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HomeMy WebLinkAbout2017-009 RESOLUTION NO. 2017- oo9 A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE FISCAL YEAR 2016-2017 BUDGET. WHEREAS, certain appropriation and expenditure amendments to the adopted Fiscal Year 2016-2017 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 2016-2017 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 2016-2017 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 o'Bryan , and the motion was seconded by Commissioner zorc , and, upon being put to a vote, the vote was as follows: Chairman, Joseph E. Flescher AYE Vice Chairman, Peter D. O'Bryan AYE Commissioner, Susan Adams AYE Commissioner, Bob Solari AYE Commissioner, Tim Zorc AYE The Chairman thereupon declared this Resolution duly passed and adopted this 7th day of Fehnlary , 2017. INDIAN RIVER COUNTY, FLORIDA Attest: Jeffrey R. Smith Board of County Commissioners Clerk of Court and Comptroller By -,e6LXO-) LpOuty Clerk �EaK8 e0h E. Flescher, Chairman G��Vt1 c ti 0 ` �X A APPROVED AS TO FORM �► AND LEGAL SUFFICIENCY d Aud`ad Mr oa`� BY � COUNTY ATTORNEY Exhibit "A" Resolution No.2017- 009 ._ Budget Office Approval: Budget Amendment:006 Michael Smykowski, Budget Director Entry Fund/Department/Account Name Account Number Increase Decrease Number 1. Revenue General Fund/Cash Forward-Oct 1st 001039-389040 $2,031,571 $0 Traffic Impact Fees/Cash Forward-Oct 1st 102039-389040 $1,659,283 $0 Impact Fees/Cash Forward-Oct 1st 103039-389040 $1,169,861 $0 Secondary Roads/FIND Grant/Round Island River 109033-337401-16015 $90,000 $0 Secondary Roads/FDOT SCOP Grant/Old Dixie/71 st St to CR 510 109033-334400-14010 $996,506 $0 Secondary Roads/FDOT LAP Grant/43rd Ave Sidewalk- 109033-331400-15028 $569,763 $0 26th St-Airport Road Secondary Roads/FDOT SCOP Grant/58TH Ave 109033-334400-16008 $885,861 $0 Resurfacing Secondary Roads/Cash Forward-Oct 1st 109033-389040 $2,256,052 $0 Transportation Fund/Cash Forward-Oct 1st 111039-389040 $150,000 $0 Emergency Services/Cash Forward-Oct 1st 114039-389040 $1,249,580 $0 SHIP Program/Cash Forward-Oct 1st 123039-389040 $9,448 $0 MPO/DOT Grants/FTA Sec 5309 Grant-Transit Hub 124033-331400-10802 $948,704 $0 MPO/DOT Grants/CSF JPAGrant/Transit Hub 124033-3347403-10802 $300,000 $0 Beach Restoration/Cash Forward-Oct 1st 128039-389040 $5,169 $0 CDBG/NSP/Cash Forward-Oct 1st 129039-389040 $62,343 $0 FL Boating Improvements/FIND Grant/Archie Smith Fish 133033-337710-14004 $75,000 $0 House FL Boating Improvements/Cash Forward-Oct 1st 133033-389040 $95,604 $0 Library Bequests/Cash Forward-Oct 1st 134033-389040 $2,830 $0 Fed/State Grants/HUD Alcohope#FL01141-41-1091508 136033-331601-16808 $0 $19,412 Fed/State Grants/HUD New Chronic/FL0119L4H091508 136033-331601-16809 $0 $25,462 Fed/State Grants/HUD IR Chronics/FL03601-41-1091506 136033-331601-16810 $0 $16,699 Fed/State Grants/HUD New Horizon 2/1FL04401-41-1091504 136033-331601-16811 $0 $24,587 Fed/State Grants/HUD COCWide 136033-331601-16801 $0 $24,821 H MIS/FL0308L4H091406 Court Facility Surcharge/Cash Forward-Oct 1st 140039-389040 $201,561 $0 East Gifford Stormwater/Drainage System/Cash Forward- 171039-389040 $19,000 $0 Oct 1st Exhibit "A" Resolution No.2017- 009 Budget Office Approval: /1-1 J'- Budget Amendment:006 Michael Smykowski, Budget Director Entry Fund/Department/Account Name Account Number Increase Decrease Number Gifford Streetlights/Cash Forward-Oct 1st 181039-389040 $50,000 $0 Optional Sales Tax/Cash Forward-Oct 1st 315033-389040 $15,584,634 $0 Optional Sales Tax/intergovernmental/SJRWMD Osprey 315033-337300-16022 $1,200,250 $0 Acres Grant Total Revenue $29,502,039 Expense County Attorney/All Aboard Florida/Legal Services 001102144-033110-15023 $361,637 $0 County Attorney/All Aboard Florida/Other Professional 001102144-033190-15023 $110,000 $0 Services County Attorney/All Aboard Florida/All Travel 001102144-033190-15023 $6,015 $0 General Fund/Communication Emergency Services/Software 00110719-035120 $25,000 $0 General Fund/Agencies/SRA/Other Machinery& 00111041-066480-54001 $1,371,340 $0 Equipment General Fund/Emergency Management/Computer Software 00120825-035120-05050 $38,547 $0 EMPG Grant General Fund/Emergency Management/Other Operating 00120825-035290-05050 $3,525 $0 Supplies/EMPG Grant General Fund/Emergency Management/Other Operating 00120825-035290-06807 $2,865 $0 Supplies/Haz Mat Grant General Fund/Emergency Management/Other Contractual 00120825-033490-15803 $5,777 $0 Services/Homeland Security Grant General Fund/Emergency Management/All Office 00120825-035110-15803 $293 $0 Supplies/Homeland Security Grant General Fund/Building Maint/Maintenance-Bldgs. 00122019-034610 $15,000 $0 General Fund/Building Maint/Maintenance-Air Conditioning 00122019-034620 $28,053 $0 General Fund/Building Maint/Other Contractual Svcs 00122019-033490 $62,000 $0 General Fund/Emergency Base Grant/Other Operating 00123825-035290 $1,519 $0 Supplies Traffic Impact Fees/District III/1st St SW at 27th Ave-Left 10215341-066510-16012 $246,920 $0 turn lane Traffic Impact Fees/District III/Oslo Road/66th Ave 10215341-066510-13005 $826,490 $0 Intersection Traffic Impact Fees/District III/ROW/Oslo Road/66th Ave 10215341-066120-13005 $277,465 $0 Intersection Traffic Impact Fees/District III/27th Ave-21st ST SW 10215341-066440-17002 $345,000 $0 Signalization Traffic Impact Fees/District II/ROW/43rd Ave-18th to 26th 10215241-066120-06041 $963,408 $0 St Traffic Impact Fees/District I/CR 510/58th Ave to 55th Ave 102152141-066510-05011 $0 $1,000,000 Impact Fees/Fire Rescue/Fire Station#14 Construction 10312022-066510-15015 $21,861 $0 Resolution No.2017- 009 Exhibit "A" Budget Office Approval: Budget Amendment:006 Michael Smykowski, Budget Director Entry Fund/Department/Account Name Account Number Increase Decrease Number Impact Fees/Public Buildings/All Land 10322019-066110 $253,000 $0 Impact Fees/Law Enforcement/Sheriff 10360021-099040-06048 $895,000 $0 Secondary Roads/Road Resurfacing/Old Dixie Highway- 10921441-053360-14010 $1,457,803 $0 71sttoCR510 Secondary RoadsNero Lake Estates Road Paving 10921441-066510-06060 $111,037 $0 Secondary Roads/CR 512 Resurfacing(Myrtle St to 125th 10921441-053360-16020 $159,000 $0 Ave) Secondary Roads/43rd Ave Sidewalk-26th St-Airport Road 10921441-066510-15028 $609,763 $0 Secondary Roads/58th Ave Resurfacing/26th to 57th 10921441-053360-16008 $885,861 $0 Secondary Roads/58th Ave Resurfacing/57th to CR 510 10921441-053360-16023 $250,000 $0 Secondary Roads/CR 512 Resurfacing(Easy St to US 1) 10921441-053360-15016 $801,421 $0 Secondary Roads/Fellsmere Road Stabilization 10921441-035390-16032 $210,925 $0 Secondary Roads/Petition Paving/51 st Ave-65th-67th 10921441-035510-16019 $40,457 $0 Secondary Roads/Round Island River Improvements 10921441-066510-16015 $271,915 $0 Transportation Fund/Stormwater/Aquatic Plant System Pilot 11128138-033190-16031 $150,000 $0 Study Emergency Services/Fire Rescue/Other Improvements 11412022-066390 $5,000 $0 Except Bldgs. Emergency Services/Fire Rescue/EDP Equipment 11412022-066470 $6,717 $0 Emergency Services/Fire Rescue/Automotive 11412022-066420 $379,093 $0 Emergency Services/Fire Rescue/Communication 11412022-066450 $57,554 $0 Equipment Emergency Services/Fire Rescue/Other Machinery& 11412022-066490 $129,000 $0 Equipment Emergency Services/Fire Rescue/Fire Station#1 11412022-066510-15007 $177,467 $0 Renovations Emergency Services/Fire Rescue/Fire Station#7 11412022-066510-15008 $494,749 $0 Renovations SHIP/Purchase Assistance Loan 12322869-088050 $9,448 $0 MPO/Planning/Transit Hub 12420415-066510-10802 $1,248,704 $0 Beach Restoration/Operating Supplies/Conservation Efforts 12814472-035290-16035 $5,169 $0 CDBG/Interdept Charges/NSP 12913854-036990-09128 $62,343 $0 FL Boating Improvements/Round Island River 13321072-066510-16015 $95,604 $0 Improvements FL Boating Improvements/Archie Smith Fish House 13321072-066510-14004 $75,000 $0 Exhibit "A" Resolution No.2017- 009�►/J Budget Office Approval: / " Budget Amendment:006 Michael Smykowski, Budget Director Entry Fund/Department/Account Name Account Number Increase Decrease Number Library Bequests/North County Library/Books 13411271-035450 $2,830 $0 Fed/State Grants/HUD Alcohope#FL01141-41-1091508 136169364-036730-16808 $0 $19,412 Fed/State Grants/HUD New Chronic/FL01191-41-1091508 13616364-036730-16809 $0 $25,462 Fed/State Grants/HUD IR Chronics/FL0360L4H091506 13616364-036730-16810 $0 $16,699 Fed/State Grants/HUD New Horizon 2/FL04401-41-1091504 13616364-036730-16811 $0 $24,587 Fed/State Grants/HUD COCWide 13616364-08871-16801 $0 $24,821 HMIS/FL03081-41-1091406 Court Facility Surcharge/Courthouse Judge Security 14022019-066510-16033 $24,860 $0 Court Facility Surcharge/New Courtroom Facilities 14022019-066510-12009 $176,701 $0 East Gifford Stormwater/Drainage System 17128041-066340-15017 $19,000 $0 Gifford Street Lights/45th Street Beautification 18128041-066510-03023 $50,000 $0 Optional Sales Tax/Facilities Mgmt/Other Buildings 31522019-066290 $2,000,000 $0 Optional Sales Tax/Facilities Mgmt/Admin Complex Roof 31522019-066510-16003 $2,000,000 $0 Replacement Optional Sales Tax/Facilities Mgmt/Other Improvements 31522019-066390 $1,579,440 $0 Except Buildings Optional Sales Tax/Facilities Mgmt/New Roof at 31522019-066510-17003 $200,000 $0 Dodgertown Optional Sales Tax/Parks/Sporting Clays Course 31521072-066510-12001 $1,171,482 $0 Optional Sales Tax/Parks/Hunter Education Classroom 31521072-066510-16017 $429,830 $0 Optional Sales Tax/Parks/SC Park General Use 31521072-066510-16027 $397,069 $0 Optional Sales Tax/Public Works/PC Main Relief Canal 31524338-066510-16001 $880,000 $0 Upgrade Optional Sales Tax/Public Works/Osprey Acres 31524338-066510-16022 $4,350,250 $0 Optional Sales Tax/WW Collection/North County Sewer 31526836-066510-15501 $393,479 $0 Optional Sales Tax/Fire Rescue/800 MHZ Upgrade/P25 31512022-066510-16004 $1,000,000 $0 Compliance Optional Sales Tax/Public Works/Courthouse Security 31522019-066510-17007 $250,000 $0 Access System Optional Sales Tax/Parks/SC Intergenerational Facility 31521072-066510-03028 $1,000,000 $0 Optional Sales Tax/Supervisor of Elections/Other 31570019-066490 $1,133,334 $0 Machinery&Equipment Total Expense $29,502,039