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HomeMy WebLinkAbout2020-060RESOLUTION NO. 2020-06o 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 Vice Chairman Joseph E. Flescher Commissioner Peter D.O'Bryan Commissioner Tim Zorc Commissioner Bob Solari AYE AYE AYE AYE AYE The Chairman thereupon declared this Resolution duly passed and adopted this 18th day of August , 2020. Attest: Jeffrey R. Smith Clerk of Court and Comptroller Deputy Clerk INDIAN RIVER COUNTY, FLORIDA Board of County Commissioners "giptitMISSj0,.. . By f' Adams, Chairman 1./i aON N: BY APPROVED AS TO FORM AND LEGAL SUFFICIENCY COUNTY ATTORNEY Resolution No. 2020 - Budget Office Approval: xhibit "A" Kristin Daniels, Budget Director Budget Amendment: BA008 Entry Number Type Fund/ Department/Account Name Account Number Increase Decrease 1. Revenue Optional Sales Tax/Cash Forward -Oct 1st 315039-389040 $7,330,843 $0 Expense Optional Sales Tax/ 58th Ave Reclamation/57th to CR 510 31521441-066510-16023 $7,330,843 $0 2. Revenue Optional Sales Tax/Cash Forward -Oct 1st 315039-389040 $2,000,000 $0 Expense Optional Sales Tax/Fire Services/800 MHZ Upgrade -P25 Compliance 31512022-066510-16004 $2,000,000 $0 3. Revenue General Fund/EMPG Grant 001033-331231 $79,635 $0 Expense General Fund/Emergency Management/Computer Software/EMPG 00120825-035120-05050 $36,502 $0 General Fund/Emergency Management/Other Professional Services/EMPG 00120825-033190-05050 $20,135 $0 General Fund/Emergency Management/All Travel/EMPG 00120825-034020-05050 $6,018 $0 General Fund/Emergency Management/Tuition- Registration Fees/EMPG 00120825-035430-05050 $1,755 $0 General Fund/Emergency Management/Other Operating Supplies/EMPG 00120825-035290-05050 $15,225 $0 4. Revenue General Fund/Emergency Management/EMPG Grant- COVID-19 001033-331231-20711 $13,507 $0 Expense General Fund/Emergency Management/Other Operating Supplies-EMPG-COVI D-19 00120825-035290-20711 $13,507 $0 5. Revenue General Fund/FDOT Grant/Service Development Grant 001033-334420 $450,000 $0 General Fund/Section 5311/CARES-SRA Grant 001033-331423-20715 $246,951 $0 Expense General Fund/Agencies/Community Transportation Coordinator/SRA 00111041-088230-54001 $696,951 $0 6. Revenue General Fund/Section 5307 SRA/CARES Act FTA Section 5307 SRA Grant 001033-331410-20714 $6,316,645 $0 General Fund/Section 5307FTA Section 5307 -SRA Grant 001033-331410 $2,169,322 $0 General Fund/FTA Section 5339 Grant -SRA 001033-331424 $465,235 $0 Expense General Fund/Agencies/Community Transportation Coordinator -CARES Act Section 5307 00111041-088230-20714 $6,316,645 $0 General Fund/Agencies/Other Machinery & Equipment/SRA 00111041-066490-54001 $2,634,557 $0 7. Revenue CARES ACT/Coronavirus Relief Grant 139033-331600-20701 $6,976,333 $0 Expense CARES ACT/Agencies/United Way 13911069-088006 $975,000 $0 CARES ACT/Agencies/City of Vero Beach 13911069-088110 $610,736 $0 CARES ACT/Agencies/City of Fellsmere 13911069-088115 $209,067 $0 CARES ACT/Agencies/Indian River Shores 13911069-088125 $40,000 $0 CARES ACT/Agencies/Treasure Coast Food Bank 13911069-088142 $400,000 $0 CARES ACT/Agencies/State Health Department 13911069-088190 $400,000 $0 CARES ACT/Agencies/Community Transportation Coord. 13911069-088230 $125,000 $0 1 of 2 Resolution No. 2020 - Budget Office Approval: Kristin Daniels, Budget Director Budget Amendment: BA008 Entry Number Type Fund/ Department/Account Name Account Number Increase Decrease 7. Expense CARES ACT/Agencies/City of Sebastian 13911069-088520 $924,322 $0 CARES ACT/Agencies/Cleveland Clinic Indian River Hospital 13911069-088712 $100,000 $0 CARES ACT/Agencies/Treasure Coast Community Health 13911069-088714 $100,000 $0 CARES ACT/Agencies/Community Support 13911069-088711 $75,000 $0 CARES ACT/Agencies/Orchid 13911069-088713 $15,871 $0 CARES ACT/Sheriff-Law Enforcement 13960086-099040 $769,177 $0 CARES ACT/Budget Transfer -/Clerk 13930086-099020 $112,292 $0 CARES ACT/Budget Transfer/Property Appraiser 13950086-099060 $8,000 $0 CARES ACT/Budget Transfer/Tax Collector 13940086-099070 $110,531 $0 CARES ACT/Agencies/Small Business Grants 13911059-088715 $250,000 $0 CARES ACT/Agencies/Economic Development & Support 13911059-088716 $250,000 $0 CARES ACT/Agencies/State Agencies 13911069-088717 $100,000 $0 CARES ACT/Fire Rescue/Medicine & Medical Supplies 13912022-035270 $1,401,337 $0 8. Revenue 911 Surcharge/911-Special Disbursement-COVID 120033-335229-20701 $48,000 $0 Expense 911 Surcharge/Other Operating Supplies-COVID 19 12013325-035290-20701 $48,000 $0 2 of 2