HomeMy WebLinkAbout2026-011RESOLUTION NO. 2026- 011
A RESOLUTION OF INDIAN RIVER COUNTY, FLORIDA,
AMENDING THE FISCAL YEAR 2025-2026 BUDGET.
WHEREAS, certain appropriation and expenditure amendments to the
adopted Fiscal Year 2025-2026 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 2025-2026 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
2025-2026 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
Flescher , and the motion was seconded by Commissioner Loar
and, upon being put to a vote, the vote was as follows:
Chairman Deryl Loar AYE
Vice Chairman Laura Moss AYE
Commissioner Joseph Earman AYE
Commissioner Susan Adams ABSENT
Commissioner Joseph E. Flescher AYE
The Chairman thereupon declared this Resolution duly passed and adopted
this 24th day of February , 2026.
Attest: Ryan L. Butler
Clerk of Court and Comptroller
By 1'aG
Deputy Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Comm iss or).aKUM,ss ...
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APPROVED•%�c�. f1F2M
AND LEGAL SUFFICIENCY
BY . c>
C UNTY ATTORNEY
A�7
ibit "A"
Resolution No. 2026-
Budget Office Approval: Budget Amendment 03
Kristin Daniels, Budget Director
Entry
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
Revenue
General Fund/FDLE-Drone Replacement Grant
001033-334234
$125,000
$0
1.
Expense
General Fund/Emergency Mgmt/Other Machinery
00120825-066490
$125,000
$0
& Equipment
Revenue
Emergency Services District/Service
114034-342611
$571,386
$0
2.
Charges/PEMT Program Distribution
Expense
Emergency Services District/Automotive-PEMT
11412022-066420-20023
$571,386
$0
General Fund/Budget Transfer -Property
00150086-099060
$0
$6,005
Appraiser
Emergency Services District/Budget Transfer-
11412022-099060
$0
$1,002
Property Appraiser
Land Acquisition Bond Series 2024/Budget
25511786-099060
$0
$33
Transfer -Property Appraiser
3.
Expense
General Fund/Reserve for Contingency
00119981-099910
$6,005
$0
Emergency Services/Reserve for Contingency
11412022-099910
$1,002
$0
Land Acquisition Bond Series 2024/Reserve for
25511786-099910
$33
$0
Contingency
Revenue
Opioid Fund/Service Charges/Opioid Settlement
147034-349350
$104,767
$0
Charges
4.
Expense
Opioid Fund/Drug Court
14790234-088940
$104,767
$0
General Fund/EMPG/Regular Salaries
00123825-011120
$27,034
$0
General Fund/EMPG/Special Pay
00123825-011150
$81
$0
General Fund/EMPG/Social Security
00123825-012110
$1,677
$0
5.
Expense
General Fund/EMPG/Retirement
00123825-012120
$11,375
$0
General Fund/EMPG/Medicare
00123825-012170
$392
$0
General Fund/Reserve for Contingency
00119981-099910
$0
$40,559
Tourist Development Fund/District Wero Beach
11914472-088742
$50,000
$0
Air Show
6.
Expense
Tourist Development Fund/Reserve for
11919981-099910
$0
$50,000
Contingency
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