HomeMy WebLinkAbout2021-038RESOLUTION NO. 2021- 038
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
Adams` - , and the motion was seconded by Commissioner Flescher ,
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
8th day of June , 2021.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
By
Deputy Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Comm issioners'"T" Trc""0,x;/4
Byhr
J seph E. Flescher, Cha'1t�
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
COUNTY ATTORNEY
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Exhibit "A"
Resolution No. 2021-
Budget Office Approval: Budget Amendment 008
Kristin Daniels, Budget Director
Envy
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
Number
$20,000
$0
HUD GRANT/COC TRA FL01131-41-1092008
136033-331601-21803
HUD GRANT/ALCOHOPE FL01141-41-1092013
136033-331601-21804
$60,000
$0
HUD GRANT/HMIS RENEWAL FL01161-41-1092013
136033-331601-21805
$20,000
$0
Revenue
HUD GRANT/NEW CHRONICS FL01191-41-1092013
136033-331601-21806
$100,000
$0
HUD GRANT/COC TRA 2 FL0338L4H092007
136033-331601-21807
$20,000
$0
HUD GRANT/IR CHRONICS FL03601-41-1092111
136033-331601-21808
$80,000
$0
HUD GRANT/FAMILY RENT FL0380L4H092006
136033-331601-21809
$20,000
$0
1.
HUD GRANT/NEW HORIZONS 2 FL0440L4H092009
136033-331601-21811
$100,000
$0
,
HUD GRANT/COC TRA FL01131-41-1092008
13616364-036730-21803
$20,000
$0
HUD GRANT/ALCOHOPE FL01141-41-1092013
13616364-036730-21804
$60,000
$0
HUD GRANT/HMIS RENEWAL FL01161-41-1092013
13616364-088871-21805
$20,000
$0
Expense
HUD GRANT/NEW CHRONICS FL01191-41-1092013
13616364-036730-21806
$100,000
$0
HUD GRANT/COC TRA 2 FL03381-41-1092007
13616364-036730-21807
$20,000
$0
HUD GRANT/IR CHRONICS FL0360L4H092111
13616364-036730-21808
$80,000
$0
HUD GRANT/FAMILY RENT FL03801-41-1092006
13616364-036730-21809
$20,000
$0
HUD GRANT/NEW HORIZONS 2 FL04401-41-1092009
13616364-036730-21811
$100,000
$0
Revenue
Secondary Roads/SCOP Grant -6th Ave Resurface
109033-334400-19008
$1,061,672
$0
2.
Expense
Secondary Roads/6th Ave Resurface -US 1 to 21st Street
10921441-053360-19008
$1,061,672
$0
Beach Restoration/DEP Grant -Sector 3 Construction
128033-334301-17001
$226,031
$0
Revenue:
Beach Restoration/DEP Grant -Sector 3 Post
128033-334301-15021
$100,298
$0
3.
Beach Restoration/Sector 5 Beach Restoration
12814472-066510-17001
$226,031
$0
Expense
Beach Restoration/Sector 5 Post Construction Monitoring
12814472-033490-15021
$100,298
$0
General Fund/Facilities Management/Shelter Generator
00122019-034684
$28,240
$0
4.
Expense
Maint.
General Fund/Reserve for Contingency
00119981-099910
$0
$28,240
Revenue
Florida Boating Fund/FFWCC Grant -Derelict Vessel
133033-334700
$8,150
$0
5.
Expense
Florida Boating Fund/Other Contractual Services
13321072-033490
$8,150
$0
Revenue
General Fund/EMPAGrant
001033-334232
$23,150
$0
6.
Expense
General Fund/EMPA/Emap Fees
00123825-034840
$23,150
$0
Drug Abuse Fund/Sheriff DEA Equitable Share
121035-354240
$55,502
$0
Revenue
Special Law Enforcement Trust Fund/Confiscated Property
112035-358220
$30,000
$0
7.
Drug Abuse Fund/Sheriff DEA Equitable Share
12160021-099040
$55,502
$0
Expense
Special Law Enforcement Trust Fund/Sheriff-Law
11260086-099040
$30,000
$0
Enforcement
General Fund/Planning/Other Professional Services
00120415-033190
$3,000
$0
8.
Expense
General Fund/Reserve for Contingency
00119981-099910
$0
$3,000
1oft