HomeMy WebLinkAbout2020-030RESOLUTION NO. 2020-030
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
O'Bryan , 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
17th day of March , 2020.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
Deputy Clerk
INDIAN RIVER COUNTYAOF
Board of County Commis ciner
By.L-L
'Susan Adams, Chairman
BY
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
COUNTY ATTORNEY
Resolution No. 2020 -
Budget Office Approval:
Exhibit "A"
Kristin Daniels, udget Director
Budget Amendment: 006
Entry
Number
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
1.
Revenue
General Fund/DOJ/SCAAP Grant
001033-331207
$33,653
$0
Expense
General Fund/Sheriff/Detention Center
00160086-099140
$33,653
$0
2.
Revenue
Traffic Impact Fees/Cash Forward -Oct 1st
102039-389040
$500,000
$0
Optional Sales Tax/Cash Forward -Oct 1st
315039-389040
$1,297,132
$0
Emergency Services District/Cash Forward -Oct 1st
114039-389040
$141,647
$0
Expense
Traffic Impact Fee/District II/ROW45th /Resurface -58th to
43rd
10215241-066120-17028
$500,000
$0
Optional Sales Tax/JRTC Improvements
31522019-066510-17003
$1,297,132
$0
Emergency Services District/Fire Rescue/Other
Machinery & Equip-PEMT
11412022-066490-20023
$141,647
$0
3.
Expense
Emergency Services District/Fire Rescue/Other
Machinery & Equipment
11412022-066490
$50,000
$0
Emergency Services District/Fire Rescue/Other Buildings
11412022-066290
$15,000
$0
Emergency Services/Fire Rescue/Other Operating
Supplies
11412022-035290
$7,200
$0
Emergency Services District/Fire Rescue/Other
Contractual Services
11412022-033490
$15,450
$0
Emergency Services/Fire Rescue/Reserve for
Contingency
11412022-099910
$0
$87,650
4.
Revenue
Optional Sales Tax/Cash Forward -Oct 1st
315039-389040
$73,080
$0
Expense
Optional Sales Tax/Parks/Lost Tree Conservation
Improvements
31521072-066510-20001
$73,080
$0
5.
Revenue
General Fund/Misc. RevenueNirgin Trains Donations
001038-366002-15023
$200,000
$0
Expense
General Fund/County Attorney/Legal ServicesNirgin
Trains
00110214-033110-15023
$200,000
$0
6.
Revenue
General Fund/Cash Forward -Oct 1st
001039-389040
$244,359
$0
Optional Sales Tax/Cash Forward -Oct 1st
315039-389040
$863,975
$0
Expense
General Fund/Animal Services/Salaries
00124972-011120
$96,422
$0
General Fund/Animal Services/Part Time
00124972-01130
$13,591
$0
General Fund/Animal Services/Social Security
00124972-012110
$6,821
$0
General Fund/Animal Services/Retirement
00124972-012120
$9,318
$0
General Fund/Animal Services/Insurance- Life & Health
00124972-012130
$65,214
$0
General Fund/Animal Services/Workers' Comp
001 24972-01 21 40
$1,618
$0
General Fund/Animal Services/OPEB
00124972-012160
$3,578
$0
General Fund/Animal Services/Medicare
00124972-012170
$1,595
$0
General Fund/Animal Services/Telephone
00124972-034110
$450
$0
General Fund/Animal Services/Electric Services
00124972-034310
$5,000
$0
General Fund/Animal Services/Water & Sewer Services
00124972-034320
$1,500
$0
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Resolution No. 2020 -
Budget Office Approval:
xhibi
Kristin Daniels, Budget Director
Budget Amendment: 006
Entry
Number
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
6.
Expense
General Fund/Animal Services/Garbage & Solid Waste
00124972-034330
$834
$0
General Fund/Animal Services/Rent-Other Equipment
00124972-034490
$1,250
$0
General Fund/Animal Services/AII Office Supplies
00124972-035110
$1,250
$0
General Fund/Animal Services/Computer Software
00124972-035120
$2,083
$0
General Fund/Animal Services/Medicine & Medical
Supplies
00124972-035270
$6,250
$0
General Fund/Animal Services/Food & Dietary
00124972-035280
$16,667
$0
General Fund/Animal Services/Other Operating Supplies
00124962-035290
$10,418
$0
General Fund/Animal Services/Maint-Alarm Monitoring
00124962-034730
$500
$0
Optional Sales Tax/Facilities Maint/Animal Service Bldg.
Renovation
31522019-066510-20024
$863,975
$0
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