HomeMy WebLinkAbout2023-025RESOLUTION NO. 2023- 025
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
Flescher , and the motion was seconded by Commissioner Adams ,
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 20th day of June , 2023.
Attest: Jeffrey R. Smith
Clerk of Court and Comptroller
By law
Deputy Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
Joseph H. Earman,
APPROVED
AND LEGAL S
BY71��COUNTY ATTORNEY
Resolution No. 2023- Exhibit "A"
y Budget Amendment 04
Kristin ani s, Budget Director
1 of 1
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
Revenue
General Fund/Donations/Main Library
001038-366095
$15,600
$0
1.
Expense
General Fund/Main Library/Audio-Visual
00110971-035480
$15,600
$0
Revenue
Secondary Roads/SCOP Grant -IR Blvd
109033-334400-21014
$3,845,724
$0
Resurface
2.
Expense
Secondary Roads/IR Blvd Resurface Barber to
10921441-053360-21014
$3,845,724
$0
53rd St
Revenue
General Fund/Misc Revenue/Florida Bar Intern
001038-366044
$1,300
$0
Grant
General Fund/County Attorney/Budgeted
00110214-011190
$1,199
$0
Temporary Position
3.
General Fund/County Attorney/Social Security
00110214-012110
$74
$0
Expense
General Fund/County Attorney/Medicare
00110214-012170
$17
$0
General Fund/County AttorneyMorkers
00110214-012140
$10
$0
Compensation
General Fund/County
00120112-035430
$1,500
$0
Administrator/Tuition/Registration Fee
4.
Expense
General Fund/Reserve for Contingency
00119981-099910
$0
$1,500
General Fund/Environmental Control
00125229-033110
$6,000
$0
Board/Legal Services
5.
Expense
General Fund/Reserve for Contingency
00119981-099910
$0
$6,000
Section 8/HUD Emergency Housing Vouchers
108033-331670-21108
$20,188
$0
Section 8/Port In Admin Fees Earned
108034-349006
$1,592
$0
Revenue
Section 8/Fraud Admn Fees
108034-349007
$1,904
$0
6.
Section 8/Port In Reimbursements
108034-349016
$34,770
$0
Section 8/Rental Assistance/Overtime
10822264-011140
$15,000
$0
Expense
Section 8/Rental Assistance/Port In Payments
10822264-036731
$21,727
$0
Section 8/Rental Assistance/Port Out
10822264-036732
$21,727
$0
Payments
1 of 1