HomeMy WebLinkAbout2023-047RESOLUTION NO. 2023- 047
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
Elescher , and the motion was seconded by Commissioner
and, upon being put to a vote, the vote was as follows:
Commissioner
Adams ,
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 Oji day of Aug,ss t , 2023.
Attest: Ryan L. Butler
Clerk of Court and Comptroller
1. '
By a2VS��
Deputy Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners • ati�ni,ss�
By s o
Jos H. Ea m , hai;T,an,
APPROVED AS TO F -
AND LEGALFFICIENCY
BY /0",
COUNTY TORNEY
Resolution No. 2023- Exhibit "A"
Away
Budget Amendment 07
Kristin Daniels, Budget Oirector
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Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
Revenue
Traffic Impact Fees 2020/DOT SCOP
104033-334400-19003
$743,151
$0
Grant/69th St- 66th to US
1'
Expense
Traffic Impact Fees 2020/69th St
10415141-066510-19003
$743,151
$0
Reclamation/66th to US
Opioid Fund/Opioid Settlement
147038-369350
$139,604
$0
Revenue
2.
Opioid Fund/Interest Income
147037-361100
$1,567
$0
Expense
Opioid Fund/County Court/Drug Court
14790234-088940
$141,171
$0
Sandridge/9 Hole Non -Card Fee
418034-347234
$40,000
$0
Sandridge/9 Hole Card Fee
418034-347236
$40,000
$0
Revenue
Sandridge/18 Hole Cart Fee
418034-347237
$75,000
$0
3.
Sandridge/Range Fees
418034-347242
$75,000
$0
Sandridge/Admin/Clubhouse/Pro Shop
41823672-035630
$100,000
$0
Expense
Sandridge/Admin/Clubhouse/Credit Card Fees
41823672-035680
$100,000
$0
Sandridge/Admin/Clubhouse/Depreciation
41823672-036610
$30,000
$0
Revenue
FL Boating Fund/Derelict Vessel Removal
133033-334700
$31,295
$0
4
Grant
Expense
FL Boating Fund/Other Contractual Services
13321072-033490
$31,295
$0
Revenue
Optional Sales Tax/FDOT JPA/Traffic Camera
315038-369900-21015
$225,000
$0
5.
Replacement Program
Expense
Optional Sales Tax/R&B/Traffic Replacement
31521441-066510-21015
$225,000
$0
Program
Special Law Enforcement Fund/Add't Court-
112034-348931
$54,292
$0
Crime Prevention
Revenue
Special Law Enforcement Fund/Confiscated
112035-358220
$155,040
$0
Property
6.
Special Law Enforcement Fund/Interest Income
112037-361100
$5,702
$0
Expense
Special Law Enforcement Fund/Sheriff-Law
11260086-099040
$215,034
$0
Enforcement
Section 8 Housing/HUD Emergency Housing
108033-331670-21108
$61,451
$0
Revenue
Vouchers
Section 8 Housing/HUD Grant -Admin Fee
108033-331671
$60,000
$0
7.
Section 8 Housing/Rental Assistance Payments
10822264-036730-21108
$61,451
$0
EHV
Expense
Section 8 Housing/Rental Assistance/Other
10822264-033190
$60,000
$0
Professional Services
General Fund/Sebastian CRA
00113719-088220
$36,075
$0
8.
Expense
General Fund/Reserve for Contingency
00119981-099910
$0
$36,075
1 of 2
Resolution No. 2023- Exh'bit "A"
Budget Amendment 07
Kristi Daniels, B dget birector
2of2
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
9.
Revenue
MSTU Fund/Sponsorship-Recreation
004038-366104
$6,000
$0
Expense
MSTU Fund/Recreation/Special Events/RT 60
Hyundai donation
00410872-041110-23044
$6,000
$0
General Fund/BCC/Salaries
00110111-011120
$50,000
$0
General Fund/BCC/Social Security
00110111-012110
$3,100
$0
10.
Expense
General Fund/BCC/Retirement
00110111-012120
$37,263
$0
General Fund/BCC/Insurance
00110111-012130
$11,505
$0
General Fund/BCC/Medicare
00110111-012170
$725
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$102,593
11.
Expense
General Fund/Water Distribution/Water &
Sewer Service -Gifford Gardens
00126936-034320-20022
$7,533
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$7,533
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