Loading...
HomeMy WebLinkAbout2014-116RESOLUTION NO. 2014-116 A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE FISCAL YEAR 2014-2015 BUDGET. WHEREAS, certain appropriation and expenditure amendments to the adopted Fiscal Year 2014-2015 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 2014-2015 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 2014-2015 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 Fie schen , and the motion was seconded by Commissioner O'Bryan and, upon being put to a vote, the vote was as follows: Chairman Wesley S. Davis Ave Vice Chairman Bob Solari AWe Commissioner Joseph E. Flescher AAzP Commissioner Peter D. O'Bryan Ay Commissioner Tim Zorc ANe The Chairman thereupon declared this Resolution duly passed and adopted this 9 day of December 12014. Attest: Jeffrey R. Smith Clerk of Court and Comptroller INDIAN RIVER COUNTY, FLORIDA Board of County Commissioners By Deputy Clerk oti;M,s Wesley S. Davis, Chairman i„ R� 'R C06�1jV APPROVED AS TO FORM AND LEGAL SUFFICI Y� BY COUNTY ATTORNEY Resolution No. 2014-116 Budget Office Approval: Exhibit "A" Budget Amendment: 003 Jasonf. Bro n, Budget Direc r ' Entry Number Fund/ Dpa ent/Account Name Account Number Increase Decrease 1. Revenue General Fund/Non-Revenue/Cash Forward -Oct 1st 001039-389040 $197,460 $0 General Fund/Federal Public Safety Grants/Homeland Security 001033-331200-14803 $8,756 $0 General Fund/Misc Revenue/Donations N County Books 001038-366100 $1,337 $0 MSTU/Non-Revenue/Cash Forward -Oct 1st 004039-389040 $41,150 $0 Traffic Impact Fees/Cash Forward -Oct 1st 102139-389040 $5,432,000 $0 Impact Fees/Non-Revenue/Cash Forward -Oct 1st 103039-389040 $3,993,540 $0 Impact Fees/Find Grants/PH2B Grant#IR1253 103033-337711-11001 $156,000 $0 Impact Fees/Grants/DEP PH3 Greenway Grt#T11037 103033-331700-11001 $109,000 $0 Section 8/FY13 Tentant Based Rental Assistance Grant 108033-331672-13806 $266,507 $0 Secondary Roads/Non-Revenue/Cash Forward -Oct 1st 109039-389040 $640,086 $0 Secondary Roads/FDOT SCOP IR Blvd Resurface Grant 109033-334400-13815 $382,264 $0 Secondary Roads/FDOT SCOP Grant/Old Dixie/N Relief to 71 st 109033-334400-12008 $1,425,000 $0 Transportation Fund/Non-Revenue/Cash Forward -Oct 1st 111039-389040 $72,132 $0 Emergency Services/Non-Revenue/Cash Forward -Oct 1st 114039-389040 $1,356,793 $0 MPO/Non-Rvenue/Cash Forward -Oct 1st 124039-389040 $59,717 $0 Beach Restoration/Non-Revenue/Cash Forward -Oct 1st 128039-389040 $3,067,992 $0 Beach Restoration/DEP Sector 3 Grant -Post Hurricane 128033-334939-13014 $2,490,010 $0 Sandy Library Bequests/Non-Revenue/Cash Forward -Oct 1st 134039-389040 $5,330 $0 Fed/State Grants/HUD Grants/IR Chronics Renewal 136033-331601-14806 $1,767 $0 FL03601-41-1091304 Fed/State Grants/HUD Grants/New Horizons 136033-331601-14808 $1,952 $0 FL01201-41-1091306 Fed/State Grants/HUD Grants/Shelter Plus Care 136033-331601-10810 $38,888 $0 FL0338C4H090900 Fed/State Grants/HUD Grants/New Horizons 2 136033-331601-14805 $2,861 $0 FL04401-41-1091302 Fed/State Grants/HUD Grants/New Chronics 136033-331601-14807 $9,942 $0 FL01191-41-1091306 Fed/State Grants/HUD Grants/HUD COCWD TRA 136033-331601-14810 $8,300 $0 FL01131-41-1091301 Fed/State Grants/HUD Grants/Alcohope Renewal 136033-331601-14804 $2,797 $0 FL01141-41-1091306 Exhibit "A" Resolution No 2014- 116 Budget Office Approval: Budget Amendment: 003 Jason Y Broil Budget Direct Entry Number Fund/ De art nt/Account Name Account Number Increase _ Decrease Fed/State Grants/HUD Grants/HMIS Data FL0418641-109110 136033-331601-13802 $9,693 $0 Traffic Education/Non-Revenue/Cash Forward -Oct 1st 137039-389040 $7,776 $0 Court Facilities Surcharge/Non-Revenue/Cash Forward -Oct 1st 140039-389040 $250,000 $0 Series 2006/Non-Revenue/Cash Forward -Oct 1st 145039-389040 $14,937 $0 Series 2006/Find Grant/Find Waterways Jones Pier Grant 145033-337304-09008 $15,000 $0 Optional Sales Tax Fund/Non-Revenue/Cash Forward -Oct 1st 315039-389040 $18,683,269 $0 Optional Sales Tax Fund/FDOT Trip Grant/66th Ave/SR 60 to 41 st St 315038-334404-06040 $2,783,791 $0 Vero Lakes Estates/Non-Revenue/Cash Forward -Oct 1st 185039-389040 $686,492 $0 Information Technology/Cash Forward -Oct 1 st 505039-389040 $118,054 $0 Total Revenue $42,340,593 Expense General Fund/County Attorney/Legal Services 00110214-033110 $60,184 $0 General Fund/Agencies/Senior Resource Association/Community Transportation Coordinator 00111041-088230-54001 $36,809 $0 General Fund/Agencies/Senior Resource Association/Other Machinery & Equipment 00111041-066590-54001 $100,467 $0 General Fund/Emergency Mgmt/Other Contractual Services Homeland Security Grant 00120825-033490 $8,756 $0 General Fund/N County Library/Books 00111271-035450 $1,337 $0 MSTU/County Planning/Legal Services 00420515-033110 $41,150 $0 Traffic Impact Fees/District II/66th Ave/SR 60 to 49th St 10215241-066510-06040 $4,147,000 $0 Traffic Impact Fees/District III/Oslo Rd/66th Ave Intersection 10215341-066120-13005 $350,000 $0 Traffic Impact Fees/District III/13th St SW @ 58th Ave 10215341-066510-03024 $220,000 $0 Bridge Traffic Impact Fees/District III/Oslo Road/66th Ave 10215341-066510-13005 $715,000 $0 Intersection Impact Fees/Fire Services/Station #13 Construction 10312022-066510-08006 $560,000 $0 Impact Fees/Public Bldgs/Refunds 10312113-036690 $35,250 $0 Impact Fees/Parks-Rec/South County Intergenerational 10321072-066510-03028 $2,383,805 $0 Multi-purpose Facility Impact Fees/Parks-Rec/Wabasso Beach Parking 10321072-066110-07016 $30,454 $0 Expansion Impact Fees/Parks-Rec/Sporting Clays & Skeet/Trap 10321072-066510-12001 $381,376 $0 Exhibit "A" Resolution No 2014- 116 Budget Office Approval: __r Budget Amendment: 003 Jason q Brow , Budget Director Entry Number Fund/ Dep ent/Account Name Account Number Increase Decrease Impact Fees/Parks-Rec/IRLT Lagoon Greenway 10321072-066510-11001 $302,000 $0 Impact Fees/Landfill/C&D LF Slopes -Seg 1 10321734-066510-05070 $26,000 $0 Impact Fees/Public Bldgs/Land 10322019-066110 $255,000 $0 Impact Fees/Law Enforcement/Transfer Out 10360021-099210-06048 $100,000 $0 Impact Fees/Corrections/Refunds 10360121-036690 $36,587 $0 Impact Fees/Corrections/Transfer Out 10360121-099140 $148,068 $0 Section 8/Rental Assistance/Regular Salaries/TBRA Grant 10822264-011120-13806 $2,108 $0 Section 8/Rental Assistance/Social Security Matching/TBRA Grant 10822264-012110-13806 $163 $0 Section 8/Rental Assistance/Retirement Contribution/TBRA Grant 10822264-121120-13806 $314 $0 Section 8/Rental Assistance/Workers Comp/TBRA Grant 10822264-012140-13806 $89 $0 Section 8/Rental Assistance/Medicare Matching/TBRA Grant 10822264-012170-13806 $28 $0 Section 8/Rental Assistance/All Travel/TBRA Grant 10822264-034020-13806 $335 $0 Section 8/Tuition/Registration Fee/All Travel/TBRA Grant 10822264-035430-13806 $325 $0 Section 8/Tuition/Rental Assistance Payment/TBRA Grant 10822264-036730-13806 $263,145 $0 Secondary Roads/Paving Material 10921441-035310 $121,927 $0 Secondary Roads/Road Resurfacing 10921441-053360 $518,159 $0 Secondary Roads/IR Blvd Resurface/US 1 to 17th St 10921441-053360-13815 $382,264 $0 Secondary Roads/Old Dixie Resurface/N Relief to 71st 10921441-053360-12008 $1,425,000 $0 Transportation Fund/Public Works/Other Professional Services 11124319-033190 $51,466 $0 Transportation Fund/Stormwater/Other Contractual Services -Egret Marsh 11128138-033490-05057 $20,666 $0 Emergency Services/Fire Rescue/EMS County Awards Grant Capital 11412022-066910 $15,658 $0 Emergency Services/Fire Rescue/EMS County Awards Grant Operaring 11412022-037310 $1,480 $0 Emergency Services/Fire Rescue/Maint-Buildings 11412022-034610 $66,610 $0 Emergency Services/Fire Rescue/All Travel 11412022-034020 $6,653 $0 Emergency Services/Fire Rescue/Tuition-Registration Fee 11412022-035430 $16,392 $0 Emergency Services/Fire Rescue/Station #1 Rennovations 11412022-066510-15007 $750,000 $0 Resolution No. 2014-116 Budget Office Approval: - Exhibit "A" Budget Amendment: 003 Jason E. t rowl, Budget Director Entry F Number Fund/ Dep nt/Account Name Account Number Increase Decrease Emergency Services/Fire Rescue/Station #7 Rennovations 11412022-066510-15008 $500',000 $0 MPO/Planning/Transit Hub Project 12420415-066510 $59,717 $0 Beach Restoration/District I/Near Shore Reef 12814472-066510-14013 $56,900 $0 Beach Restoration/District I/Sector 3 -Post Construction Monitoring 12814472-033490-05054 $109,757 $0 Beach Restoration/District I/Sector 3 Renourishement- Post Hurricane Sandy 12814472-066510-13014 $5,391,345 $0 Library Bequests/N County Library/Books 13411271-035450 $5,330 $0 Fed/State Grants/HUD Grants/IR Chronics Renewal 171-03601-411091304 13616364-036730-14806 $1,767 $0 Fed/State Grants/HUD Grants/New Horizons FL01201-41-1091306 13616364-088871-14808 $1,952 $0 Fed/State Grants/HUD Grants/Shelter Plus Care FL0338C4H090900 13616364-036730-10810 $38,888 $0 Fed/State Grants/HUD Grants/New Horizons 2 FL04401-41-1091302 13616364-088871-14805 $2,861 $0 Fed/State Grants/HUD Grants/New Chronics FL01191-41-1091306 13616364-088871-14807 $9,942 $0 Fed/State Grants/HUD Grants/HUD COCWD TRA FL01131-41-1091301 13616364-088871-14810 $8,300 $0 Fed/State Grants/HUD Grants/Alcohope Renewal FL0114L4H091306 13616364-036730-14804 $2,797 $0 Fed/State Grants/HUD Grants/HMIS Data FL0418641-109110 13616364-088871-13802 $9,693 $0 Traffic Education/Agencies/St. Edwards School 13711041-088002 $7,776 $0 Court Facility Surcharge/Facilities Mgmt/New Courtroom Facilities 14022019-066510-12009 $250,000 $0 Series 2006/1 -and Acqusition/Other Professional Services- Jones Pier 14514639-033190-09008 $29,937 Vero Lakes Estates/Road & Bridge/Petition Paving Material 18521441-035510 $686,492 $0 Optional Sales Tax/Agencies/Senior Resource Associaiton/SRA Bus Shelters 31511041-066510-54001 $30,039 $0 Optional Sales Tax/Road & Bridge/ROW/CR 510,70th Ave 31521441-066120-05011 $400,000 $0 to 55th Ave Optional Sales Tax/Road & Bridge/ROW/66th Ave/CR 510 31521441-066120-06004 $1,000,000 $0 Intersection Optional Sales Tax/Road & Bridge/ROW/66th Ave/49th to 31521441-066120-07806 $310,000 $0 77th St Optional Sales Tax/Road & Bridge/ROW/4th St/82nd Ave 31521441-066120-13008 $650,000 $0 Intersection Optional Sales Tax/Road & Bridge/Traffic Signals/45th to 31521441-066440-13004 $100,000 $0 58th Ave Optional Sales Tax/Road & Bridge/13th St SW Bridge 31521441-066510-03024 $1,246,225 $0 Optional Sales Tax/Road & Bridge/1st St SW/43rd Ave 31521441-066510-05014 $1,650,000 $0 Intersection Resolution No. 2014- fl 16 Budget Office Approval: f;=— Budget Amendment: 003 Jason E. rown, Budget Direc or Entry Number Fund/ Dep UAccount Name Account Number Increase Decrease Optional Sales Tax/Road & Bridge/66th Ave/49th to 77th St 31521441-066510-07806 $99,945 $0 Optional Sales Tax/Road & Bridge/37th St/IR Blvd Intersection 31521441-066510-13002 $100,000 $0 Optional Sales Tax/Road & Bridge/Oslo Road/66th Ave Intersection 31521441-066510-13005 $9,700 $0 Optional Sales Tax/Road & Bridge/69th St Bridge at Lateral "G„ 31521441-066510-14011 $300,000 $0 Optional Sales Tax/Road & Bridge/66th Ave/SR 60 to 49th St 31521441-066510-06040 $6,419,444 $0 Optional Sales Tax/Landfill/41st Street Brownfield Assesment 31521734-033490-03004 $81,079 $0 Optional Sales Tax/Parks/Improvements to Gifford Park 31521072-066390-14006 $29,376 $0 Optional Sales Tax/Parks/South County Intergenerational Multi purpose facility 31521072-066510-03028 $3,944,970 $0 Optional Sales Tax/Facilities Mgmt/New Courtroom Facilities 31521072-066510-12009 $1,000,000 $0 Optional Sales Tax/Public Works/Land 31524319-066110 $400,000 $0 Optional Sales Tax/Sheriff/Law Enforcement 31560086-099040 $685,000 $0 Optional Sales Tax/Stormwater/Osprey Marsh 31524338-066510-06050 $2,998,757 $0 Optional Sales Tax/Sheriff-Detention Center 31560086-099140 $12,525 $0 Information Technology/GIS/Other Professional Services 50510319-033190 $118,054 $0 Total Expense $42,340,593