HomeMy WebLinkAbout2025-070RESOLUTION NO. 2025- 070
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
H. Eq= , and the motion was seconded by Commissioner Deryl Laar
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 AVE
Commissioner Laura Moss AE
The Chairman thereupon declared this Resolution duly passed and adopted
this 4rh day of Novnter , 2025.
Attest: Ryan L. Butler
Clerk of Court and Comptroller
By
Deputy Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissioners
,��,�'�oninn`iss,•
By
E. , Tlai=6
�-;moo.-. � ;�., . .-oQ : •`
M
APPROVED A5T'�.�'.M
AND LEGAL SUFFICIENCY
C NTY ATTORNEY
Ex it "A"
Resolution No. 2025 -
Budget Office Approval: Budget Amendment 06
Kristin Daniels, Budget Director
Entry
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
Revenue
GeneralFund/ServiceCharges/Sheriff - Offender Fees
001034-341521
$21,295
$0
1.
Expense
General Fund/Sheriff/Sheriff-Law Enforcement
00160086-099040
$21,295
$0
Revenue
Drug Abuse Trust Fund/Cash Forward - Oct 1 st
121039-389040
$40,000
$0
2.
Drug Abuse Trust Fund/Agencies/Other Professional Services
12111069-033190
$5,000
$0
Expense
Drug Abuse Trust Fund/Agencies/Drug Testing Program
12111069-088692
$35,000
$0
Revenue
Intergovernmental Grants/Cash Forward - Oct 1st
136039-389040
$1
$0
3.
Expense
Intergovernmental Grants/HUD Grants/Alcohope
FI -01141-41-109231613616364-036730-24804
$1
$0
CARES Act/Purchasing/Other Operating Supplies
13921613-035290
$0
$10,223
4.
Expense
CARES Act/Rental Payments Assistance
13922869-088082
$10,223
$0
Revenue
Tree Ordinance Fine Fund/Cash Forward - Oct 1 st
117039-389040
$129,278
$0
5.
Expense
Tree Ordinance Fine Fund/Parks/Landscaping/Gifford
Customer Convenience Center Landscaping Improvements
11721072-035340-24014
$129,278
$0
Revenue
Optional Sales Tax/Cash Forward - Oct 1 st
315039-389040
$2,859,200
$0
6.
Expense
Optional Sales Tax/New Medical Examiner Building
31590727-066510-22033
$2,859,200
$0
SWDD/Cash Forward - Oct 1st
411039-389040
$26,250
$0
Sandridge/Cash Forward - Oct 1 st
418039-389040
$5,691
$0
County Building/Cash Forward - Oct 1st
441039-389040
$71,480
$0
Utilities/Cash Forward - Oct 1st
471039-389040
$394,098
$0
Revenue
Fleet/Cash Forward - Oct 1st
501039-389040
$10,538
$0
Self Insurance/Cash Forward -Oct 1st
502039-389040
$11,112
$0
Employee Health/Cash Forward -Oct 1 st
504039-389040
$3,794
$0
Information Technology/Cash Forward - Oct 1st
505039-389040
$80,378
$0
SWDD/Landfill//Compensated Absences
41121734-011990
$19,947
$0
SWDD/Convenience Centers & RecyclingHCompensated
Absences
41125534-011990
$6,303
$0
7
Sandridge/Admin./Clubhouse/Compensated Absences
41823672-011990
$5,691
$0
County Building/Building Division/Compensated Absences
44123324-011990
$71,480
$0
Utilities/Wastewater Treatment/CompensatedAbsences
47121836-011990
$33,519
$0
Utilities/Water Production/Compensated Absences
47121936-011990
$90,516
$0
Expense
Utilities/General & Engineering/Compensated Absences
47123536-011990
$106,446
$0
Utilities/Customer Service/Compensated Absences
47126536-011990
$58,511
$0
Utilites/Wastewater Collection/Compensated Absences
47126836-011990
$43,094
$0
Utilities/Water Distribution/Compensated Absences
47126936-011990
$58,905
$0
Utilities/Osprey Marsh/Compensated Absences
47128236-011990
$3,107
$0
Fleet/Vehide Maintenance/Compensated Absences
50124291-011990
$10,538
$0
1 of 2
Exhi it "A"
Resolution No. 2025- �
Budget Office Approval: W1 ImBudget Amendment 06
Kristin Dani udget Director
Entry
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
Self Insurance/Risk Management/Compensated Absences
50224613-011990
$11,112
$0
Employee Health/Health Insurance/Compensated Absences
50412719-011990
$3,794
$0
7.
Expense
Information Technology/GIS Division/Compensated Absences
50510319-011990
$12,599
$0
Information Technology/Information Systems/Compensated
50524113-011990
$67,779
$0
Absences
Revenue
Impact Fees/Cash Forward - Oct 1 st
103039-389040
$256,460
$0
8.
Expense
Impact Fees//Parkks/Fran B. Adams Park Soccer Fields
10321072-066390-16005
$256,460
$0
Revenue
Jackie Robinson Training Complex/Miscellaneous/Radio
308038-362011
$1,500
$0
Tower Rents
9.
Expense
Jackie Robinson Training Complex/Other Professional
30816275-033190
$1,500
$0
Services
2of2