HomeMy WebLinkAbout2022-017RESOLUTION NO. 2022- 017
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
Joseph E. Earman , and the motion was seconded by Commissioner
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
Commissioner
Susan Adams ,
The Chairman thereupon declared this Resolution duly passed and adopted this
15th day of March , 2022.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
By
Deputy Clerk
INDIAN RIVER COUNTY, FLOC,°A.'M!ss;•,:
Board of County Commission.'�J' ��F•;
Ely PAZ,
Peter D. 0 Bryan, Chair .R000t1�'••
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
COUNTY ATTORNEY
Resolution No. 2022- — W
Exhibit "A"
Budget Office Approval: kk Budget Amendment 005
Kristin Daniels, Budget Director
Entry
Numb
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
1.
Revenue
CDBG/CDBGGrant #19DBON104001H03
129033-331554-19802
$269,995
$0
Expense
CDBG/Other Professional Services
12913054-033490-19802
$269,995
$0
2.
Expense
MSTU/Env. Planning/Legal Services
00420724-033110
$21,000
$0
MSTU/Reserves/Reserve for Contingency
00419981-099910
$0
$21,000
General Fund/Parks/Regular Salaries
00121072-011120
$13,404
$0
General Fund/Parks/Social Security
00121072-012110
$831
$0
General Fund/Parks/Retirement
00121072-012120
$3,096
$0
General Fund/Parks/Insurance-Life & Health
00121072-012130
$5,602
$0
General Fund/Parks/Workers Compensation
00121072-012140
$988
$0
3.
Expense
General Fund/Parks/OPEB
00121072-012160
$167
$0
General Fund/Parks/Medicare
00121072-012170
$194
$0
General Fund/Parks/Fuel & Lubricants
00121072-035210
$2,000
$0
General Fund/Parks/Institutional Supplies
00121072-035250
$3,000
$0
General Fund/Parks/Janitorial Services
00121072-033410
$0
$24,282
General Fund/Reserves/Reserve for Contingency
00119981-099910
$0
$5,000
Revenue
Traffic Impact Fee/FDOT Trip Grant -66th Ave/49-69
102033-334403-07806
$2,787,219
$0
4.
Optional Sales Tax/FDOT Trip Grant -66th Ave/49-69
315033-334403-07806
$5,393,790
$0
Expense
Traffic Impact Fee/District II/66th Ave/49-69
10215241-066510-07806
$2,787,219
$0
Optional Sales Tax/66th Ave/49-69
31521441-066510-07806
$5,393,790
$0
Revenue
MSTU/Code Enforcement Fines
004035-354008
$38,000
$0
MSTU/Envir.Planning/Code Enforcement/Salaries
00420724-011120
$22,177
$0
MSTU/Envir.Planning/Code Enforcement/Social Security
00420724-012110
$1,375
$0
MSTU/Envir.Planning/Code Enforcement/Retirement
00420724-012120
$2,400
$0
5
MSTU/Envir.Planning/Code EnforcemenUlnsurance-Life &
Health
00420724-012130
$6,630
$0
Expense
MSTU/Envir.Planning/Code Enforcement/Worker's
Compensation
00420724-012140
$430
$0
MSTU/Envir.Planning/Code Enforcement/Medicare
00420724-012170
$322
$0
MSTU/Envir.Planning/Code Enforcement/Telephone
00420724-034190
$400
$0
MSTU/Envir.Planning/Code Enforcement/Office Supplies
00420724-035130
$1,000
$0
MSTU/Envir.Planning/Code Enforcement/Fuel &
Lubricants
00420724-035210
$3,266
$0
1&2
E�ibit "A"
Resolution No. 2022-
Budget Office Approval: I Budget Amendment 005
Kristin Daniels, Budget Director
Entry
Numb
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
Revenue
MSTU/Permit Fee/Planning Permits/Appl Fees
004032-322010
$20,000
$0
MSTU/County Planning/Salaries
00420515-011120
$31,694
$0
MSTU/County Planning/Social Security
00420515-012110
$1,965
$0
MSTU/County Planning/Retirement
00420515-012120
$3,429
$0
6.
MSTU/County Planning/Insurance-Life & Health
00420515-012130
$6,630
$0
Expense
MSTU/County Planning/Worker's Compensation
00420515-012140
$38
$0
MSTU/County Planning/Medicare
00420515-012170
$460
$0
MSTU/County Planning/Office Supplies
00420515-035110
$800
$0
MSTU/Reserves/Reserve for Contingency
00419981-099910
$0
$25,016
2or2