Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
2020-005
RESOLUTION NO. 2020- oos 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 0Bryan , and the motion was seconded by Commissioner Flescher and, upon being put to a vote, the vote was as follows: Chairman Susan Adams AYE Vice Chairman Joseph E. Flescher AYE Commissioner Peter D.O'Bryan AYE Commissioner Tim Zorc AYE Commissioner Bob Solari AYE The Chairman thereupon declared this Resolution duly passed and adopted this 14th day of January , 2020. Attest: Jeffrey R. Smith Clerk of Court and Comptroller By Deputy Clerk INDIAN RIVER COUNT F, ?RI Board of County Comrissio By �i- Adams, Chairman BY APPROVED AS TO FORM AND LEGAL SUFFICIENC COUNTY ATTORNEY Resolution No.2020- in n Budget Office Approval: Kris Daniels, udget Director Exhibit "A" Budget Amendment: 003 Entry Number Fund/ Department/Account Name Account Number Increase Decrease 1. Revenue General Fund/Cash Forward -Oct 1st 001039-389040 $1,006,505 80 General Fund/Haz.Materials Emergency Plan Grant 001033-334292 $3,051 SO MSTU Fund/Cash Forward -Oct 1st 004039-389040 $1,163,930 $0 MSTU/FUND Grant/Jones Pier IR -18-67 004033-337710-18010 $130,000 SO Traffic Impact Fees/Cash Forward -Oct 1st 102039-389040 $4,091,667 SO Impact Fees/Cash Forward -Oct 1st 103039-389040 $2,448,048 50 Secondary Roads/Cash Forward -Oct 1st 109039-389040 8945,137 $0 Secondary Roads/SCOP Grant -58th Resurface -57-510 109033-334400-16023 $1,946,618 $0 Secondary Roads/SCOP Grant/49th Street Resurfacing 109033-334400-17027 5788,890 $0 Secondary Roads/FDOT Grant/43rd Ave Sidewalk 109033-331400-18026 $432,783 $0 Transportation Fund/Cash Forward -Oct 1st 111039-389040 $118,800 $0 Emergency Services/Cash Forward -Oct 1st 114039-389040 $1,085,341 50 Tree Fine/Cash Forward -Oct 1st 117039-389040 $225,000 50 Tourist Tax/Cash Forward -Oct 1st 119039-389040 $75,000 SO 911 Surcharge/Cash Forward -Oct 1st 120039-389040 $90,531 SO SHIP/Cash Forward -Oct 1st 123039-389040 8266,109 SO Beach Restoration/Cash Forward -Oct 1st 128039-389040 85,238,705 $0 CDBG/CDBG Grant 129033-331554-19802 $730,147 $0 CDBG/NSP Grant/ Program Income 129038-369919-09128 $100 SO FL Boating/Cash Forward -Oct 1st 133039-389040 $2,000 50 Fed Grant/Hud Grants/COCTRA Grant# FL0113L4H091806 136033-331601-19803 $7,158 $0 Fed Grant/Hud Grants/ALCOHOPE Grant #FL0114L4H091811 136033-331601-19804 $0 $8,947 Fed Grant/HUD Grants/HMIS Grant# FL0116L4H091811 136033-3319601-19805 $550 $0 Fed Grant/HUD Grants/New Chronics#FL0119L4H091811 136033-331601-19806 $16,170 $0 Fed Grant/HUD Grants/COC TRA2#FL0338L4H091805 136033-331601-19807 $4,896 $0 1 of 7 Resolution No. 2020 - Budget Office Approval: Kristin Daniels, Budget Director Exhibit "A" Budget Amendment: 003 Entry Number Fund/ Department/Account Name Account Number Increase Decrease Fed Grant/HUD Grants/Chronics#FL0360L4H091809 136033-331601-19808 $0 $10,546 Fed Grant/HUD Grants/Family Rent #FL0380L4H091804 136033-331601-19809 $7,034 $0 Fed Grant/HUD Grants/New Horizons #FL0440L4H091807 136033-331601-19811 $3,291 $0 Land Acquisition/Cash Forward -Oct 1st 145039-389040 $685,000 $0 East Gifford Stormwater/Cash Forward -Oct 1st 171039-389040 $25,000 $0 Vero Lake Estates/Cash Forward- Oct 1st 185039-389040 $720,995 $0 Optional Sales Tax/Cash Forward -Oct 1st 315039-389040 $10,600,714 SO Optional Sales/ Tax/FIND Grant/Oyster Bar IR -18-68 315033-337710-18009 $120,000 50 Optional Sales/ Tax/IRL Grant-IRL2018-13 315033-337700-18010 $61,000 SO Utilities/Cash Forward -Oct 1st 471039-389040 S1,205,963 $0 Total Revenue $34,246,133 $19,493 Expense General Fund/County Attorney/Legal Services -Virgin Trains - USA 00110214 -033110-15023 $460,000 SO General Fund/County Attorney/Other Professional Services - Virgin Trains -USA 00110214 -033190-15023 $20,000 $0 General Fund/County Attorney/AII Travel -Virgin Trains -USA 00110214-034020-15023 $17,433 $0 General Fund/Main Library/Other Contractual Services 00110971-033490 S30,026 $0 General Fund/NC Library/Other Contractual Services 00111271-033490 $12,675 $0 General Fund/Main Library/Other Improvements Except Buildings/Annex Proceeds 00110971-066390-18801 $16,133 SO General Fund/Main Library/Office Furniture & Equipment/Annex Proceeds 00110971-066410-18801 533,781 $0 General Fund/North County Library/Other Improvements Except Buildings/Annex Proceeds 00111271-066390-18801 $16,133 $O General Fund/Children's Services/Other Professional Services 00112869-033190 $2,436 SO General Fund/Human Resources/Software 00120313-068003 $83,750 $0 General Fund/Emergency Mgmt/Other Professional Services/EMP Grant 00120825-033190-05050 $8,500 $0 General Fund/Emergency Management/Computer Software/EMP Grant 00120825-035120-05050 $40,523 $0 General Fund/Emergency Management/Other Operating Supplies/EMP Grant 00120825-035290-05050 $4,082 $0 General Fund/Emergency Management/Tuition- Registration/EMP Grant 00120825 035430-05050 $870 $0 2 of 7 Resolution No. 2020 - Budget Office Approval: Kristin Daniels, Bu: get Director Exhibit "A" Budget Amendment: 003 Entry Number Fund/ Department/Account Name Account Number Increase Decrease General Fund/Emergency Management/All Travel/EMP Grant 00120825-039020-05050 $2,430 50 General Fund/Emergency Management/All Travel/Hazmat Grant/Other Operating Supplies 00120825-035290-06807 53,051 $O General Fund/Parks/Other Operating Supplies 00121072-035290 $3,190 SO General Fund/Parks/Other Capital Improvements - Fairgrounds 00121072 -066391 $77,000 $0 General Fund/Ag Extension/Office Furniture & Equipment 00121237-066410 $8,185 $0 General Fund/OMB/Computer Software 00122913-035120 $46.358 $0 General Fund/Mailroom/!Telephone 00125119-034110 $123,000 SO MSTU/NCAC/Roof Replacement 00410472-066510-20004 $92,005 $0 MSTU/Recreation/Computer Hardware Upgrade 00410872-035130 $17,000 SO MSTU/Recreation/Other Machinery & Equipment 00410872-066490 $23,474 SO MSTU/Shooting Range/Maint-Structure Except Buildings 00416172-034660 $30,000 SO MSTU/Parks/Jones Pier Public Access Improvements 00421072-066510-18010 $288,117 SO MSTU/Parks/58th Ave Ballfield Improve. 00421072-066510-18001 $843,334 SO Traffic Impact Fees/District III/8th St & 66th Ave Signal Installation 10215341-066440-19010 $900,000 $0 Traffic Impact Fees/District III/Old Dixie/Highlands Intersection' 10215341-066510-16013 S900,000 $0 Traffic Impact Fees/District III/Traffic Operations Technology Upgrades 10215341-066510-20008 $8,334 $0 Traffic Impact Fees/District II/53rd Widening/58th to 66th 2 lane 10215241-066120-20020 $458,333 SO Traffic Impact Fees District II/Signals-58th Ave & 49th St 10215241-066440-18015 $600,000 SO Traffic Impact Fees/District /IROW/66th Ave/65th to 83rd 10215141-066120-16009 $500,000 $0 Traffic Impact Fees/District I/CR 512@ Roseland Road 10215141-066510-1900 $225,000 $0 Traffic Impact Fees/District I/ROW/58th Ave Resurfacing 10215141-066120-16023 $500,000 SO Impact Fees/Parks/58th Ave Ballfield Improv. 10321072-066510-18001 $953,388 $0 Impact Fee/Parks/Harmony Oaks Boardwalk 10321072-066390-18008 $59,660 SO Impact Fees/Parks/Hobart Park Restroom 10321072-066390-18013 $185,000 $0 Impact Fees/Parks/Pickelball Complex -South County 10321072-066510-20002 $50,000 SO Impact Fees/Parks/Master Plan 10321072-033190-20014 5100,000 $0 3 of 7 Resolution No. 2020 - Budget Office Approval: Kristin Daniels, Budget Director Exhibit "A" Budget Amendment: 003 Entry Number Fund/ Department/Account Name Account Number Increase Decrease Impact Fees/Parks/Land-Effluent Storage Project 10321072-066110-19009 $600,000 SO Impact Fees/Public Bldgs/New Courtroom Facilities 10322019-066510-12009 $500,000 SO Secondary Roads/CR 512 Resurfacing -Myrtle to 125th 10921441-053360-16020 $817,754 $0 Secondary Roads/58th Ave Resrface-57th to 510 10921441-053360-16023 $860,733 $0 Secondary Roads/Road Resurfacing/Jungle Trail 10921441-053360-18022 $189,683 $0 Secondary Roads/69th St Resurface -66th to US1 10921441-053360-19003 8125,000 $0 Secondary Roads/49th St Resurfacing -58th to 31st St 10921441-053360-17027 $924,707 $0 Secondary Roads/43rd Ave Sidewalk -Airport -41st St 10921441-066510-18026 $492,783 SO Secondary Roads/IR Blvd & Grand Harbor 10921441-066510-18025 $702,768 $0 Transportation Fund/Stormwater/Other Machinery & Equipment 11128138-066490 $118,800 SO ESD/Fire Rescue/All Land 11412022-066110 $1,000,000 $0 ESD/Fire Rescue/Other Operating Supplies -Okeechobee 11412022-035290-17017 S85,341 SO Tourist Tax/Other Professional Services 11914472-033190 $75,000 $0 Tree Fine Fund/Landscaping/Hallstrom Farmstead 11721072-035340-19027 S75,000 $0 Tree Fine Fund/Landscaping/Jones Pier 11721072-035340-18010 $150,000 50 911 Surcharge/EDP Equipment 12013325-066470 $7,727 $0 911 Surcharge/800 Mhz Upgrade -P25 Compliance 12013325-066510-16004 $82,804 SO SHIP/Rehab Loan -Owner Occupied 12322869-088070 $266,109 $0 Beach Restoration/Other Professional Services 12814472-033190 S26,152 50 Beach Restoration/Other Professional Services/Habitat Conservation 12814472-033190-99007 $32,589 $O Beach Restoration/Artificial Reef 12814472-033490-05053 $24,566 $0 Beach Restoration/Other Contractual Services/Sec 3 Post Const. Monitoring 12814472-033490-05054 $15,318 $0 Beach Restoration/Other Contractual Services/Sec 7 Post Const. Monitoring 12814472-033490-05079 823,400 80 Beach Restoration/Orchid Island Artificial Reef 12814472-066510-14013 $55,250 $0 Beach Restoration/Sector 5 Renourishment/Hurricane Matthew 12814472-066510-17001 $4,462,514 80 Beach Restoration/Sector 7 Renourishment/Hurricane Matthew 12814472-066512-17001 $327,552 $0 4 of 7 Resolution No. 2020 - Budget Office Approval: Kristin Daniels, Budget Director Exhibit "A" Budget Amendment: 003 Entry Number Fund/ Department/Account Name Account Number Increase Decrease Beach Restoration/Sector 3 Renourishment/Hurricane Matthew 12814472-066514-17001 $271,364 SO CDBG/CDBG Admin/Other Professional Services 12913054-033190-19082 $103,000 50 CDBG/CDBG Admin/Other Contractual Services 12913054-033490-19802 $623,647 $0 CDBG/CDBG Admin/Postage 12913054-034210-19802 $1,000 $0 CDBG/CDBG Admin/Legal Ads 12913054-034910-19802 $1,500 $0 CDBG/CDBG Admin/Office Supplies 12913054-035110-19802 $1,000 $0 CDBG/NSP Grant/Closing Fund -Homes for Sale 12913854-088052-09128 $100 $0 Florida Boating Improvements/Parks/Archie Smith Fish House 13321072-0966510-14004 $2,000 $0 Fed Grant/Hud Grants/COCTRA Grant# FL0113L4H091806 13616364-036730-19803 57,158 $0 Fed Grant/Hud Grants/ALCOHOPE Grant #FL0114L4H091811 13616364-036730-19804 $O $8,947 Fed Grant/HUD Grants/HMIS Grant # FL0116L4H091811 13616364-08871-19805 $550 $0 Fed Grant/HUD Grants/New Chronics#FLO119L4H091811 13616364-036730-19806 $16,170 $0 Fed Grant/HUD Grants/COC TRA2#FL0338L4H091805 13616364-036730-19807 $4,896 $0 Fed Grant/HUD Grants/Chronics#FL0360L4H091809 13616364-036730-19808 $0 $10,546 Fed Grant/HUD Grants/Family Rent #FL0380L4H091804 13616364-036730-19809 $7,034 $0 Fed Grant/HUD Grants/New Horizons #FL0440L4H091807 13616364-036730-19811 $3,291 $0 Land Acquisition//Sebastian Harbor Preserve Impr. 14514639-066390-18035 $250,000 $0 Land Acquisition/Kroegel Homestead Conservation Area 14514639-066510-19008 $285,000 SO Land Acquisition/Hallstrrom Farmstead Conservation Imp. 14514639-066510-19027 $150,000 $0 East Gifford/East Gifford Drainage System 17128041-066340-15017 525,000 $0 Vero Lake Estates/85th St Millings -101 -96th Ave 18521441-053360-18006 $720,995 $0 Optional Sales Tax/Fire Rescue/AII Land 31512022-066110 $793,635 $0 Optional Sales Tax/Parks/Oyster Bar Boardwalk & Parking 31521072-066390-18009 $395,000 $0 Optional Sales Tax/Parks/Oslo Riverfront Boardwalk 31521072-066510-18002 $115,000 $0 5 of 7 Resolution No. 2020 - Budget Office Approval Kristin Daniels, Budget Director Exhibit "A" Budget Amendment: 003 Entry Number Fund/ Department/Account Name Account Number Increase Decrease Optional Sales Tax/Parks/Jones Pier Improvements 31521072-066510-18010 $1,212,000 SO Optional Sales Tax/JRTC Walking Trail 31521072-066510-19021 $600,000 $0 Optional Sales Tax/Sanitary Landfill/Landfill Groundwater Testing 31521734-033490-03004 $381,079 $0 Optional Sales Tax/JRTC Improvements 31522019-066510-17003 S1,100,000 SO Optional Sales Tax/Main Library Roof 31522019-066510-20003 $200,000 $0 Optional Sales Tax/Courthouse Parking Garage Renovations 31522019-066510-19025 $450,000 SO Optional Sales Tax/Public Works/Moorhen Marsh -PC North 31524338-066510-16018 $1,050,000 $0 Optional Sales Tax/Public Works/Osprey Acres 31524338-066510-16022 $310,000 $0 Optional Sales Tax/Public Works/East Gifford Drainage 31524319-066340-15017 $50,000 $0 Optional Sales Tax/Public Works/All Land-TDML Effluent Storage 31524338-066110-19009 51,800,000 $0 Optional Sales Tax/Facilities Mgmt/Chiller Pump Replacements 31522019-066510-20007 5175,000 $0 Optional Sales Tax/Facilities MgmtlTraffic Operation Bldg Replacement 31522019-066510-20017 $100,000 SO Optional Sales Tax/Facilities Mgmt/HVAC Control Replacements Bldgs A&B 31522019-066510-20018 $200,000 SO Optional Sales Tax/Facilities Mgmt/Bldg Department Expansion 31522019-066510-20019 $250,000 $O Optional Sales Tax/Facilities Mgmt/Fiber Optic Cable Interconnectivity 31522019-066510-03006 $100,000 $0 Optional Sales Tax/Facilities Mgmt./New Courtroom Facilities 31522019-066510-12009 $1,500,000 $O Utilities/General & Engineering/Other Professional Services 47123536-033190 $177,557 SO Utilities/Water Production/North RO Acid Tank Replacement 47121936-044699-19537 $135,486 SO Utilities/General & Engineering/S/C RIO Rehab Wells 47123536-044699-15518 $380,183 SO Utilities/General & Engineering/Hobart WTP Roof Replacement 47123536-044699-18506 $113,710 SO Utilities/General & Engineering/58th Ave -Relocations - 47123536-044699-19564 $12,332 50 Utilities/General & Engineering/SWTF Odor Control Equipment Replacement 47123536-044699-19519 $11,912 $0 6 of 7 Resolution No. 2020 - Budget Office Approval Exhibit "A" KristinDaniels, Budget Director Budget Amendment: 003 Entry Number Fund/ Department/Account Name Account Number Increase Decrease Utilities/General & Engineering/CRWWTF RAS -WAS Rehab 47123536-044699-19516 S74,716 $0 Utilities/General & EngineeringNalve Box Replacements 47123536-044699-18512 $285,000 $0 Utilities/General & Engineering/Central WWTF Roof Replacement 47123536-044699-18519 $12,252 SO Utilities/General & Engineering/41st St & US 1 Water Main Conflict 47123536-044699-16512 $2,815 SO Total Expense $34,246,133 $19,493 7 of 7