HomeMy WebLinkAbout2022-079RESOLUTION NO. 2022- 079
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
Flescher , 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
Adams
The Chairman thereupon declared this Resolution duly passed and adopted this
18th day of October , 2022.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
By
Deputy Clerk
INDIAN RIVER COUNTY, FLORIDA,•„
Board of County Commissioners.,,,- y �0..... o.
°J � ^✓`�%
By ,� -�y X,, o�
Peter D. O'Bryan, Chair an
• i�ODU
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY `
COUNTY ATTORNEY
Exhibit "A"
Resolution No. 2022 -
Budget Office Approval: Budget Amendment 009
Kristin Da iels, budget Director
Entry
Numb
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
Revenue
ARP Fund/American Rescue Plan Act
138033-331551
$15,759,178
$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
$60,000
$0
ARP Fund/Fire Services/Workers Compensation
13812022-012140
$62,006
$0
ARP Fund/Fire Services/Operating Supplies
13812022-035290
$100,000
$0
ARP Fund/Fire Services/Other Machinery & Equipment
13812022-066490
$100,000
$0
1.
ARP Fund/Info Systems/Broadband Equipment
13824113-066455
$2,750,000
$0
Expense
ARP Fund/Purchasing/Operating Supplies
13821613-035290
$50,000
$0
ARP Fund/Budget/Other Professional Services
13822913-033190
$10,000
$0
ARP Fund/SHARP Program
13822469-088055
$3,197,828
$0
ARP Fund/United Way
13811069-088006
$690,750
$0
ARP Fund/Clerk of Circuit Court
13830086-099020
$500,000
$0
ARP Fund/Sheriff
13860086-099040
$2,227,594
$0
ARP Fund/Property Appraiser
13850086-099060
$11,000
$0
ARP Fund/Tax Collector
13840086-099070
$200,000
$0
ARP Fund/Sebastian Phase II Water & Sewer
13821936-066510-17513
$400,000
$0
ARP Fund/West Wabasso Sewer Phase 3
13821936-066510-21512
$600,000
$0
ARP Fund/South WTP Membranes & Retrofit
13821936-066510-19503
$4,750,000
$0
2.
Revenue
General Fund/Other Donations -Contributions
001038-366090
$2,000
$0
Expense
General Fund/Human Services/Other Professional
Services.
00121164-033190
$2,000
$0
General Fund/Ag Extension/Regular Salaries
00121237-011120
$28,500
$0
General Fund/Ag Extension/Social Security
00121237-012110
$2,410
$0
General Fund/Ag Extension/Retirement Contribution
00121237-012120
$2,615
$0
General Fund/Ag Extension/Medicare
00121237-012170
$425
$0
General Fund/Emergency Management/Retirement
Contribution
00120825-012120
$6,500
$0
3.
Expense
General Fund/County Attorney/Regular Salaries
00110214-011120
$21,232
$0
General Fund/County Attorney/Social Security
00110214-012110
$900
$0
General Fund/County Attorney/Retirement Contribution
00110214-012120
$4,127
$0
General Fund/County Attorney/Medicare
00110214-012170
$250
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$66,959
102
Exhibit "A"
Resolution No. 2022 -
Budget Office Approval: Budget Amendment 009
KrisfirivElaniefs, Budget Director
Entry
Numb
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
MSTU/Planning/Special Pay
00420415-011150
$4,694
$0
MSTU/Planning/Social Security
00420415-012110
$350
$0
3.
Expense
MST U/Planning/Retirement
00420415-012120
$560
$0
MSTU/Planning/Medicare
00420415-012170
$70
$0
MSTU/Reserve for Contingency
00419981-099910
$0
$5,674
Expense
General Fund/Mailroom/Telephone
00125119-034110
$17,000
$0
4.
General Fund/Reserve for Contingency
00119981-099910
$0
$17,000
General Fund/Property Appraiser/Postage
00150013-034210
$289
$0
5.
Expense
General Fund/Tax Collector/Postage
00140013-034210
$2,391
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$2,680
Revenue
General Fund/Emergency Mgmt/EMPG-ARPA
001033-331231-21721
$3,135
$0
6.
Expense
General Fund/Emergency Mgmt/Other Professional
Services/EMPG-ARPA
00120825-033190-21721
$3,135
$0
7.
Revenue
General Fund/Sheriff-Sex Offender Registration Fee
001034-341521
$15,785
$0
Expense
General Fund/Sheriff/Law Enforcement
00160086-099040
$15,785
$0
8.
Revenue
Section 8/HUD Low Income Housing Assistance
108033-331670
$179,621
$0
Expense
Section 8/Rental Assistance Payments
10822264-036730
$179,621
$0
Revenue
Fleet/Heavy Equipment Maintenance
501034-395011
$251,555
$0
Fleet/Fuel
501034-395013
$293,072
$0
9.
Fleet/Gas/Diesel
50124291-035530
$444,027
$0
Expense
Fleet/Parts
50124291-035540
$75,600
$0
Fleet/Tires/Tubes
50124291-035550
$25,000
$0
Revenue
Emergency Services/Lease Financing
114039-383100
$604,296
$0
10.
Expense
Emergency Services/Fire Rescue/Right to Use Land
11412022-069470
$604,296
$0
General Fund/Parks/Fuel & Lubricants
00121072-035210
$20,000
$0
General Fund/Parks/Maintenance-Auto Equipment
00121072-034640
$7,963
$0
11.
Expense
General Fund/Parks/Maintenance- Heavy Equipment
00121072-034650
$9,128
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$37,091
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