HomeMy WebLinkAbout2020-069RESOLUTION NO. 2020-069
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
22nd day of September , 2020.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
By
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
Deputy CI
BY
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
COUNTY ATTORNEY
Resolution No. 2020 -
Budget Office Approval:
Exhibit "A"
stin Daniels, Budget Director
Budget Amendment: 010
Entry
Number
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
1.
Revenue
Section 8/HUD Low Income Housing Assistance
108033-331670
$191,957
$0
Section 8/HUD/Admin Fee
108033-331671
$39,058
$0
Section 8/HUD/Port Inn Reimbursements
108034-349016
$11,095
$0
Expense
Section 8/Rental Assistance/Rental Assistance Payments
10822264-036730
$191,957
$0
Section 8/Rental Assistance/Port In Payments
10822264-036731
$11,095
$0
Section 8/Rental AssistanceNASH -Rental Assistance
10822264-036734
$39,058
$0
2.General
Revenue
General Fund/Cash Forward -Oct 1st
001039-389040
$12,896
$0
Expense
Fund/Emergency Management/Other Contractual
Services -Hurricane Dorian
00120825-033490-19028
$12,165
$0
General Fund/Emergency Management/Maint-Office
Equipment /Hurricane Dorian
00120825-034630-19028
$731
$0
3.
Revenue
General Fund/Cash Forward -Oct 1st
001039-389040
$90,000
$0
Emergency Services District/Cash Forward -Oct 1st.
114039-389040
$1,825
$0
Expense
General Fund/Emergency Management/Other Contractual
Services/Hurricane Isaias
00120825-033490-20042
$90,000
$0
Emergency Services District/Fire Rescue/Other Operating
Supplies/Hurricane Isaias
11412022-035290-20042
$1,825
$0
4.
Revenue
General Fund/EMPG Grant- COVID 19
001033-331231-20701
$13,507
$0
SHIP/Coronavirus Relief Fund (CRF) Act Grant
131033-331500-20701
$572,301
$0
Section 8/HUD CARES ACT-COVID 19- Admin
108033-331600-20713
$132,616
$0
Expense
General Fund/Emergency Management/Other Operating
Supplies - COVID-19
00120825-035290-20701
$13,507
$0
SHIP/CRF/Other Professional Services
13122869-033190
$57,230
$0
SHIP CRF/Mortgage Payment Assistance
13122869-088081
$215,071
$0
SHIP CRF/Rental Payment Assistance
13122869-088082
$300,000
$0
Section 8/Rental Assistance/Inter-Dept. Charges
10822264-036990-20713
$132,616
• $0
5.
Revenue
Fed Grants/HUD New Chronic #FL0119L4H091912
136033-331601-20806
$100,000
$0
Fed Grants/HUD New Horizon 2 #FL0440L4H091908
136033-331601-20811
$30,000
$0
Expense
Fed Grants/HUD New Chronic #FL0119L4H091912
13616364-036730-20806
$100,000
$0
Fed Grants/HUD New Horizon 2 #FL0440L4H091908
13616364-036730-20811
$30,000
$0
6.
Revenue
Moorings Streetlights/Cash Forward -Oct 1st
195039-389040
$3,000
$0
Expense
Moorings Streetlights/Electric Services
19528041-034310
$3,000
$0
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Resolution No. 2020 -
Budget Office Approval:
Exhi it "A"
Kristin Daniels, Budget Director
Budget Amendment: 010
Entry
Number
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
7.
Expense
MSTU Fund/County Planning/Regular Salaries
00420515-011120
$25,000
$0
MSTU Fund /County Planning/Social Security
00420515-012110
$2,000
$0
MSTU Fund /County Planning/Retirement
00420515-012120
$6,500
$0
MSTU Fund /County Planning/Medicare
00420515-012170
$500
$0
MSTU Fund/Reserve for Contingency
00419981-099910
$0
$34,000
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