HomeMy WebLinkAbout2024-027RESOLUTION NO. 2024- 027
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
Fl_Pscher , and the motion was seconded by Commissioner Adams
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 18th day of lune , 2024.
Attest: Ryan L. Butler
Clerk of Court and Comptroller
By
Deputy Clerk
INDIAN RIVER COUNTY, FLO
Board of County Commissioner
21
10
Susan
rman
APPROVED AS TO FORM
AND /////!
LGSUFFIC NCY
BY .—I -/'�
�n COUNTY ATTORNEY
Exhibit "A"
Resolution No. 2024- —
Budget Office Approval: ilik 6vi Budget Amendment 05
Kri tin aniels, Budget Director
Entry
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
Revenue
General Fund/Donations-Misc Children's
001038-366096
$1,000
$0
Services
1.
Expense
General Fund/Donations-Misc Children's
00112869-035296
$1,000
$0
Services
Revenue
MSTU/FL Blue Foundation Grant
004033-337700-21801
$200,000
$0
MSTU/Recreation/Part Time Employees/FL
00410872-011130-21801
$10,000
$0
Blue Foundation
MSTU/Recreation/Social Security/FL Blue
00410872-012110-21801
$620
$0
Foundation
2
MSTU/Recreation/Retirement/FL Blue
00410872-012120-21801
$1,357
$0
Foundation
Expense
MSTU/Recreation/Medicare/FL Blue
00410872-012170-21801
$145
$0
Foundation
MSTU/Recreation/Other Operating
00410872-035290-21801
$182,878
$0
Supplies/FL Blue Foundation
MSTU/Recreation/Other Machinery &
00410872-066490-21801
$5,000
$0
Equipment/FL Blue Foundation
Revenue
General Fund/Other Contributions/Donations
001038-366090
$750
$0
3.
Expense
General Fund/Law Library/Subscriptions
00111914-035460
$750
$0
MSTU/Code Enforcement/Legal Services
00420724-033110
$35,000
$0
4.
Expense
MSTU/Reserve for Contingency
00419981-099910
$0
$35,000
General Fund/Parks/Other Contractual
00121072-033490
$29,980
$0
Services
5.
Expense
General Fund/Reserve for Contingency
00119981-099910
$0
$29,980
General Fund/County Attorney/Legal
00110214-033110-21003
$33,276
$0
Services/Beachfront Lawsuit
6.
Expense
General Fund/Reserve for Contingency
00119981-099910
$0
$33,276
Revenue
General Fund/Misc./Florida Bar Intern Grant
001038-366044
$3,500
$0
General Fund/County Attorney/Budgeted
00110214-011190
$3,250
$0
Temp Position
7.
General Fund/County Attorney/Social
00110214-012110
$201
$0
Security
Expense
General Fund/County AttorneyNVorker's
00110214-012140
$2
$0
Comp
General Fund/County Attorney/Medicare
00110214-012170
$47
$0
1 of 2
Exhibit "A"
Resolution No. 2024 -
Budget Office Approval:i/I Awl, Budget Amendment 05
Kristin Daniels, Budget Director
Entry
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
Revenue
General Fund/FDOT Service Development
001033-334420
$1,200,000
$0
Grant
$
Expense
General Fund/Community Transportation
00111041-088230-54001
$1,200,000
$0
Coordinator/SRA
Revenue
General Fund/Section 5311 Grant -SRA
001033-331423
$180,000
$0
9.
Expense
General Fund/Community Transportation
00111041-088230-54001
$180,000
$0
Coordinator/SRA
General Fund/Children's Services/Insurance
00112869-012130
$0
$6,743
10.
Expense
General Fund/Reserve for Contingency
00119981-099910
$6,743
$0
2 of 2