2006/Other Professional Services/Jones Pier 14514639-033190-09008 $30,000 $0 Dodgertown Reserves/Dodgertown Complex 30816275-066510-01002 $600,000 $0 Optional Sales Tax/Emergency Services/Automotive 31512022-066420 $690,000 $0 Optional Sales Tax/Parks/S.County Regional Park Athletic Field 31521072-066510-11006 $278,601 $0 Optional Sales Tax/Parks/S.County Intergenrational Multi Purpose Facility 31521072-066510=03028 $2,694,805 $0 Optional Sales Tax/Parks/Gifford Ballfield Improvements & Lighting 31521072-066390 $220,000 $0 Opitonal Sales Tax/Parks/Gifford Park SR Ballefield Lighting 31521072-066510-05058 $60,000 $0 Optional Sales Tax/Parks/Gifford Comm Ctr Improvements 31521072-066510-10005 $17,160 $0 Optional Sales Tax/Road & Bridge/12th St/27th Ave 31521441-066510-02033 $867,740 $0 Optional Sales Tax/Road & Bridge/1st St SW/43rd Ave 31521441-066510-05014 $7501000 $0 Optional Sales Tax/Road & Bridge/66th Ave/12th to SR 60 31521441-066120-06021 $200,731 $0 Optional Sales Tax/Road & Bridge/66th Ave/CR 510 31521441-066120-06004 $1,000,000 $0 interesection Improvements Resolution No.2013- 1 Budget Office Approval: Jason �. B Exhibit "A" Budget Amendment: 003 Entry Fund/ Dep mtIAccount Name Account Number Increase Decrease Number Optional Sales Tax/Raod & Bridge/66th Ave/49th to 31521441-066120-07806 $715,859 $0 81 st Optional Sales Tax/Road & Bridge/66th Ave/49th to 31521441-066510-07806 $99,945 $0 81st Opitonal Sales Tax/Road & Bridge/66th Ave/SR 60 to 31521441-066510-06040 $5,551,887 $0 49th St Optional Sales Tax/Road & Bridge/4th St/82nd Ave 31521441-066120-13008 $650,000 $0 Opitonal Sales Tax/Road & Bridge/Oslo Road/66th Ave 31521441-066510-13005 $24,700 $0 Intersection Optional Sales Tax/Raod & Bridge/Old Dixie 31521441-066510-12814 $619,153 $0 Sidewalk/8th to 20th Optional Sales Tax/Road & Bridge/41st Street/US 1 31521441-066510-14001 $25,000 $0 East Bound left turn Optional Sales Tax/Road & Bridge/66th Ave/4th to 12th 31521441-066510-02031 $1,500,954 $0 Optional Sales Tax/Facilities Mgmt/Crime Scene Unit & 31522019-066510-01004 $506,786 $0 Rennovations Optional Sales Tax/Facilities Mgmt/Jail fire Alarm 31522019-066510-03006 $77554 $0 Improvements Optional Sales Tax/Public Works/PC South 31524338-066510-06050 $2,583,378 $0 Optional Sales Tax/Public Works/Oyster Reefs 3152433&066510-13015 $34,900 $0 Optional Sales Tax/Public Works/Drainage System 3152433&066340 $893,200 $0 Information Technology/GIS/Other Professional 50510319-033190 $150,299 $0 Services