HomeMy WebLinkAbout2020-100RESOLUTION NO. 2020- loo
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
Susan Adams , and the motion was seconded by Commissioner Peter D. O'Bryan
and, upon being put to a vote, the vote was as follows:
Commissioner Susan Adams AYE
Commissioner Joseph E. Flescher AYE
Commissioner Peter D.O'Bryan AYE
Commissioner Joe Earman AYE
Commissioner Laura Moss AYE
The Chairman thereupon declared this Resolution duly passed and adopted this
17th day of November 2020.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
G
BY A U)"Vv—
Deputy Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commission co�;�,"�'�•.
By os ph EAF Scher, Chairit •.
/�F9COUIJN•��� .
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
COUNTY ATTORNEY
Exhibit "A'
Resolution No. 2020- + �
Budget Office Approval: Budget Amendment: 012
rmstin Uanlels, ndgzl Director
Entry
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
1.
Revenue
General Fund/Cash Forward -Oct 1st
001039-389040
$1,133,943
$0
GO Bond/Fund Transfer In
245039-381020
$1,133,943
$0
GO Bond./Cash Forward -Oct 1st
245039-388040
$1,869,941
$0
Expense
General Fund/Transfer Out
00119981-099210
$1,133,943
$0
GO Bond/Principal-Debt Service
24511717-077110
$2,970,000
$0
GO Bond/Budget Transfer -Tax Collector
24511786-099070
$33,884
$0
2.
Revenue
Utilities/Cash Forward -Oct 1st
471039-389040
$463,469
$0
Expense
Utilities/Customer Service/Bad Debt-
Water/Sewer
47126536-036510
$463,469
$0
3.
SWDD/Cash Forward -Oct 1st
411039-389040
$777,875
$0
Revenue
Utilities/Transfer In
471039-389120
$777,875
$0
Utilities/Cash Forward -Oct 1st
471039-389040
$0
$777,875
Expense
SWDD/Landfill/Transfer Out
41 121 734-09921 0
$777,875
$0
4.
Revenue
JRTC/Cash Forward -Oct 1st
308039-389040
$6,620
$0
Expense
JRTC/JRTC Capital
30816275-066490-19024
$6,620
$0
Revenue
CARES Act/ COVID 19 Relief
139033-331600-20701
$4,662,600
$0
CARES Act/Agencies/United Way
13911069-088006
$700,000
$0
CARES Act/Agencies/City of Fellsmere
13911069-088115
$100,000
$0
CARES Act/Agencies/Indian River Shores
13911069-088125
$25,000
$0
CARES Act/Agencies/Treasure Coast Food
Bank
13911069-088142
$400,000
$0
CARES Act/Clerk of Court
13930086-099020
$25,000
$0
CARES Act/Tax Collector
13940086-099070
$75,000
$0
5.
CARES Act/Property Appraiser
13950086-099060
$5,000
$0
Expense
CARES Act/Sheriff/Law Enforcement
13960086-099040
$450,000
$0
CARES Act/Small Business Grants
13911059-088715
$500,000
$0
CARES Act/Mortgage Payment Assistance
13922869-088081
$500,000
$0
CARES Act/Rental Payments Assistance
13922869-088082
$1,500,000
$0
CARES Act/BCC Operations
13910111-036990
$595,000
$0
CARES Act/Town of Orchid
13911069-088713
$47,600
$0
CARES Act/Economic Development &
Suort
13911059-088716
$0
$190,000
CARES Act/State Agencies
13911069-088717
$0
$70,000
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