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
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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
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