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HomeMy WebLinkAbout2021-022RESOLUTION NO. 2021-022 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 Peter D. O'Bryan , and the motion was seconded by Commissioner Susan Adams , 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 16th day of March , 2021. INDIAN RIVER COUNTY, FL., Attest: Jeffrey R. Smith Board of County Commissi"Jer •ss�:, Clerk of Court and Comptroller z ai,,s.�.�i I • Yc(n 134WIAL, By ��Z— Deputy Clerk oseph E. Flescher, ChaiT;Z0jjT -j-6o-- APPROVED j-6 - APPROVED AS TO FORM. AND LEGAL SUFFICIENCY BY OUNTY ATTORNEY EXhi "A" Resolution No. 2021 - Budget Office Approval: Budget Amendment 007 Kristin Daniels, Budget Director Envy Number Type Fund/ Department/Account Name Account Number Increase Decrease Revenue CARES Act/CARES Act Grant 139033-331600-20701 $14,996,026 $0 Emergency Services District/CARES Act Grant 114033-331600-20701 $1,270,371 $0 Emergency Services District/Vaccination Project 11412022-088722 $1,270,371 $0 CARES Act/BCC/Inter-Department Charges 13910111-036990 $2,061,077 $0 CARES Act/Fire Rescue/Worker's Compensation 13912022-012140 $385,216 $0 CARES Act/Small Business Grants 13911059-088715 $1,730,000 $0 CARES Act/Indian.River School District" 13911069-088001 $1,026,690 $0 CARES Act/United Way 13911069-088006 $1,712,500 $0 CARES Act/City of Vero Beach 13911069-088110 $162,000 $0 CARES Act/City of Fellsmere 13911069-088115 $210,933 $0 CARES Act/Treasure Coast Food Bank 13911069-088142 $800,000 $0 CARES Act/State Health Department 13911069-088190 $200,453 $0 CARES Act/Community Transport Coorindator-SRA 13911069-088230 $150,000 $0 CARES Act/City of Sebastian 13911069-088520 $150,000 $0 CARES Act/Community Support 13911069-088711 $0 $14,056 1. CARES Act/Town of Orchid 13911069-088713 $0 $39,600 Expense CARES Act/Treasure Coast Community Health 13911069-088714 $100,000 $0 CARES Act/Hospital District 13911069-088718 $358,301 $0 CARES Act/Whole Family Health Clinic 13911069-088719 $80,280 $0 CARES Act/Fire Rescue/Other Machinery & Equipment 13912022-066490 $2,251 $0 CARES AcUCounty Admin/Other Professional Services 13920112-033190 $90,112 $0 CARES Act/Facilities/Other Professional Services 13922019-033190 $133,933 $0 CARES Act/Facilities/Other Operating Supplies 13922019-035290 $356;408 $0 CARES Act/Rental Payments Assistance 13922869-088082 $2,500,000 $0 CARES Act/Budget/Other Professional Services 13922913-033190 $97,713 $0 CARES Act/information Systems/Other Operating Su lies 13924113-035290 $908,242 $0 CARES Act/Clerk of Court 13930086-099020 $20,000 $0 CARES Act/Tax Collector 13940086-099070 $92,861 $0 CARES Act/Sheriff-Law Enforcement 13960086-099040 $796,965 $0 CARES Act/Sheriff-Detention Center 13960086-099140 $923,747 $0 Revenue Optional Sales Tax/SJRWMD Grant #36528 PC North 315033-337300-16018 $1,250,000 $0 2• Optional Sales Tax/FDEP Moorhen Marsh Grant 315033-334301-16018 $650,000 $0` Expense Optional Sales Tax/CIP-Moorhen Marsh -PC North 31524338-066510-16018 $1,900,000 $0 3. Revenue Section 8/Port In Reimbursements 108034-349016 $107,000 $0 Expense Section 8/Port In Payments 10822264-036731 $107,000 $0 1of1