HomeMy WebLinkAbout2020-021RESOLUTION NO. 2020- 021
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
Flescher , and the motion was seconded by Commissioner 04 Bryan
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
3rd day of March , 2020.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
By U/�Y�� Uvv
Deputy Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners'........ s
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APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
COUNTY ATTORNEY
Resolution No. 2020 -
Budget Office Approval:
Kristin Daniels, Budget Director
Replacement Page 81.
Budget Amendment 005
Entry
Number
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
1.
Expense
General Fund/BCC/Other Promotional Expense
00110111-034820
$400
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$400
2.
Revenue
Self Insurance/Cash Forward -Oct 1st
502039-389040
$147,710
$0
Expense
Self Insurance/Transfer Out
50224613-099210
$147,710
$0
Revenue
Transportation Fund/Cash Forward -Oct 1st
111039-3389040
$81,554
$0
Revenue
Transportation Fund/Transfer In
111039-381020
$147,710
$0
Expense
Transportation Fund/Road & Bridge/Other Machinery &
Equipment
11121441-066490
$229,264
$0
3.
Revenue
SHIP/Misc. Revenue/Land Sales
123038-364010
$5,008
$0
Expense
SHIP/Rehab Loan/Owner Occupied
12322869-088070
$5,008
$0
4.
Revenue
Optional Sales Tax/Cash Forward -Oct 1st
315039-389040
$1,300,000
$0
Expense
Optional Sales Tax/37th St/US 1 to IR Blvd/11th Dr.
31521441-066510-13009
$1,300,000
$0
5.
Revenue
Information Technology/Cash Forward -Oct 1st
505039-389040
$3,300
$0
Expense
Information Technology/IS/Unemployment Compensation
50524113-012150
$3,300
$0
Transportation Fund/Traffic Engineering/Unemployment
Compensation
11124541-012150
$1,650
$0
Transportation Fund/Reserve for Contingency
11119981-099910
$0
$1,650
6.
Revenue
MSTU Fund/Cash Forward -Oct 1st.
004039-389040
$24,980
$0
Expense
MSTU Fund/Recreation/Other Contractual Services
00410872-033490-20021
$24,980
$0
7.
Revenue
Employee Health/Misc. Revenue/Stop Loss Payments
504038-369957
$456,000
$0
Employee Health/Service Charges/Insurance Charges
504034-395020
$966,264
$0
Expense
Employee Health Insurance/Stop Loss Fees
50412719-034589
$816,000
$0
Employee Health Insurance/FL Blue Admin Fees
50412719-034588
$606,264
$0
8.
Revenue
General Fund/Cash Forward -Oct 1st
001039-389040
$18,000
$0
Expense
General Fund/Facilities Management/Other Professional
Services/Gifford Gardens
00122019-033190-20222
$18,000
$0
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Resolution No. 2020 -
Budget Office Approval:
E i bit "A"
Kristin Daniels, Bu. get Director
Budget Amendment 005
Entry
Number
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
9.
Revenue
General Fund/Cash Forward -Oct 1st
001039-389040
$291,627
$0
MSTU Fund/Cash Forward -Oct 1st
004039-389040
$14,452
$0
Emergency Services District/Cash Forward -Oct. 1st
1141039-389040
$117,866
$0
SWDD/Cash Forward -Oct 1st
411039-389040
$9,910
$0
Expense
General Fund/Budget Transfer -Tax Collector
00140086-099070
$291,627
$0
MSTU Fund/Budget Transfer -Tax Collector
00440086-099070
$14,452
$0
Emergency Services District/Fire Rescue/Budget Transfer-
Tax Collector
11412022-099070
$117,866
$0
SWDD/Landfill/Budget Transfer -Tax Collector
41121734-099070
$9,910
$0
10.
Revenue
Florida Boating Improvement Fund/Cash Forward -Oct 1st
133039-389040
$847,196
$0
Self Insurance/Transfer In
502039-381020
$847,196
$0
Expense
Florida Boating Improvement Fund/Parks/Transfer Out
13321072-099210
$847,196
$0
Self Insurance Fund/Risk Management/General Liability
Insurance
50224619-034530
$847,196
$0
11.
Revenue
MSTU/Cash Forward -Oct 1st.
004039-389040
$218,196
$0
Information Technology/Transfer In
505039-381020
$218,196
$0
County Impact Fees/Cash Forward -Oct 1st
103039-389040
$80,000
$0
Optional Sales Tax/Cash Forward -Oct 1st
315039-389040
$139,800
$0
Emergency Services District/Cash Forward -Oct 1st
114039-389040
$39,635
$0
JRTC/Cash Forward -Oct 1st
308039-389040
$110,664
$0
Beach Restoration Fund/Cash Forward -Oct 1st.
128039-389040
$16,735
$0
Expense
MSTU/Transfer Out
00419981-099210
$218,196
$0
Information Technology/Telecommunications/Other
Professional Services
50523437-033190
$218,196
$0
County Impact Fees/Admin/Other Professional Services
10320415-033190
$80,000
$0
Optional Sales Tax/Transfer Out
31519981-099210
$139,800
$0
Emergency Services District/Fire Rescue/Other Operating
Supplies-PEMT
11412022-035290-200223
$39,635
$0
JRTC/Jackie Robinson Training Complex -Maintenance
30816275-034610-19024
$110,664
$0
Beach Restoration Fund/Other Contractual Services-
Dorian
12814472-033490-19028
$16,735
$0
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