HomeMy WebLinkAbout2021-018RESOLUTION NO. 2021- 018
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. Commissioner Joe Earman ,
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.
2nd day of March , 2021.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
By
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissio,IV,,
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Deputy Clerk
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APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
COUNTY ATTORNEY
Consent Agenda
Indian River County
Interoffice Memorandum
Office of Management & Budget
To: Members of the Board of County Commissioners
From: Kristin Daniels
Director, Office of lanagement & Budget
Date: February 19, 2021
Subject: Miscellaneous Budget Amendment 006
Description and Conditions
1. On June 9, 2020, the Board of County Commissioners approved the Emergency Management
Performance Grant (EMPG) in the amount of $79,635. Exhibit "A" appropriates the grant
revenue and expenses.
2. On February 9, 2021, the Board of County Commissioners approved the use of funds from the
DEA Equitable Sharing Fund to be used for equipment in the amount of $55,990. Exhibit "A"
appropriates the funds.
3. On January 19, 2021, the Board of County Commissioners approved a Public Transportation
Grant with the Florida Department of Transportation for a Service Development Grant in the
amount of $597,199. Exhibit "A" appropriates the grants and expenditures to the Community
Transportation Coordinator accounts.
4. On January 19, 2021, the Board of County Commissioners approved the FDOT Section=5311
Grant in the amount of $77,356. Exhibit "A" appropriates the grant.
5. On February 9, 2021, the Board of County Commissioners approved the First Amendment to
the Amended and Restated Facility Lease Agreement with Major League Baseball to operate
Jackie Robinson Training Complex. Exhibit "A" transfers $2,050,000 from Optional Sales Tax
to Jackie Robinson Training Complex capital account.
6. On February 9, 2021, the Board of County Commissioners approved the Florida Blue
Foundation Grant for Park -Based Activities to Decrease Loneliness in Vulnerable Seniors in
the amount of $198,905. Exhibit "A" appropriates the funds.
7. Due to a transformer wiring issue at Gifford Aquatic Center, additional funds are needed in the
electric account. Exhibit "A" appropriates $30,000 from MSTU/Reserve for Contingency.
Staff Recommendation
Staff recommends the Board of County Commissioners approve the budget resolution amending the
fiscal year 2020-2021 budget.
` E ibit "A"
Resolution No. 2021 -
Budget Office Approval: Budget Amendment 006
Kristin aniels, Budget Dir ctor
Entry
Type
Fund/ Department/Account Name
Account Number
. Increase
Decrease
Number
Revenue
General Fund/EMPG Grant
001033-331231
$79,635
$0
General Fund/Emergency Management/Computer
00120825-035120-05050
$36,502
$0
Software/EMPG
General Fund/Emergency Management/Other
00120825-033190-05050
$20,135
$0
Professional Services/EMPG
1
Expense
General Fund/Emergency Management/All
00120825-034020-05050
$6,018
$.0
Travel/EMPG
General. Fund/Emergency Management/Tuition-
00120825-035430-05050
$1,755
$0
Registration Fees/EMPG
General Fund/Emergency Management/Other
00120825-035290-05050.
$15,225
$0
Operating Su lies/EMPG
Revenue
Drug Abuse Fund/Fines & Forfeitures/Sheriff DEA
121035-354240
$55,990
$0
E uitable Sharing Program
2
Expense
Drug Abuse Fund/Sheriff/Sheriff DEA Equitable
12160021-099040
$55;990
$0
Sharing Program
Revenue
General Fund/FDOT Grant/Service Development
001033-334420
$597,199
$0
Grant
3
Expense
General Fund/Agencies/Community Transportation
001.11041-088230-54001
$597,199
$0
Coordinator/SRA
Revenue
•General Fund/Section 5311 Grant -SRA
001033-331423
$77,356
$0
4'
Expense
General Fund/Agencies/Community Transportation
00111041-088230-54001
$77,356
$0
Coord-SRA
Revenue
Robinson Training Complex/Fund Transfer
308039-381020
$2,050,000
$0
In
Optional Sales Tax/Fund Transfer Out
31519981-099210
$2,050,000
$0
5'
Expense
Optional Sales Tax/Jackie Robinson Training
31522019-066510-17003
$0
$2,050,000
Complex -improvements
Jackie Robinson Training Complex/Other
30816275-066490-19024
$2,050,000
$0
Machinery & Equipment
Revenue
MSTU/FL Blue Foundation Seniors Grant
004033-337700-21801
$198,905
$0
MSTU/FL Blue Foundation Seniors Grant/Regular
00410872-011120-21801
$81,687
$0
Salaries
MSTU/FL Blue Foundation Seniors Grant/Social
00410872-012110-21801
$5,065
$0
Security Matching
MSTU/FL Blue Foundation Seniors
00410872-012120-21801
$8,169
$0
Grant/Retirement Contribution , -
MSTU/FL Blue Foundation Seniors GranUlnsurance
00410872-012130-21801
$40,071
$0
Life & Health
6
Expense
MSTU/FL Blue Foundation Seniors Grant/Workers
00410872-012140-21801
$106
$0
Compensation
MSTU/FL Blue Foundation Seniors Grant/OPEB
00410872-012160-21801
$1,604
$0
MSTU/FL Blue Foundation Seniors Grant/Medicare-
0041.0872-012170-21801
$1,185
$0
Matching
MSTU/FL Blue Foundation Seniors Grant/Other
00410872-035290-21801
$1,018
$0
Operating Supplies
MSTU/FL Blue Foundation Seniors Grant/Other
00410872-066490-21801
$60,000
$0
Machine & Equipment
MSTU/Gifford Aquatic Center/Electric Services
00410572-034310
$30,000
$0
7.
Expense
rMSTLI/Reserve for Contingency
00419981-099910
$0
$30,000
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