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HomeMy WebLinkAbout2024-065RESOLUTION NO. 2024- 065 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 Joseph E. Flescher, , and the motion was seconded by Comm issionerLaura Moss, and, upon being put to a vote, the vote was as follows: Chairman Susan Adams 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 5th day of November , 2024. Attest: Ryan L. Butler Clerk of Court and Comptroller By SkQ,t,uta Deputy -Clerk INDIAN RIVER COUNTY, FLORI.QA '�.... Board of County Commissioners 62 By C 0' APPROVED AS TO FORM AND LEGAL SUFFICIENCY BY ?��4c UNTY ATTORNEY Exhibit "A" Resolution No. 2024 - Budget Office Approval: Budget Amendment 08 KristinbUidls, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/Main Library/Other Promotional 00110971-034820-24022 $160,000 $0 Expense/County Centennial Celebration 1. Expense General Fund/Reserve for Contingency 00119981-099910 $0 $160,000 General Fund/Human Services/Other 00121164-033190 $22,697 $0 Professional Services 2. Expense General Fund/Reserve for Contingency 00119981-099910 $0 $22,697 Revenue Special Law Enforcement Fund/Addt'I Court 112034-348931 $22,240 $0 Crime Prevention' 3. Expense Special Law Enforcement Fund/Sheriff Law 11260086-099040 $22,240 $0 Enforcement Revenue County Building/Building Permits -County 441032-322010 $500,000 $0 4. Expense County Building/Building 44123324-033470 $500,000 $0 Department/Contracted Labor Services Emergency Services/Fire Rescue/Automotive 11412022-066420 $542,694 $0 Expense 5. Emergency Services/Fire Rescue/Reserve for 11412022-099910 $0 $542,694 Contingency General Fund/Medicaid/Hospital 00111164-033170 $42,963 $0 6. Expense General Fund/Reserve for Contingency 00119981-099910 $0 $42,963 1 of