HomeMy WebLinkAbout2022-001RESOLUTION NO. 2022- 001
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2021-2022 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2021-2022 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 2021-2022 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
2021-2022 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
Joseph E. Flescher, and the motion was seconded by Commissioner Susan Adams
and, upon being put to a vote, the vote was as follows:
Chairman Peter D. O'Bryan AYE
Vice Chairman Joe Earman AYE
Commissioner Susan Adams AYE
Commissioner Joseph E. Flescher AYE
Commissioner Laura Moss AYE
The Chairman thereupon declared this Resolution duly passed and adopted this
11 th day of January 2022.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
1' 1
Y
Deputy Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners; �of ti-T!""c
By Peter D. O'Bryan, Chajdm
APPROVED AS TO �Ft•'''+
AND LEGAL SUFFICIENCY
BY
COUNTY ATTORNEY
•
Resolution No. 2022 -
Exhibit "A"
Budget Office Approval: i ( Budget Amendment 001
I WARM
Kristin aniels, fludget Director
Entry
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
Number
General Fund/Sheriff/Pre-Trial Services
00160086-099170
$125,373
$0
1.
Expense
General Fund/Reserve for Contingency
00119981-099910
$0
$125,373
Revenue
FL Boating/FIND Grant/ELC Main Dock Replacement
133033-337710-22013
$100,000
$0
2.
FL Boating/Other Donation/ELC Main Dock Replacement
133038-366090-22013
$100,000
$0
Expense
FL Boating/Parks/ELC Main Dock Replacement
13321072-066510-22013
$200,000
$0
General Fund/Sec 5307 SRA Grant/ARP
001033-331410-22701
$973,815
$0
Revenue
General Fund/Sec 5307 SRA Grant
001033-331410
$2,171,981
$0
General Fund/DOT Public Transit Block Grant
001033-334450
$660,879
$0
3.
General Fund/Agencies/SRA Grant/ARP
00111041-088230-22701
$973,815
$0
Expense
GeneralFund/Agencies/Community Transportation/Other
00111041-066490-54001
$2,171,981
$0
Machinery & Equipment
General Fund/Agencies/Community Transportation
00111041-088230-54001
$660,879
$0
Coord/SRA
General Fund/BCC/Other Promotional Expense
00110111-034820
$2,500
$0
4.
Expense
General Fund/Reserve for Contingency
00119981-099910
$0
$2,500
Expense
General Fund/BCC/Dues-Membership
00110111-035420
$4,850
$0
5.
General Fund./Reserve/Reserve for Contingency
00119981-099910
$0
$4,850
Revenue
General Fund/Donations Main Library
001038-366095
$18,525
$0
General Fund/Donations North County Library
001038-366097
$232,073
$0
6.
Expense
General Fund/Main Library/Books
00110971-035450
$18,525
$0
General Fund/North County Library/Operating
00111271-035290-22014
$232,073
$0
Sulies/Woodard Estate
Emergency Service District/Fire Rescue/Other Machinery
11412022-066490
$17,750
$0
& Equipment
Emergency Services/Fire Rescue/Reserve for Contingency
11412022-099910
$0
$17,750
7.
Expense
General Fund/Comm-Emergency Services/Other
00110719-066490
$12,000
$0
Machinery & Equipment
General Fund/Reserve/Reserve for Contingency
00119981-099910
$0
$12,000
General Fund/ Planning/Other Professional Services
00120415-033190
$3,000
$0
8.
Expense
General Fund/Reserve/Reserve for Contingency
00119981-099910
$0
$3,000
Revenue
General Fund/Hazardous Materials Emergency Planning
001033-334292
$1,859
$0
Grant
9
Expense
General Fund/Emergency Management/Other Operating
00120825-035290-06807
$1,859
$0
Su lies-Haz at
General Fund/Budget Transfer/Property Appraiser
00150086-099060
$24,036
$0
Emergency Services/Fire Rescue/Budget Transfer-
11412022-099060
$3,886
$0
Prooerty Aooraiser
10.
Expense
General Fund/Reserve for Contingency
00119981-099910
$0
$24,036
Emergency Services/Fire Rescue/Reserve for Contingency
11412022-099910
$0
$3,886
General Fund/Agencies/Dept of Juvenile Justice
00111023-088990
$38,972
$0
Ell
Expense
General Fund/Reserve for Contingency
00119981-099910
$0
$38,972
1 of 3
§Z xhibit "A"
Resolution No. 2022-
Budget Office Approval: Budget Amendment 001
Kristin D n u ,ge irector
Entry
Number
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
Fed/Stat/HUD Grants/HMIS Data #FL0418L4H091907
136033-331601-20810
$6,960
$0
Fed/State/HUD Grants /COC TRA FL0113L4H092008
136033-331601-21803
$19,880
$0
Fed/State/HUD Grants/Alcohope FL0114L4H092013
136033-331601-21804
$22,895
$0
Fed/State/HUD Grants/HMIS Renewal FL0116L4H092013
136033-331601-21805
$17,600
$0
Revenue
Fed/State/HUD Grants/New Chronics FL0119L4H092013
136033-331601-21806
$48,927
$0
Fed/State/HUD Grant COC TRA 2 FL0338L4H092007
136033-331601-21807
$20,000
$0
Fed/State/HUD Grants/IR Chronics FL03601-41-1092011
136033-331601-21808
$53,376
$0
Fed/State/HUD Grants/Family Rent FL03801-41HI092006
136033-331601-21809
$20,000
$0
Fed/State/HUD Grant/New Horizons 2 FL04401-41-1092009
136033-331601-21811
$34,946
$0
12.
Fed/Stat/HUD Grants/HMIS Data WI -04181-41-1091907
13616364-088871-20810
$6,960
$0
Fed/State/HUD Grants /COC TRA FL0113L4H092008
13616364-036730-21803
$19,880
$0
Fed/State/HUD Grants/Alcohope FL0114L4H092013
13616364-036730-21804
$22,895
$0
Fed/State/HUD Grants/HMIS Renewal FL0116L4H092013
13616364-088871-21805
$17,600
$0
Expense
Fed/State/HUD Grants/New Chronics FL0119L4H092013
13616364-036730-21806
$48,927
$0
Fed/State/HUD Grant COC TRA 2 FL0338L4H092007
13616364-036730-21807
$20,000
$0
Fed/State/HUD Grants/IR Chronics FL0360L41-1092011
13616364-036730-21808
$53,376
$0
Fed/State/HUD Grants/Family Rent FL0380L4H092006
13616364-036730-21809
$20,000
$0
Fed/State/HUD Grant/New Horizons 2 FL04401-41-1092009
13616364-036730-21811
$34,946
$0
General Fund/FDEP Grant
001033-334300-16014
$50,000
$0
Native UplandsNNildfire Grant
127033-331301-20801
$12,358
$0
General Fund/Emergency Management Performance
Grant
001033-331231
$76,256
$0
General Fund/Emergency Management Performance
ran -A PA
001033-331231-21721
$795
$0
General Fund/Section 5311 Grant -Senior Resource
Association
001033-331423
$57,973
$0
General Fund/FDOT Transit Corridor Grant
001033-334407
$235,499
$0
Revenue
General Fund/DOT Public Transit Block Grant
001033-334450
$728,674
$0
General Fund/FDOT Service Development Grant
001033-334420
$249,600
$0
General Fund/FTA Sec 5307 -Senior Resource Assoc
001033-331410
$4,166,925
$0
13.
General Fund/FTA Sec 5339 Grant -Senior Resource
Association
001033-331424
$690,000
$0
Section 8/HUD-CARES ACT-COVID-19-Admin
108033-331600-20713
$12,594
$0
General Fund/CARES ACT/FTA Section 5307 -SRA
001033-331410-20714
$3,085,273
$0
General Fund/CARES ACT/Section 5311 -SRA
001033-331423-20715
$144,625
$0
General Fund/Lagoon/Other Professional Services/Foot
Island Ovster Reef
00128337-033190-16014
$50,000
$0
Native Uplands/Parks/Wildlife Grant
12721037-033490-20801
$12,358
$0
Expense
General Fund/Agencies/Community Transportation
Coordinator/SRA
00111041-088230-54001
$1,271,746
$0
General Fund/Agencies/Other Machinery &
E ui ment/SRA
00111041-066490-54001
$4,856,925
$0
General Fund/Emergency Management/Other Professional
Services-EMPG Grant
00120825-033190-05050
$17,301
$0
General Fund/Emergency Management/All Travel-EMPG
Gran
00120825-034020-05050
$11,440
$0
Resolution No. 2022-
� .- � Exhibit "A"
Budget Office Approval: fM Budget Amendment 001
Mstirrilaniels, dg irector
Envy
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
Number
General Fund/Emergency Management/Outside Printing-
00120825-034720-05050
$6,500
$0
EMPG Grant
General Fund/Emergency Management/Computer
00120825-035120-05050
$35,576
$0
Software-EMPG Grant
General Fund/Emergency Management/Other Operating
00120825-035290-05050
$4,329
$0
Su lies-EMPG Grant
General Fund/Emergency
00120825-035430-05050
$1,110
$0
Management/Tuition/Registration Fee-EMPG Grant
General Fund/Community Trans Coordinator/CARES ACT
00111041-088230-20714
$3,085,273
$0
5307
General Fund/Community Trans Coordinator/CARES ACT
00111041-088230-20715
$144,625
$0
5311
General Fund/Emergency Management/Computer
00120825-035130-21721
$795
$0
13.
Expense
Hardware-EMPG-ARPPA
Section 8/Rental Assistance/Social Security -CARES ACT
10822264-012110-20713
$1,413
$0
Section 8/Rental Assistance/All Office Supplies -CARES
10822264-035110-20713
$719
$0
ACT
Section 8/Rental Assistance/Insurance-Life & Health-
10822264-012130-20713
$1,060
$0
CARES ACT
Section 8/Rental Assistance/Interdept Charges -CARES
10822264-036990-20713
$3,891
$0
ACT
Section 8/Rental Assistance/Medicare Matching -CARES
10822264-012170-20713
$182
$0
ACT
Section 8/Rental Assistance/Regular Salaries -CARES ACT
10822264-011120-20713
$4,210
$0
Section 8/Rental Assistance/Retirement Contribution-
CARES ACT
10822264-012120-20713
$1,119
$0
MSTU/Road & Bridge/Other Contractual Services
00421441-033490
$18,500
$0
14.
Expense
MSTU/Reserve/Reserve for Contingency
00419981-099910
$0
$18,500
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