HomeMy WebLinkAbout2020-007RESOLUTION NO. 2020-007
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
Bob Solari , and the motion was seconded by Commissioner Tim Zorc
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
4th day of February , 2020.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
By
Deputy Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commission o\ M/'ss
•
san Adams, Chairma
1%��`R COUNT.'
BY
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
COUNTY ATTORNEY
Resolution No. 2020 -
Budget Office Approval:
Exhibit "A"
Kri ti 'aniels, Budget Director
Budget Amendment: 004
Entry
Number
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
1.
Expense
General Fund/Property Appraiser
00150086-099060
$1,172
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$1,172
2.
Expense
MSTU Fund/Road & Bridge/Other Contractual Services
00421441-033490
$12,525
$0
MSTU Fund/Reserve for Contingency
00419981-099100
$0
$12,525
3.
Revenue
General Fund/DOJ SCAAP Grant
001033-331207
$37,339
$0
Expense
General Fund/Sheriff/Detention Center
00160086-099140
$37,339
$0
4.
Revenue
Land Acquisition Bond/FDEP Hailstorm Grant # LW695
145033-331300-19027
$148,500
$0
Native Uplands/FDEP Grant CZ219-Jones Pier
Improvements
127033-331300-18010
$50,000
$0
Native Uplands/FEMA Hoz Mat NVildfire Grant
127033-331301-20801
$210,566
$0
Native Uplands/Oslo Wildfire HMPG Grant
127033-331301-20802
$48,750
$0
Native Uplands/Cash Forward -Oct 1st
127039-389040
$48,289
$0
Optional Sales Tax/IRLNEP Grant/Lost Tree
315033-337300-20001
$65,000
$0
Expense
Land Acquisition Bond/Hallstrom Farmstead Conservation
Improvements
14514639-066510-19027
$148,500
$0
Native Lands/Parks/Other Contractual Services/Jones
Pier Improvements
12721037-033490-18010
$50,000
$0
Native Uplands/Parks/Other Contractual Servicesldfire
Grant
12721037-033490-20801
$242,605
$0
Native Uplands/Other Contractual Services/Oslo Wildfire
12721037-033490-20802
$65,000
$0
Optional Sales Tax/Parks/Lost Tree Conservation Area
31521072-066510-20001
$65,000
$0
5.
Revenue
General Fund/Section 5311 Grant -SRA
001033-331423
$93,878
$0
General Fund/Section 5307 Grant -SRA
001033-331410
$2,647,524
$0
General Fund/FDOT Transit Corridor Grant
001033-334407
$311,415
$0
General Fund/FDOT Service Development Grant
001033-334420
$333,600
$0
General Fund/DOT Public Transit Block Grant
001033-334450
$817,517
$0
Optional Sales Tax/Cash Forward -Oct 1st
315039-389040
$19,295
$0
Expense
General Fund/Agencies/Community Transportation Coord-
SRA
00111041-088230-54001
$2,323,518
$0
General Fund/Agencies/SRA/Other Machinery &
Equipment
00111041-066490-54001
$1,880,416
$0
Optional Sales Tax/Agencies/SRA Bus Shelters
31511041-066510-54001
$19,295
$0
6.
Revenue
Optional Sales Tax/Cash Forward -Oct 1st
315039-389040
$25,350
$0
Expense
Optional Sales Tax/Facilities Mgmt./Roseland Community
Center Improvements
31522019-066510-18004
$25,350
$0
7.
Revenue
SWDD/School Recycling Program Grant
411038-366045
$2,500
$0
Expense
SWDD/CC& Recycling/Other Operating Supplies/School
Recycling Program
41125534-035290-18802
$2,500
$0
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Resolution No. 2020 -
Budget Office Approval:
4.
Ex r ibit "A"
Kristin Daniels, Budget Director
Budget Amendment: 004
Entry
Number
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
8.
Revenue
Optional Sales Tax/FDOT CIGP Grant/43rd Avenue
315033-334400-06041
$6,585,891
$0
Expense
Optional Sales Tax/R&B/43rd Ave/18th St to 26th St
31521441-066510-06041
$6,585,891
$0
9
Expense
General Fund/Agencies/Dept. of Juvenile Justice
00111023-088990
$47,369
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$47,369
10.
Revenue
General Fund/Cash Forward -Oct lst
001039-389040
$740
$0
Additional Court Costs/Transfer In
141039-381020
$740
$0
Expense
General Fund/Transfer Out
00119981-099210
$740
$0
Additional Court Costs/Teen Court
14190101-088401
$740
$0
11.
Revenue
MPO/Metro Planning Org Grant
124033-331422
$50,000
$0
Expense
MPO/Planning/Other Contractual Services/Long Range
Transportation Plan
12420415-033490-18024
$50,000
$0
12
Revenue
Land Acquisition Fund/Cash Forward -Oct 1st.
145039-389040
$55,621
$0
Secondary Roads/FDOT SCOP Grant/CR512 Resurface/
Myrtle -125th
109033-334400-16020
$289,765
$0
Traffic Impact Fees/Cash Forward -Oct 1st
102039-389040
$850,000
$0
General Fund/Cash Forward -Oct 1st
001039-389040
$95,000
$0
Expense
Land Acquisition Fund/Wabasso Scrub Conservation Area
Outlook and Trail
14514639-096510-18018
$55,621
$0
Secondary Roads/CR 512 Resurface/Myrtle to 125
10921441-053360-16020
$289,765
$0
Traffic Impact Fees/District 3/ 8th Street & Indian River Bld
Signalization
10215341-066510-05012
$850,000
$0
General Fund./Parks/Other Improvements Except
Buildings/Hurricane Matthew
00121072-066390-17001
$95,000
$0
13.
Revenue
Optional Sales Tax/SJRWMD Grant/Moorhen Marsh
315033-337300-16018
$1,500,000
$0
Optional Sales Tax/FL Legislative Grant/Moorhen Marsh
315033-334301-16018
$650,000
$0
Expense
Optional Sales Tax/Public Works/Moorhen Marsh -PC
North
31524338-066510-16018
$2,150,000
$0
14.
Revenue
Emergency Services District/EMS County Awards Grant
114033-334290
$16,456
$0
Expense
Emergency Service District/Fire Rescue/EMS County
Award Grant Operating
11412022-037310
$16,456
$0
15.
Revenue
General Fund/DEP Economic Opportunity Grant
001033-334352
$30,000
$0
Expense
General Fund/Lagoon/Other Professional Services
00128337-033190
$30,000
$0
16.
Revenue
Beach Restoration Fund/Cash Forward -Oct 1st
1 2803 9-38 9040
$1,933,721
$0
Expense
Beach Restoration Fund/Sector 5 Beach
Renourishment/Hurricane Matthew
12814472-066510-17001
$1,933,721
$0
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