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
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