HomeMy WebLinkAbout2020-047RESOLUTION NO. 2020-047
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 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
2nd day of June , 2020.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
Deputy Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
. y'conitiris..��
an Adams, Chairman
BY
COUNTY ATTORNEY
Resolution No. 2020 -
Budget Office Approval:
Exhibit "A"
ristin Daniels, Budget Director
Budget Amendment: 007
Entry
Number
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
1.
Revenue
HUD Grant/2018 CoC Wide TRA Renewal
136033-311601-20803
$20,000
$0
HUD Grant/ALCOHOPE Renewal
136033-311601-20804
$60,000
$0
HUD Grant/HMIS Coordinated Entry
136033-311601-20805
$8,000
$0
HUD Grant/2018 New CHRONICS
136033-311601-20806
$10,000
$0
HUD Grant/2018 Coc TRA2
136033-311601-20807
$50,000
$0
HUD Grant/2018 Indian River Chronics Renewal
136033-311601-20808
$60,000
$0
HUD Grant/2018 FAMILY RENTAL Assistance
136033-311601-20809
$10,000
$0
HUD Grant/2018 New Horizon TWO
136033-311601-20811
$63,000
$0
Expense
HUD Grant/2018 CoC Wide TRA Renewal
13616364-036730-20803
$20,000
$0
HUD Grant/ALCOHOPE Renewal
13616364-036730-20804
$60,000
$0
HUD Grant/HMIS Coordinated Entry
13616364-18871-20805
$8,000
$0
HUD Grant/2018 New CHRONICS
13616364-036730-20806
$10,000
$0
HUD Grant/2018 Coc TRA2
13616364-036730-20807
$50,000
$0
HUD Grant/2018 Indian River Chronics Renewal
13616364-036730-20808
$60,000
$0
HUD Grant/2018 FAMILY RENTAL Assistance
13616364-18871-20809
$10,000
$0
HUD Grant/2018 New Horizon TWO
13616364-036730-20811
$63,000
$0
2.
Revenue
Special Law Enforcement Fund/Cash Forward -Oct 1st
112039-389040
$180,000
$0
Expense
Special Law Enforcement Fund/Sheriff-Law Enforcement
11260086-099040
$180,000
$0
3.
Expense
MSTU Fund/Beach Parks/Seagrape Trail Boardwalk
00411672-0664390-20025
$21,150
$0
MSTU Fund/Reserve for Contingency
00419981-099910
$0
$21,150
4.
Revenue
Beach Restoration Fund/FDEP Grant 191R3 -Sector 5
128033-334303-17001
$1,748,751
$0
Expense
Beach Restoration Fund/Sector 5 Beach
Renourishment/Hurricane Matthew
12814472-066510-17001
$1,748,751
$0
5.
Expense
General Fund/Local Jobs Grant-Tocqueville Asset
Management, LP
00111015-088032
$46,667
$0
General Fund./Reserve for Contingency
00119981-099910
$0
$46,667
6.
Revenue
SHIP Fund/State Housing Initative Grant
123033-334690
$8,231
$0
Expense
SHIP Fund/Rehab Loan -Owner Occupied
12322869-088070
$8,231
$0
7
Revenue
FL Boating Improvement Program/State Culture Received
Grants
133033-334700
$22,100
$0
Expense
FL Boating Improvement Program/Parks/Other
Contractual Services
13321072-033490
$22,100
$0
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Resolution No. 2020 -
Budget Office Approval:
1(
Kri tin Panie s, Budget Director
Budget Amendment: 007
Entry
Number
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
8.
Revenue
Optional Sales Tax/Cash Forward -Oct 1st
315039-389040
$165,000
$0
Native Lands/Cash Forward -Oct 1st
127039-389040
$25,000
$0
Expense
Optional Sales Tax/Parks/Jones Pier Improvements
31521072-066510-18010
$165,000
$0
Native Lands/Parks/Jones Pier Improvements
12721072-066510-18010
$25,000
$0
9
Revenue
Emergency Services District/PEMT Program Distribution
114034-342611
$232,087
$0
Expense
Emergency Services District/Fire Rescue/Other Operating
Supplies/PEMT
11412022-035290-20023
$142,696
$0
Emergency Services District/Fire Rescue/Other
Machinery & Equipment/PEMT
11412022-066490-20023
$89,391
$0
10.
Revenue
Land Acquisition Bond/Cash Forward -Oct 1st
245039-389040
$15
$0
Expense
General Fund/Budget Transfer -Property Appraiser
00150086-099060
$71
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$71
Emergency Services/Fire Rescue/Budget Transfer-
Property Appraiser
11412022-099060
$101
$0
Emergency Services/Fire Rescue/Reserve for
Contingency
11412022-099910
$0
$101
Land Acquisition Bonds/Budget Transfer -Property
Appraiser
24511786-099060
$15
$0
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