HomeMy WebLinkAbout2021-069 RESOLUTION NO. 2021- 069
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
19th day of October , 2021 .
INDIAN RIVER COUNTY, FLORIDA
Attest: Jeffrey R. Smith Board of County Commissioners , . .,..
Clerk of Court and Comptroller J`�y . s'o^✓�;:
"1/4
By By ..
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Deputy Clerk \'.94%4•••:
OF
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APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
'"COUNTY ATTORNEY
Exhibit"A"
Resolution No.2024611h%0 poi/1-
Budget Office Approval: Budget Amendment 011
Kristin ani Is,Budget Director
Entry Type Fund/Department/Account Name Account Number Increase Decrease
Number
General Fund/EMPG-ARPA Grant 001033-331231-21721 $13,926 $0
Revenue
General Fund/EMPG Grant 001033-331231 $80,205 $0
General Fund/Emergency Mgmt/Other Professional 00120825-033190-21721 $3,926 $0
Services/EMPG-ARPA
General Fund/Emergency Mgmt./Computer Hardware- 00120825-035130-21721 $10,000 $0
EMPG-ARPA
General Fund/Emergency Mgmt/Other Professional 00120825-033190-05050 $26,963 $0
1. Services-EMPG
Expense General Fund/Emergency Mgmt/All Travel-EMPG 00120825-034020-05050 $11,440 $0
General Fund/Emergency Mgmt/Outside Printing-EMPG 00120825-034720-05050 $6,500 $0
General Fund/Emergency Mgmt/Computer Software-
00120825-035120-05050 $34,192 $0
EMPG
General Fund/Emergency MgmtlTuition/Registration Fee- 00120825-035430-05050 $1,110 $0
EMPG
Revenue ARP Fund/American Rescue Plan Act 138033-331551 $15,531,584 $0
ARP Fund/SHARP Program/Regular Salaries 13822469-011120 $21,500 $0
ARP Fund/SHARP Program/Overtime 13822469-011140 $20,000 $0
ARP Fund/SHARP Program/Social Security 13822469-012110 $2,500 $0
ARP Fund/SHARP Program/Retirement Contribution 13822469-012120 $4,500 $0
ARP Fund/SHARP Program/Insurance-Life&Health 13822469-012130 $500 $0
ARP Fund/SHARP Program/Medicare Matching 13822469-012170 $1,000 $0
ARP Fund/Sheriff/Workers Compensation 13860021-012140 $400,000 $0
ARP Fund/Fire Services/Workers Compensation 13812022-012140 $500,000 $0
ARP Fund/Fire Services/Operating Supplies 13812022-035290 $100,000 $0
ARP Fund/Fire Services/Other Machinery&Equipment 13812022-066490 $350,000 $0
ARP Fund/Info Systems/Broadband Professional Services 13824113-033194 $750,000 $0
ARP Fund/Info Systems/Other Professional Services 13824113-033190 $200,000 $0
2. ARP Fund/Info Systems/Software 13824113-068003 $17,500 $0
Expense ARP Fund/Info Systems/Computer Software 13824113-035120 $17,500 $0
ARP Fund/Facilities/Other Professional Services 13822019-033190 $150,000 $0
ARP Fund/Purchasing/Operating Supplies 13821613-035290 $75,000 $0
ARP Fund/Budget/Other Professional Services 13822913-033190 $5,000 $0
ARP Fund/Small Business Grants 13811059-088715 $1,000,000 $0
ARP Fund/Non-Profit Assistance Program 13811059-088723 $500,000 $0
ARP Fund/SHARP Program 13822469-088055 $802,172 $0
ARP Fund/Chamber of Commerce 13811059-088750 $275,000 $0
ARP Fund/United Way 13811069-088006 $350,000 $0
ARP Fund/Clerk of Circuit Court 13830086-099020 $500,000 $0
ARP Fund/Sheriff 13860086-099040 $2,000,000 $0
ARP Fund/Property Appraiser 13850086-099060 $4,000 $0
ARP Fund/Supervisor of Elections 13870086-099110 $146,378 $0
ARP Fund/Tax Collector 13840086-099070 $100,000 $0
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Resolution No. 2021-
xhibit "A"
Budget Office Approval: Budget Amendment 011
Kristin Dames, Budgel Director
Entry
Number
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
ARP Fund/Transfers Out
13819981-099210
$2,250,000
$0
ARP Fund/Budget/Inter-Dept Charges
13822913-036990
$75,000
$0
2.
Expense
ARP Fund/IRSC Fellsmere Inn Purchase
13811059-088724
$1,500,000
$0
ARP Fund/Road & Bridge/Road Resurfacing
13821441-053360
$1,138,012
$0
ARP Fund/Road & Bridge/Road Restriping
13821441-053370
$2,276,022
$0
Revenue
Additional Court Costs/Service Charges
141034-348900
$16,966
$0
General Fund/Additional Court Costs/Law Library
001034-348923
$8,155
$0
3.
Additional Court Costs/Legal Services
14190664-033110
$8,483
$0
Expense
Additional Court Costs/DJJ/Teen Court
14191023-088401
$8,483
$0
General Fund/Law Library/Books
00111914-035450
$8,155
$0
Revenue
General Fund/IRL Council Small Grant 2021 SG -06
001033-337308
$3,816
$0
4.
Expense
General Fund/Conservation Lands/Other Operating
Supplies
00121572-035290
$3,816
$0
Revenue
General Fund/Sheriff-Sex Offender Registration Fee
001034-341521
$15,469
$0
5.
Expense
General Fund/Sheriff-Law Enforcement
00160086-099040
$15,469
$0
General Fund/Parks/Electric
00121072-034310
$12,086
$0
6.
Expense
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$12,086
Section 8/HUD Low Income Housing Assist
108033-331670
$64,257
$0
Revenue
Section 8/HUD Section 8 Grant -Admin Fee
108033-331671
$26,974
$0
7.
Section 8/Port In Admin Fees Earned
108034-349006
$8,857
$0
Section Wash -Rental Assistance
10822264-036734
$20,000
$0
Expense
Section 8/Rental Assistance Payments
10822264-036730
$80,088
$0
General Fund/Tax Collector/Postage
00140013-034210
$415
$0
General Fund/Property Appraiser/Postage
00150013-034210
$1,471
$0
8.
Expense
General Fund/Property Appraiser/Worker's Compensation
00150013-034210
$5,400
$0
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$7,286
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