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Home My WebLink About2010-002RESOLUTION NO. 2010- 002 A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE FISCAL YEAR 2009-2010 BUDGET. WHEREAS, certain appropriation and expenditure amendments to the adopted Fiscal Year 2009-2010 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 2009-2010 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 2009-2010 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 F7 escher and, upon being put to a vote, the vote was as follows: Chairman Peter D. O'Bryan Aye Vice Chairman Bob Solari Ave Commissioner Wesley S. Davis Ave Commissioner Joseph E. Flescher Aye Commissioner Gary C. Wheeler Aye The Chairman thereupon declared this Resolution duly passed and adopted this 12th day of January , 2010. INDIAN RIVER COUNTY, FLORIDA Attest: J. K. Barton, Clerk Board of County Commissioners. By a By _to L), , �� eputy Clerk Peter D. O'Bryan, O airman BY P:\BudgetUason\budget amendments 20092010\budget amendment resolution.doe APPROVED AS TO F.yM EG SU COUNTY ATTORNEY Resolution No. 2010- 00 Budget Office Approval: 2 it "A" Jason Brow Budget Director Budget Amendment: 004 Entry Number Fund/ Department/Account Name Account Number Increase Decrease 1. Revenues General Fund/Homeland Security Grant 001033-331200-06801 $30,759 SO General Fund/PTE Homeland Security Grant 001033-331200-09814 $40,500 30 General Fund/FTA SEC 5307 -Council on Aging 001033-331410 $600,000 30 General Fund/FDOT Transit Corridor Grant 001033-334407 $288,168 $0 General Fund/Main Library/Donations 001038-366095 $6,449 30 General Fund/North County Library/Book Donations 001038-366100 $1,332 $0 General Fund/Cash Forward 001039-389040 $77,666 $0 M.S.T.U./Cash Forward 004039-389040 $75,000 $0 Traffic Impact Fees/FDOT Access Improvements to Avation Blvd. 102033-331409 $200,000 $0 Traffic Impact Fees/Reserves/Cash Forward 102039-389040 $10,690,497 $0 Impact Fees/FRDAP South County Park Grant #F8138 103033-334701-07028 3200,000 $0 Impact Fees/State Library Grant - Brackett Library 103033-334702-06047 $200,000 $0 Impact Fees/Cash Forward 103039-389040 $.1,794,194 $0 Secondary Roads/Intergovernmental/FDOT Lap Grant/58th Ave Lndscp (ARRA) 109033-331411-09808 $300,000 $0 Secondary Roads/Cash Forward 109039-389040 $444,628 $0 Transportation/Cash Forward 111039-389040 $1,289,313 $0 Emergency Services District/EMS County Awards Grant 114033-334290 $26,233 $0 Emergency Services District/Cash Forward 114039-389040 $1,719,322 $0 SHIP/Florida Housing Opportunity Program 123033.334690-09809 $44,859 $0 SHIP/Cash Forward 123039-389040 $305,141 $0 Beach Restoration/NFWF Sea Turtle Habitat Grant 128033-331390-07808 $70,451 $0 Beach restoration/DEP Grant #07IR3 Sec 1&2 128033-334301-08003 $519,629 $0 Beach Restoration/Cash Forward 128039-389040 $561,896 $0 Housing/CDBG Neighborhood Stabilization Grant 129033-331554-09129 $4,671,360 $0 Florida Boating/FRDAP Grants/Oslo Road Boat Ramp 133033-334701-03017 $118,051 $0 Florida Boating/Cash Forward 133039-389040 $200,000 $0 Resolution No. 2010-002 Budget Office Approval: Jason Brow c� it "A" Budget Director Budget Amendment: 004 Library Bequest/Cash Forward 134039-389040 $19,801 $0 Intergovernmental Transit Grants/FTA ARRA Grant SRA Admin Building 136033-331411-09813 $2,281,044 $0 Disaster Recovery/CDBG Hurricane Wilma Disaster Grant 138033-331555-08807 $121,328 $0 Land Acquisition Fund/Series 2006/Non- Revenue/Cash Forward -Oct 1 145039-389040 $594,734 $0 Optional Sales Tax/Intergovernmental/FDOT LAP Grant/12th St Sidewalk -27th to 43rd 315033-331400-07804 $473,854 $0 Optional Sales Taxllntergovernmental/FDOT LAP Grant/12th St Sidewalk-VBE to 11th 315033-331400-07805 $273,279 $0 Optional Sales Taxllntergovernmental/FDOT LAP GranUBth St Sidewalk- US 1 to 6th Ave 315033-331400-08017 $105,300 $0 Optional Sales Taxllntergovernmental/FDOT LAP Grant/8th St. Sidewalk -18th Ct to Old Dixie 315033-331400-08018 $100,000 $0 Optional SalesTaxllntergovernmentallFDOT LAP Grant/IR Blvd Sidewalk -12th to 17th 315033-331400-08019 $432,000 $0 Optional Sales Tax/SJRWMD Egret Marsh Grant #25245 315033-337306-05057 $1,050,000 $0 Optional Sales Tax/ Reimbursements - SR 60 315038-369940 $4,965,283 $0 Optional Sales Tax/Reserves/Cash Forward -Oct 1st 315039-389040 $9,935,422 $0 Expenses General Fund/Communication/Computer Software 00110719-035120 $74,000 $0 General Fund/Main Library/Audio-Visual 00110971-035480 $3,381 $0 General Fund/Main Library/EDP Equipment 00110971-066470 $3,068 $0 General Fund/Agencies/Community Transportation Coordinator 00111041-088230 $888,168 $0 General Fund/North County Library/Books 00111271-035450 $1,332 $0 General Fund/Emergency Management/Other Professional Services - Homeland Sec. Grant 00120825-033190-06801 $29,818 $0 General Fund/Emergency Management/Travel! Homeland Sec. Grant 00120825-034020-06801 $231 $0 General Fund/Emergency Management/Tuition- Registration/Homeland Sec. Grant 00120825-035430-06802 $710 $0 General Fund/Emergency Management/Other Professional Services - PTE Grant 00120825-033190-09814 $40,500 $0 General Fund/Facilities Management/Rent-Other Equipment 00122019-034490 $3,666 $0 M.S.T.U.1Recreation/Other Machinery and Equipment 00410872-066490 $75,000 $0 Traffic Impact Fees/District 1/66th Ave -77th to Barber St. 10215141-066510-06004 $0 $757,157 Traffic Impact Fees/District I/CR 510/CR 512 to 75th 10215141-066510-06020 $0 $500,000 Traffic Impact Fees/District II/ Right of Way/43rd Ave -19th St to 26th St 10215241-066120-06041 $78,504 $0 Resolution No. 2010- 002 Budget Office Approval: 'bit "A" Jason Budget Director Budget Amendment 004 Traffic Impact Fees/District II/Aviation Blvd. 10215241-066510-05031 $200,000 $0 Traffic Impact Fees/District 11143rd Ave -19th St to 26th St 10215241-066510-06041 $2,500,000 $0 Traffic Impact Fees/District II/Right of Way/ 66th Ave -59th to 77th St 10215241-066120-07806 $1,000,000 $0 Traffic Impact Fees/District 111166th Ave -4th St to 12th St 10215341-066120-02031 $2,300,000 $0 Traffic Impact Fees/District III/ROW/66th Ave -4th St to 12th Sl 10215341-066510-02031 $600,000 $0 Traffic Impact Fees/District III/Old Dixie Highway Bridge Over Canal 10215341-066510-02037 $1,081,392 $0 ' Traffic Impact Fees/District III/Right of Way/ Olso Rd -27th to 43rd Ave 10215341-066120-06018 $2,750,000 $0 ' Traffic Impact Fees/District III/ Olso Rd -27th to 43rd Ave 10215341-066510-06018 $1,637,758 $0 Impact Fees/Parks/Oslo Road Boat Ramp 10321072-066510-03017 $300,000 $0 Impact Fees/Parks/South County Park Improvements 10321072-066510-07028 $259,512 $0 Impact Fees/Sheriff/Sheriff Law Enforcement 10322019-066510-10004 $924,100 $0 Impact Fees/Parks/All Land-Wabasso Beach Parking Expansion 10321072-066110-07016 $31,640 $0 Impact Fees/Brackett Library Construction 10311371-066510-06047 $678,942 $0 Secondary Roads/Annual Survey Services 10921441-033490-05007 $141,224 $0 Secondary Roads/Township/Section Horizontal Control 10921441-033490-05008 $12,801 SO Secondary Roads/NGVD/NAVD88 Vertical Control 10921441-033490-05009 $4,097 $0 Secondary Roads/Other Contractual Services 10921441-033490 $64,797 $0 Secondary Roads/Landscaping/58th Ave Lndscp (ARRA) 10921441-035340-09808 $300,000 $0 Secondary Roads/Road Resurfacing 10921441-053360 $221,709 $0 Transportation/Stormwater/Other Machinery & Equipment 11128138-066490 $29,944 $0 Transportation/StormwaterlOther Contractual Services/Main Canal 11128133-033490-07026 $31,671 $0 Transportation/Default Developments/Eagle Trace 11128141-033490-88004 $205,960 $0 Transportation/Default Developments/The Enclave 11128141-033490-88005 $56,071 $0 Transportation/Default Developments/Quail Creek 11128141-033490-88012 $601,128 $0 Transportation/Default Developments/Fountians at Amber Lakes 11128141-033490-88013 $84,563 $0 Transportation/Default Developments/Lakes at Brookhaven 11128141-033490-88014 $102,280 $0 Transportation/Default Developments/Eagle Trace Replat 11128141-033490-88015 $26,134 $0 Resolution No. 2010- 002 Budget Office Approval: ibit "A" Jason . Bro n, Budget Director Budget Amendment: 004 Transportation/Default evelopments/Millstone Landing 11128141-033490-88018 $151,562 $0 Emergency Services District/Other Operating Supplies -EMS Awards 11412022-037310 $384 $0 Emergency Services District/EMS County Awards Capital 11412022-066910 $25,849 $0 Emergency Services District/Construction In Progress/Fire Station #9 11412022-066510-03027 $100,000 $0 Emergency Services District/Construction In Progress/Fire Station #12 11412022-066510-04027 $100,000 $0 Emergency Services DistrictlConstruction In Progress/Fire Station #13 11412022-066510-08006 $1,144,705 $0 Emergency Services District/All Land/Fire Station #13 11412022-066110-08006 $342,000 $0 Emergency Services District/Other Buildings 11412022-066290 $32,617 $0 SHIP/FHOP Downpayment/Closing Costs 12322869-088050-09809 $350,000 $0 Beach Restoration/Sea Turtle Habitat Improvements 12814472-033190-07808 $109,312 $0 Beach Restoration/Sec 1&2 Post Construction Monitoring 12814472-033490-08003 $1,042,037 $0 Beach Restoration/District I/Postage 12814472-034210 $627 $0 CDBG/Regular Salaries/Neighborhood Stabilization Plan 12913854-011120-09129 ,.$1,723 $0 CDBG/Overtime/Neighborhood Stabilization Plan 12913854-011140-09129 $64,599 $0 CDBG/Social Security/Neighborhood Stabilization Plan 12913854-012110-09129 $4,170 $0 CDBG/Retirement/Neighborhood Stabilization Plan 12913854-012120-09129 $893 $0 CDBG/Medicare/Neighborhood Stabilization Plan 12913854-012170-09129 $6,969 $0 CDBG/Other Professional Services/Neighborhood Stabilization Plan 12913854-033190-09129 $228,963 $0 CDBG/Other Contractual Services/Neighborhood Stabilization Plan 12913854-033490-09129 $1,302,529 $0 CDBG/Legal Ads/Neighborhood Stabilization Plan 12913854-034910-09129 $1,514 $0 CDBG/Closing Funds-RenUNeighborhood Stabilization Plan 12913854-088051-09129 $1,450,000 $0 CDBG/Closing Funds-Sale/Neighborhood Stabilization Plan 12913854-088052-09129 $1,610,000 $0 Florida Boating/Parks/Oslo Road Boat Ramp 13321072-066510-03017 $318,051 $0 Library Bequest/North County Library/Books 1341'.271-035450 _$3,718 $0 Library Bequest/Main Library/Books 13410971-035450 $16,083 $0 Intergevernmental Grants/IR SRA Transit Bldg. ARRA 13622019-066510-09813 $2,281,044 $0 Disaster Recovery/Other Professional Services CDBG Wilma 13813054-033190-08807 $3,747 $0 Resolution No. 2010- 002 Budget Office Approval: Jason Brow Budget Director Budget Amendment. 004 Disaster Recovery/Other Contractual Services CDBG Wilma 13813054-033490-08807 $116,473 $0 Disaster Recovery/Legal Ads - CDBG Wilma 13813054-034910-08807 $108 $0 Disaster Recovery/Office Supplies - CDBG Wilma 13813054-035110-08807 $1,000 $0 Land Acquisition Fund/Series 2006/All Land 14514639-066110 $594,734 $0 Optional Sales Tax/Emergency Management/800 MHz Radio Expansion 31520825-066510-05065 $2,200,000 $0 Optional Sales Tax/Parks/South County Park Phase 3 Improvements 31521072-066510-03028 $1,843,545 $0 Optional Sales Tax/Parks/IRC Parks Maintenance Complex 31521072-066510-05048 $1,433,716 $0 Optional Sales Tax/Right of Way/Misc Right of Way 31521441-066120 $500,000 $0 Optional Sales Tax/Construction in Progress/12th St Sidewalk -27th to 43rd 31521441-066510-07804 $473,854 $0 Optional Sales Tax Construction in Progress/12th St Sidewalk-VBE to 1lth 31521441-066510-07805 $273,279 $0 Optional Sales Tax/Construction in Progess/ 8th St Sidewalk- US 1 to 6th Ave 31521441-066510-08017 $105,300 $0 Optional Sales Tax/Construction in Progess/8th St. Sidewalk -18th Ct to Old Dixie 31521441-066510-08018 $100,000 $0 Optional SalesTaxlConstruction in Progress/ IR Blvd Sidewalk -12th to 17th 31521441-066510-08019 $432,000 $0 Optional Sales Tax/Construction in Progress/43rd Ave -19th to 26th St 31521441-066510-06041 $1,500,000 $0 Optional Sales Tax/Construction in Progess/ 5th St SW Bridge over 43rd Ave Canal 31521441-066510-03003 $1,669,728 $0 Optional Sales Tax/Landfill/Closed Landfill Groundwater Testing 31521734-033490-03004 $199,120 $0 Optional Sales Tax/Facilities Management/Other Improvements 31522019-066390 $145,987 $0 Optional Sales Tax/Facilities Management/Jail Detention Doors Retrofit 31522019-066390-08007 $21,073 $0 Optional Sales Tax/Sheriff Underground Tank Removal 31522019-066390-08008 $42,839 $0 Optional Sales Tax/Energy Conservation Improvements 31522019-066390-09001 $766,430 $0 Optional Sales Tax/Facilities Management/Other Machinery & Equipment 31522019-066490 $51,538 $0 Optional Sales Tax/Facilities Management/Sheriffs Evidence Addition 31522019-066510-01004 $558,960 $0 Optional Sales Tax/Facilities Management/Fiber Optics 31522019-066510-03006 $164,616 $0 Optional Sales Tax/Facilities Management/IRC Health Dept. Fire Alarms 31522019-066510-03012 $13,000 $0 Optional Sales Tax/Facilities Management/Health Dept. HVAC 31522019-066510-04026 $55,000 $0 Optional Sales Tax/Facilities Management/Jail Rooftop AC Replacement 31522019-066510-05045 $20,800 $0 Optional Sales Tax/Public Works/Rockridge Surge Protection 3152433;3-033130-06046 $58,073 $0 Resolution No. 2010- 002 Budget Office Approval: ibit "A" Jaso E. Bro n, Budget Director Budget Amendment: 004 Optional Sales TaxxPublic Works/Drainage System 31524338-066340 $2,521,280 50 Optional Sales Tax/Public Works/Egret Marsh 31524338-066510-05057 51,050,000 SO Optional Sales Tax/Public Works/North Relief Canal Stormwater 31524338-066510-06049 $450,000 50 Optional Sales TaxlPublic Works/Oslo S Relief Canal Stormwater 31524338-066510-06050 $485,000 $0 Optional Sales Tax/Public Works/GIS/NPDES Permit Mapping Stormwater 31524338-066510-06051 $200,000 $0 2. Revenues Drug Abuse / MACE Grant 121033-331697 $103,917 50 Drug Abuse / Substance Abuse Council Grant 121033-331692 $25,979 50 Expenses Drug Abuse / Agencies / Sheriff 12111021-088930 $103,917 $0 Drug Abuse / Agencies / Substance Abuse Council 12111062-088690 $25,979 $0 3. Revenues Law Enforcement Trust Fund/Confiscated Property 112035-358220 $115,282 $0 Expenses Law Enforcement Trust Fund/Sheriff-Law Enforcement 11260086-099040 $115,282 $0 4. Expenses General Fund/Budget Transfer/Property Appraiser 00150086-099060 $0 $44 General Fund/Reserves/Reserve for Contingency 00119981-099910 $44 $0 Emergency Services District/Budget Transfer/Fire Rescue 11412022-099060 $0 $46 Emergency Services District/Reserves/Reserve for Contingency 11412022-099910 $46 50 Land Bond/Budget Transfer/Environmentally Sensitive Land Bonds 22511786-099060 $0 $9 Land Bond/Cash Forward 22511786-099920 59 50 G.O. Bond/Budget Transfer/Environmental Land Bonds 2004 24511786-099060 $0 $4 G.O. Bond/Cash Forward 24511786-099920 $4 $0