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HomeMy WebLinkAbout2025-012RESOLUTION NO. 2025- 012 A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA, AMENDING THE FISCAL YEAR 2024-2025 BUDGET. WHEREAS, certain appropriation and expenditure amendments to the adopted Fiscal Year 2024-2025 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 2024-2025 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 2024-2025 Budget be and hereby is amended as set forth in Exhibit "A" upon adoption of this Resolution. This Resolution was moved for adoption by Josep}1 tt. Ear an and the motion was seconded by Commissioner and, upon being put to a vote, the vote was as follows: Chairman Joseph E. Flescher AYE Vice Chairman Deryl Loar AYE Commissioner Joseph Earman AYE Commissioner Susan Adams AYE Commissioner Laura Moss AYE Commissioner Laura Moss , The Chairman thereupon declared this Resolution duly passed and adopted this 2_.th day of March , 2025. Attest: Ryan L. Butler Clerk of Court and Comptroller BY aAA Gt.J Deputy Clerk INDIAN RIVER COUNTY, FLORIDA, �on�M�s '••. Board of County Commissioners;:J���y. By •••�'fR COUNT:-- APPROVED AS TO FORM AND LEGAL SUFFICIENCY BY LINTY ATTORNEY Indian River County Interoffice Memorandum Office of Management & Budget To: Members of the Board of County Commissioners From: Kristin Daniels Director, Office foManaqement & Budget Date: February 26, 2025 Subject: Miscellaneous Budget Amendment 02 Description and Conditions: In accordance with Florida Statue 129.06(2)(f), this public hearing will be advertised on Friday, March 21, 2025, for the purpose of hearing comments from the public regarding the changes to the County's fiscal year 2024/25 budget to reflect actual cash balance dollars being allocated as follows: On February 25, 2025, the Board of County Commissioners approved the FY 2024/25 Capital Improvement Element. Exhibit "A" appropriates funding for projects scheduled for the current fiscal year from Cash Forward -Oct 1St for the following funds: MSTU Fund $1,281,683, Traffic Impact Fees $1,280,000, County Impact Fees $9,984,977, Traffic Impact Fees 2020 $33,850, Secondary Roads $383,000, Emergency Services $4,867,890, Florida Boating Improvement Fund $50,000, Land Acquisition Fund $336,621, Vero Lake Estates MSBU $352,500, Optional Sales Tax $34,438,454, and various grants totaling $14,192,477. 2. The Property Appraiser has submitted a budget amendment approved by the Department of Revenue totaling $7,832. Exhibit "A" appropriates the County's portion of $6,726 from General Fund/Reserve for Contingency and $1,106 from Emergency Services/Reserve for Contingency. 3. On September 10, 2024, the Board of County Commissioners approved payment to the Agency for Health Care Administration (AHCA) for Public Emergency Medical Transportation — Managed Care Organizations for $361,566. Exhibit "A" appropriates funding from Emergency Services District/Reserve for Contingency. 4. On December 3, 2024, the Board of County Commissioners approved funding $6,000 to cover PACE projects and other community projects' disposal fees for cleanup events and illegal dumping debris. Exhibit "A" appropriates $6,000 from General Fund/Reserve for Contingency. 5. On November 5, 2024, the Board of County Commissioners approved a Section 5311 Public Transportation Grant agreement for $49,833. On December 3, 2024, a Public Transportation Block Grant agreement was approved for $751,317. Additionally, balances of the Section 5307, 5311, and 5339 grants need to be rolled over. Exhibit "A" appropriates the grants' revenues and expenses. 6. On November 5, 2024, November 19, 2024, December 17, 2024, February 25, 2025, and March 11, 2025 the Board of County Commissioners approved advanced purchases of three (3) Rescue Apparatuses for $1,800,000, Engine 16 (Pumper) for $937,890, Ladder 14 replacement for $2,068,670, Engine 17 (Pumper) for $966,930, and two (2) Brush Trucks for $594,242. Exhibit "A" appropriates funding from Emergency Services District/Cash Forward - Oct 1st in the amount of $4,200,802 and Optional Sales Tax/Cash Forward -Oct 1st in the amount of $2,166,930. Members of the Board of County Commissioners February 26, 2025 Page 2 of 3 7. On December 17, 2024, The Board of County Commissioners approved the purchase of two (2) replacement motor graders for $339,130 each and a replacement vacuum truck for $660,985. Exhibit "A" appropriates funding from Transportation Fund/Cash Forward -Oct 1st. 8. On December 17, 2024, the Board of County Commissioners approved the Sheriff's request of $142,072 from the Law Enforcement Trust Fund. Exhibit "A" appropriates the revenue and expense. 9. On November 6, 2024, the County Administrator approved a job class and funding location change for the Economic Development Manager. Exhibit "A" appropriates the funds from the General Fund to the MSTU Fund. 10. On November 20, 2024, the Tourist Development Council voted to rollover $21,000 of Treasure Coast Sport's Commission's funds from Fiscal Year 2023/2024 for Major League Fishing and Special Olympics fees. Exhibit "A" appropriates funding from Tourist Tax/Cash Forward -Oct 15t 11. Funds for various projects budgeted, but not yet completed in FY 2023/24, along with purchase orders encumbered and grants approved in advance, need to be "rolled over" into the current fiscal year. Exhibit "A" appropriates funding from Cash Forward -Oct 1 st for the following funds: General Fund $978,072, MSTU Fund $947,561, Traffic Impact Fees $198,861, Impact Fees $465,299, Traffic Impact Fees 2020 $1,056,976, Secondary Roads $1,284,839, Transportation Fund $1,230,459, Emergency Services $7,162,258, 911 Surcharge $29,991, Coastal Engineering $428,960, Disabled Access Programs $29,423, ARP Fund $4,125,431, CARES Fund $426,685, Opioid Settlement Fund $256,590, Land Acquisition Bond 2024 $24,780,742, Jackie Robinson Training Complex $875,229, Optional Sales Tax $3,769,607, SWDD $178,150, Building $10,249, Utilities $3,509,671, Self Insurance $22,747, Information Technology $55,893, and various grants totaling $3,940,850. 12. Schlitt Insurance Services, Inc. has generously donated $1,000 for discretionary funds to be used for refreshments during the Children's Service Advisory Committee and subcommittee meetings. Exhibit "A" appropriates the funds. 13. Estimated Hurricane Milton expenses in the amount of $3,626,571 have been incurred. FEMA Public Assistance has been filed for reimbursement. Exhibit "A" appropriated funding from Cash Forward -Oct 1 st for the following funds: General Fund $448,627, MSTU Fund $26,341, Secondary Roads $3,218, Transportation Fund $199,636, Emergency Services District $452,386, 911 Communications $3,795, Coastal Engineering $1,036, SWDD $1,214,316, Golf Course $751, Building $33,826, Utilities $496,881, Fleet $3,175, Self Insurance $20,000, Information Technology $222,583, and a grant for $500,000. 14. The Indian River Lacrosse Association has requested $15,000 from the County to help pay for operating expenses associated with field maintenance and electric bills for sports lighting at Dick Bird Park. Exhibit "A" appropriates funding from General Fund/Reserve for Contingency. 15. On February 6, 2025, the Board of County Commissioners accepted a $3,000 donation from JA Mack Consultants to be the Premier Sponsor of the 2025 Children's Services Advisory Committee (CSAC) Golden Impact Awards. Exhibit "A" appropriated the revenues and expenses. Members of the Board of County Commissioners February 26, 2025 Page 3 of 3 16. Due to retirements, turnover, and employee overlap, several departments need additional funding to cover payouts and other salary and benefit expenses. Exhibit "A" appropriates the funding to the applicable accounts from Cash Forward -Oct 1St 17. As presented to the Board of County Commissioners on February 25, 2025 under Informational Items, Route 60 Hyundai and The Chiarenza Agency have generously committed to donate $2,000 per month, beginning March 2025 through February 2026, towards recreation expenses. Exhibit "A" appropriates $14,000 for the current fiscal year. 18. On February 25, 2025, the Board of County Commissioners approved the award of bid for the Main and North County Library renovations, which was $107,934 more than originally anticipated. Exhibit "A" appropriates the additional funding needed. 19. On November 5, 2024, a majority of Indian River County citizens voted to authorize the Board of County Commissioners to levy an additional one cent of Tourist Development Tax. Then, on December 3, 2024, the Board of County Commissioners voted to amend the Tourist Development Tax distribution to allocate 2 cents to Tourist Development Funds, versus 1 2/3 cents, generating an additional $258,647 in revenue and amend the Coastal Engineering allocation to 2 3/4 cents, versus 2 1/12 cents, generating an additional $517,604. On February 19, 2025, the Tourist Development Council voted to allocate the additional $258,647 in tax generated and awarded to Tourist Development Funds to be placed in Reserve for Contingency for future use. Exhibit "A" appropriates the additional revenues and expenses. 20. On December 17, 2024, the Board of County Commissioners voted to award $24,580 to Thrive for the Prevention Works Program and $7,280 to IRC Healthy Start Coalition for the Fatherhood Program. Additionally, on January 28, 2025, the Board of County Commissioners de -obligated $15,000 from Motivational Edge for the Bridging Hope Program. Exhibit "A" appropriates the change in funding needed. 21. On March 11, 2025, the Board of County Commissioners approved a software license agreement for Next Generation 911 Core Services, along with a grant from the Florida Department of Management Services to cover the first year's costs. Exhibit "A" appropriates the revenues and expenses. 22. St. Lucie County is recommending a salary increase of $127,857 per year to keep the District 19 Medical Examiner's salary competitive when compared to those of surrounding counties, as well as autopsies performed. Indian River County's portion of the increase totals $14,578 for the four months remaining in the current fiscal year. This adjustment brings the Medical Examiner's annual salary to $494,857. Exhibit "A" appropriates the additional $14,578 from General Fund/Reserve for Contingency. Staff Recommendation Staff recommends the Board of County Commissioners approve the budget resolution amending the fiscal year 2024/25 budget. Exhibit "A" Resolution No. 2025 - Budget Office Approval: Budget Amendment 02 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease MSTU Fund/Cash Forward -Oct 1st 004039-389040 $1,281,683 $0 Traffic Impact Fee/Cash Forward -Oct 1st 102039-389040 $1,280,000 $0 County Impact Fee/Cash Forward -Oct 1st 103039-389040 $9,984,977 $0 Traffic Impact Fee 2020/Cash Forward -Oct 104039-389040 $33,850 $0 1st Secondary Roads/Cash Forward -Oct 1 st 109039-389040 $383,000 $0 Secondary Roads/DOT Grants/FDOT SCOP- 109033-334403-21021 $750,000 $0 IR Blvd Ped & Bike Emergency Services/Cash Forward -Oct 1st 114039-389040 $4,867,890 $0 Coastal Engineering/FEMA Grant - Hurricane 128033-331587-25001 $2,374,000 $0 Milton Coastal Engineering/FDEM LAP-Sector4 128033-334396 $2,000,000 $0 Revenue Dune Restoration Coastal Engineering/FDEP Hurricane Ian & 128033-334704 $2,376,000 $0 Nicole -231R2 FL Boating/Cash Forward -Oct 1st 133039-389040 $50,000 $0 Land Acquisition Bond 2006/Cash Forward- 145039-389040 $336,621 $0 Oct 1 st 1 VeroLake Estates MSBU/Cash Forward -Oct 185039-389040 $352,500 $0 1st Optional Sales Tax/Cash Forward -Oct 1st 315039-389040 $34,438,454 $0 Optional Sales Tax/FDOT SCOP Grant -43rd 315033-334400-22027 $750,000 $0 Ave Optional Sales Tax/DOT Grant -66th Ave 49 to 315033-334403-07806 $2,800,000 $0 69 Optional Sales Tax/FDOT TRIP Grant -66th 315033-334403-16009 $3,067,477 $0 Ave 69 -89th Optional Sales Tax/FIND-Wabasso Causeway 315033-334721 $75,000 $0 MSTU Fund/NCAC/Maintenance-Other 00410472-066390-25002 $500,000 $0 Equipment/NCAC Well Rehab MSTU Fund/Parks/58th Ave Ballfield Exp & 00421072-066510-18001 $781,683 $0 Renov Traffic Impact Fees/District 1/66th Ave/69th St 10215141-066510-16009 $1,184,000 $0 85th St Expense Traffic Impact Fees/District 1/66th Ave/69th St 10215241-066510-16009 $26,000 $0 85th St Traffic Impact Fees/District 3/8th St/66th-74th 10215341-066510-23009 $70,000 $0 County Impact Fees/Fire Services/All Land 10312022-066110 $1,400,000 $0 County Impact Fees/Fire Services/Upgrade 10312022-066510-20037 $450,000 $0 Training Site @ EOC 1 of 28 Exhibit "A" Resolution No. 2025 - Budget Office Approval: Budget Amendment 02 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease County Impact Fees/Fire Services/Upgrade 10312022-066510-20037 $500,000 $0 Training Site @ EOC County Impact Fees/Parks/Fran B Adams 10321072-066390-16005 $23,977 $0 Park Soccer Fields County Impact Fees/Parks/Hobart Park 10321072-066390-18013 $151,000 $0 Restroom County Impact Fees/Parks/58th Ave Ballfield 10321072-066510-18001 $2,900,000 $0 Exp & Renov County Impact Fees/Parks/Fairgrounds 10321072-066510-21025 $0 $330,000 Midway Restroom County Impact Fees/ParksNictor Hart Sr 10321072-066510-23019 $690,000 $0 Restroom/Con cess ions County Impact Fees/Facilities/Building B 10322019-066510-23033 $400,000 $0 Expansion - Second Floor County Impact Fees/Facilities/Upgrade 10322019-066510-20037 $150,000 $0 Training Site @ EOC County Impact Fees/Facilities/Upgrade 10322019-066510-20037 $1,250,000 $0 Training Site @ EOC County Impact Fees/Facilities/EOC 10322019-066510-23035 $1,850,000 $0 Warehouse Expansion County Impact Fees/Law Enforcement/ Sheriff 10360021-099040-06048 $550,000 $0 Capital Outlay Traffic Impact Fees 2020/District 1/ROW/66th 10415141-066120-07806 $0 $880,886 Ave/49th St 1. Expense Traffic Impact Fees 2020/District 1/ROW/58th 10415141-066120-15002 $50,000 $0 Ave/33rd St Left Turn Traffic Impact Fees 2020/District 1/ROW/58th 10415141-066120-15006 $250,000 $0 Ave/37th St Left Turn Traffic Impact Fees 2020/District 1/66th 10415141-066510-16009 $1,400,850 $0 Ave/69th St -85th St -4 Lane Traffic Impact Fees 2020/District 2/ROW/26th 10415241-066120-19001 $0 $250,000 St & 43rd Ave Intersection Traffic Impact Fees 2020/District 10415241-066120-22010 $0 $824,194 2/ROW/Aviation Extension Traffic Impact Fees 2020/District 2/45th Street 10415241-066510-13013 $50,000 $0 Left Turn Lane @ US1 Traffic Impact Fees 2020/District 2/Aviation 10415241-066510-22010 $900,000 $0 Extension-US1 to 37th & 41st Traffic Impact Fees 2020/District 2/8th St 10415241-066510-23009 $380,000 $0 Reconstruction -66th - 74th Traffic Impact Fees 2020/District 2/8th St 10415241-066510-23010 $450,000 $0 Reconstruction -74th - 82nd Traffic Impact Fees 2020/District 2/1st St SW 10415241-066510-24001 $0 $1,491,920 & 27th Ave Left Turn Secondary Roads/Road Resurfacing/Shooting 10921441-053360-23018 $358,000 $0 Range Resurfacing Secondary Road s/Restriping 10921441-053370 $0 $125,000 Secondary Roads/Restriping 10921441-053370 $220,000 $0 2 of 28 Exhibit "A" Resolution No. 2025- _ Budget Office Approval: Budget Amendment 02 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Secondary RoadsNero Lake Estates Road 10921441-066510-06060 $117,500 $0 Paving Secondary Roads/IR Blvd Ped & Bike Access 10921441-066510-21021 $562,500 $0 Emergency Services District/Fire 11412022-066420 $67,890 $0 Rescue/Automotive Emergency Services District/Fire 11412022-066420 $600,000 $0 Rescue/Automotive Emergency Services District/Fire 11412022-066420 $600,000 $0 Rescue/Automotive Emergency Services District/Fire 11412022-066490-25001 $150,000 $0 Rescue/Other Machinery & Equipment -Milton Emergency Services District/Fire 11412022-066490 $150,000 $0 Rescue/Other Machinery & Equipment Emergency Services District/Fire Rescue/Fire 11412022-066510-20032 $3,000,000 $0 Rescue Station #15 Emergency Services District/Fire Rescue/Fire 11412022-066510-22040 $300,000 $0 Station #11 Renovations Coastal Engineering/Hurricane Ian-Sector4 12814472-066515-22601 $1,485,000 $0 Coastal Engineering/Hurricane Nicole -Sector 12814472-066515-23007 $5,265,000 $0 4 Florida Boating Fund/Parks/Archie Smith Fish 13321072-066510-14004 $150,000 $0 House Restoration 1. Expense Florida Boating Fund/Parks/Road Island 13321072-066510-24018 $0 $100,000 Conservation Kayak Launch Land Acquisition Bond 2006/Sebastian Harbor 14514639-066390-18035 $222,913 $0 Preserve Improvements Land Acquisition Bond 2006/Jones Pier 14514639-066510-18010 $113,708 $0 Improvements Vero Lake Estates/Road & Bridge/VLE Paving 18521441-066510-21033 $352,500 $0 104th Ave/79-87 Optional Sales Tax/GAC/GAC New Wells 31510572-066510-25027 $300,000 $0 System Optional Sales Tax/Main Library/Main Library 31510971-066510-22021 $150,000 $0 Bathroom Renovation Optional Sales Tax/Main Library/Main Library 31510971-066510-25021 $140,000 $0 AC Replacement Optional Sales Tax/North County Library/NC 31511271-066510-22022 $250,000 $0 Library Bathroom Renovation Optional Sales Tax/North County Library/NC 31511271-066510-25020 $230,000 $0 Library Renovation Optional Sales Tax/Fire Rescue/All Land -Fire 31512022-066110-20032 $1,400,000 $0 Rescue Station #15 Optional Sales Tax/Fire Rescue/Automotive 31512022-066420 $2,612,520 $0 Optional Sales Tax/Fire Rescue/Fire Station 31512022-066510-19020 $7,200,000 $0 #7 Construction Optional Sales Tax/Fire Rescue/Fire Rescue 31512022-066510-20032 $2,500,000 $0 Station #15 Construction 3 of 28 Exhibit "A" Resolution No. 2025 - Budget Office Approval: Budget Amendment 02 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Optional Sales Tax/Fire Rescue/Upgrade 31512022-066510-20037 $2,250,000 $0 Training Site @ EOC Optional Sales Tax/Parks/Fairgrounds Digital 31521072-066510-25024 $120,000 $0 Sign Optional Sales Tax/Parks/Hosie Schuman 31521072-066390-18011 $87,000 $0 Park Improvements Optional Sales Tax/Parks/SO Prong Slough 31521072-066390-20009 $0 $250,000 Conservation Area Optional Sales Tax/Parks/SO Prong Slough 31521072-066390-20009 $0 $245,000 Conservation Area Optional Sales Tax/Parks/Gifford Aquatic 31521072-066390-23034 $140,000 $0 Center Fence Optional Sales Tax/Parks/Archie Smith Fish 31521072-066510-14004 $966,583 $0 House Restoration Optional Sales Tax/Parks/58th Ave Ballfield 31521072-066510-18001 $3,518,317 $0 Exp & Renovations Optional Sales Tax/Parks/Oslo Riverfront 31521072-066510-18002 $0 $250,000 Conservation Area Optional Sales Tax/Parks/Jones Pier 31521072-066510-18010 $125,000 $0 Improvements Optional Sales Tax/Parks/Fairgrounds RV 31521072-066510-18027 $0 $500,000 Camping Expansion Optional Sales Tax/Parks/Sebastian Harbor 31521072-066510-18035 $270,000 $0 Preserve Improvements 1. Expense Optional Sales Tax/Parks/JRTC Walking Trail 31521072-066510-19021 $500,000 $0 Optional Sales Tax/Parks/Hallstrom 31521072-066510-19027 $345,391 $0 Farmstead Conservation Area Optional Sales Tax/Parks/Lost Tree 31521072-066510-20001 $0 $200,000 Conservation Area Improvements Optional Sales Tax/Parks/Lost Tree 31521072-066510-20001 $0 $150,000 Conservation Area Improvements Optional Sales Tax/Parks/Parks Playground 31521072-066510-20040 $200,000 $0 Improvements Optional Sales Tax/Parks/IG/Dick Bird Park 31521072-066510-23014 $535,881 $0 Improvements Optional Sales Tax/Parks/IG/Dick Bird Park 31521072-066510-23014 $492,245 $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 $0 $346,000 Parking & Drive Reconstruction Optional Sales Tax/Parks/Beach Parks Septic 31521072-066510-23020 $187,445 $0 to Sewer Optional Sales Tax/Parks/Florida Rail Trail 31521072-066510-23028 $25,000 $0 Boardwalk Optional Sales Tax/Parks/NCAC Fencing 31521072-066510-24006 $240,000 $0 Replacement Optional Sales Tax/Parks/Wabasso 31521072-066510-24013 $150,000 $0 Causeway Short & Park Improvements 4of28 Exhibit "A" Resolution No. 2025 - Budget Office Approval: / Budget Amendment 02 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Optional Sales Tax/Parks/GAC East & West 31521072-066510-24026 $400,000 $0 Slide Replacement Optional Sales Tax/Parks/Tracking Station 31521072-066510-25026 $100,000 $0 Pavilion Optional Sales Tax/Road & Bridge/ROW/66th 31521441-066120-07806 $0 $250,000 Ave/49th to 69th St Optional Sales Tax/Road & 31521441-066120-22010 $0 $175,806 Bridge/ROW/Aviation Extension Optional Sales Tax/Road & Bridge/ROW/8th 31521441-066120-23009 $0 $366,665 St Reconstruction -66-74 Optional Sales Tax/Road & Bridge/ROW/8th 31521441-066120-23010 $0 $500,000 St Reconstruction -74-82 Optional Sales Tax/Road & Bridge/58th 31521441-066510-06007 $125,000 $0 Ave/77th St Intersection Optional Sales Tax/Road & Bridge/66th 31521441-066510-07806 $0 $3,000,000 Ave/49th to 69th St Optional Sales Tax/Road & Bridge/49th 31521441-066510-15010 $40,000 $0 St/US1 Intersection Improvements Optional Sales Tax/Road & Bridge/66th 31521441-066510-16009 $3,624,954 $0 Ave/69th St to 85th St Optional Sales Tax/Road & Bridge/20th Ave 31521441-066510-20038 $400,000 $0 Pedestrian Improvements -8th -12th Optional Sales Tax/Road & Bridge/1st St SW 31521441-066510-21017 $1,400,000 $0 & 35th Ave Culvert 1. Expense Optional Sales Tax/Road & Bridge/43rd Ave 31521441-066510-22026 $100,000 $0 Pedestrian Access -1st SW -6th Optional Sales Tax/Road & Bridge/43rd Ave 31521441-066510-22027 $0 $1,483,204 Pedestrian Access -12th -18th Optional Sales Tax/Road & Bridge/CR512 & N 31521441-066510-24002 $1,500,000 $0 Broadway Pipe Replacement Optional Sales Tax/Road & Bridge/Indian 31521441-066510-25003 $100,000 $0 River Drive Culvert Replacement Optional Sales Tax/Road & Bridge/43rd Ave 31521441-066510-25005 $300,000 $0 Pedestrian & Bike Improvements 6th -12th Optional Sales Tax/Road & Bridge/82nd Ave 31521441-066510-25006 $350,000 $0 Bridge & Culvert Replacement Optional Sales Tax/Road & Bridge/43rd Ave 31521441-066510-25031 $150,000 $0 Sidewalks -45th to 49th Optional Sales Tax/Road & Bridge/CR510 & 31521441-066510-25032 $1,000,000 $0 CR512 to US1-Four Lanes Optional Sales Tax/Facilities/Other 31522019-066390 $0 $250,000 Improvements Except Building Optional Sales Tax/Facilities/Traffic 31522019-066510-20017 $4,068,404 $0 Operations Building Optional Sales Tax/Facilities/Upgrade Training 31522019-066510-20037 $0 $2,000,000 Site @ EOC Optional Sales Tax/Facilities/Fiberoptics- 31522019-066510-23013 $1,510,881 $0 Building A to Sebastian Corners Optional Sales Tax/Facilities/Building B 31522019-066510-23033 $0 $1,950,000 Expansion -Second Floor 5 of 28 Exhibit "A" Resolution No. 2025 - Budget Office Approval: Budget Amendment 02 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Optional Sales Tax/Facilities/Courthouse 31522019-066510-25014 $500,000 $0 Accessible Ramp & Crosswalk Optional Sales Tax/Facilities/Courthouse 31522019-066510-25015 $800,000 $0 Generator Upgrade Optional Sales Tax/Facilities/Health 31522019-066510-25016 $100,000 $0 Department Generator Optional Sales Tax/F aci I ities/P rope rty 31522019-066510-25018 $100,000 $0 Appraiser Renovations Optional Sales Tax/Natural 31523137-066510-23031 $439,210 $0 Resources/Stormwater Master Plan Optional Sales Tax/Natural Resources/S Rel 31524338-066510-23032 $250,000 $0 Canal Water Lettuce Harvesting Optional Sales Tax/Natural 31523137-066510-25030 $262,500 $0 Resources/Floating Aquatic Mats Optional Sales Tax/Public Works/Egret Marsh 31524338-066510-21028 $150,000 $0 Pump Valve Relocation Optional Sales Tax/Public Works/Oslo CA 31524338-066510-23008 $0 $150,000 Stormwater Improvements Optional Sales Tax/Sheriff-Law Enforcement 31560086-099040 $4,011,895 $0 1. Expense Optional Sales Tax/Sheriff-Law Enforcement 31560086-099040 $0 $200,000 Optional Sales Tax/Sheriff-Law Enforcement 31560086-099040 $376,750 $0 Optional Sales Tax/Sheriff-Law Enforcement 31560086-099040 $212,600 $0 Optional Sales Tax/Sheriff-Law Enforcement 31560086-099040 $532,030 $0 Optional Sales Tax/Sheriff-Detention Center 31560086-099140 $178,000 $0 Optional Sales Tax/Sheriff-Detention Center 31560086-099140 $110,000 $0 Optional Sales Tax/Sheriff-Detention Center 31560086-099140 $174,072 $0 Optional Sales Tax/Sheriff-Detention Center 31560086-099140 $50,928 $0 Optional Sales Tax/Sheriff-Detention Center 31560086-099140 $2,660,000 $0 Optional Sales Tax/Sheriff-Detention Center 31560086-099140 $1,650,000 $0 Optional Sales Tax/Sheriff-Detention Center 31560086-099140 $250,000 $0 General Fund/Budget Transfer -Property 00150086-099060 $6,726 $0 Appraiser General Fund/Reserves/Reserve for 00119981-099910 $0 $6,726 Contingency 2. Expense Emergency Services/Fire Rescue/Budget 11412022-099060 $1,106 $0 Transfer -Property Appraiser Emergency Services/Fire Rescue/Reserve for 11412022-099910 $0 $1,106 Contingency 6of28 hibit "A" Resolution No. 2025 - Budget Office Approval: Budget Amendment 02 Kr stin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Emergency Services District/Fire 11412022-035290-20023 $361,566 $0 3. Expense Rescue/Other Operating Supplies-PEMT Emergency Services/Fire Rescue/Reserve for 11412022-099910 $0 $361,566 Contingency General Fund/Planning/Other Professional 00120415-033190 $6,000 $0 Services 4. Expense General Fund/Reserves/Reserve for 00119981-099910 $0 $6,000 Contingency General Fund/Section 5311 Grant -SRA 001033-331423 $214,833 $0 General Fund/Section 5307 Grant -SRA 001033-331410 $8,030,992 $0 Revenue General Fund/FDOT Public Transit Block 001033-334450 $751,317 $0 5. Grant General Fund/Section 5339 Grant -SRA 001033-331424 $262,539 $0 General Fund/Transportation 00111041-088230-54001 $3,942,887 $0 Expense Coordinator/Senior Resource Association General Fund/Other Machinery & 00111041-066490-54001 $5,316,794 $0 Equipment/Senior Resource Association Emergency Services District/Cash Forward- 114039-389040 $4,200,802 $0 Revenue Oct 1 st Optional Sales Tax/Cash Forward -Oct 1st 315039-389040 $2,166,930 $0 6. Emergency Services District/Fire 11412022-066420 $4,200,802 $0 Expense Services/Automotive Optional Sales Tax/Fire Rescue/Automotive 31512022-066420 $2,166,930 $0 Revenue Transportation Fund/Cash Forward -Oct 1st 111039-389040 $1,339,245 $0 7. Expense Transportation Fund/Road & Bridge/Heavy 11121441-066430 $1,339,245 $0 Equipment -Wheel Track Revenue Special Law Enforcement Fund/Cash Forward Oct 112039-389040 $142,072 $0 8. 1 st Expense Special Law Enforcement Fund/Sheriff-Law 11260086-099040 $142,072 $0 Enforcement MSTU Fund/Cash Forward -Oct 1st 004039-389040 $10,617 $0 Revenue MSTU Fund/Fund Transfer In 004039-381020 $117,320 $0 General Fund/Reserves/Fund Transfer Out 00119981-099210 $117,320 $0 9 General Fund/County Administration/Social 00120112-012110 $0 $5,276 Security Matching Expense General Fund/County Administration/ 00120112-012120 $0 $11,597 Retirement Contribution General Fund/County Administration/ 00120112-012130 $0 $13,858 Insurance General Fund/County Administration/ 00120112-012140 $0 $122 Worker's Compensation 7of28 Exhibit "A" Resolution No. 2025 - Budget Office Approval: Budget Amendment 02 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/County Administration/OPEB 00120112-012160 $0 $149 General Fund/County Administration/ 00120112-012170 $0 $1,234 Medicare Matching General Fund/County Administration/ Regular 00120112-011120 $0 $85,084 Salaries MSTU Fund/Planning/Regular Salaries 00420415-011120 $93,805 $0 MSTU Fund/Planning/Social Security 00420415-012110 $5,816 $0 M 9. Expenseatching MSTU Fund/Planning/Retirement Contribution 00420415-012120 $12,786 $0 MSTU Fund/Planning/Insurance 00420415-012130 $13,885 $0 MSTU Fund/Planning/Worker's Compensation 00420415-012140 $135 $0 MSTU Fund/Planning/OPEB 00420415-012160 $149 $0 MSTU Fund/Planning/Medicare Matching 00420415-012170 $1,361 $0 Revenue Tourist Tax/Cash Forward -Oct 1st 119039-389040 $21,000 $0 10. Expense Tourist Tax/District II/Treasure Coast Sports 11914572-088340 $21,000 $0 Commission General Fund/Cash Forward -Oct 1st 001039-389040 $978,072 $0 General Fund/Donations-Misc Children's 001038-366096 $562 $0 Services General Fund/Donations-Children's Week 001038-366094 $1,385 $0 MSTU Fund/Cash Forward -Oct 1st 004039-389040 $947,561 $0 MSTU Fund/DOT Safe Streets for All Grant 004033-331400-24802 $160,000 $0 MSTU Fund/Comp Vulnerability Grant 004033-334301-23047 $237,088 $0 23PLN15 11. Revenue MSTU Fund/Sponsorships-Recreation 004038-366104 $24,000 $0 Traffic Impact Fees/Cash Forward -Oct 1st 102039-389040 $198,861 $0 Impact Fees/Cash Forward -Oct 1st 103039-389040 $465,299 $0 Traffic Impact Fees 2020/Cash Forward -Oct 104039-389040 $1,056,976 $0 1st Secondary Roads/Cash Forward -Oct 1st 109039-389040 $1,284,839 $0 Transportation Fund/Cash Forward -Oct 1st 111039-389040 $1,230,459 $0 Emergency Services District/Cash Forward- 114039-389040 $7,162,258 $0 Oct 1st 8 or 28 Exhibit "A" Resolution No. 2025 - Budget Office Approval: *�kri Budget Amendment 02 Kris m danieislbudgeit Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease 911 Surcharge/Cash Forward -Oct 1st 120039-389040 $29,991 $0 911 Surcharge/E911 State Grant S24-23-08- 120033-334201-23046 $157,320 $0 03 911 Surcharge/E911 State Grant/E911 CPE 120033-334201-24011 $731,854 $0 System Refresh SHIP/State Housing Initiative Grant 123033-334690 $2,437,985 $0 Coastal Engineering/Cash Forward -Oct 1st 128039-389040 $428,960 $0 Coastal Engineering/FEMA Grant - Hurricane 128033-331587-22601 $28,755 $0 Ian Coastal Engineering/FEMA Grant - Hurricane 128033-331587-23007 $127,401 $0 Nicole Florida Boating Fund/Derelict Vessel Removal 133033-334700 $34,500 $0 Grant Disabled Access Programs/Cash Forward -Oct 135039-389040 $29,423 $0 1st ARP Fund/Cash Forward -Oct 1st 138039-389040 $4,125,431 $0 Revenue CARES Act/Cash Forward -Oct 1st 139039-389040 $426,685 $0 Opioid Settlement Fund/Cash Forward -Oct 1st 147039-389040 $256,590 $0 Land Acquisition Bond 2024/Cash Forward- 155039-389040 $24,780,742 $0 Oct 1 st 11. Jackie Robinson Training Complex/Cash 308039-389040 $875,229 $0 Forward -Oct 1st Optional Sales Tax/Cash Forward -Oct 1st 315039-389040 $3,769,607 $0 SWDD/Cash Forward -Oct 1st 411039-389040 $178,150 $0 Building/Cash Forward -Oct 1st 441039-389040 $10,249 $0 Utilities/Cash Forward -Oct 1st 471039-389040 $3,509,671 $0 Self Insurance/Cash Forward -Oct 1st 502039-389040 $22,747 $0 Information Technology/Cash Forward -Oct 1st 505039-389040 $55,893 $0 General Fund/Attorney/Other Professional 00110214-033190 $167,642 $0 Services General Fund/Communications-Emergency 00110719-066495 $144,550 $0 Services/Tower Capital Outlay Expense General Fund/Main Library/Other Promo 00110971-034820-24022 $159,414 $0 Exp/Centennial Celebration General Fund/Main Library/Other Operating 00110971-035290-18801 $15,999 $0 Supplies/Annex Proceeds General Fund/Children's Services/Other 00112869-035296 $562 $0 Operating 9 of 28 Exhibit "A" Resolution No. 2025- Budget Office Approval: foahl� Budget Amendment 02 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/Children's Services/Children's 00112869-035295 $1,385 $0 Week General Fund/Administrator/Other 00120112-033190 $22,500 $0 Professional Services General Fund/Human Resources/Other 00120313-033190 $22,500 $0 Professional Services General Fund/Parks/Fairground Expenditures 00121072-036750 $9,600 $0 General Fund/Conservation Lands/Other 00121572-066390 $9,086 $0 Improvements Except Building General Fund/Facilities/Maintenance- 00122019-034611 $113,369 $0 Courthouse General Fund/Budget/Other Professional 00122913-033190-19028 $7,615 $0 Services -Hurricane Dorian General Fund/Budget/Other Professional 00122913-033190 $150,000 $0 Services General Fund/FPL Grant/Attractive Item- 00123725-059200 $15,806 $0 Laptops/Tablets General Fund/Lagoon/Other Professional 00128337-033190 $139,991 $0 Services MSTU Fund/NCAC/Maintenance-Buildings 00410472-034610 $68,815 $0 MSTU Fund/NCAC/Maintenance-Other 00410472-034690 $23,200 $0 Equipment 11. Expense MSTU Fund/GAC/Maintenance-Other 00410572-034690 $9,541 $0 Equipment MSTU Fund/Recreation/Special Events/Route 00410872-041110-23044 $24,000 $0 60 Hyundai Donation MSTU Fund/Beach Parks/Other Contractual 00411672-033490-22601 $2,794 $0 Services -Hurricane Ian MSTU Fund/Beach Parks/Other Contractual 00411672-033490-23007 $9,906 $0 Services -Hurricane Nicole MSTU Fund/Beach Parks/Other 00411672-066390-22601 $43,411 $0 Improvements -Hurricane Ian MSTU Fund/Beach Parks/Other 00411672-066390-23007 $137,983 $0 Improvements -Hurricane Nicole MSTU Fund/County Planning/Other 00420515-033190 $13,089 $0 Professional Services MSTU Fund/County Planning/DOT Safe 00420515-033490-24802 $200,000 $0 Streets for All Grant MSTU Fund/County Planning/Other 00420515-033490 $465,000 $0 Contractual Services MSTU Fund/Code Enforcement/Legal 00420724-033110 $33,822 $0 Services MSTU Fund/Code Enforcement/Other 00420724-033490 $100,000 $0 Contractual Services MSTU Fund/Natural Resources/Comp 00423137-033190-23047 $237,088 $0 Vulnerability Study Traffic Impact Fees/District 3/90th Ave & Oslo 10215341-066510-22039 $198,861 $0 Corridor 10 of 28 Exhibit "A" Resolution No. 2025 - Budget Office Approval: Budget Amendment 02 Kris i anieis, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Impact Fees/Fire Services/Automotive 10312022-066420 $349,998 $0 Impact Fees/Planning/Other Professional 10320415-033190 $115,301 $0 Services Traffic Impact Fees 2020/District 2/90th Ave & 10415241-066510-22039 $1,056,976 $0 Oslo Corridor Secondary Roads/Road & Bridge/Road 10921441-053360 $1,254,839 $0 Resurfacing Secondary Roads/Road & Bridge/Oslo Park 10921441-066510-24003 $30,000 $0 Paving Transportation Fund/Road & Bridge/Other 11121441-033490 $123,465 $0 Contractual Services Transportation Fund/Road & Bridge/Other 11121441-066390 $26,342 $0 Improvements Except Building Transportation Fund/Road & Bridge/Heavy 11121441-066430 $247,875 $0 Equipment -Wheel Track Transportation Fund/Road & Bridge/Other 11121441-066490 $47,243 $0 Machinery & Equipment Transportation Fund/Public Works/Other 11124319-033490 $450,000 $0 Contractual Services Transportation Fund/Public Works/Public 11124319-066510-25033 $20,000 $0 Works Building A Breakroom Transportation Fund/Traffic Engineering/ 11124541-066420 $239,468 $0 Automotive 11. Expense Transportation Fund/Stormwater/Other 11128138-033490-05057 $10,000 $0 Contractual Services -Egret Marsh Transportation Fund/Stormwater/Other 11128138-033490-22041 $50,000 $0 Contractual Services -VILE Stormwater Transportation Fund/Stormwater/Other 11128138-066490-05057 $5,000 $0 Machinery & Equipment -Egret Marsh Transportation Fund/Stormwater/Other 11128138-066490-07026 $5,000 $0 Machinery & Equipment -PC Main Transportation Fund/Stormwater/Other 11128138-066490 $6,066 $0 Machinery & Equipment Emergency Services District/Fire Rescue/ 11412022-033490 $21,600 $0 Other Contractual Services Emergency Services District/Fire Rescue/ 11412022-034610 $39,470 $0 Maintenance -Buildings Emergency Services District/Fire Rescue/ 11412022-035290 $6,989 $0 Other Operating Supplies Emergency Services District/Fire Rescue/ 11412022-066420 $7,039,933 $0 Automotive Emergency Services District/Fire Rescue/Fl- 11412022-066490-23701 $54,266 $0 DOH Emer Med Sery Prog Grant 911 Surcharge/Other Contractual Services- 12013325-033490-23046 $157,320 $0 E911 State Grant 911 Surcharge/Computer Software/911 CPE 12013325-035120-24011 $116,970 $0 System Refresh 911 Surcharge/Communications Equipment 12013325-066450 $29,991 $0 11 of 28 Exhibit "A" Resolution No. 2025 - Budget Office Approval: Budget Amendment 02 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease 911 Surcharge/911 CPE System Refresh 12013325-066510-24011 $614,884 $0 SHIP/SHIP Program/Purchase Assistance 12322869-088050 $2,373,552 $0 Loan SHIP/SHIP Program/Regular Salaries 12322869-011120 $45,230 $0 SHIP/SHIP Program/Social Security 12322869-012110 $2,803 $0 SHIP/SHIP Program/Retirement 12322869-012120 $6,165 $0 SHIP/SHIP Program/Insurance 12322869-012130 $9,365 $0 SHIP/SHIP ProgramMorker's Compensation 12322869-012140 $65 $0 SHIP/SHIP Program/OPEB 12322869-012160 $149 $0 SHIP/SHIP Program/Medicare 12322869-012170 $656 $0 Coastal Engineering/Other Professional 12814472-033190-99007 $12,500 $0 Services -Habitat Conservation Coastal Engineering/Other Professional 12814472-033190 $406,460 $0 Services Coastal Engineering/Other Contractual 12814472-033490-22601 $38,755 $0 Services/Hurricane Ian 11. Expense Coastal Engineering/Other Contractual 12814472-033490-23007 $127,401 $0 Services/Hurricane Nicole Florida Boating Fund/Lagoon/Other 13328337-033490 $34,500 $0 Contractual Services Disabled Access Programs/General 13510669-033190 $29,423 $0 Health/Other Professional Services ARP Fund/Fire Services/Other Machinery & 13812022-066490 $428,852 $0 Equipment ARP Fund/Road & Bridge/Road Resurfacing 13821441-053360 $2,874,473 $0 ARP Fund/SHARP/Closing Funds 13822469-088052 $500,000 $0 ARP Fund/Clerk/Budget Transfer -Clerk of 13830086-099020 $230,494 $0 Court ARP Fund/Supervisor of Elections/Budget 13870086-099110 $91,612 $0 Transfer -Supervisor of Elections CARES Act/Procurement/Other Operating 13921613-035290 $426,685 $0 Supplies Opioid Settlement Fund/Drug Court 14790234-088940 $256,590 $0 Land Acquisition Bond 2024/All Land 15514639-066110 $24,780,742 $0 Jackie Robinson Training 30816275-034610-19024 $178,594 $0 Complex/Maintenance-Building Jackie Robinson Training Complex/Capital- 30816275-066490-19024 $503,911 $0 Building 12 of 28 Exhibit "A" Resolution No. 2025 - Budget Office Approval: Budget Amendment 02 Kristin Daniels, Budget Director Entry ifs Type Fund/ Department/Account Name Account Number Increase Decrease Jackie Robinson Training Complex/ Asbestos 30816275-066510-23003 $192,724 $0 Rm Remed Amd 2 Optional Sales Tax/Fire Services/ Automotive 31512022-066420 $2,439,362 $0 Optional Sales Tax/Fire Services/800 MHZ 31512022-066510-16004 $42,277 $0 Upgrade -P25 Compliance Optional Sales Tax/Parks/Shooting Range 31521072-066510-21011 $183,537 $0 Clays Trail Elevation Optional Sales Tax/Road & Bridge/58th Ave- 31521441-066510-15013 $582,859 $0 49th to 53rd Street Optional Sales Tax/Road & Bridge/58th Ave 31521441-066510-17021 $285,422 $0 Widening -53rd to 57th Optional Sales Tax/Road & Bridge/Trans 31521441-066510-21035 $20,000 $0 Florida Railway Trail Optional Sales Tax/Facilities/EOC AC Walls 31522019-066510-24010 $99,445 $0 Optional Sales Tax/Public Works/TMDU 31524338-066510-21006 $10,586 $0 Lagoon Treatment System Optional Sales Tax/WW Collection/West 31526836-066510-21512 $106,119 $0 Wabasso Sewer Phase 3 SWDD/Landfill/Other Professional Services 41121734-033190 $18,150 $0 SWDD/Recycling/Other Road Material/ 41125534-035390 $160,000 $0 Supplies Expense Building/Other Operating Supplies 44123324-035290 $10,249 $0 Utilities/WW Treatment/Other Professional 47121836-033190 $50,674 $0 Services Utilities/WW Treatment/Maintenance- Building 47121836-034610 $1,750 $0 Utilities/WW Treatment/Maintenance- Heavy 47121836-034650 $472 $0 Equipment Utilities/WW Treatment/Meter Maintenance 47121836-044640 $15,778 $0 Utilities/WW Treatment/Pumping Equipment 47121836-044650 $25,468 $0 Maintenance Utilities/WW Treatment/Sewage Plant 47121836-044690 $34,188 $0 Maintenance Utilities/Water Production/Modification to 47121936-033190-23537 $123,226 $0 Consumptive Use Permit Utilities/Water Production/Other Professional 47121936-033190 $5,475 $0 Services Utilities/Water Production/Water Plant 47121936-044610 $52,456 $0 Maintenance Utilities/Water Production/Well Maintenance 47121936-044620 $3,069 $0 Utilities/Water Production/R&R/WTP SCADA 47121936-044699-19536 $459,307 $0 System Updates Utilities/Water Production/R&R/N WTP Well 47121936-044699-19540 $402,112 $0 Rehab 13 of 28 Exhibit "A" Resolution No. 2025 - Budget Office Approval: Budget Amendment 02 Kristin baniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Utilities/Water Production/R&R/Gifford 47121936-044699-23538 $356,835 $0 Storage Tank Utilities/General & Engineering/Water Quality 47123536-033190-23540 $17,339 $0 & Treatment Facility Evaluation Utilities/General & Engineering/Standard 47123536-033190-23543 $30,990 $0 Construct Detail Spec Utilities/General & Engineering/Utility Services 47123536-033190-23544 $68,133 $0 Rate Study Utilities/General & Engineering/SCADA Cyber 47123536-033190-23545 $809,332 $0 Security Utilities/General & Engineering/Integrated 47123536-033190-23547 $200,000 $0 Water Master Plan Utilities/General & Engineering/Water System 47123536-033190-24518 $306,331 $0 AWAI Updates Utilities/Sludge/Sludge Facility Maintenance 47125736-044810 $1,531 $0 Utilities/Customer Services/Other Contractual 47126536-033490 $4,748 $0 Services 11. Expense Utilities/WW Collection/Other Professional 47126836-033190-24519 $145,275 $0 Services/Collection System Action Plan Utilities/WW Collection/Lift Station 47126836-044670 $71,799 $0 Maintenance Utilities/WW Collection/R&R/IR Blvd Ped & 47126836-044699-21021 $149,880 $0 Bike Access Utilities/WW Collection/R&R/UWHC 2024 - 47126836-044699-23552 $116,003 $0 Sewer Collection Utilities/Water Distribution/Water Main 47126936-044630 $27,523 $0 Maintenance Utilities/Water Distribution/Hydrants and 47126936-044660 $19,592 $0 Valves Maintenance Utilities/Water Distribution/UWHC 2024 - 47126936-044699-23551 $10,385 $0 Water Distribution Self Insurance/Risk Management/General 50224619-034530 $22,747 $0 Liability Insurance Information Technology/GIS/Other 50510319-033190 $23,480 $0 Professional Services Information Tech no log y/I S&T/Othe r 50524113-033190 $32,413 $0 Professional Services Revenue General Fund/Misc/Donations-Misc Children's 001038-366096 $1,000 $0 Services 12. Expense General Fund/Children's Services/Other 00112869-035296 $1,000 $0 Operating General Fund/Cash Forward -Oct 1st 001039-389040 $448,627 $0 13. Revenue MSTU Fund/Cash Forward -Oct 1st 004039-389040 $26,341 $0 Secondary Roads/Cash Forward -Oct 1 st 109039-389040 $3,218 $0 14 of 28 Exhibit "A" Resolution No. 2025 - Budget Office Approval:ZAN W I 41f/ Budget Amendment 02 Kristin 5aniels, Audget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Transportation Fund/Cash Forward -Oct 1st 111039-389040 $199,636 $0 Emergency Services District/Cash Forward- Oct 1 st 114039-389040 $452,386 $0 911 Surcharge/Cash Forward -Oct 1st 120039-389040 $3,795 $0 Coastal Engineering Fund/Cash Forward -Oct 1st 128039-389040 $1,036 $0 Coastal Engineering/FEMA Grant - Hurricane Milton 128033-331587-25001 $500,000 $0 Revenue SWDD/Cash Forward -Oct 1st 411039-389040 $1,214,316 $0 Golf Course/Cash Forward -Oct 1st 418039-389040 $751 $0 Building Fund/Cash Forward -Oct 1st 441039-389040 $33,826 $0 Utilities/Cash Forward -Oct 1st 471039-389040 $496,881 $0 Fleet/Cash Forward -Oct 1st 501039-389040 $3,175 $0 Self Insurance/Cash Forward -Oct 1st 502039-389040 $20,000 $0 Information Technology/Cash Forward -Oct 1st 505039-389040 $222,583 $0 13. General Fund/BCC/Regular Salaries 00110111-011120 $1,272 $0 General Fund/BCC/Social Security 00110111-012110 $79 $0 General Fund/BCC/Retirement 00110111-012120 $174 $0 General Fund/BCC/Worker's Compensation 00110111-012140 $2 $0 General Fund/BCC/Medicare 00110111-012170 $19 $0 General Fund/Attorney/Regular Salaries 00110214-011120 $180 $0 Expense General Fund/Attorney/Social Security 00110214-012110 $12 $0 General Fund/Attorney/Retirement 00110214-012120 $25 $0 General Fund/Attorney=orker's Compensation 00110214-012140 $1 $0 General Fund/Attorney/Medicare 00110214-012170 $3 $0 General Fund/Communications/Other Professional Services -Milton 00110719-033190-25001 $10,000 $0 General Fund/Agencies/Community Transportation Coord-Milton 00111041-088230-25001 $5,688 $0 General Fund/Administration/Regular Salaries 00120112-011120 $11,767 $0 15 of 28 Exhibit "A" Resolution No. 2025- w Budget Office Approval: Budget Amendment 02 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/Administration/Social Security 00120112-012110 $730 $0 General Fund/Administration/Retirement 00120112-012120 $3,345 $0 General Fund/Administration/Worker's 00120112-012140 $17 $0 Compensation General Fund/Administration/Medicare 00120112-012170 $171 $0 General Fund/Human Resources/Regular 00120313-011120 $1,548 $0 Salaries General Fund/Human Resources/Social 00120313-012110 $96 $0 Security General Fund/Human Resources/Retirement 00120313-012120 $211 $0 General Fund/Human Resources/Worker's 00120313-012140 $3 $0 Compensation General Fund/Human Resources/Medicare 00120313-012170 $23 $0 General Fund/Emergency 00120825-011120 $16,307 $0 Management/Regular Salaries General Fund/Emergency Management/Social 00120825-012110 $1,011 $0 Security General Fund/Emergency 00120825-012120 $2,646 $0 Management/Retirement 13. Expense General Fund/Emergency 00120825-012140 $24 $0 Management/Worker's Compensation General Fund/Emergency 00120825-012170 $237 $0 Management/Medicare General Fund/Emergency 00120825-034830-25001 $60 $0 Management/Recording Fee -Milton General Fund/Parks/Regular Salaries 00121072-011120 $12,515 $0 General Fund/Parks/Social Security 00121072-012110 $776 $0 General Fund/Parks/Retirement 00121072-012120 $2,354 $0 General Fund/Parks/Worker's Compensation 00121072-012140 $650 $0 General Fund/Parks/Medicare 00121072-012170 $182 $0 General Fund/Parks/Other Professional 00121072-033190-25001 $96,139 $0 Services -Milton General Fund/Parks/Other Operating Supplies 00121072-035290 $9,157 $0 General Fund/Conservation Lands/Regular 00121572-011120 $1,124 $0 Salaries General Fund/Conservation Lands/Social 00121572-012110 $70 $0 Security General Fund/Conservation Lands/Retirement 00121572-012120 $154 $0 16 of 28 Exhibit "A" Resolution No. 2025 - Budget Office Approval: Budget Amendment 02 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/Conservation Lands/Worker's 00121572-012140 $17 $0 Compensation General Fund/Conservation Lands/Medicare 00121572-012170 $17 $0 General Fund/Conservation/Other 00121572-033190-25001 $18,160 $0 Professional Services -Milton General Fund/Procurement/Regular Salaries 00121613-011120 $1,497 $0 General Fund/Procurement/Social Security 00121613-012110 $93 $0 General Fund/Procurement/Retirement 00121613-012120 $204 $0 General Fund/Procurement/Worker's 00121613-012140 $3 $0 Compensation General Fund/Procurement/Medicare 00121613-012170 $22 $0 General Fund/Facilities/Regular Salaries 00122019-011120 $12,626 $0 General Fund/Facilities/Social Security 00122019-012110 $783 $0 General Fund/Facilities/Retirement 00122019-012120 $1,929 $0 General Fund/Facilities/Worker's 00122019-012140 $724 $0 Compensation 13. Expense General Fund/Facilities/Medicare 00122019-012170 $184 $0 General Fund/Facilities/Other Contractual 00122019-033490-25001 $10,614 $0 Services -Milton General Fund/Facilities/Maintenance- 00122019-034610-25001 $8,240 $0 Buildings -Milton General Fund/Facilities/Other Operating 00122019-035290 $7,975 $0 Supplies General Fund/Management & Budget/Regular 00122913-011120 $130 $0 Salaries General Fund/Management & Budge/Social 00122913-012110 $9 $0 Security General Fund/Management & 00122913-012120 $45 $0 Budget/Retirement General Fund/Management & 00122913-012140 $1 $0 Budget/Worker's Compensation General Fund/Management & 00122913-012170 $2 $0 Budget/Medicare General Fund/EM Base Grant/Regular 00123825-011120 $3,614 $0 Salaries General Fund/EM Base Grant/Social Security 00123825-012110 $225 $0 General Fund/EM Base Grant/Retirement 00123825-012120 $493 $0 General Fund/EM Base Grant/Worker's 00123825-012140 $6 $0 Compensation 17 of 28 Exhibit "A" Resolution No. 2025- ��f / Budget Office Approval: Budget Amendment 02 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/EM Base Grant/Medicare 00123825-012170 $53 $0 General Fund/Animal Control/Regular Salaries 00125062-011120 $8,590 $0 General Fund/Animal Control/Social Security 00125062-012110 $533 $0 General Fund/Animal Control/Retirement 00125062-012120 $1,171 $0 General Fund/Animal Control/Worker's Compensation 00125062-012140 $96 $0 General Fund/Animal Control/Medicare 00125062-012170 $125 $0 General Fund/Animal Control/Other Contractual Services -Milton 00125062-035290-25001 $88 $0 General Fund/Sheriff/Other Operating Supplies -Milton 00160021-035290-25001 $191,586 $0 MSTU Fund/NCAC/Regular Salaries 00410472-011120 $1,381 $0 MSTU Fund/NCAC/Social Security 00410472-012110 $86 $0 MSTU Fund/NCAC/Retirement 00410472-012120 $189 $0 MSTU Fund/NCAC/Worker's Compensation 00410472-012140 $43 $0 13. Expense MSTU Fund/NCAC/Medicare 00410472-012170 $21 $0 MSTU Fund/NCAC/Other Operating Supplies 00410472-035290 $207 $0 MSTU Fund/GAC/Regular Salaries 00410572-011120 $1,014 $0 MSTU Fund/GAC/Social Security 00410572-012110 $63 $0 MSTU Fund/GAC/Retirement 00410572-012120 $139 $0 MSTU Fund/GAC/Worker's Compensation 00410572-012140 $39 $0 MSTU Fund/GAC/Medicare 00410572-012170 $15 $0 MSTU Fund/Recreation/Regular Salaries 00410872-011120 $1,750 $0 MSTU Fund/Recreation/Social Security 00410872-012110 $109 $0 MSTU Fund/Recreation/Retirement 0041 0872-01 21 20 $239 $0 MSTU Fund/Recreation/Worker's Compensation 00410872-012140 $3 $0 MSTU Fund/Recreation/Medicare 0041 0872-01 21 70 $26 $0 MSTU Fund/Intergenerational Center/Regular Salaries 00411572-011120 $1,433 $0 18 of 28 Exhibit "A" Resolution No. 2025 - Budget Office Approval: *JO Ai( Budget Amendment 02 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease MSTU Fund/Intergenerational Center/Social 00411572-012110 $89 $0 Security MSTU Fund/Intergenerational 00411572-012120 $196 $0 Center/Retirement MSTU Fund/Intergenerational 00411572-012140 $83 $0 Center/Worker's Compensation MSTU Fund/Intergenerational 00411572-012170 $21 $0 Center/Medicare MSTU Fund/Beach Parks/Regular Salaries 00411672-011120 $9,944 $0 MSTU Fund/Beach Parks/Social Security 00411672-012110 $617 $0 MSTU Fund/Beach Parks/Retirement 00411672-012120 $1,508 $0 MSTU Fund/Beach Parks/Worker's 00411672-012140 $350 $0 Compensation MSTU Fund/Beach Parks/Medicare 00411672-012170 $145 $0 MSTU Fund/Shooting Range/Regular Salaries 00416172-011120 $2,001 $0 MSTU Fund/Shooting Range/Social Security 00416172-012110 $125 $0 MSTU Fund/Shooting Range/Retirement 00416172-012120 $273 $0 13. Expense MSTU Fund/Shooting Range/Worker's 00416172-012140 $51 $0 Compensation MSTU Fund/Shooting Range/Medicare 00416172-012170 $30 $0 MSTU Fund/Planning/Regular Salaries 00420415-011120 $711 $0 MSTU Fund/Planning/Social Security 00420415-012110 $45 $0 MSTU Fund/Planning/Retirement 00420415-012120 $97 $0 MSTU Fund/Planning/Worker's Compensation 00420415-012140 $2 $0 MSTU Fund/Planning/Medicare 00420415-012170 $11 $0 MSTU Fund/Code Enforcement/Regular 00420724-011120 $1,238 $0 Salaries MSTU Fund/Code Enforcement/Social 00420724-012110 $77 $0 Security MSTU Fund/Code Enforcement/Retirement 00420724-012120 $169 $0 MSTU Fund/Code Enforcement/Worker's 00420724-012140 $30 $0 Compensation MSTU Fund/Code Enforcement/Medicare 00420724-012170 $18 $0 MSTU Fund/Code Enforcement/Other 00420724-035290 $716 $0 Operating Supplies 19 of 28 Exhibit "A" Resolution No. 2025 - Budget Office Approval: Budget Amendment 02 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease MSTU Fund/Natural Resources/Regular 00423137-011120 $676 $0 Salaries MSTU Fund/Natural Resources/Social 00423137-012110 $42 $0 Security MSTU Fund/Natural Resources/Retirement 00423137-012120 $153 $0 MSTU Fund/Natural Resources/Worker's 00423137-012140 $1 $0 Compensation MSTU Fund/Natural Resources/Medicare 00423137-012170 $10 $0 MSTU Fund/Natural Resources/Other 00423137-035290 $155 $0 Operating Supplies Secondary Roads/Engineering/Regular 10924441-011120 $2,541 $0 Salaries Secondary Roads/Engineering/Social Security 10924441-012110 $158 $0 Secondary Roads/Engineering/Retirement 10924441-012120 $347 $0 Secondary Roads/County 10924441-012140 $4 $0 Engineering/Worker's Compensation Secondary Roads/Engineering/Medicare 10924441-012170 $37 $0 Secondary Roads/County Engineering/Other 10924441-035290 $131 $0 Operating Supplies 13. Expense Transportation Fund/Road & Bridge/Regular 11121441-011120 $31,769 $0 Salaries Transportation Fund/Road & Bridge/Social 11121441-012110 $1,970 $0 Security Transportation Fund/Road & 11121441-012120 $4,481 $0 Bridge/Retirement Transportation Fund/Road & Bridge/Worker's 11121441-012140 $2,213 $0 Compensation Transportation Fund/Road & Bridge/Medicare 11121441-012170 $461 $0 Transportation Fund/Road & Bridge/Other 11121441-033190-25001 $28,999 $0 Professional Services -Milton Transportation Fund/Road & Bridge/Other 11121441-035290 $84,747 $0 Operating Supplies Transportation Fund/Public Works/Regular 11124319-011120 $3,089 $0 Salaries Transportation Fund/Public Works/Social 11124319-012110 $192 $0 Security Transportation Fund/Public Works/Retirement 11124319-012120 $1,059 $0 Transportation Fund/Public Works/Worker's 11124319-012140 $5 $0 Compensation Transportation Fund/Public Works/Medicare 11124319-012170 $45 $0 Transportation Fund/County 11124441-011120 $8,033 $0 Engineering/Regular Salaries 20 of 28 Exhibit "A" Resolution No. 2025 - Budget Office Approval: Budget Amendment 02 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Transportation Fund/County 11124441-012110 $499 $0 Engineering/Social Security Transportation Fund/County 11124441-012120 $1,134 $0 Engineering/Retirement Transportation Fund/County 11124441-012140 $80 $0 Engineering/Worker's Compensation Transportation Fund/County 11124441-012170 $117 $0 Engineering/Medicare Transportation Fund/County 11124441-035290 $2,170 $0 Engineering/Other Operating Supplies Transportation Fund/Traffic 11124541-011120 $19,534 $0 Engineering/Regular Salaries Transportation Fund/Traffic 11124541-012110 $1,212 $0 Engineering/Social Security Transportation Fund/Traffic 11124541-012120 $2,720 $0 Engineering/Retirement Transportation Fund/Traffic 11124541-012140 $333 $0 Engineering/Worker's Compensation Transportation Fund/Traffic 11124541-012170 $284 $0 Engineering/Medicare Transportation Fund/Traffic Engineering/Other 11124541-035290 $4,359 $0 Operating Supplies Transportation Fund/Stormwater/Regular 11128138-011120 $104 $0 Salaries 13. Expense Transportation Fund/Stormwater/Social 11128138-012110 $7 $0 Security Transportation Fund/Stormwater/Retirement 11128138-012120 $15 $0 Transportation Fund/Stormwater/Worker's 11128138-012140 $3 $0 Compensation Transportation Fund/Stormwater/Medicare 11128138-012170 $2 $0 Emergency Services District/Fire 11412022-011120 $216,007 $0 Services/Regular Salaries Emergency Services District/Fire 11412022-012110 $13,393 $0 Services/Social Security Emergency Services District/Fire 11412022-012120 $30,022 $0 Services/Retirement Emergency Services District/Fire 11412022-012140 $9,780 $0 Services/Worker's Compensation Emergency Services District/Fire 11412022-012170 $3,133 $0 Services/Medicare Emergency Services District/Fire 11412022-033190 $5,960 $0 Rescue/Other Professional Services Emergency Services District/Fire 11412022-033190-25001 $173,004 $0 Rescue/Other Professional Services -Milton Emergency Services District/Fire 11412022-035290-25001 $818 $0 Rescue/Other Operating Supplies -Milton Emergency Services District/Life 11424022-011120 $220 $0 Safety/Regular Salaries 21 of 28 Exhibit "A" Resolution No. 2025 - Budget Office Approval: Ak&g� Budget Amendment 02 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Emergency Services District/Life Safety/Social 11424022-012110 $14 $0 Security Emergency Services District/Life 11424022-012120 $30 $0 Safety/Retirement Emergency Services District/Life 11424022-012140 $1 $0 Safety/Worker's Compensation Emergency Services District/Life 11424022-012170 $4 $0 Safety/Medicare 911 Surcharge/Communications/Regular 12013325-011120 $3,124 $0 Salaries 911 Surcharge/Communications/Social 12013325-012110 $194 $0 Security 911 Surcharge/Communications/Retirement 12013325-012120 $426 $0 911 Surcharge/Communications/Worker's 12013325-012140 $5 $0 Compensation 911 Surcharge/Communications/Medicare 12013325-012170 $46 $0 Coastal Engineering Fund/Coastal/Regular 12814472-011120 $745 $0 Salaries Coastal Engineering Fund/Coastal/Social 12814472-012110 $47 $0 Security Coastal Engineering Fund/Coastal/Retirement 12814472-012120 $102 $0 13. Expense Coastal Engineering Fund/Coastal/Worker's 12814472-012140 $2 $0 Compensation Coastal Engineering Fund/Coastal/Medicare 12814472-012170 $11 $0 Coastal Engineering/Coastal/Other 12814472-033190-25001 $500,000 $0 Professional Services -Milton Coastal Engineering/Coastal/Other Operating 12814472-035290 $129 $0 Supplies SWDD/Landfill/Regular Salaries 41121734-011120 $3,396 $0 SWDD/Landfill/Social Security 41121734-012110 $211 $0 SWDD/Landfill/Retirement 41121734-012120 $482 $0 SWDD/Landfill/Worker's Compensation 41121734-012140 $18 $0 SWDD/Landfill/Medicare 41121734-012170 $50 $0 SWDD/Landfill/Other Professional Services- 41121734-033190-25001 $9,690 $0 Milton SWDD/Landfill/Other Contractual Services- 41121734-033490-25001 $1,200,000 $0 Milton SWDD/Recycling/Regular Salaries 41125534-011120 $385 $0 SWDD/Recycling/Social Security 41125534-012110 $24 $0 22 of 28 Exhibit "A" Resolution No. 2025 - Budget Office Approval: Budget Amendment 02 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease SWDD/Recycling/Retirement 41125534-012120 $53 $0 SWDD/Recycling/Worker's Compensation 41125534-012140 $1 $0 SWDD/Recycling/Medicare 41125534-012170 $6 $0 Golf Course/Admin-Clubhouse/Regular Salaries 41823672-011120 $611 $0 Golf Course/Admin-Clubhouse/Social Security 41823672-012110 $38 $0 Golf Course/Admin-Clubhouse/Retirement 41823672-012120 $84 $0 Golf Course/Admin-Clubhouse/Worker's Compensation 41823672-012140 $9 $0 Golf Course/Admin-Clubhouse/Medicare 41823672-012170 $9 $0 Building Fund/Building/Regular Salaries 44123324-011120 $22,605 $0 Building Fund/Building/Social Security 44123324-012110 $1,402 $0 Building Fund/Building/Retirement 44123324-012120 $3,219 $0 Building Fund/Building/Worker's Compensation 44123324-012140 $363 $0 13. Expense Building Fund/Building/Medicare 44123324-012170 $328 $0 Building Fund/Building/Other Operating Supplies 44123324-035290 $5,909 $0 Utilities/WW Treatment/Regular Salaries 47121836-011120 $20,906 $0 Utilities/WW Treatment/Social Security 47121836-012110 $1,297 $0 Utilities/WW Treatment/Retirement 47121836-012120 $3,286 $0 Utilities/WW Treatment/Worker's Compensation 47121836-012140 $492 $0 Utilities/WW Treatment/Medicare 47121836-012170 $304 $0 Utilities/Water Production/Regular Salaries 47121936-011120 $16,108 $0 Utilities/Water Production/Social Security 47121936-012110 $999 $0 Utilities/Water Production/Retirement 47121936-012120 $2,196 $0 Utilities/Water Prod uction/Worker's Compensation 47121936-012140 $366 $0 Utilities/Water Production/Medicare 47121936-012170 $234 $0 Utilities/General & Engineering/Regular Salaries 47123536-011120 $8,163 $0 23 of 28 Exhibit "A" Resolution No. 2025- Ajo�klW Budget Office Approval: Budget Amendment 02 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Utilities/General & Engineering/Social Security 47123536-012110 $507 $0 Utilities/General & Engineering/Retirement 47123536-012120 $1,113 $0 Utilities/General & Engineering/Worker's 47123536-012140 $81 $0 Compensation Utilities/General & Engineering/Medicare 47123536-012170 $119 $0 Utilities/General & Engineering/Other 47123536-035290 $544 $0 Operating Supplies Utilities/Sludge/Pumping Equipment 47125736-044650 $6,336 $0 Maintenance Utilities/Customer Service/Regular Salaries 47126536-011120 $4,495 $0 Utilities/Customer Service/Social Security 47126536-012110 $279 $0 Utilities/Customer Service/Retirement 47126536-012120 $639 $0 Utilities/Customer Service/Worker's 47126536-012140 $104 $0 Compensation Utilities/Customer Service/Medicare 47126536-012170 $66 $0 Utilities/Customer Services/Other Operating 47126536-035290 $2,811 $0 Supplies 13. Expense Utilities/WW Collection/Regular Salaries 47126836-011120 $24,412 $0 Utilities/WW Collection/Social Security 47126836-012110 $1,514 $0 Utilities/WW Collection/Retirement 47126836-012120 $3,887 $0 Utilities/WW Collection/Worker's 47126836-012140 $529 $0 Compensation Utilities/WW Collection/Medicare 47126836-012170 $354 $0 Utilities/WW Collection/Other Professional 47126836-033190-25001 $148,436 $0 Services -Milton Utilities/WW Collection/Other Operating 47126836-035290 $14,926 $0 Supplies Utilities/WW Collection/Lift Station 47126836-044670 $5,552 $0 Maintenance Utilities/Water Distribution/Regular Salaries 47126936-011120 $11,751 $0 Utilities/Water Distribution/Social Security 47126936-012110 $729 $0 Utilities/Water Distribution/Retirement 47126936-012120 $1,602 $0 Utilities/Water Distribution/Worker's 47126936-012140 $283 $0 Compensation Utilities/Water Distribution/Medicare 47126936-012170 $171 $0 24 of 28 Exhibit "A" Resolution No. 2025- Budget Office Approval: Budget Amendment 02 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Utilities/Water Distribution/Other Operating Supplies 47126936-035290 $17,314 $0 Utilities/Osprey Marsh/Regular Salaries 47128236-011120 $640 $0 Utilities/Osprey Marsh/Social Security 47128236-012110 $40 $0 Utilities/Osprey Marsh/Retirement 47128236-012120 $88 $0 Utilities/Osprey Marsh/Worker's Compensation 47128236-012140 $16 $0 Utilities/Osprey Marsh/Medicare 47128236-012170 $10 $0 Utilities/Osprey Marsh/Other Operating Supplies 47128236-035290 $1,180 $0 Utilities/Spoonbill Marsh/Other Contractual Services -Milton 47129236-033490-25001 $192,002 $0 Fleet/Vehicle Maintenance/Regular Salaries 50124291-011120 $2,454 $0 Fleet/Vehicle Maintenance/Social Security 50124291-012110 $153 $0 Fleet/Vehicle Maintenance/Retirement 50124291-012120 $412 $0 Fleet/Vehicle Maintenance/Worker's Compensation 50124291-012140 $120 $0 13. Expense Fleet/Vehicle Maintenance/Medicare 50124291-012170 $36 $0 Self Insurance/Risk Management/Automotive Insurance -Milton 50224619-034510-25001 $20,000 $0 Information Technology/GIS/Regular Salaries 50510319-011120 $1,973 $0 Information Technology/GIS/Social Security 50510319-012110 $123 $0 Information Technology/GIS/Retirement 50510319-012120 $269 $0 Information Technology/GIS/Worker's Compensation 50510319-012140 $3 $0 Information Technology/GIS/Medicare 50510319-012170 $29 $0 Information Technology/IS&T/Regular Salaries 50524113-011120 $7,298 $0 Information Tech nology/IS&T/Social Security 50524113-012110 $453 $0 Information Tech nology/IS&T/Reti rement 50524113-012120 $995 $0 Information Technology/IS&T/Worker's Compensation 50524113-012140 $11 $0 Information Tech nology/IS&T/Medicare 50524113-012170 $106 $0 Information Tech nology/IS&T/Other Professional Services -Milton 50524113-033190-25001 $211,323 $0 25 of 28 Exhibit "A" Resolution No. 2025 - Budget Office Approval: Budget Amendment 02 Kristin Naniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/Parks/Electric Services 00121072-034310 $2,617 $0 14. Expense General Fund/Parks/Landscape Materials & 00121072-035340 $12,383 $0 Supplies General Fund/Reserves/Reserve for 00119981-099910 $0 $15,000 Contingency Revenue General Fund/Donations-Children's Week 001038-366094 $3,000 $0 15. Expense General Fund/Children's Services/Children's 00112869-035295 $3,000 $0 Week General Fund/Cash Forward -Oct 1st 001039-389040 $48,351 $0 MSTU Fund/Cash Forward -Oct 1st 004039-389040 $68,561 $0 Revenue Transportation Fund/Cash Forward -Oct 1st 111039-389040 $30,896 $0 Information Technology/Cash Forward -Oct 1st 505039-389040 $2,944 $0 General Fund/Budget/Regular Salaries 00122913-011120 $38,150 $0 General Fund/Budget/Social Security 00122913-012110 $2,348 $0 Matching General Fund/Budget/Retirement Contribution 00122913-012120 $4,925 $0 General Fund/Budget/Insurance 00122913-012130 $2,324 $0 General Fund/Budget/Worker's Compensation 00122913-012140 $55 $0 General Fund/Budget/Medicare Matching 00122913-012170 $549 $0 16. MSTU Fund/Recreation/Regular Salaries 00410872-011120 $38,611 $0 MSTU Fund/Recreation/Social Security 00410872-012110 $2,644 $0 Matching Expense MSTU Fund/Recreation/Retirement 00410872-012120 $4,146 $0 Contribution MSTU Fund/Recreation/Medicare Matching 00410872-012170 $619 $0 MSTU Fund/Beach Parks/Regular Salaries 00411672-011120 $7,522 $0 MSTU Fund/Beach Parks/Social Security 00411672-012110 $795 $0 Matching MSTU Fund/Beach Parks/Retirement 00411672-012120 $1,904 $0 Contribution MSTU Fund/Beach Parks/Medicare Matching 00411672-012170 $186 $0 MSTU Fund/Code Enforcement/Regular 00420724-011120 $10,377 $0 Salaries MSTU Fund/Code Enforcement/Social 00420724-012110 $676 $0 Security Matching 26 of 28 Exhibit "A" Resolution No. 2025 - Budget Office Approval: Budget Amendment 02 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease MSTU Fund/Code Enforcement/Retirement 00420724-012120 $923 $0 Contribution MSTU Fund/Code Enforcement/Medicare 00420724-012170 $158 $0 Matching Transportation Fund/County 11124441-011120 $19,962 $0 Engineering/Regular Salaries Transportation Fund/County 11124441-012110 $1,654 $0 Engineering/Social Security Matching Transportation Fund/County 11124441-012120 $3,669 $0 Engineering/Retirement Contribution Transportation Fund/County 11124441-012170 $387 $0 Engineering/Medicare Matching Transportation Fund/Stormwater/Regular 11128138-011120 $3,795 $0 16. Expense Salaries Transportation Fund/Stormwater/Social 11128138-012110 $422 $0 Security Matching Transportation Fund/Stormwater/Retirement 11128138-012120 $908 $0 Contribution Transportation Fund/Stormwater/Medicare 11128138-012170 $99 $0 Matching Information Technology/GIS/Regular Salaries 50510319-011120 $1,905 $0 Information Technology/GIS/Social Security 50510319-012110 $303 $0 Matching Information Technology/GIS/Retirement 50510319-012120 $665 $0 Contribution Information Technology/GIS/Medicare 50510319-012170 $71 $0 Matching Revenue MSTU Fund/Sponsorships-Recreation 004038-366104 $14,000 $0 17. Expense MSTU Fund/Recreation/Special Events/Route 00410872-041110-23044 $14,000 $0 60 Hyundai Donation Revenue Optional Sales Tax/Cash Forward -Oct 1st 315039-389040 $107,934 $0 18 Optional Sales Tax/Main Library Restroom 31510971-066510-22021 $0 $22,476 Expense Renovation Optional Sales Tax/North County Library 31511271-066510-22022 $130,410 $0 Restroom Renovation Tourist Tax/Local Option Resort Tax - IRC 119031-312110 $129,324 $0 Tourist Tax/Local Option Resort Tax - Vero 119031-312111 $129,323 $0 Revenue Coastal Engineering/Local Option Resort Tax - 128031-312110 $258,802 $0 19. I RC Coastal Engineering/Local Option Resort Tax - 128031-312111 $258,802 $0 Vero Tourist Tax/Reserves/Reserve for 11919981-099910 $258,647 $0 Contingency Expense Coastal Engineering Fund/Other Professional 12814472-033190 $517,604 $0 Services 27 of 28 Exhibit "A" Resolution No. 2025 - Budget Office Approval: Budget Amendment 02 Kristin Daniels, B dget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/Children's Services/Substance 00112869-088691 $24,580 $0 Abuse - Prevention General Fund/Children's Services/Healthy 00112869-088423 $7,280 $0 Start - Fatherhood Program 20. Expense General Fund/Reserves/Reserve for 00119981-099910 $0 $31,860 Contingency General Fund/Children's Services/ 00112869-088815 $0 $15,000 Motivational Edge -Bridge for Hope General Fund/Children's Services/Reserve for 00112869-099910 $15,000 $0 Contingency 911 Surcharge/SBITA Financings 120039-383200 $965,717 $0 Revenue 911 Surcharge/E911 State Grant 120033-334201 $208,419 $0 21. 911 Surcharge/Communications 12013325-035120 $208,419 $0 Center/Computer Software Expense 911 Surcharge/Communications Center/Right 12013325-069875 $965,717 $0 to Use - SBITA 28 of 28 NOTICE OF PUBLIC HEARING SUPPLEMENTING FISCAL YEAR 2024-2025 BUDGET INDIAN RIVER COUNTY, FL BUDGET NOTICE IS HEREBY GIVIEN that the Board of County Commissioners of Indian River County, Florida, will hold a public hearing on March 25, 2025, beginning at 9:00 am, or as soon thereafter as the item may be heard, in the Commission Chambers at the Indian River County Administration Building A, 1801 27th Street, Vero Beach, Florida, for the purpose of hearing comments from the public regarding the changes to the County's FY 2024-2025 budget; to reflect actual cash balance forward dollars from prior fiscal year. General Fund Ongoing Projects/Hurricane Expenses $1,475,050 MSTU Fund Fund CIE/Ongoing Projects/Hurricane Expenses 2,334,763 Traffic Impact Fees Fund CIE/Ongoing Projects 1,478,861 Impact Fees Fund CIE/Ongoing Projects 10,450,276 Traffic Impact Fees 2020 Fund CIE/Ongoing Projects 1,190,826 Secondary Roads Fund CIE/Ongoing Projects/Hurricane Expenses 1,671,057 Transportation Fund Fund CIE/Ongoing Projects/Hurricane Expenses 2,800,236 Law Enforcement Trust Fund Ongoing Projects 142,072 Emergency Services District Fund CIE/Advance Purchases/Hurricane Expenses 16,683,336 Tourist Tax Ongoing Projects 21,000 911 Surcharge Ongoing Projects/Increase in Expenses 33,786 Coastal Engineering Fund Fund CIE/Ongoing Projects/Hurricane Expenses 429,996 Florida Boating Improvements Fund CIE 50,000 Disabled Access Programs Ongoing Projects 29,423 ARP Fund Ongoing Projects 4,125,431 CARES Act Fund Ongoing Projects 426,685 Land Acquisition Fund Fund CIE 336,621 Opioid Settlement Fund Ongoing Projects 256,590 Land Acquisition Bond 2024 Ongoing Projects 24,780,742 Vero Lake Estates MSBU Fund CIE 352,500 Jackie Robinson Training Complex Ongoing Projects 875,229 Optional Sales Tax Ongoing Projects/Advanced Purchases/Fund CIE 40,482,925 Solid Waste Disposal District Ongoing Projects/Hurricane Expenses 1,392,466 Golf Course Hurricane Expenses . 751 Building Department Ongoing Projects 44,075 Utilities Ongoing Projects/Hurricane Expenses 4,006,552 Fleet Ongoing Projects/Hurricane Expenses 3,175 Self Insurance Ongoing Projects/Hurricane Expenses 42,747 Information Technology Ongoing Projects/Hurricane Expenses/Inc. in Exp. 281,420 Anyone who may wish to appeal any decision which may be made at this meeting will need to ensure that a verbatim record of the proceedings is made, which includes testimony and evidence upon which the appeal is based. Anyone who needs a special accommodation for this meeting must contact the County's Americans with Disabilities Act (ADA) Coordinator at 772-226-1223 at least 48 hours in advance of the meeting.