HomeMy WebLinkAbout2021-075RESOLUTION NO. 2021- 075
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
9th day Of November , 2021.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
4By GAJ
Deputy Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissionerscoir ,
��;i� .. Mis .
.•vo ...........
• sio
: 7�. •� � .ASN
By *
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
COUNTY ATTORNEY
Exhibit "
Resolution No. 2021- `
Budget Office Approval: J Budget Amendment 012
Kristin Daniels, Budget Director
Entry
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
Number
Revenue
Transportation Fund/Cash Forward -Oct 1st
111039-389040
$372,864
$0
1.
Transportation Fund/Road & Bridge/Other
11121441-066490
$45,500
$0
Expense
Machinery & Equipment
Transportation Fund/Road & Bridge/Heavy
11121441-066430
$327,364
$0
Equipment -Wheel Track
Revenue
Utilities/Cash Forward -Oct 1st
471039-389040
$582,508
$0
2.
Expense
Utilities/Customer Service/Bad-Debt-
47126536-036510
$582,508
$0
Water/Sewer
Revenue
Information Technology/Cash Forward -Oct 1st
505039-389040
$45,000
$0
3.
Expense
Information Technology/Information
50524113-036610
$45,000
$0
Systems/Depreciation
Revenue
Transportation/Cash Forward -Oct 1st
111039-389040
$161,998
$0
4.
Expense
Transportation/Stormwater/Heavy Equipment-
11128138-066430
$161,998
$0
Wheel Track
Revenue
Moorings Streetlights/Cash Forward -Oct 1st
195039-389040
$3,700
$0
5.
Expense
Moorings Streetlights/Electric Services
19528041-034310
$3,700
$0
Revenue
Traffic Impact Fees/Cash Forward -Oct st
102039-389040
$400,000
$0
6.
Expense
Traffic Impact Fees/District II/66th Ave/49th-
10215241-066510-07806
$400,000
$0
69th
Self Insurance Fund/Cash Forward -Oct 1st
502039-389040
$1,805,638
$0
Revenue
Transportation Fund/Cash Forward -Oct 1st
111039-389040
$126,641
$0
Self Insurance Fund/Worker's Compensation
50224619-012140
$600,000
$0
Self Insurance Fund/Legal Services
50224619-033110
$50,000
$0
7.
Self Insurance Fund/Automotive Insurance
50224619-034510
$3,657
$0
Expense
Self Insurance Fund/General Liability- Ocean
50224619-034530-19901
$1,051,981
$0
Concrete
Self Insurance Fund/General Liability
50224619-034530
$100,000
$0
Transportation Fund/Road & Bridge/Heavy
11121441-066430
$126,641
$0
Equipment -Wheel Track
Building Department Fund/Cash Forward -Oct
441039-389040
$230,000
$0
Revenue
1st
Golf Course Fund/Cash Forward -Oct 1st
418039-389040
$20,000
$0
8.
Building Department Fund/Pension Expense
44123324-012900
$230,000
$0
Expense
Golf Course Fund/Pension Expense
41823672-012900
$20,000
$0
1of1