HomeMy WebLinkAbout2019-102 RESOLUTION NO. 2019- 102
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2019-2020 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2019-2020 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 2019-2020 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
2019-2020 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
Joseph Flescher , and the motion was seconded by Commissioner Tim Zorc ,
and, upon being put to a vote, the vote was as follows:
Commissioner Bob Solari AYE
Commissioner Susan Adams AYE
Commissioner Peter D.O'Bryan AYE
Commissioner Joseph E. Flescher AYE
Commissioner Tim Zorc AYE
The Chairman thereupon declared this Resolution duly passed and adopted
this 19th day of November , 2019.
INDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith Board of County Commissioner o ;,.,..
Clerk of Court and Comptroller
Deput Jerk 41107 n Adams , Chalfa
R/4 COUNT
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
COUNTY ATTORNEY
' Exhibit "A"
Resolution No.2019- `` f,.
Budget Office Approval: / Budget Amendment: 001
Kristi Da iels, Budget Director
Entry Fund/Department/Account Name Account Number Increase Decrease
Number
1. Revenue
General Fund/Cash Forward-Oct 1st 001039-389040 $69,339 $0
MSTU Fund/Cash Forward-Oct 1st 004039-389040 $14,931 $0
Section 8/Cash Forward-Oct 1st 108039-389040 $30,012 $0
Secondary Roads/Cash Forward-Oct 1st 109039-389040 $97,232 $0
Transportation Fund/Cash Forward-Oct 1st 111039-389040 $539,500 $0
Emergency Services/Cash Forward-Oct 1st 114039-389040 $509,622 $0
Beach Restoration/Cash Forward-Oct 1st 128039-389040 $56,468 $0
Court Facility Surcharge/Cash Forward-Oct 1st 140039-389040 $15,969 $0
Optional Sales Tax/Cash Forward-Oct 1st 315039-389040 $484,734 $0
SWDD/Cash Forward-Oct 1st 411039-389040 $3,859 $0
Sandridge/Cash Forward-Oct 1st 418039-389040 $7,578 $0
Utilities/Cash Forward-Oct 1st 471039-389040 $453,504 $0
Self Insurance/Cash Forward-Oct 1st 502039-389040 $16,065 $0
Total Revenue $2,298,813
Expense
General Fund/Parks/Other Professional Services 00121072-033190 $532 $0
General Fund/Facilities Mgmt./Other Contractual Services 00122019-033490 $14,108 $0
General Fund/Facilities Mgmt./Maint-Courthouse 00122019-034611 $49,550 $0
General Fund/Facilities Mgmt/Maint-Air Conditioning 00122019-034620 $4,863 $0
General Fund/Facilities Mgmt/Maint-Other Equipment 00122019-034690 $286 $0
MSTU/Telecommunications/Other Professional Services 00423437-033190 $14,931 $0
Section 8/Rental Assistance/Office Equipment&Furniture 10822264-066410 $30,012 $0
Secondary Roads/IR Blvd&Grand Harbor Intersection 10921441-066510-18025 $97,232 $0
Transportation Fund/Road&Bridge/Heavy Equipment- 11121441 066430 $119,278 $0
Wheel Track
Transportation Fund/Road&Bridge/Other Machinery& 11121441-066490 $277,232 $0
Equipment
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Resolution No.2019- Wx
Exhibit "A"
..
Budget Office Approval: //7 Budget Amendment: 001
Kristin Daniels, Budget Director
Entry Fund/Department/Account Name Account Number , Increase Decrease
Number
Transportation Fund/Traffic Engineering/Automotive 11124541-066420 $142,990 $0
Emergency Services/Fire Rescue/Medical Services 11412022-033120 $149,630 $0
Emergency Services/Fire Rescue/Maint-Other Equip 11412022-034690 $3,299 $0
Emergency Services/Fire Rescue/Other Operating Supplies 11412022-035290 $2,244 $0
Emergency Services/Fire Rescue/Other Improvements 11412022-066390 $3,667 $0
Except Bldgs
Emergency Services/Fire Rescue/Automotive 11412022-066420 $301,934 $0
Emergency Services/Fire Rescue/Communication 11412022-066450 $48,848 $0
Equipment
Beach Restoration/Other Contractual Services-Dorian 12814472-033490-19028 $56,468 $0
Court Facility Surcharge/Facility MaintNoice Over IP 14022019-066510-19026 $15,969 $0
Optional Sales Tax/Fire Rescue/Automotive 31512022-066420 $289,876 $0
Optional Sales Tax/Road&Bridge/Traffic Fiber Optics 31521441-066510-05018 $19,843 $0
Optional Sales Tax/Facilities Mgmt.Noice Over IP 31522019-066510-19026 $175,015 $0
SWDD/CC&Recycling/Other Contractual Services 41125534-033490 $3,859 $0
Sandridge/Admin/Maint-Structure Except Bldgs 41823672-034660 $7,578 $0
Utilities/WW Treatment/Other Professional Services 47121836-033190 $27 $0
Utilities/WW Treatment/Maint-Air Conditioning 47121836-034620 $3,103 $0
Utilities/Water Production/Other Professional Services 47121936-033190 $23 $0
Utilities/Water Production/Maint-Air Conditioning 47121936-034620 $6,292 $0
Utilities/Gen&Engineering/Misc.Water R&R 47123536-044699-02532 $15,765 $0
Utilities/Gen&Engineering/Central WWTF Rotor Repair 47123536-044699-18510 $29,405 $0
Utilities/Gen&Engineering/CRWWTF Repair Recycle
47123536-044699-19510 $56,795 $0
Pump
Utilities/Gen&Engineering/R&R/North RIO Painting 47123536-044699-19515 $21,000 $0
Utilities/Gen&Engineering/NCWTF Resurface Chem
47123536-044699-19520 $65,948 $0
Containment
Utilities/Gen&Engineering/R&R/Emergency Repair US 1
47123536-044699-19566 $40,000 $0
Water Main
Utilities/Gen&Engineering/R&R/South RIO WTP Meter
47123536-044699-19567 $14,353 $0
Assembly
Utilities/Sludge/Maint-Air Conditioning 47125736-034620 $470 $0
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Resolution No.2019-
Budget Office Approval: 4,11
Exhibit "A" Budget Amendment: 001
Kristin Daniels, Budget Director
Entry Fund/Department/Account Name Account Number Increase Decrease
Number
Utilities/WW Collection/Other Professional Services 47126836-033190 $20 $0
Utilities/WW Collection/Maint-Air Conditioning 47126836-034620 $885 $0
Utilities/WW Collection/Lift Station Maintenance 47126836-044670 $3,549 $0
• Utilities/WW Collection/Utility R&R 47126836-044699 $10,994 $0
Utilities/WW Collection/Lift Station Rehab 47126836-044699-19512 $184,100 $0
Utilities/Water Distribution/Other Professional Services 47126936-033190 $20 $0
Utilities/Water Distribution/Maint-Air Conditioning 47126936-034620 $698 $0
Utilities/Water Distribution/Other Operating Supplies 47126936-035290 $57 $0
Self Insurance/Risk Mgmt./General Liability Insurance 50224619-034530 $16,065 $0
Total Expense $2,298,813 $0
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