HomeMy WebLinkAbout2021-010RESOLUTION NO. 2021- 010
A RESOLUTION OF INDIAN RIVER COUNTY FLORIDA,
AMENDING THE FISCAL YEAR 2020-2021 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2020-2021, 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 2020-2021 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
2020-2021 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 CommissionerPeter D. O'BryaF
and, upon being put to a vote, the vote was as follows:
Chairman Joseph E. Flescher. AYE
Vice Chairman Peter D. O'Bryan AYE
Commissioner Susan Adams AYE
Commissioner Joe Earman AYE
Commissioner Laura Moss AYE
The Chairman thereupon declared this Resolution duly passed and adopted this
19th day of January , 2021.
Attest: Jeffrey R. Smith
Clerk of Court. and Comptroller
B�
y
Deputy :Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Comm' "6-0
APPROVED AS TO FORM
AND LEGAL. SUFFICIENCY
BY
UNTY ATTORNEY
r 7(h it ..A..
Ad
Resolution No. 2021-
Budget Office Approval: Budget Amendment 004
KrisbrTD1niel0 BLidj&t.1l5irLKctor
Entry
Number
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
General Fund/5307 Grant
001033-331400
$3,211,054
$0
General Fund/Section 5311 Grant
001033-331423
$26,668
$0 .
General Fund/Section 5311 Grant/CARES Act
001033-331423-20715
$228,625
$0
General Fund/Section 5339 Grant
001033-331424
$465,235
$0
General Fund/5307 Grant/CARES Act
001.1033-331410-20714
$5,880,449
$0.
General Fund/FDOT Service Development Grant
001033-334420
$450,000
$0
General Fund/DOT Public Transit Block Grant
001033-334450
$293,475
$0
General Fund/FDOT Transit Corridor Grant
001033-334407
$254,499
$0
General Fund/EMPG Grant-COVID-19
001033-331231-20711
$13,507
$0
MSTU/Find Grant/Jones Pier
004033-337710-18010
$130,000
$0
Rental Assistance/HUD Cares Act-COVID-19 Admin
108033-331600-20713
$89,807
$0
Revenue
SHIP/SHIP Grant
123033-334690
$72,649
$0
Native Land/Wildfire Grant
127033-331301-20801
$96,216
$0
CDBG/CDBG Grant
129033-331554-19802
$683,613.
$0
SHIP CRF Housing/ Intergovernmental/Coronavirus
Relief
131033-331500-20701.
$851,752
$0
HUD Grants/COCTRA #FL0113L4H091907
136033-331601-20803
$17,522
$0
HUD Grants/COCTRA2 #FL0338L4HO91906
136033-331601-20807
$50,000
$0
CARES AcUlntergovernmental/Coronavirus Relief
139039-331600-20701
$5,727,318
$0
1.
Optional Sales Tax/FDOT Grant
315033-334400-06041
$6,585,891
$0
Optional Sales Tax/SCOP Grant
315033-334400-16023
$1,946,618
$0
Optional Sales Tax/IRL Grant -Jones Pier
315033-337700-18010
$61,000
$0
Optional Sales Tax/IRLNEP Grant -Lost Tree
315033-337300-20001
$65,000
$0
Optional Sales Tax/Find Grant -Oyster Bar
315033-337710-18009
$120,000
$0
Total Revenue
$27,320,898
General Fund/Community Transportation
Coordihator/SRA/E ui ment
00111041-066490-54001
$3,211,054
$0
General Fund/Community Transportation
Coordinator/SRA-5311-CARES Act -
00111041-088230-20715
$228,625
$0
General Fund/Community Transportation
Coordinator/SRA
00111041-088230-54001
$1,489,877
$0
General Fund/Community Transportation
Coordinator/SRA-5307 CARES Act
00111041-088330-20714
$5,880,449
$0
General Fund/Emergency ManagemenUEMPG-
Other Operating Su lies-COVID-19
00120825-035290-20711
$13,507
$0
MSTU/Parks/58th Ave Ballfields Renovations
00421072-066510-18010
$130,000
$0
Section 8- HUD Cares Act/Salaries
10822264-011120-20713
$40,000
$0
Expense
Section 8- HUD Cares Act/Social Security
10822264-012110-20713
$3,200
$0
Section 8- HUD Cares Act/Retirement
10822264-012120-20713
$4,000
$0
Section 8- HUD Cares Act/Health Insurance
10822264-012130-20713
$5,000
$0
Section 8- HUD Cares Act/Medicare
10822264-012170-20713
$600
$0
Section 8- HUD Cares Act/Office Supplies
10822264-035110-20713 "
$5,000
$0
Section 8- HUD Cares AcUlnterdept
Reimbursements
10822264-036990-20713
$32,007
$0
SHIP/SHIP Purchase Loan Assistance
12322869-088070
$72,649
$0
1 of 3
hibit "A"
Resolution No. 2021-
Budget Office Approval:
mun'i, Budget Director
Budget Amendment 004
Entry
Number
Type
Fund/ DepartmenUAccount Name
Account Number
Increase
Decrease
Native Lands/Other Contractual Services/County
Wide Wildfire Miti ation
12721037-033490-20801
$96,216
$0
CDBG/CDBG/Other Professional Services
12913054-033190-19802
$56,666
$0
CDBG/CDBG/Interdepartment Charges
12913054-036900-19802
$3,300
$0
CDBG/CDBG/Other Contractual Services
12913054-033490-19802
$623,647
$0
SHIP CRF Housing/Recreation/Inter-Dept Charges
13110872-036990
$20,000
$0
SHIP CRF Housing/Planning/Inter-Dept Charges
13120515-036990
$20,000
$0
SHIP CRF Housing/CRF/Other Professional,
Services
13122869-033190
$5,000
$0
SHIP CRF Housing/CRF/Contracted Labor Services
. 13122869-033470
$30,000.
$0
SHIP CRF Housing/CRF/Postage
13122869.034210
$500
$0
SHIP CRF Housing/CRF/Outside Printing
13122869-034720
$500
$0
SHIP CRF Housing/CRF/Computer Software
13122869-035120
$6,000
$0
SHIP.CRF Housing/CRF/Mortgage Payment
Assistance
13122869-088081
$384,876
$0
SHIP CRF Housing/CRF/Rental Payment
Assistance
13122869-088082
$384,876
$0
HUD Grants/COCTRA#FL0113L4H091907
13616364-036730-20803
$17,522
$0
HUD Grants/COCTRA2 #171-03381-41`1091906
136196364-036730-20807
$50,000
$0
CARES Act/BCC Operations/Inter-Dept Charges
13910111-036990
$148,847
$0
CARES Act/Agencies/United Way
13911059-088006
$943,751
$0
CARES Act/Agencies/City of Vero Beach
13911059-088110
$415,103
$0
1.
Expense
CARES Act/Agencies/Fellsmere
13911059-088115
$262,709
$0
CARES Act/Agencies/Indian River Shores
13911059-088125
$51,330 -
$0
CARES Act/Agencies/State Health Department
13911059-088190
$400,000-.
$0
CARES Act/Agencies/Community Transportation
Coordinator
13911059-088230
$91,910
$0
CARES Act/Agencies/City of Sebastian
13911059-088520
$417,631
$0
CARES Act/Agencies/Community Support
1 3911 059-08 871 1
$14,056
$0
CARES Act/Agencies/Cleveland Clinic
13911059-088712
$100,000
$0
CARES Act/Agencies/Town of Orchid
13911059-088713
$47,745
$0
CARES Act/Agencies/Treasure Coast Community
Health
13911059-088714
$27,950
$0
CARES Act/Agencies/Small Business Grants
13911059-088715
$660,000
$0
CARES Act/Agencies/Economic Development &
Su ort
13911059-088716
$60,000
$0
CARES Act/Agencies/State Agencies
13911059-088717
$7,039
$0
CARES Act/Mortgage Assistance Payment
13922869-088081
$500,000
$0
CARES Act/Rental Assistance Payment
13922869-088082
$1,500,000
$0
CARES Act/Clerk of Court
13930086-099020
$29,403
$0
CARES ActtTax Collector
13940086-099070
$49,667
$0
CARES Act/Property Appraiser
13950086-099060
$177
$0
Optional Sales Tax/Oyster Bar Boardwalk & Parking
31521072-066390-18009
$120,000
$0
Optional Sales Tax/Parks/Lost Tree Conservation
Im rovements
31521072-066510-20001
$65,000
$0
Optional Sales Tax/Jones Pier Improvements
31521072-066510-18010
$61,000
$0
2of3
Exh"
Resolution No. 2021- •
Budget Office Approval:
AFRIA
Krish cels, Bu ctor
Budget Amendment 004
Entry
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
Number
Optional Sales Tax/43rd Ave/18th to 26th St
31521441-066510-06041
$6,585,891
$0
1.
Expense
Optional Sales Tax/58th Ave Reclamation 57th
31521441-066510-16023-
$1,946,618
$0
Street to CR 510
Total Expense
$27,320,898
Revenue
MSTU Fund/Jones Pier Residence Stabilization & .
004033-334703-18010
$10,725
$0
Museum DHS Grant
2.
Expense
MSTU/Parks/Jones' Pier Improvements
00421072-066510-18010
$10,725
$0
3.
Revenue
SWDD/Recycling Sales -Republic
411034-343451
$469,600
$0
Expense
SWDD/Recycling/Other Contractual Services
41125534-033490
$469,600
$0
General Fund/EMS/Hazard Materials Grant
001033-334292
$2,913
$0
Revenue
MSTU/DEP/Sea Level Rising Study Grant
004033-334300-20043
$75,000
$0
4'
General Fund/Emergency Mgmt/Other Operating
00120825-035290-06807
$2,913
$0
Expense
Su lies/Hazard Material Grant
MSTU/Env.Planning/Other Professional
$75,000
$0'
Services/DEP-Sea Level RisingStudy00420724-033190-20043
Revenue
Emergency Services/PEMT Program Distribution
114034-342611
$158,430
$0
5.
Expense
Emergency Services/Fire Rescue/PEMT Program
11412022-035290-20023
$256,001
$0
Emergency Services/Fire Rescue/Reserve for
11412022-099910
$0
$97,571
Contin enc
Revenue
Emergency Services/EMS Grant
114033-334290
$18,951
$0
6'
Expense
Emergency Services/Fire Rescue/EMS County.
11412022-066910
$18,951
$0
Awards Capital
General Fund/DOS/LSTA Grant
001033-331719
$9,646
$0
Revenue
General Fund/Main Library Donations
001038-366095
$1,038
$0
7
General Fund/Main Library/Operating Supplies
00110971-035290
$9,646
$0
Expense
General Fund/Main Library/Books
00110971-035450
$1,038
$0
Revenue
Secondary Roads/ SCOP Grant/Resurfacing 69th
109033-334400-19003
$1,128,607
$0
8
Street/66th Ave -US 1.
Expense
Secondary Roads/Resurfacing 69th Ave/66th Ave
10921441-053360-19003
$1,126,607
$0
USi
General Fund/Agencies/Sebastian Redevelopment
00113719-088220
$5,301
$0
9.
Expense
District
General Fund/Reserve for Contingency
00119981-099910
$0
$5,301
General Fund/BCC/Surety Bonds
00110111-034540
$3,000
10
Expense
General Fund/Reserve for Contingency
00119981-099910
$0.
$3,000
General Fund/Budget Transfer -Property Appraiser
00150086-099060.
$10,672
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$10,672
11.
Expense
Emergency Services/Fire Rescue/Budget Transfer-
11412022=099060
$1,700
$0
Property Appraiser
Emergency Services/Fire Rescue/Reserve for
11412022-099910
$0
$1,700
Contingency