HomeMy WebLinkAbout2022-044RESOLUTION NO. 2022-044
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
Flescher , and the motion was seconded by Commissioner Earman
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 ABSENT
The Chairman thereupon declared this Resolution duly passed and adopted this
16th day of August 2022.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
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INDIAN RIVER COUNTY, FL90foA......
Board of County CommissioMr's�
By
Peter D. 0 Bryan, Chairman ~~^
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
`� COUNTY ATTORNEY
Exhibit "A'
Resolution No. 2022 -
Budget Office Approval: �'' �i Budget Amendment 007
Kris in Daniels, Budclet Director
Entry
Numb
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
1.
Expense
Emergency Services/Fire Rescue/Other Contractual
Services
11412022-033490
$97,326
$0
Emergency Services/Fire Rescue/Reserve for Contingency
11412022-099910
$0
$97,326
HUD Grants/COCWIDE TRA FL01131-41-1092109
136033-331601-22803
$118,992
$0
HUD Grants/ALCOHOPE FL01141-41-1092114
136033-331601-22804
$94,992
$0
HUD Grants/HMIS FL01161-41-1092114
136033-331601-22805
$35,400
$0
HUD Grants/NEW CHRONICS FL01191-41-1092114
136033-331601-22806
$361,344
$0
Revenue
HUD Grants/COC TRA TWO FL03381-41-1092108
136033-331601-22807
$94,992
$0
HUD Grants/IR CHRONIC FL0360L4H092112
136033-331601-22808
$124,212
$0
HUD Grants/FAM RENT FL03801-41-1092107
136033-331601-22809
$119,904
$0
HUD Grants/HMIS DATA FL04181-41-1092109
136033-331601-22810
$27,840
$0
2.
HUD Grants/NEW HORIZONS FL0440L4H092110
136033-331601-22811
$144,300
$0
HUD Grants/COCWIDE TRA FL01131-41-1092109
13616364-036730-22803
$118,992
$0
HUD Grants/ALCOHOPE FL01141-41-1092114
13616364-036730-22804
$94,992
$0
HUD Grants/HMIS FL01161-41-1092114
13616364-088871-22805
$35,400
$0
HUD Grants/NEW CHRONICS FL01191-41-1092114
13616364-036730-22806
$361,344
$0
Expense
HUD Grants/COC TRA TWO FL0338L4H092108
13616364-036730-22807
$94,992
$0
HUD Grants/IR CHRONIC 171-03601-41-1092112
13616364-036730-22808
$124,212
$0
HUD Grants/FAM RENT FL03801-41-1092107
13616364-036730-22809
$119,904
$0
HUD Grants/HMIS DATA FL04181-41-1092109
13616364-088871-22810
$27,840
$0
HUD Grants/NEW HORIZONS FL04401-41-1092110
13616364-036730-22811
$144,300
$0
3.
Expense
General Fund/Dept of Juvenile Justice
00111023-088990
$9,973
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$9,973
Revenue
General Fund/FTA Section 5307 Grant -SRA
001033-331410
$3,348,741
$0
4.
General Fund/FTA Section 5339 Grant -SRA
001033-331410
$455,971
$0
Expense
General Fund/SRA/CommunityTransportation Coordinator
00111041-088230-54001
$1,555,383
$0
General Fund/SRA/Other Machinery & Equipment
00111041-066490-54001
$2,249,329
$0
Building Dept/Building Permits -City
441032-322011
$60,000
$0
5.
Revenue
Building Dept/Planning Exam Fees -County
441032-322030
$90,000
$0
Building Dept/Permit Reinspection -County
441032-322050
$35,000
$0
Expense
Building Dept/Contracted Labor Services
44123324-033470
$185,000
$0
1 of 2
-Uhibit "A"
Resolution No. 2022 -
Budget Office Approval: Budget Amendment 007
Kristinaniels. Budaet MDv.,0tn,--
Entry
Numb
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
Revenue
Sandridge/Pro Shop Sales
418034-347231
$70,000
$0
Sandridge/18 Hole Card Fees
418034-347233
$113,100
$0
Sandridge/Admin/Clubhouse/Other Professional Services
41823672-033190
$500
$0
6.
Sandridge/Admin/Clubhouse/Water & Sewer Services
41823672-034320
$3,100
$0
Expense
Sandridge/Admin/Clubhouse/Fuel & Lubricants
41823672-035210
$10,000
$0
Sandridge/Admin/Clubhouse/Pro Shop
41823672-035630
$116,500
$0
Sandridge/Admin/Clubhouse/Credit Card Fees
41823672-035680
$45,000
$0
Sandridge/Admin/Clubhouse/Depreciation
41823672-036610
$8,000
$0
2 f