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HomeMy WebLinkAbout2024-012RESOLUTION NO. 2024- 012 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 Earman 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 1 9th day of March , 2024. Attest: Ryan L. Butler Clerk of Court and Comptroller B Deputy Clerk INDIAN RIVER COUNTY, FLORIDA Board of County CommissionQfg3� g.. sq • .,. B CoQ: y .oma• �,;;� .oe.. APPROVED AS TO FOR AN GA OF I BY COUNTY ATTORNEY Exhibit "A" Resolution No. 2024- Diguauy aigned l,: KnOn Daniels de Kristin Daniels° °N=Kda°°Daniele email= alels0rogov.win C = AD O = Indian River Budget Office Approval: ' gbunry 3CC Du = Budget Oars Budget Amendment 03 Dal, 9094 09 0a 11 49 16.05.00• Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/Cash Forward -Oct 1st 001039-389040 $86,095 $0 MSTU Fund/Cash Forward -Oct 1st 004039-389040 $74,310 $0 Impact Fee/Cash Forward -Oct 1st 103039-389040 $349,998 $0 Secondary Roads/Cash Forward -Oct 1st 109039-389040 $56,189 $0 Transportation Fund/Cash Forward -Oct 1st 111039-389040 $208,452 $0 Emergency Services/Cash Forward -Oct 1st 114039-389040 $5,547,889 $0 Revenue FL Boating/Cash Forward -Oct 1st 133039-389040 $42,000 $0 ARP Fund/Cash Forward -Oct 1st 138039-389040 $428,852 $0 Optional Sales Tax/Cash Forward -Oct 1st 315039-389040 $3,905,750 $0 SWDD/Cash Forward -Oct 1st 411039-389040 $1,796 $0 Utilities/Cash Forward -Oct 1st 471039-389040 $896,327 $0 Information Technology/Cash Forward -Oct 1st 505039-389040 $7,400 $0 General Fund/Main Library/Other Operating 00110971-035290 $1,796 $0 Supplies General Fund/NC Library/Other Operating 00111271-035290 $898 $0 1 Supplies General Fund/Brackett Library/Other 00111371-035290 $1,796 $0 Operating Supplies General Fund/Parks/Other Buildings 00121072-066290 $10,270 $0 General Fund/Facilities Mgmt/Maintenance- 00122019-034611 $21,021 $0 Courthouse General Fund/Facilities Mgmt/Maint-Other 00122019-034690-17018 $1,796 $0 Equipment/Sebastian Corners General Fund/Facilities Mgmt/Maint-Other 00122019-035290 $12,572 $0 Operating Supplies Expense General Fund/Facilities Mgmt/Other 00122019-066490 $28,510 $0 Machinery & Equipment General Fund/Animal Control/Other Operating 00125062-035290 $7,436 $0 Supplies MSTU Fund/NCAC/Maint-Buildings 00410472-034610 $56,815 $0 MSTU Fund/GAC/Other Machinery & 00410572-066490 $15,699 $0 Equipment MSTU Fund/Recreation/Other Operating 00410872-035290 $898 $0 Supplies MSTU Fund/iG Facility/Other Operating 00411572-035290 $898 $0 Supplies Impact Fees/Fire Rescue/Automotive 10312022-066420 $349,998 $0 Secondary Roads/Road & Bridge/Other 10921441-035290 $20,436 $0 Operating Supplies 1 of 11 Exhibit "A" Digply signed by: Knstin Daniels Resolution No. 2024- ' / Kristin Sy I D I I S/- CN = Kristin Daniels email = kdnaiels@ircgov.com ,Y�` LL F AD O =Indian River County BCC OU =Budget Budget Office Approval: oe 2024.03.0811:50:18 -05'00' Budget Amendment 03 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/Conservation Land/Other 00121572-066390 $9,806 $0 Improvements Except Buildings General Fund/Office of Mgmt & Budget/Other 00122913-033190-19028 $7,615 $0 Professional Services MSTU/Beach Parks/Other Contractual 00411672-033490-22601 $3,410 $0 Services/Hurricane Ian MSTU/Beach Parks/Other Contractual 00411672-033490-23007 $12,090 $0 Services/Hurricane Nicole MSTU/Planning/Other Professional Services 00420515-033190 $213,010 $0 MSTU/Planning/Other Contractual Services 00420515-033490 $465,000 $0 MSTU/Code Enforcement/Other Contractual 00420724-033490 $100,000 $0 Services Traffic Impact Fees/District 3/90th Ave & Oslo 10215341-066510-22039 $655,103 $0 Road Corridor Impact Fees/Parks/Other Professional 10321072-033190-20014 $148,692 $0 Services/Parks/Rec/Cons Land Master Plan Transportation/Public Works/Other 11124319-033490 $450,000 $0 Contractual Services Emergency Services/Fire 11412022-035290-20023 $515,235 $0 Rescue/OtherOperatingSupplies-PEMT Emergency Services/Automotive 11412022-066420 $3,212,520 $0 2. Expense FL Boating/Parks/ELC Main Dock 13321072-066510-22013 $315,323 $0 Replacement ARP Funds/Fire Services/Other Machinery & 13812022-066490 $0 $428,852 Equipment Opioid Fund/Drug Court 14790234-088940 $70,663 $0 JRTC/Other Machinery & Equipment- 30816275-066490-23001 $90,295 $0 Amendment #2 JRTC/Exec/Championship Hall -Amendment 30816275-066510-23002 $2,501,510 $0 #2 JRTC/Hotel Room Remediation/Amendment 30816275-066510-23003 $257,568 $0 #2 JRTC/Maint-Buildings 30816275-034610-19024 $159,309 $0 JRTC/Capital 30816275-066490-19024 $491,750 $0 Optional Sales Tax/Fire Services/800 MHZ 31512022-066510-16004 $55,261 $0 Upgrade P25 Compliance Optional Sales Tax/Fire Services/Automotive 31512022-066420 $600,000 $0 Optional Sales Tax/Parks/Hoise Schuman 31521072-066390-18011 $63,500 $0 Park Improvements Optional Sales Tax/Public Works/Moorhen 31524338-066510-16018 $12,000 $0 Marsh 4 of 11 Exhibit "A" Resolution No. 2024- Oig@ai[y sgned Dy: Kdatin Oanieia / Kristin D a n I V I V ON = Kne'n Daniel, email = kdnaie aircg.—ni C 1D o = Indian River county BCC OU = Budget Office Budget Office Approval: 2024.03.0811:49:42-05'00' Budget Amendment 03 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Secondary Roads/Road & Bridge/Traffic 10921441-066510-05017 $35,753 $0 Controllers Transportation Fund/Road & Bridge/Other 11121441-035290 $1,796 $0 Operating Supplies Transportation Fund/Traffic Engineering/Auto 11124541-034640 $2,909 $0 Equipment Transportation Fund/Traffic Engineering/ 11124541-035290 $1,796 $0 Other Operating Supplies Transportation Fund/Traffic Engineering/ 11124541-066420 $188,221 $0 Automotive Transportation Fund/Stormwater/Other 11128138-033490 $13,730 $0 Contractual Services Emergency Services/Fire Rescue/Maint- 11412022-034610 $6,375 $0 Buildings Emergency Services/Fire Rescue/Maint-Auto 11412022-034640 $1,144 $0 Equipment Emergency Services/Fire Rescue/ Automotive 11412022-066420 $5,126,942 $0 Emergency Services/Fire Rescue/ Automotive 11412022-066420-20023 $413,428 $0 FL Boating/Parks/Boating Facilities 13321072-066380 $42,000 $0 ARP Fund/Fire Services/Other Machinery & 13812022-066490 $428,852 $0 Equipment Optional Sales Tax/GAC/Other Improvements 31510572-066390 $46,902 $0 Except Bldg 1. Expense Optional Sales Tax/Fire Services/Automotive 31512022-066420 $3,104,567 $0 Optional Sales Tax/Parks/Archie Smith House 31521072-066510-14004 $508,408 $0 Restoration Optional Sales Tax/Parks/Playground 31521072-066510-20040 $50,326 $0 Improvements Optional Sales Tax/Road & Bridge/Traffic 31521441-066510-21015 $195,547 $0 Camera Replacement Program SWDD/Landfill/Other Operating Supplies 41121734-035290 $1,796 $0 Utilities/Wastewater Treatment/Other 47121836-035290 $2,691 $0 Operating Supplies Utilities/Wastewater Treatment/Utility Renewal 47121836-044699 $3,829 $0 & Replacement Utilities/Wastewater Treatment/Pump Repair 47121836-044699-21531 $209,151 $0 Utilities/Water Production/Chemicals 47121936-035230 $34,990 $0 Utilities/Water Production/Other Operating 47121936-035290 $1,796 $0 Supplies Utilities/Water Production/Pumping Equipment 47121936-044650 $44,800 $0 Maintenance Utilities/Water Production/Utility Renewal & 47121936-044699 $56,935 $0 Replacement Utilities/Water Production/NWTP Well Rehab 47121936-044699-19540 $13,479 $0 Utilities/General & Engineering/Other 47123536-035290 $2,694 $0 Operating Supplies 2 of 11 Exhibit "A" Resolution No. 2024- Dlgita°Ysign,11,:K"s`inDaniels Kristin DanieISD7n IC Oirristin Dani Csemail= lidpaiels@ircgov.com C =ADO =Indian River Budget Office Approval: County oC eBudgetOffice Budget Amendment 03 oo Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Utilities/Sludge Operations/Utility Renewal & 47125736-044699 $30,982 $0 Replacement Utilities/Wastewater Collection/Maintenance- 47126836-034650 $26,172 $0 Heavy Equipment Utilities/Wastewater Collection/Lift Station 47126836-044699-19512 $247,003 $0 1. Expense Rehab Utilities/Wastewater Collection/Lift Station 47126836-044699-21520 $25,986 $0 Pump R&R Utilities/Water Distribution/Line Replacements 47126936-044699-19552 $195,819 $0 Information Technology/Information Systems 50524113-035130 $7,400 $0 Computer Hardware Upgrade General Fund/Cash Forward -Oct 1st 001039-389040 $478,595 $0 MSTU Fund/Cash Forward -Oct 1st 004039-389040 $793,510 $0 Traffic Impact Fees/Cash Forward -Oct 1st 102039-389040 $655,103 $0 Impact Fees/Cash Forward -Oct 1st 103039-389040 $148,692 $0 Transportation Fund/Cash Forward -Oct 1st 111039-389040 $450,000 $0 Emergency Services/Cash Forward -Oct 1st 114039-389040 $3,727,755 $0 Revenue Florida Boating/Cash Forward -Oct 1st 133039-389040 $315,323 $0 ARP Funds/Cash Forward -Oct 1st 138039-389040 $0 $428,852 Opioid Fund/Cash Forward -Oct 1st 147039-389040 $70,663 $0 JRTC/Cash Forward -Oct 1st 308039-389040 $3,500,432 $0 2. Optional Sales Tax/Cash Forward -Oct 1st 315039-389040 $730,761 $0 Utilities/Cash Forward -Oct 1st 471039-389040 $5,048,761 $0 General Fund/County Attorney -Other 00110214-033190 $206,762 $0 Professional Svcs General Fund/Main Library/Other Operating 00110971-035290-18801 $17,862 $0 Supplies/Annex Proceeds General Fund/Human Resources/Other 00120313-033190 $68,500 $0 Professional Services General Fund/Parks/Maint-Buildings 00121072-034610 $7,385 $0 Expense General Fund/Parks/Fairground Expenditures 00121072-036750 $107,000 $0 General Fund/Parks/Maint Structures Except 00121072-034660 $9,609 $0 Bldgs General Fund/Parks/Other Improvements 00121072-066390 $18,605 $0 Except Buildings General Fund/Human Services/Other 00121164-035290 $22,451 $0 Operating Supplies General Fund/Human Services/ Other 00121164-033190 $3,000 $0 Professional Services 3of11 Exhibit "A" Resolution No. 2024- D11.111 signed ny: Kristin Daniels Kristin D a n i e I W CN = Kristin Daniels email = kdnalels@irogov.com ADO =Indian River County BCC OU = Budget Budget Office Approval: °� Budget Amendment 03 Date: 2024.03.08 t 1:50:36 -06'DO' Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Utilities/WW Treatment/Other Professional 47121836-033190 $36,541 $0 Services Utilities/Water Production/Other Professional 47121936-033190 $62,600 $0 Services Utilities/Water Production/Modify to 47121936-033190-23537 $62,888 $0 Consumptive Use Permit Utilities/Water Production/Pumping Equipment 47121936-044650 $35,805 $0 Maintenance Utilities/Water Production/Gifford Storage 47121936-044699-23538 $291,438 $0 Tank Utilities/Water Production/N WTP Well Rehab 47121936-044699-19540 $385,605 $0 Utilities/Water Production/WTP SCADA 47121936-044699-19536 $400,000 $0 2. Expense System Update Utilities/Water Production/S WTP Membrane 47121936-044699-19503 $2,651,008 $0 & Retrofit Utilities/General & Engineering/Other 47123536-033490 $150,000 $0 Contractual Services Utilities/General & Engineering/Other 47123536-033190-23544 $150,000 $0 Professional Services Utilities/ WW Collection/Other Operating 47126836-035290 $13,490 $0 Supplies UtilitiesMater Distribution/Valve Replacement 47126936-044699-19551 $618,125 $0 Utilities/Osprey Marsh/Other Professional 47128236-033190 $7,261 $0 Services Utilities/Sludge/Garbage & Solid Waste 47125736-034330 $184,000 $0 Tourist Tax/Local Option Resort Tax -IRC 119031-312110 $0 $172,431 Tourist Tax/Local Option Resort Tax -Vero 119031-312111 $0 $172,431 Tourist Tax/Less 5% Estimated Receipt 119039-389030 $17,243 $0 Revenue Engineering/Local Option Resort Tax- 128031-312110 $0 $345,069 Coastal 3 Coastal Engineering/Local Option Resort Tax- 128031-312111 $0 $345,069 Vero Coastal Engineering/Less 5% Estimated 128039-389030 $34,507 $0 Receipt Coastal Engineering/Cash Forward -Oct 1st 128039-389040 $380,002 $0 Tourist Tax/Other Professional Services 11914472-033190 $0 $327,619 Expense Coastal Engineering/Reserve for Contingency 12814472-099910 $0 $275,629 Revenue MSTU/Cash Forward -Oct 1st 004039-389040 $197,321 $0 4 MSTU Fund/Beach Parks/Other 00411672-066390-23007 $153,910 $0 Im rovements Except Bldgs/Hurricane Nicole Expense MSTU Fund/Beach Parks/Other Contractual 00411672-066390-22601 $43,411 $0 Services/Hurricane Ian Revenue 911 Surcharge/Cash Forward -Oct 1st 120039-389040 $31,853 $0 5. Expense 911 Surcharge/Communication Center/EDP 12013325-035120-24011 $31,853 $0 Equipment 5Of11 Exhibit "A" Digitally signed by: Kristin Daniels Resolution No. 2024- Kristin Daniel Ks tin Daniels email= tlAaiels(a?ircgov._m C = AD O = Indian River unity BCC ouBudget Budget Office Approval: Date2024.03.0811:50:59 -05'00' Budget Amendment 03 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/Cash Forward -Oct 1st 001039-389040 $1,005,038 $0 Revenue Law Enforcement Trust Fund/Cash Forward- 6 Oct 1 st 112039-389040 $24,900 $0 General Fund/Sheriff-Law Enforcement 00160086-099040 $1,005,038 $0 Expense Law Enforcement Trust Fund/Sheriff-Law Enforcement 11260086-099040 $24,900 $0 Coastal Engineering/DEM Hazard Mitigation 128033-334396 $2,000,000 $0 Grant Revenue Coastal Engineering/FDEP Grant 128033-331700 $2,376,000 $0 7. Coastal Engineering/Cash Forward -Oct 1st 128039-389040 $1,624,000 $0 Coastal Engineering/CIP/Hurricane Ian -Sector Expense 12814472-066515-22601 $1,320,000 $0 Coastal Engineering/CIP/Hurricane Nicole - Sector 4 12814472-066515-23007 $4,680,000 $0 Revenue CARES Act/Cash Forward - October 1st 139039-389040 $431,505 $0 8' Expense CARES Act/Purchasing/Other Operating 13921613-035290 $431,505 $0 Su lies General Fund/Cash Forward - October 1st 001039-389040 $0 $70,000 MSTU Fund/Cash Forward - October 1st 004039-389040 $794,393 $0 Traffic Impact Fees/Cash Forward - October 102039-389040 $2,525,397 $0 1 st County Impact Fees/Cash Forward - October 103039-389040 $6,023,494 $0 1 st Traffic Impact Fees 2020/Cash Forward - 104039-389040 $8,364,873 $0 October 1st Secondary Roads/Cash Forward - October 1st 109039-389040 $1,022,770 $0 Emergency Services District/Cash Forward - 114039-389040 $1,835,000 $0 October 1st Tree Ordinance Fines/Cash Forward - 117039-389040 $200,000 $0 Revenue October 1st Native Uplands Fund/Cash Forward - October 127039-389040 $25,000 $0 1 st 9 Coastal Engineering/FEMA Grant - Hurricane 128033-331587-22601 $67,039 $0 Ian Coastal Engineering/FEMA Grant - Hurricane 128033-331587-23007 $237,685 $0 Nicole Coastal Engineering/Cash Forward - October 128039-389040 $3,991,539 $0 1 st Florida Boating Fund/Cash Forward - October 133039-389040 $230,000 $0 1st Land Acquisition/Cash Forward - October 1st 145039-389040 $871,675 $0 Vero Lake Estates/Cash Forward - October 185039-389040 $352,500 $0 1 st Optional Sales Tax/Cash Forward - October 315039-389040 $26,341,792 $0 1 st General Fund/Parks/Other Capital 00121072-066391 $0 $70,000 Improvements - Fairgrounds Expense MSTU Fund/Parks/58th Ave Ballfield 00421072-066510-18001 $794,393 $0 Expansion & Renovation Traffic Impact Fees/District 1 Roads/66th 10215141-066510-16009 $1,065,270 $0 Ave/69th St -85th St 6of 11 Exhibit "A" Digitally signed by: Kristin Daniels Resolution No. 2024- D11:. CN = Kristin Daniels email = kdnaiels@irogov. Kristin Daniels..C=ADO= Indian River County BCC OU= d et Budget Office Approval: Date: 2002T�3.08 11:51:16 -05'00' Budget Amendment 03 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Traffic Impact Fees/District 2 Roads/ Aviation 10215241-066510-22010 $538,359 $0 Ext - US1 to 37th & 41st Traffic Impact Fees/District 3 Roads/90th Ave 10215341-066510-22039 $21,768 $0 & Oslo Corridor Traffic Impact Fees/District 3 Roads/8th Street 10215341-066510-23009 $450,000 $0 Reconstruction - 66th to 74th Traffic Impact Fees/District 3 Roads/8th Street 10215341-066510-23010 $450,000 $0 Reconstruction - 74th to 82nd County Impact Fees/Fire Services/All Land 10312022-066110 $500,000 $0 County Impact Fees/Fire Services/ 10312022-066510-20037 $0 $206,612 Emergency Operations Center Expansion County Impact Fees/Parks/Other Improvements Except Building/Fran B Adams 10321072-066390-16005 $60,000 $0 Park Soccer Fields County Impact Fees/Parks/Other Improvements Except Building/Hobart Park 10321072-066390-18013 $650,000 $0 Restroom County Impact Fees/Parks/Construction Progress/58th Ave Ballfield Expansion & 10321072-066510-18001 $4,100,000 $0 Renovation County Impact Fees/Parks/Construction 10321072-066510-18027 $0 $250,000 Progress/Fairgrounds RV Camping Expansion County Impact Fees/Parks/Construction 10321072-066510-21025 $0 $330,000 Progress/Fairgrounds Midway Restroom County Impact Fees/Parks/Construction Progress/Victor Hart Sr Restroom & 10321072-066510-23019 $500,000 $0 Concession 9. Expense County Impact Fees/Public Buildings/Emergency Operations Center 10322019-066510-20037 $350,000 $0 Expansion County Impact Fees/Law Enforcement/Sheriff 10360021-066510-21019 $650,106 $0 Office Expansion Traffic Impact Fees 2020/District 1 10415141-066120-15002 $50,000 $0 Roads/ROW - 58th Ave/33rd St Left Turn Traffic Impact Fees 2020/District 1 10415141-066120-15006 $250,000 $0 Roads/ROW - 58th Ave/37th St Left Turn Traffic Impact Fees 2020/District 1 10415141-066510-17021 $6,750,000 $0 Roads/58th Ave Widening - 53rd to 57th Traffic Impact Fees 2020/District 1 10415141-066510-19003 $0 $950,000 Roads/69th Street Reclamation - 66th to US1 Traffic Impact Fees 2020/District 2 10415241-066120-19001 $0 $250,000 Roads/ROW - 26th St & 43rd Ave Intersection Traffic Impact Fees 2020/District 2 Roads/ 10415241-066510-22010 $4,000,000 $0 Aviation Extension Traffic Impact Fees 2020/District 2 10415241-066510-13013 $0 $750,000 Roads/45th Street - Left Turn Lane at US1 Traffic Impact Fees 2020/District 2 10415241-066510-22010 $0 $638,359 Roads/Aviation Ext - US1 to 37th & 41st Traffic Impact Fees 2020/District 2 Roads/90th Ave & Oslo Road Corridor 10415241-066510-22039 $303,232 $0 Improvements Traffic Impact Fees 2020/District 2 Roads/27th Ave at Oslo - Northbound Right 10415241-066510-23011 $0 $2,000,000 Lane & Long Left Traffic Impact Fees 2020/District 2 10415241-066510-23029 $0 $950,000 Roads/17th St SW - 27th Ave to 43rd Ave 7of11 Exhibit "A" Resolution No. 2024- Digitally signed IT Kristin Daniels Kristin Daniel SA. CN = Knat n Daniels email = kdnalels@ircgov. SA. C- = Indian River Count' BCC OU = Office Approval: Data 2024off— Budget et Amendment 03 pp Date'2024.03.081t51:34-05'00' g Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Traffic Impact Fees 2020/District 2 Roads/1st 10415241-066510-24001 $50,000 $0 St SW & 27th Ave Left Turn Traffic Impact Fees 2020/District 2 10415241-066510-24004 $2,500,000 $0 Roads/11th Drive & 37th Street Intersection Secondary Roads/Road & Bridge/Shooting 10921441-053360-23018 $300,000 $0 Range Resurfacing Secondary Roads/Road & Bridge/Road 10921441-053370 $75,000 $0 Restri in Secondary Roads/Road & Bridge/Vero Lake 10921441-066510-06060 $380,000 $0 Estate Road Paving Secondary Roads/Road & Bridge/Indian River 10921441-066510-21021 $0 $237,500 Blvd Pedestrian & Bike Access Secondary Roads/Road & Bridge/VLE Paving 10921441-066510-21033 $0 $262,500 104th Ave 79th - 87th Secondary Roads/Road & Bridge/Oslo Park 10921441-066510-24003 $767,770 $0 Paving Emergency Services District/Fire Rescue/Construction Progress/Fire Station 11412022-066510-20032 $1,460,000 $0 #15 Construction Emergency Services District/Construction 11412022-066510-20037 $100,000 $0 Progress/Upgrade Training Site at EOC Emergency Services District/Fire Rescue/Construction Progress/Fire Station 11412022-066510-22040 $275,000 $0 #11 Renovations Tree Ordinance Fines/Parks/South Prong 11721072-066510-20009 $75,000 $0 Slough Conservation Area Tree Ordinance Fines/Parks/South Oslo 11721072-066510-22002 $100,000 $0 Conservation Area Restoration Tree Ordinance Fines/Parks/Cypress Bend 11721072-066510-22019 $25,000 $0 Preserve - Habitat and Stormwater 9. Expense Native Uplands Fund/Cypress Bend Preserve Habitat and Stormwater 12721072-066510-22019 $25,000 $0 Coastal Engineering/CIP/Hurricane Ian - 12814472-066514-22601 $945,178 $0 Sector 3 Coastal Engineering/CIP/Hurricane Nicole - 12814472-066514-23007 $3,351,085 $0 Sector 3 Florida Boating Fund/Parks/Don Macdonald 13321072-053360-23036 $80,000 $0 Resurfacing Florida Boating Fund/Parks/Archie Smith Fish 13321072-066510-14004 $150,000 $0 House Land Acquisition/Other Improvements Except Building/Sebastian Harbor Preserve 14514639-066390-18035 $237,675 $0 Improvements Land Acquisition/Jones Pier Improvements 14514639-066510-18010 $634,000 $0 Vero Lake Estates/Road & Bridge/VLE Paving 18521441-066510-21033 $352,500 $0 - 104th Ave 79th - 87th Optional Sales Tax/Fire Services/All Land 31512022-066110 $792,650 $0 Optional Sales Tax/Fire Services/Automotive 31512022-066420 $1,740,000 $0 Optional Sales Tax/Fire Services/Construction 31512022-066510-19020 $4,000,000 $0 Progress/Fire Station #7 Construction Optional Sales Tax/Fire Services/Construction 31512022-066510-20032 $1,860,000 $0 Progress/Fire Station #15 Construction Optional Sales Tax/Fire Services/Construction 31512022-066510-20037 $0 $1,000,000 Progress/Upgrade Training Site at EOC 8of11 EX' p,p,. , s%acl by: Kristin Daniels Resolution No. 2024- Kristin DanielsD,N:cN= Kristin Daniels email= „kdt aiels@ir`gov.wm C = AD O = Indian Budget Office Approval: Dae: Coun2024ty BCC OU =Budget office Budget Amendment 03 9 Pp Date: 2024.03.08 11:51:52 -05'00' g Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Optional Sales Tax/Parks/Other 31521072-066390 $200,000 $0 Improvements Except Building Optional Sales Tax/Parks/Hosie Schuman 31521072-066390-18011 $340,000 $0 Park Improvements Optional Sales Tax/Parks/Other Improvements Except Building/South Prong 31521072-066390-20009 $0 $100,000 Slough Conservation Area Optional Sales Tax/Parks/Other Improvements Except Building/Gifford Aquatic 31521072-066390-23034 $0 $110,000 Center Fence Optional Sales Tax/Parks/Construction Progress/Archie Smith Fish House 31521072-066510-14004 $325,000 $0 Restoration Optional Sales Tax/Parks/Construction 31521072-066510-18002 $0 $200,000 Progress/Oslo Riverfront Conservation Area Optional Sales Tax/Parks/Construction 31521072-066510-18010 $175,000 $0 Progress/Jones Pier Improvements Optional Sales Tax/Parks/Fairgrounds RV 31521072-066510-18027 $0 $200,000 Camping Expansion Optional Sales Tax/Parks/Construction Progress/Sebastian Harbor Preserve 31521072-066510-18035 $270,000 $0 Improvements Optional Sales Tax/Parks/Construction Progress/Kroegel Conservation Area 31521072-066510-19006 $0 $50,000 Improvements Optional Sales Tax/Parks/JRTC Walking Trail 31521072-066510-19021 $1,350,000 $0 Optional Sales Tax/Parks/Construction Progress/Hallstrom Farmstead Conservation 31521072-066510-19027 $475,000 $0 9. Expense Area Optional Sales Tax/Parks/Construction Progress/Lost Tree Conservation 31521072-066510-20001 $0 $390,000 Improvements Optional Sales Tax/Parks/Pickleball Complex 31521072-066510-20002 $535,000 $0 South Count Optional Sales Tax/Parks/Parks Playground 31521072-066510-20040 $302,000 $0 Improvements Optional Sales Tax/Parks/Shooting Range 31521072-066510-21011 $300,000 $0 Clays Trail Elevation Optional Sales Tax/Parks/Construction Progress/South Oslo Conservation Area 31521072-066510-22002 $0 $100,000 Restoration Optional Sales Tax/Parks/West Wabasso 31521072-066510-22023 $85,000 $0 Park Baseball & Improvements Optional Sales Tax/Parks/IG/Dick Bird Park 31521072-066510-23014 $150,000 $0 Improvements Optional Sales Tax/Parks/Fran B Adams 31521072-066510-23016 $485,000 $0 Ballfield Fencing Optional Sales Tax/Parks/Beach Parks 31521072-066510-23017 $96,000 $0 Parking & Drive Reconstruction Optional Sales Tax/Victor Hart Sr 31521072-066510-23019 $0 $250,000 Restroom/Concession Optional Sales Tax/Parks/Beach Parks Septic 31521072-066510-23020 $200,000 $0 to Sewer Optional Sales Tax/Parks/Fairgrounds Master 31521072-066510-24005 $100,000 $0 Plan Optional Sales Tax/Parks/NCAC Water Slide 31521072-066510-24006 $240,000 $0 Replacement Optional Sales Tax/Parks/ Wabasso Beach 31521072-066510-24013 $50,000 $0 Park Reconstruction 9of11 Exhibit "A" Resolution No. 2024 Digitally signed by: Knsbn Daniels Kristin C+I n D a n I Q I C CN =Kristin Daniels email o my B ls@ircgov. J ` �j J C =ADO =Indian RiverCounty BCC OU = Budget Office Approval: eget Office Budget Amendment 03 9 PP Wa lgetw. 0 f lfice 08 17:52:09 -05'00' 9 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Optional Sales Tax/Road & Bridge/ROW - 31521441-066120-06055 $0 $125,000 43rd Ave - 12th St to Oslo Optional Sales Tax/Road & Bridge/ROW - 31521441-066120-07806 $1,250,000 $0 66th Ave - 49th to 69th Street Optional Sales Tax/Road & Bridge/ROW - 31521441-066120-14001 $0 $300,000 41st& US1 Optional Sales Tax/Road & Bridge/ROW - 31521441-066120-16034 $0 $125,000 43rd Ave - 12th to 18th Street Optional Sales Tax/Road & Bridge/ROW - 31521441-066120-17028 $0 $1,500,000 45th Street Resurface 58th to 43rd Optional Sales Tax/Road & Bridge/ROW - 8th 31521441-066120-23009 $0 $500,000 Street Reconstruction - 66th to 74th Optional Sales Tax/Road & Bridge/ROW - 8th 31521441-066120-23010 $0 $500,000 Street Reconstruction - 74th to 82nd Optional Sales Tax/Road & Bridge/Traffic 31521441-066510-05018 $0 $200,000 Fiber Optics Optional Sales Tax/Road & Bridge/Misc. 31521441-066510-05063 $0 $200,000 Intersection Improvements Optional Sales Tax/Road & Bridge/43rd Ave - 31521441-066510-06041 $4,671,053 $0 18th St to 26th St Optional Sales Tax/Road & Bridge/66th Ave - 31521441-066510-07806 $1,778,147 $0 49th to 69th Street Optional Sales Tax/Road & Bridge/58th Ave - 31521441-066510-15013 $3,601,255 $0 49th to 53rd Street Optional Sales Tax/Road & Bridge/66th Ave - 31521441-066510-16009 $4,743,002 $0 69th to 85th Street Optional Sales Tax/Road & Bridge/45th Street 31521441-066510-17028 $0 $3,000,000 Roadway Improvements Optional Sales Tax/Road & Bridge/Sidewalk 31521441-066510-19022 $0 $400,000 9. Expense Extension 64th Ave to WAB Park Tax/Road Optional Sales & Bridge/2nd Street 31521441-066510-19023 $0 $100,000 Sidewalk/Old Dixie - 20th Ave Optional Sales Tax/Road & Bridge/20th Ave 31521441-066510-20038 $0 $750,000 Pedestrian Improvements - 8th to 12th Optional Sales Tax/Road & Bridge/43rd Ave 31521441-066510-20041 $0 $625,000 Bridge Over S Relief Canal Optional Sales Tax/Road & Bridge/Highland 31521441-066510-21010 $0 $750,000 Drive Sidewalk Optional Sales Tax/Road & Bridge/Traffic 31521441-066510-21015 $100,000 $0 Camera Replacement Program Optional Sales Tax/Road & Bridge/1st St SW 31521441-066510-21017 $1,100,000 $0 & 35th Ave Culvert Optional Sales Tax/Road & Bridge/Trans 31521441-066510-21035 $139,787 $0 Florida Railway Trail Optional Sales Tax/Road & Bridge/43rd Ave 31521441-066510-22026 $300,000 $0 Pedestrian Access - 1 st to 8th Optional Sales Tax/Road & Bridge/43rd Ave 31521441-066510-22027 $1,664,385 $0 Pedestrian Access - 12th to 18th Optional Sales Tax/Road & Bridge/CR513 & N 31521441-066510-24002 $1,500,000 $0 Broadway Pi a Replacement Optional Sales Tax/Facilities/Fiberoptics 31522019-066510-03006 $0 $150,000 Optional Sales Tax/Facilities/Traffic 31522019-066510-20017 $4,450,000 $0 Operations Building Optional Sales Tax/Facilities/Upgrade Training 31522019-066510-20037 $0 $3,000,000 Site at EOC Optional Sales Tax/Facilities/Courthouse Air 31522019-066510-21005 $15,660 $0 Handler Refurbishment Optional Sales Tax/Facilities/BCC Chamber 31522019-066510-22003 $100,000 $0 Lighting Controls 10 of 11 t 11 X h Digi ally signed by: Kristin Daniels Resolution No. 2°24 -Kristin Da n i e I SDN. CN - Kristin Daniels email = ,,*doaiels@ircgov.com C = AD O = Indian Budget Office Approval: ROer County BCC ou = Budget Office Budget Amendment 03 Date, 2024 03.08 11,5226 -05'00' Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Optional Sales Tax/Facilities/Supervisor of 31522019-066510-22020 $916,000 $0 Elections Roof Optional Sales Tax/Facilities/Finance 31522019-066510-22042 $150,000 $0 Department Renovations Optional Sales Tax/Facilities/IT Department 31522019-066510-22043 $125,000 $0 Renovations Optional Sales Tax/Facilities/Fiberoptics- 31522019-066510-23012 $883,792 $0 Building B to Sheriff Optional Sales Tax/Facilities/Fiberoptics - 31522019-066510-23013 $152,500 $0 Building A to Sebastian Corners Optional Sales Tax/Facilities/Fleet Generator 31522019-066510-24008 $250,000 $0 and Switch Optional Sales Tax/Facilities/Courthouse 31522019-066510-24009 $121,069 $0 Garage Elevator Optional Sales Tax/Facilities/EOC AC Walls 31522019-066510-24010 $100,000 $0 9. Expense Optional Sales Tax/Public Works/TMDL 31524338-066510-19009 $0 $5,900,000 Effluent Storage Project Optional Sales Tax/Public Works/Egret Marsh 31524338-066510-21027 $200,000 $0 Manifold S stem Optional Sales Tax/Public Works/ Construction Progress/Oslo Conservation 31524338-066510-23008 $0 $150,000 Area Stormwater Improvements Optional Sales Tax/Public Works/Rockridge 31524338-066510-23025 $150,000 $0 One Way Drain Valves Optional Sales Tax/WW Collection/West 31526836-066510-21512 $106,119 $0 Wabasso Sewer Phase 3 Optional Sales Tax/Sheriff/Sheriff - Law 31560086-099040 $3,954,301 $0 Enforcement Optional Sales Tax/Sheriff/Sheriff - Detention 31560086-099140 $2,424,072 $0 Center Optional Sales Tax/Medical Examiner/New 31590727-066510-22033 $0 $2,000,000 Medical Examiner Building Revenue Tree Fund/Cash Forward -Oct 1st 117039-389040 $200,000 $0 10. Expense Tree Fund/Parks/Gifford Customer Conv. 11721072-035340-24014 $200,000 $0 Landscape Improvements Revenue Optional Sales Tax/Cash Forward -Oct 1st 315039-389040 $42,090 $0 11. Expense Optional Sales Tax/Fire Rescue/Fire Station # 31512022-066510-24015 $42,090 $0 2 Dock Revenue General Fund/Cash Forward -Oct 1st 001039-389040 $40,000 $0 12. Expense General Fund/Agencies/GYAC 00111072-088820 $40,000 $0 11 of 11