HomeMy WebLinkAbout2022-087RESOLUTION NO. 2022- 087
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
Susan Adams , 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
The Chairman thereupon declared this
15th day Of November , 2022.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
Boa, tit"�_ �� i( oce
Deputy Clerk
Commissioner
Laura Moss
Resolution duly passed and adopted this
Det�TY.COdi
INDIAN RIVER COUNTY;,RRIL sso,
Board of County Commissione �
By
�o
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY
COUNTY ATTORNEY
Resolution No. 2022 -
Budget Office Approval: Budget Amendment 010
Kristin Daniels, Budget Director
Entry
Numb
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
Revenue
Optional Sales Tax/Cash Forward -Oct 1st
315039-389040
$4,270,000
$0
Expense
Optional Sales Tax/Transfer Out
31519981-099210
$4,270,000
$0
Revenue
JRTC/Transfer In
308039-381020
$4,270,000
$0
1.
JRTC/Maint-JRTC Amendment#2
30816275-034610-23001
$100,000
$0
Expense
JRTC/Other Machinery & Equipment-JRTC Amendment #2
30816275-066490-23001
$100,000
$0
JRTC/Exec/Championship Hall-JRTC Amendment #2
30816275-066510-23002
$3,500,000
$0
JRTC/Asbestos-Room Remediation -J RTC Amendment #2
30816275-066510-23003
$570,000
$0
2
Revenue
Optional Sales Tax/Cash Forward -Oct 1st
315039-389040
$50,000
$0
Expense
Optional Sales Tax/Facilities Management/Dasie Hope
Building Improvements
31522019-066510-22017
$50,000
$0
3.
Revenue
Special Law Enforcement Trust Fund/Cash Forward -Oct
Ist
112039-389040
$161,900
$0
Expense
Special Law Enforcement Trust Fund/Sheriff-Law
Enforcement
11260086-099040
$161,900
$0
4.
Revenue
Utilities/Cash Forward -Oct 1st
471039-389040
$632,605
$0
Expense
Utilities/Customer Service/Bad Debt-Water/Sewer
47126536-036510
$632,605
$0
Revenue
Tourist Tax/Cash Forward -Oct 1st
119039-389040
$601,024
$0
Expense
Tourist Tax/Transfer Out
11919981-099210
$601,024
$0
5.
Revenue
JRTC/Transfer In
308039-381020
$601,024
$0
Expense
JRTC//Cash Forward -September 30
30819981-099920
$601,024
$0
Revenue
SWDD/Cash Forward -Oct 1st
411039-389040
$504,999
$0
6.
Expense
SWDD/Landfill/Landfill Closure Costs
41121734-036880
$504,999
$0
Revenue
Vero Highlands/Cash Forward -Oct 1st
184039-389040
$4,371
$0
7.
Expense
Vero Highlands/Electric Services
18428041-034310
$4,234
$0
Vero Highlands/Commissions and Fees
18428081-099940
$137
$0
Revenue
General Fund/Cash Forward -Oct 1st.
001039-389040
$32,928
$0
MSTU/Cash Forward -Oct 1st
004039-389040
$3,744
$0
8.
Expense
General Fund/Budget Transfer -Tax Collector
00140086-099070
$32,928
$0
MSTU Fund/Budget Transfer -Tax Collector
00440086-099070
$3,744
$0
Revenue
General Fund/Cash Forward -Oct 1st.
001039-389040
$66,678
$0
9.
General Fund/Sheriff/Workers' Compensation
00160021-012140
$66,633
$0
Expense
General Fund/Supervisor of Elections/Workers'
Compensation
00170019-012140
$45
$0
Revenue
Self Insurance Fund/Cash Forward -Oct 1st.
502039-389040
$200,000
$0
10.
Expense
Self Insurance Fund/General Liability Insurance
50224619-034530
$200,000
$0
1of1