HomeMy WebLinkAbout2023-071RESOLUTION NO. 2023- 071
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 Moss
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 November , 2023.
Attest: Ryan L. Butler
Clerk of Court and Comptroller
By UY
Deput lerk
INDIAN RIVER COUNTY, FLORIDA
Board of County CommissionjorV.�,...., s
Ud
k,
By
Jo H Flar'ma n, C lixfr '';ars
APPROVED AS TO FORM
ND LE L S FF CIS CY
BY � //
COUNTY ATTORNEY
Resolution No. 2023- Exhibit "A"
�* *e Budget Amendment 09
Kristin Daniels, Budget Director
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Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
General Fund/State Attorney
00190302-088380
$767
$0
1.
Expense
General Fund/Reserve for Contingency
00119981-099910
$0
$767
Revenue
General Fund/Sheriff-Offender Registration
001034-341521
$22,800
$0
Fees
2
Expense
General Fund/Sheriff/Law Enforcement
00160086-099040
$22,800
$0
General Fund/Mailroom/Right to Use-
00125119-069475
$65,258
$0
Equipment
General Fund/Mailroom/Leases-Principal
00125119-077175
$8,040
$0
3.
Expense
General Fund/Mailroom/Leases-Interest
00125119-077275
$2,126
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$75,424
Revenue
Additional Court Costs/Service Charges
141034-348900
$6,895
$0
4
Additional Court Costs/Legal Aid/Legal
14190664-033110
$3,448
$0
Services
Expense
Additional Court Costs/DJJ/Teen Court
14191023-088401
$3,447
$0
MSTU/Beach Parks/Other Contractual
00411672-033490-22601
$5,575
$0
Services/Hurricane Ian
5.
Expense
MSTU/Beach Parks/Other Contractual
00411672-033490-23007
$21,125
$0
Services/Hurricane Nicole
MSTU/Reserve for Contingency
00419981-099910
$0
$26,700
1 of 1