HomeMy WebLinkAbout2024-006RESOLUTION NO. 2024- 006
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2023-2024 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2023-2024 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 2023-2024 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
2023-2024 Budget be and hereby is amended as set forth in Exhibit "A" upon
adoption of this Resolution.
This Resolution was moved for adoption by
Flescher , and the motion was seconded by Commissioner
and, upon being put to a vote, the vote was as follows:
Commissioner
Toar
Chairman Susan Adams AYE
Vice Chairman Joseph E. Flescher AYE
Commissioner Joseph Earman AYE
Commissioner Deryl Loar AYE
Commissioner Laura Moss AYE
The Chairman thereupon declared this Resolution duly passed and adopted
this 20th day of February , 2024.
Attest: Ryan L. Butler
Clerk of Court and Comptroller
By
Deputy Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Corn ioners ...Miss..
By usan dams, Chairman
`••`�,yR/sic ... QU`y�:� .
APPROVED AS TO SCI •"
YANDEGA SUFFICIENCY
BY
C——TY AYTORN—Y
Exhibit "A"
Resolution No. 2024 -
Budget Office Approval. Budget Amendment 02
Kristin Daniels, Budget Director
Entry
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
MSTU/GAC/Other Machinery & Equipment
00410572-066490
$11,717
$0
1.
Expense
MSTU/Reserve for Contingency
00419981-099910
$0
$11,717
Emergency Services/Fire Rescue/FL DOH
114033-334293-23701
$36,014
$0
Emergency Med Sery Program Grant
Revenue
SHIP/State Housing Initiative Grant
123033-334690
$1,951,867
$0
ARP Fund/American Rescue Plan Act
138033-331551
$12,147,787
$0
Emergency Services/Fire Rescue/FL DOH
11412022-066490-23701
$36,014
$0
Emergency Med Sery Program Grant
SHIP/Purchase Assistance Loan
12322869-088050
$1,951,867
$0
ARP Fund/Clerk/Budget Transfer -Clerk of
13830086-099020
$513,378
$0
Court
ARP Fund/Property Appraiser/Budget
13850086-099060
$15,000
$0
Transfer -Property Appraiser
ARP Fund/Supervisor of Elections/Budget
13870086-099110
$91,612
$0
Transfer -Supervisor of Elections
ARP Fund/Tax Collector/Budget Transfer -Tax
13840086-099070
$158,574
$0
Collector
ARP Fund/Roads/Road Resurfacing
13821441-053360
$1,730,225
$0
2.
ARP Fund/SHARP Program/Regular Salaries
13822469-011120
$187,281
$0
Expense
ARP Fund/Fire Services/Other Machinery &
13812022-066490
$498,645
$0
Equipment
ARP Fund/Information Systems/Computer
13824113-035130
$39,930
$0
Hardware Upgrade
ARP Fund/Information Systems/Computer
13824113-035120
$15,884
$0
Software
ARP Fund/Budget/Other Professional
13822913-033190
$15,000
$0
Services
ARP Fund/SHARP Program/Closing Funds-
13822469-088052
$3,000,000
$0
Homes for Sale
ARP Fund/Agencies/United Way
13811069-088006
$520,375
$0
ARP Fund/Construction Progress/South WTP
13821936-066510-19503
$1,422,747
$0
Membranes & Retrofit
ARP Fund/Construction Progress/West
13821936-066510-21512
$525,392
$0
Wabasso Sewer Phase 3
ARP Fund/Information Systems/Broadband
13824113-066455
$3,413,744
$0
Land Acquisition Fund/Find Grant/Jones Pier
145033-337304-18010
$84,000
$0
Improvements
Secondary Roads/FDOT Grant/6th Ave-US1
109033-334400-19008
$8,419
$0
to 21 st Street
3.
Revenue
Secondary Roads/SCOP Grant/IR Blvd
109033-334400-21014
$176,378
$0
Resurfacing
MPO/Metro Planning Org Grant
124033-331422
$146,161
$0
Florida Boating/FIND Grant-ELC Dock
133033-337710-22013
$150,000
$0
Replacement
1 of 3
Exhibit "A"
Resolution No. 2024§*1401
-
Budget Office Approval: Budget Amendment 02
Kristin Daniels, Budget Director
Entry
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
Optional Sales Tax/FDOT Grant/43rd Ave-
315033-334400-06041
$498,000
$0
SR 60 -18th St
Optional Sales Tax/FDOT Grant/66th Ave-
315033-334403-16009
$7,000,000
$0
69th to 85th
Revenue
Optional Sales Tax/FDOT Grant/43rd Ave
315033-334400-22027
$1,470,610
$0
Pedestrian & Bicycle Access
Optional Sales Tax/Trans Florida Railway
315033-331400-21035
$498,671
$0
Optional Sales Tax/DOT Grant/66th Ave-
315033-334403-07806
$1,721,853
$0
49th to 69th
Land Acquisition Fund/Jones Pier
14514639-066510-18010
$84,000
$0
Improvements
Secondary Road/6th Ave-US1 to 21st Street
10921441-066510-19008
$8,419
$0
3
Secondary Roads/SCOP Grant/IR Blvd
10921441-053360-21014
$176,378
$0
Resurfacing
MPO/Planning/Other Professional Services
12420415-033190
$146,161
$0
Florida Boating/ELC Main Dock Replacement
13321072-066510-22013
$150,000
$0
Expense
Optional Sales Tax//43rd Ave- SR 60 -18th St
31521441-066510-06041
$498,000
$0
Optional Sales Tax/66th Ave -69th to 85th
31521441-066510-16009
$7,000,000
$0
Optional Sales Tax/Trans Florida Railway
31521441-066510-21035
$498,671
$0
Optional Sales Tax/43rd Ave Pedestrian &
31521441-066510-22027
$1,470,610
$0
Bicycle Access Improvements
Optional Sales Tax/66th Ave- 49th to 69th
31521441-066510-07806
$1,721,853
$0
Revenue
Tree Fine Fund/SJRWMD Wetland
117033-337700-22002
$50,000
$0
Restoration Grant
4
Expense
Tree Fine Fund/Parks/South Oslo Riverfront
11721072-066510-22002
$50,000
$0
CA Impoundment Restoration
General Fund/Human Resources/Other
00120313-033490
$27,150
$0
Contractual Service
General Fund/Reserve for Contingency
00119981-099910
$0
$27,150
MSTU Fund/Natural Resources/Other
00423137-033190
$15,650
$0
Professional Services
5.
Expense
MSTU Fund/Reserve for Contingency
00419981-099910
$0
$15,650
Transportation Fund/Public Works/Other
11124319-033190
$27,000
$0
Professional Services
Transportation Fund/Reserve For
11119981-099910
$0
$27,000
Contingency
Revenue
FL Boating Improvement Fund/Derelict
133033-334700
$31,000
$0
Vessel Removal Grant
6
Expense
FL Boating Improvement Fund/Other
13321072-033490
$31,000
$0
Contractual Services
Revenue
General Fund/DOT Public Transit Block
001033-334450
$729,905
$0
Grant
7.
Expense
General Fund/Community Transportation
00111041-088230-54001
$729,905
$0
Coordinator/Senior Resource Association
2 of 3
Exhibit "A"
Resolution No. 2024 -
Budget Office Approval: Mel AA1 Budget Amendment 02
Kri in Daniels, Budget Director
Entry
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
Revenue
General Fund/Donations-Children's Week
001038-366094
$7,000
$0
8.
Expense
General Fund./Children's Services/Children's
00112869-035295
$7,000
$0
Week
Revenue
Optional Sales Tax/US Fish Wildlife
315033-331700-21011
$200,000
$0
Rest/Hunt Grant
9
Expense
Optional Sales Tax/Parks/Shooting Range
31521072-066510-21011
$200,000
$0
Clays Trail Elevation
Revenue
Coastal Engineering/FEMA Grant -Hurricane
128033-331587-17001
$978,597
$0
10.
Matthew
Expense
Coastal Engineering/Other Contractual
12814472-033490-17001
$978,597
$0
Services/Hurricane Matthew
Section 8/Rental Assistance/HUD Emergency
108033-331670-21108
$256,944
$0
Housing Vouchers
Section 8/Rental Assistance/HUD Emergency
108033-331671-21108
$36,864
$0
Revenue
Housing Voucher Admin
Section 8/Rental Assistance/Emergency
108033-331676-21108
$7,125
$0
Housing Voucher Service Fee
Section 8/Rental Assistance/Admin Fee
108033-331671
$385,392
$0
11.
Section 8/Rental Assistance Payments-EHV
10822264-036730-21108
$256,944
$0
Section 8/Rental Assistance/Regular Salaries
10822264-011120-21108
$36,864
$0
EHV
Expense
Section 8/Rental Assistance/Other Operating
10822264-035290-21108
$7,125
$0
Supplies-EHV
Section 8/Rental Assistance/Other
10822264-033190
$385,392
$0
Professional Services
3of3