HomeMy WebLinkAbout2023-009RESOLUTION NO. 2023- 009
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2022-2023 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2022-2023 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 2022-2023 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
2022-2023 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
Deryl Loar and the motion was seconded by CommissionerJoseph E. Flescher
and, upon being put to a vote, the vote was as follows:
Chairman Joseph H. Earman AYE
Vice Chairman Susan Adams AYE
Commissioner Joseph E. Flescher AYE
Commissioner Deryl Loar AYE
Commissioner Laura Moss AYE
The Chairman thereupon declared this Resolution duly passed and adopted
this 7th day Of March , 2023.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
_ 11_WF' / /L .jam!
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners......
By
Josep Ear a , Chairmen'•.
<ipiti, Q;
APPROVED AS'`�:`f: ''•
AND LEGAL SUFFICIENCY
BY
COUNTY ATTORNEY
Resolution No. 2023- Exhibit "A"
&1,11/ Budget Amendment 03
Kristin Daniels, Budget Director
1 of 2
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
HUD Grant/CocWide TRA FL01131-41-1092109
136033-331601-22803
$34,894
$0
Revenue
HUD Grant/IR Chronic FL03601-41-1092112
136033-331601-22808
$64,052
$0
HUD Grant/New Horizons FL04401-41-1092110
136033-331601-22811
$39,913
$0
1.
HUD Grant/CocWide TRA FL 01131-41-1092109
13616364-036730-22803
$34,894
$0
Expense
HUD Grant/IR Chronic FL03601-41-1092112
13616364-036730-22808
$64,052
$0
HUD Grant/New Horizons FL04401-41-1092110
13616364-036730-22811
$39,913
$0
General Fund/Office of Budget &
Management/Salaries
00122913-011120
$6,850
$0
General Fund/Office of Budget & Management/
Social Security
00122913-012110
$425
$0
General Fund/Office of Budget &
Management/Retirement
00122913-012120
$816
$0
General Fund/Office of Budget &
Management/Medicare
00122913-012170
$99
$0
General Fund/Human Services/Salaries
00121164-011120
$11,068
$0
General Fund/Human Services/Social Security
00121164-012110
$686
$0
General Fund/Human Services/Retirement
00121164-012120
$1,318
$0
General Fund/Human Services/Medicare
00121164-012170
$160
$0
General Fund/Conservation Land/Salaries
00121572-011120
$14,268
$0
2.
Expense
General Fund/Conservation Land/Social
Security
00121572-012110
$885
$0
General Fund/Conservation Land/Retirement
00121572-012120
$1,699
$0
General Fund/Conservation Land/Medicare
00121572-012170
$207
$0
General Fund/Veterans Services/Insurance Life
& Health
00120653-012130
$8,440
$0
General Fund/Purchasing/Insurance-Life &
Health
00121613-012130
$4,860
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$51,781
MSTU/Planning/Salaries
00420515-011120
$4,772
$0
MSTU/Planning/Social Security
00420515-012120
$296
$0
MSTU/Planning/Retirement
00420515-012130
$568
$0
MSTU/Planning/Medicare
00420515-012170
$69
$0
MSTU/Reserve for Contingency
00419981-099910
$0
$5,705
1 of 2
Resolution No. 2023- Exhibit "A"
I &d. Budget Amendment 03
no -1 FIVIRM)
Kristi aniels, Budget Director
2 of 2
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
Emergency Services District/Fire Rescue/
11412022-066420
$86,775
$0
Automotive
Emergency Services District/Fire Rescue/
11412022-099910
$0
$86,775
3.
Expense
Reserve for Contingency
Transportation Fund/Traffic Engineering/
11124541-066420
$18,025
$0
Automotive
Transportation Fund/Reserve for Contingency
11119981-099910
$0
$18,025
MSTU/Env Planning/Automotive
00420724-066420
$38,900
$0
4.
Expense
MSTU/Reserve for Contingency
00419981-099910
$0
$38,900
General Fund/Mailroom/Telephone
00125119-034110
$13,100
$0
5.
Expense
General Fund/Reserve for Contingency
00119981-099910
$0
$13,100
MSTU/NCAC/Other Machinery & Equipment
00410472-066490
$42,846
$0
6.
Expense
MSTU/iG Facility/Other Machinery &
00411572-066490
$14,005
$0
Equipment
MSTU/Reserve for Contingency
00419981-099910
$0
$56,851
General Fund/Purchasing/Dues-Memberships
00121613-035420
$1,299
$0
7.
Expense
General Fund/Reserve for Contingency
00119981-099910
$0
$1,299
2 of 2