HomeMy WebLinkAbout2025-056RESOLUTION NO. 2025- 056
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
DEryl Loer , and the motion was seconded by Comm issioner-kserh E. Flesdier, ,
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 23rd day of sPtGA)er , 2025.
Attest: Ryan L. Butler
Clerk of Court and Comptroller
By
Deputy Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
BY
�y:�ph1M15
AND LEGAL SUFFICIENCY
COUNTY ATTORNEY
E Wit "A"
Resolution No. 2025 -
Budget Office Approval: Budget Amendment 04
Kristin Danie s, Budget Director
Entry
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
Revenue
General Fund/Intergovernmental/NOAA Habitat
001033-331300-25004
$1,073,506
$0
Restoration Grant
1
Expense
General Fund/Lagoon/Other Professional
00128337-033190-25004
$1,073,506
$0
Services/NOAA Habitat Restoration Grant
Revenue
General Fund/Other Contributions/Scrub Habitat
001038-366090-25049
$15,000
$0
Restoration
2
Expense
General Fund/Conservation Lands/Other Contractual
00121572-033490-25049
$15,000
$0
Services/Scrub Habitat Restoration
General Fund/Reserve for Contingency
00119981-099910
$0
$30,000
3.
Expense
General Fund/Human Services/Other Professional
00121164-033190
$30,000
$0
Services
General Fund/Reserve for Contingency
00119981-099910
$0
$25,563
4.
Expense
General Fund/Medicaid/Hospital
00111164-033170
$25,563
$0
Revenue
GO Bonds - 2024/Interest Income
255037-361100
$37,473
$0
5.
Expense
GO Bonds - 2024/Debt Service/Budget Transfer -
25511786-099070
$37,473
$0
Tax Collector
Revenue
General Fund/Intergovernmental/DOT Public Transit
001033-334450
$727,055
$0
Block Grant
6.
Expense
p
General Fund/Agencies/Comm unity Transportation
00111041-088230-54001
$727,055
$0
Coordinator/Senior Resource Association
General Fund/Reserve for Contingency
00119981-099910
$0
$40,828
General Fund/Animal Control/Regular Salaries
00125062-011120
$18,136
$0
General Fund/Animal Control/Overtime
00125062-011140
$13,744
$0
7.
Expense
General Fund/Animal Control/Social Security
00125062-012110
$1,248
$0
Matching
General Fund/Animal Control/Retirement
00125062-012120
$6,611
$0
Contribution
General Fund/Animal Control/Worker's
00125062-012140
$823
$0
Compensation
General Fund/Animal Control/Medicare Matching
00125062-012170
$266
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$17,039
8.
Expense
General Fund/Property Appraiser/Postage
00150013-034210
$17,039
$0
Revenue
Section 8/Intergovernmental/HUD Emergency
108033-331670-21108
$4,782
$0
Housing Voucher
Section 8/Rental Assistance/Regular Salaries/EHV
10822264-011120-21108
$2,311
$0
Section 8/Rental Assistance/Social Security
10822264-012110-21108
$125
$0
Matching/EH V
Section 8/Rental Assistance/Retirement
10822264-012120-21108
$309
$0
Contribution/EHV
9.
Section 8/Rental Assistance/Insurance/EHV
10822264-012130-21108
$315
$0
Expense
Section 8/Rental Assistance/Medicare Matching/EHV
10822264-012170-21108
$33
$0
Section 8/Rental Assistance/Postage/EHV
10822264-034210-21108
$20
$0
Section 8/Rental Assistance/Internal Printing/EHV
10822264-034710-21108
$559
$0
Section 8/Rental Assistance/Rental Assistance
10822264-036730-21108
$1,110
$0
Payment/EHV
Mw
Indian River County, Florida
" MEMORANDUM
File ID: 25-0913
Indian River County
Administration Complex
1801 27th Street
Vero Beach, Florida 32960
indianriver.gov
Type: Consent Staff Report Meeting Date: 9/23/2025
TO: Members of the Board of County Commissioners
THROUGH: John A. Titkanich Jr., County Administrator
FROM: Kristin Daniels, Director, Office of Management & Budget
DATE: September 8, 2025
SUBJECT: Miscellaneous Budget Amendment 04
BACKGROUND
1. On December 3, 2025 the Board of County Commissioners approved the Agency Cost -Share Agreement
with the Indian River Lagoon Council for the National Oceanic and Atmospheric Administration
Transformational Habitat Restoration Grant. Exhibit "A" appropriates the $1,073,506 in grant funding.
2. The County is in receipt of a $15,000 voluntary settlement a developer made to address a non-
compliance issue on upland habitat. This habitat is part of the Habitat Conservation Plan that is managed
by Indian River County. Exhibit "A" appropriates this $15,000 payment towards the General
Fund/Conservation Lands/Other Contractual Services/Scrub Habitat Restoration account.
3. The combination of increased visibility for Human Services, lack of funding provided by other
agencies, and the rising needs within Indian River County has resulted in additional funds being needed
in the Human Services Division for providing rental assistance. Exhibit "A" appropriates $30,000 from
General Fund/Reserve for Contingency.
4. The County's Annual Medicaid Contribution has exceeded budgeted estimates by $25,563 for the
current fiscal year. Exhibit "A" appropriates funding in the amount of $25,563 to cover this shortfall
from General Fund/Reserve for Contingency.
5. Revenues and expenses are higher than originally budgeted in the Land Acquisition Bond - 2024 fund.
Exhibit "A" appropriates this funding in, the amount of $37,473.
6. On August 19, 2025, the Board of County Commissioners approved the Public Transportation Grant
Agreement (PTGE) with the Florida Department of Transportation (FDOT) for a Public Transportation
Block Grant. Exhibit "A" appropriates these grant funds in the amount of $727,055.
7. Salary, overtime, and benefits expenses are higher than budgeted in the Animal Control Division due to
an increase in after -hour calls as well as coverage for injured employees. Exhibit "A" appropriates
Indian River County, Florida Page 1 of 2 Printed on 9/18/2025
powered by LegistarT
$40,828 from General Fund/Reserve for Contingency.
8. Postage costs for the Property Appraiser's mailing of the TRIM (Truth in Millage) notices has exceeded
budgeted estimates. Exhibit "A" appropriates $17,039 from General Fund/Reserve for Contingency.
9. The Section 8 Emergency Housing Voucher program has incurred more expenses, and received more
revenues than what was originally programmed into the budget. Exhibit "A" appropriates the additional
revenue and expense totaling $4,782.
ANALYSIS
N/A
BUDGETARY IMPACT
This Budget Amendment will increase the County's budgeted revenues and expenses to align with the approved
changes.
PREVIOUS BOARD ACTIONS
N/A
POTENTIAL FUTURE BOARD ACTIONS
N/A
STRATEGIC PLAN ALIGNMENT
Governance
OTHER PLAN ALIGNMENT
N/A
STAFF RECOMMENDATION
Staff recommends the Board of County Commissioners approve the budget resolution amending the fiscal year
2024/2025 budget.
Indian River County, Florida Page 2 of 2 Printed on 9/18/2025
powered by LegistarTM