HomeMy WebLinkAbout2024-037RESOLUTION NO. 2024-037
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 Moss
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 20th day of August , 2024.
Attest: Ryan L. Butler
Clerk of Court and Comptroller
Y
Deputy Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
M
APPROVED AS TO•F'CYF#W-
AND EGA SUFFEC NC
COUNTY ATTORNEY
Exhibit "A"
Resolution No. 2024-
406a
Budget Office Approval: Budget Amendment 06
Kristin Daniels, Budget Director
Entry
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
Revenue
Emergency Services/FL DOH Emerg Med
114033-334293-23701
$18,252
$0
Service Program Grant
1.
Emergency Services/Fire Rescue/Other
Expense
Machinery/FL DOH Emer Med Svc Program
11412022-066490-23701
$18,252
$0
Grant
Revenue
Florida Boating/Derelict Vessel Removal
133033-334700
$68,100
$0
2
Grant
Expense
Florida Boating/IR Lagoon/Other Contractual
13328337-033490
$68,100
$0
Services
General Fund/Parks/Other Improvements
00121072-066390
$10,000
$0
Expense
Except Bldgs
3.
General Fund/Reserve for Contingency
00119981-099910
$0
$10,000
General Fund/Facilities Maint/Maint-Tax
00122019-034610-24021
$80,000
$0
4.
Expense
Collector Floor
General Fund/Reserve for Contingency
00119981-099910
$0
$80,000
Revenue
Secondary Roads/Misc Revenue/
109038-369940
$26,006
$0
Reimbursements
5
Secondary Roads/Engineering/Other
10924441-033490
$10,000
$0
Expense
Contractual Services
Secondary Roads/Engineering/Computer
10924441-035120
$16,006
$0
Software
Land Acquisition GO Bond Series 2024/Debt
155039-384010
$22,795,000
$0
Issuance
Revenue
Land Acquisition GO Bond Series 2024/Debt
155039-384011
$2,204,451
$0
Proceeds -Bond Premium
Land Acquisition GO Bond Series
155037-361100
$237
$0
6
2024/Interest Income
Land Acquisition GO Bond Series 2024/Other
15511717-077310
$24,092
$0
Debt Service Cost
Expense
Land Acquisition GO Bond Series 2024/Other
15514639-033190
$50,000
$0
Professional Services
Land Acquisition GO Bond Series 2024/All
15514639-066110
$24,925,596
$0
Land
Revenue
Traffic Impact Fees/Reimbursements
102038-369940
$953,860
$0
7.
Expense
Traffic Impact Fees/District 2/43rd Ave- 18th
10215241-066510-06041
$953,860
$0
St -26th St
Revenue
HUD Grants/Alcohope FL 011141-41-1092316
136033-331601-24804
$590,982
$0
8.
Expense
HUD Grants/Alcohope FL 011141-41-1092316
13616364-036730-24804
$590,982
$0
Revenue
MSTU/DOT Safe Streets for All Grant
004033-331400-24802
$160,000
$0
9
MSTU/Planning/Other Contractual
00420515-033490-24802
$200,000
$0
Expense
Services/Safe Street for All
MSTU/Reserve for Contingency
00419981-099910
$0
$40,000
1of1