HomeMy WebLinkAbout2024-009RESOLUTION NO. 2024- oo9
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 Commissioner
Flescher , and the motion was seconded by Commissioner Loar ,
and, upon being put to a vote, the vote was as follows:
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 19th day of March , 2024.
Attest: Ryan L. Butler
Clerk of Court and Comptroller
By ; L -
Deputy Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioner� titiMiss • •.
By
qyR/✓ER COUN�'•
APPROVED AS TO"F`OM
AND LEGAL UFFICIENCY
BY W&A ay
COUNTY ATTORNEY
Exhibit "A"
Resolution No. 2024- Dglaiiy signed by: Kristin Daniels
Kristin Daniel. ° 'I! Kristin Daniels email=
tl a oe s u rcg-rn C =ADO =Indian
Budget Office Approval: tZ�erCountyBCCOU Budget Offia Budget Amendment 04
Date: 2024.03.08 11:58:24 -05'00'
Kristin Daniels, Budget Director
Entry
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
MSTU/Recreation/Special Events
00410872-041110
$2,500
$0
1.
Expense
MSTU/Reserve for Contingency
00419981-099910
$0
$2,500
Revenue
Opioid Fund/Opioid Settlement Charges
147034-349350
$305,752
$0
2.
Expense
Opioid Fund/County Court/Drug Court
14790234-088940
$305,752
$0
General Fund/Water & Sewer Service/Gifford
00126936-034320-20022
$3,227
$0
Expense
Gardens
3.
General Fund/Reserve for Contingency
00119981-099910
$0
$3,227
Revenue
911 Surcharge/911 Special Disbursement
120033-335229
$50,000
$0
4.
Expense
911 Surcharge/PSAP Cybersecurity
12013325-035275
$50,000
$0
Revenue
Emergency Services/Other Miscellaneous
114038-369900
$31,200
$0
Revenue
5.
Expense
Emergency Services/Fire Rescue/Other
11412022-066490
$31,200
$0
Machinery & Equipment
Tourist Development/Treasure Coast Sports
11914572-088340
$20,000
$0
6.
Expense
Commission
Tourist Development/Reserve for Contingency
11919981-099910
$0
$20,000
Revenue
General Fund/Emergency Management
001033-331231
$25,665
$0
Program Grant
7.
Expense
General Fund/Emergency Management/Other
00120825-035290-05050
$25,665
$0
Operating Supplies/EMPG Grant
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