HomeMy WebLinkAbout2025-024RESOLUTION NO. 2025- 024
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 Commissioner
Earman , and the motion was seconded by Commissioner Adams
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
The Chairman thereupon declared this Resolution duly passed and adopted
this 17th day of .Tune , 2025.
Attest: Ryan L. Butler
Clerk of Court and Comptroller
By 0",
Deputy Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
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COUNTY ATTORNEY
Exhibit "A"
Resolution No. 2025 -
Budget Office Approval: Budget Amendment 03
Kristin Daniels, Budget Director
Entry
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
General Fund/Medical Examiner/Medical
00190727-033120
$10,587
$0
Services
1.
Expense
General Fund/Reserve for Contingency
00119981-099910
$0
$10,587
General Fund/Children's Services/Salvation
00112869-088816
$0
$10,000
Army - After School Music
2.
Expense
General Fund/Children's Services/Reserve for
00112869-099910
$10,000
$0
Contingency
General Fund/Communications/Tower Capital
00110719-066495
$82,198
$0
Outlay
3.
Expense
General Fund/Reserve for Contingency
00119981-099910
$0
$82,198
General Fund/Human Services/Regular
00121164-011120
$15,125
$0
Salaries
General Fund/Human Services/Social Security
00121164-012110
$938
$0
General Fund/Human Services/Medicare
00121164-012170
$220
$0
General Fund/Human Services/Worker's
00121164-012140
$22
$0
Compensation
General Fund/Human Services/Insurance
00121164-012130
$4,613
$0
General Fund/Human Services/OPEB
00121164-012160
$50
$0
General Fund/Human Services/Retirement
00121164-012120
$2,062
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$23,030
4.
Expense
MSTU Fund/Natural Resources/Regular
00423137-011120
$15,939
$0
Salaries
MSTU Fund/Natural Resources/Social
00423137-012110
$988
$0
Security
MSTU Fund/Natural Resources/Medicare
00423137-012170
$231
$0
MSTU Fund/Natural Resources/Worker's
00423137-012140
$23
$0
Compensation
MSTU Fund/Natural Resources/Insurance
00423137-012130
$5,666
$0
MSTU Fund/Natural Resources/OPEB
00423137-012160
$63
$0
MSTU Fund/Natural Resources/Retirement
00423137-012120
$2,172
$0
MSTU Fund/Reserve for Contingency
00419981-099910
$0
$25,082
Revenue
HUD Grants/ALCOHOPE FL0114L4H092316
136033-331601-24804
$392,461
$0
5.
Expense
HUD Grants/ALCOHOPE FL0114L4H092316
13616364-036730-24804
$392,461
$0
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Exhibit "A"
Resolution No. 2025 -
Budget Office Approval: ` Budget Amendment 03
Kristin Daniels, Budget Director
Entry
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
Revenue
SWDD/FEMA Grant
411033-331058
$213,458
$0
6.
Expense
SWDD/Landfill/Other Professional Services/
41121734-033190-25001
$213,458
$0
Hurricane Milton
General Fund/Landfill/Other Contractual
00121734-033490-25001
$152,453
$0
Services - Hurricane Milton
7.
Expense
General Fund/Reserve for Contingency
00119981-099910
$0
$152,453
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