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2026-020
RESOLUTION NO. 2026- 020 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 Susan Moss , and the motion was seconded by Commissioner -_,aura Moss 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 AYE Commissioner Joseph E. Flescher AYE The Chairman thereupon declared this Resolution duly passed and adopted this 24th day of March , 2026. Attest: Ryan L. Butler Clerk of Court and Comptroller BY olt� I Deputy Clerk INDIAN RIVER COUNTY, FLO Board of County Commission*i M APPROVED AS TO FORM AND LEGAL SUFFICIENCY UNTY ATTORNEY Exh'bit "A" Resolution No. 2026- Budget Office Approval:Budget Amendment UZ Kris m aniels, Bud t Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease General Fund/NOAA Habitat Restoration Grant 001033-331300-25004 $419,977 $0 General Fund/FTA Sec 5307 Grant - Senior Resource Association 001033-331410 $10,239,191 $0 General Fund/Section 5311 Grant - Senior Resource Association 001033-331423 $89,665 $0 General Fund/EMPG Grant 001033-331231 $3,942 $0 General Fund/DOT Public Transit Block Grant 001033-334450 $150,000 $0 General Fund/Cash Forward -Oct 1st 001039-389040 $1,493,869 $0 MSTU Fund/Cash Forward -Oct 1st 004039-389040 $819,330 $0 Traffic Impact Fees/Cash Forward -Oct 1st 102039-389040 $48,540 $0 Impact Fees/Cash Forward -Oct 1st 103039-389040 $11,138 $0 Traffic Impact Fees 2020/Cash Forward -Oct 1st 104039-389040 $471,637 $0 Secondary Roads/Cash Forward -Oct 1st 109039-389040 $1,460,941 $0 Transportation Fund/Cash Forward -Oct 1st 111039-389040 $1,223,621 $0 Emergency Services District/Cash Forward -Oct 1st 114039-389040 $11,007,732 $0 911 Surcharge/SBITA Financings 120039-383200 $965,717 $0 911 Surcharge/Cash Forward -Oct 1st 120039-389040 $285,381 $0 SHIP/State Housing Initiative Grant 123033-334690 $1,548,656 $0 1. Revenue MPO/MPO Grant 124033-331422 $21,166 $0 Coastal Engineering/FEMA Grant -Hurricane Ian 128033-331587-22601 $47,117 $0 Coastal Engineering/FEMA Grant -Hurricane Nicole 128033-331587-23007 $167,051 $0 Coastal Engineering/Cash Forward -Oct 1st 128039-389040 $394,844 $0 Florida Boating Improvements/Cash Forward -Oct 1st 133039-389040 $286,300 $0 Disabled Access Programs/Cash Forward -Oct 1st 135039-389040 $34,638 $0 ARP Fund/Cash Forward -Oct 1st 138039-389040 $928,852 $0 CARES Act Relief Fund/Cash Forward -Oct 1st 139039-389040 $83,175 $0 Opioid Fund/Cash Forward -Oct 1st 147039-389040 $408,227 $0 Land Acquisition Bond 2024/Cash Forward -Oct 1st 155039-389040 $24,610,154 $0 Jackie Robinson Training Complex/Cash Forward -Oct 1st 308039-389040 $568,145 $0 Optional Sales Tax/FIND-Wabasso Causeway 315033-334721 $75,000 $0 Optional Sales Tax/Cash Forward -Oct 1st 315039-389040 $8,030,300 $0 SWDD/Cash Forward -Oct 1st 411039-389040 $301,218 $0 Utilities/Cash Forward -Oct 1st 471039-389040 $2,834,800 $0 Fleet/Cash Forward -Oct 1st 501039-389040 $132,414 $0 Self Insurance Fund/Cash Forward -Oct 1st 502039-389040 $32,032 $0 Exhit "A" Resolution No. 2026 - Budget Office Approval: Budget Amendment 04 KrrsfirT Mni-els, Eludgcit Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Revenue Information Systems & Technology/Cash Forward -Oct 1st 505039-389040 $35,605 $0 General Fund/Communications/Other Improvements Except 00110719-066390 $51,704 $0 Building General Fund/Communications/Other Machinery & Equipment 00110719-066490 $25,000 $0 General Fund/Communications/Tower Capital Outlay 00110719-066495 $733,667 $0 General Fund/Main Library/Other Promotional Expense- 00110971-034820-24022 $5,000 $0 County Centennial General Fund/Main Library/Donations-Joan Warren Trust 00110971-038110-25008 $37,277 $0 General Fund/Agencies/Other Machinery & Equipment -Senior 00111041-066490-54001 $8,962,482 $0 Resource Association General Fund/Agencies/Community Transportation 00111041-088230-54001 $1,516,374 $0 Coordinator -Senior Resource Association General Fund/North County Library/Janitorial Services 00111271-033410 $2,635 $0 General Fund/Children's Services/Children's Week 00112869-035295 $1,280 $0 General Fund/Children's Services/Children's Services -Other 00112869-035296 $995 $0 Operating Supplies General Fund/County Administrator/Other Professional 00120112-033190 $13,730 $0 Services General Fund/County Administrator/Other Promotional 00120112-034820 $4,200 $0 Expense General Fund/Human Resources/Other Professional Services 00120313-033190 $8,000 $0 General Fund/Emergency Mgmt/Computer Software-EMPG 00120825-035120-05050 $3,942 $0 General Fund/Parks/Other Professional Services 00121072-033190 $1,500 $0 1. General Fund/Parks/Maintenance-Structure Except Buildings 00121072-034660 $39,904 $0 Expense General Fund/Parks/Licenses and Permits 00121072-034970 $1,375 $0 General Fund/Parks/Computer Hardware Upgrade 00121072-035130 $5,170 $0 General Fund/Parks/Other Improvements Except Building 00121072-066390 $64,200 $0 General Fund/Conservation/Other Improvements Except 00121572-066390 $15,259 $0 Building General Fund/Conservation/Other Contractual Services-OCS 00121572-033490-25049 $15,000 $0 Scrub Habitat Restoration General Fund/Facilities Mgmt/Janitorial Services 00122019-033410 $31,155 $0 General Fund/Facilities Mgmt/Maintenance-Buildings 00122019-034610 $27,300 $0 General Fund/Facilities MgmUMaintenance-Courthouse 001 22 01 9-034611 $89,506 $0 General Fund/Facilities Mgmt/Maintenance-Elevator 0 01 2201 9-034740 $119,583 $0 General Fund/Office of Management & Budget/Other 00122913-033190 $16,926 $0 Professional Services General Fund/Office of Management & Budget/Other 00122913-033190-19028 $7,615 $0 Professional Services -Hurricane Dorian General Fund/Office of Management & Budget/Computer 00122913-035120 $34,500 $0 Software General Fund/FPL Grant/Other Operating Supplies 00123725-035290 $14,430 $0 General Fund/Lagoon/Other Professional Services 00128337-033190 $126,958 $0 General Fund/Lagoon/Other Professional Services-NOAA 00128337-033190-25004 $419,977 $0 Seagrass Project MSTU Fund/NCAC/Maintenance-Buildings 00410472-034610 $27,360 $0 2 o 12 Exhibitki. Resolution No. 2026- Budget Office Approval: Budget Amendment Kristin Nrritffs, Budg t Director Entry Type Fund/ DepartmenttAccount Name Account Number Increase Decrease MSTU Fund/NCAC/Other Improvements Except Building- NCAC Well Rehab 00410472-066390-25002 $97,574 $0 MSTU Fund/NCAC/Other Machinery & Equipment 00410472-066490 $32,674 $0 MSTU Fund/GAC/Maintenance-Buildings 00410572-034610 $7,500 $0 MSTU Fund/iG Center/Maintenance-Buildings 00411572-034610 $11,000 $0 MSTU Fund/Planning/Maintenance-Buildings 00420415-034612 $58,222 $0 MSTU Fund/County Planning/Other Contractual Services 00420515-033490 $465,000 $0 MSTU Fund/Code Enforcement/Other Professional Services 00420724-033190 $20,000 $0 MSTU Fund/Code Enforcement/Other Contractual Services 00420724-033490 $100,000 $0 Traffic Impact Fees/District 1/CR512 & 108th Ave Mast Arm Improvements 10215141-066510-26001 $48,540 $0 Impact Fees/Planning/Other Professional Services 10320415-033190 $11,138 $0 Traffic Impact Fees 2020/District 1/CR510 & CR512 to US1-4 Lanes 1G415141-066510-25032 $471,600 $0 Secondary Roads/Road & Bridge/Road Resurfacing 10921441-053360 $1,277,771 $0 Secondary Roads/Road & Bridge/Road Restriping 10921441-053370 $183,170 $0 Transportation Fund/Road & Bridge/Janitorial Services 11121441-033410 $3,691 $0 Transportation Fund/Road & Bridge/Heavy Equipment -Wheel Track 11121441-066430 $144,195 $0 1. Expense Transportation Fund/Public Works/Other Contractual Services 11124319-033490 $500,000 $0 Transportation Fund/Public Works/Building A Breakroom 11124319-066510-25033 $3,524 $0 Transportation Fund/Engineering/Other Professional Services 11124441-033190 $8,481 $0 Transportation Fund/Traffic Engineering/Janitorial Services 11124541-033410 $1,650 $0 Transportation Fund/Traffic Engineering/Automotive 11124541-066420 $444,042 $0 Transportation Fund/Traffic Engineering/Other Machinery & Equipment 11124541-066490 $29,479 $0 Transportation Fund/Stormwater/Other Contractual Services- Main Canal 11128138-033490-07026 $54,920 $0 Transportation Fund/Stormwater/Other Machinery & Equipment 11128138-066490 $33,639 $0 Emergency Services District/Fire Rescue/Maintenance- Buildings 11412022-034610 $7,050 $0 Emergency Services District/Fire Rescue/Other Machinery & Equipment-PEMT Program 11412022-066490-20023 $256,456 $0 Emergency Services District/Fire Rescue/Other Improvements Except Building 11412022-066390 $217,635 $0 Emergency Services District/Fire Rescue/Automotive 11412022-066420 $10,293,824 $0 Emergency Services District/Fire Rescue/Other Machinery & Equipment 11412022-066490 $232,767 $0 911 Surcharge/Communications Center/Other Contractual Services -E911 State Grant 12013325-033490-23046 $117,990 $0 911 Surcharge/Communications Center/Computer Software 12013325-035120 $130,856 $0 911 Surcharge/Communications Center/911 CPE System Refresh-PSAP Improvements 12013325-066510-24011 $36,535 $0 3 of 12 Exhibit' " Resolution No. 2026 - Budget Office Approval: Budget Amendment Kristin Daniels, Budget it for Entry Type Fund/ Department/Account Name Account Number Increase Decrease 911 Surcharge/Communications Center/Right to Use-SBITA 12013325-069875 $965,717 $0 SHIP/SHIP Program/Purchase Assistance Loan 12322869-088050 $1,548,656 $0 MPO/Other Contractual Services/Long Range Transportation 12420415-033490-18024 $21,166 $0 Plan Coastal Engineehng/Coastal/Other Professional Services 12814472-033190 $184,584 $0 Coastal Engineering/Coastal/Other Professional Services- 12814472-033190-99007 $44,350 $0 Habitat Conservation Coastal Engineering/Coastal/Other Contractual Services- 12814472-033490-05054 $8,466 $0 Sector 3 Coastal Engineering/Coastal/Other Contractual Services- 12814472-033490-22601 $47,117 $0 Hurricane Ian Coastal Engineering/Coastal/Other Contractual Services- 12814472-033490-23007 $167,051 $0 Hurricane Nicole Coastal Engineering/Coastal/Hurricane Ian - Sector 4 12814472-066515-22601 $32,263 $0 Coastal Engineering/Coastal/Hurricane Nicole- Sector 12814472-066510-23007 $114,386 $0 Coastal Engineering/Coastal/Other Promotional Expense 12814472-034820 $10,795 $0 Florida Boating Improvements/Parks/Round Island Riverside 13321072-066510-16015 $32,300 $0 Improvements Florida Boating Improvements/Lagoon/Other Contractual 13328337-033490-24023 $254,000 $0 Services -Anchoring Limitation Area Update Disabled Access Programs/General Health/Other Professional 13510669-033190 $29,423 $0 Services Disabled Access Programs/Parks/Other Operating Supplies 13521072-035290 $5,215 $0 1. Expense ARP Funds/Fire Rescue/Other Machinery & Equipment 13812022-066490 $428,852 $0 ARP Fund/SHARP Program/Closing Funds 13822469-088052 $500,000 $0 CARES Act/Procurement/Other Operating Supplies 13921613-035290 $83,175 $0 Opioid Fund/Drug Court 14790234-088940 $408,227 $0 Land Acquisition Bond 2024/All Land 15514639-066110 $24,610,154 $0 Jackie Robinson Training Complex/Maintenance-Buildings- 30816275-034610-19024 $161,120 $0 JTRC Jackie Robinson Training Complex/Other Machinery & 30816275-066490-19024 $214,301 $0 Equipment-JTRC Jackie Robinson Training Complex/JRTC-Amendment 2 30816275-066510-23003 $192,724 $0 Optional Sales Tax/Main Library/Main Library Bathroom 31510971-066510-22021 $33,512 $0 Renovation Optional Sales Tax/North County Library/North County Library 31511271-066510-22022 $197,391 $0 Bathroom Renovation Optional Sales Tax/Fire Rescue/Automotive 31512022-066420 $6,260,712 $0 Optional Sales Tax/Fire Rescue/800 MHZ Upgrade -P25 31512022-066510-16004 $42,277 $0 Compliance Optional Sales Tax/Parks/Other Improvements Except 31521072-066390 $57,000 $0 Building Optional Sales Tax/Parks/Shooting Range Clays Trail 31521072-066510-21011 $16,823 $0 Elevation Optional Sales Tax/Parks/Fran B Adams Ballfield Fencing 31521072-066510-23016 $33,349 $0 amw .. Exhibit " Resolution No. 2026- Budget Office Approval: Budget Amendment 04 Kristin 5anels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Optional Sales Tax/Road &Bridge/1st St SW & 35th Ave 31521441-066510-21017 $10,000 $0 Culvert Optional Sales Tax/Road &Bridge/CR512 & N Broadway Pipe 31521441-066510-24002 $1,249,014 $0 Replacement Optional Sales Tax/Road &Bridge/Indian River Drive Culvert 31521441-066510-25003 $19,387 $0 Replacement Optional Sales Tax/Road & Bridge/32nd Av 43rd PI & 44th St 31521441-066510-25045 $25,000 $0 Paving Optional Sales Tax/Facilities/Other Improvements Except 31522019-066390 $92,986 $0 Building Optional Sales Tax/Facilities/EOC Walls 31522019-066510-24010 $67,849 $0 SWDD/Landfill/Other Professional Services 41121734-033190 $17,850 $0 SWDD/CC & Recycling/Maintenance-Structure Except 41125534-034660 $123,368 $0 Buildings SWDD/CC & Recycling/Other Road Material/Supplies 41125534-035390 $160,000 $0 Utilities/WW Treatment/Computer Hardware Upgrade 47121836-035130 $40,263 $0 Utilities/WW Treatment/Meter Maintenance 47121836-044640 $3,705 $0 Utilities/WW Treatment/R&R/CWWTF Grit System Electrical 47121836-044699-24511 $43,570 $0 Panel Utilities/WW Treatment/R&R/CWWTF Chemical Bulk Storage 47121836-044699-24513 $174,294 $0 Tanks Utilities/Water Production/Computer Hardware Upgrade 47121936-035130 $41,638 $0 Utilities/Water Production/Water Plant Maintenance -Oslo 47121936-044610-25505 $8,979 $0 WTP 1. Expense Utilities/Water Production/Pumping Equipment Maintenance 47121936-044650 $22,527 $0 Utilities/Water Production/R&R/Water Treatment Facility 47121936-044699-24516 $260,000 $0 Ground Improvements Utilities/General & Engineering/Other Professional 47123536-033190-23540 $17,339 $0 Services/Water Quality & Treatment Facility Evaluation Utilities/General & Engineering/Other Professional 47123536-033190-23541 $59,636 $0 Services/Computerized Maintenance Support Utilities/General & Engineering/Other Professional 47123536-033190-23544 $68,299 $0 Services/Utilities Rate Study Utilities/General & Engineering/Other Professional 47123536-033190-23547 $791,049 $0 Services/Integrated Water Master Plan Utilities/General & Engineering/Other Professional 47123536-033190-24509 $409,128 $0 Services/Wabasso Bridge Reuse Main Renewal Utilities/General & Engineering/Other Professional 47123536-033190-24518 $175,586 $0 Services/Water System AWIA Updates Utilities/General & Engineering/Other Contractual Services 47123536-033490 $150,000 $0 Utilities/WW Collection/Other Professional Services -Collection 47126836-033190-24519 $11,643 $0 System Action Plan Utilities/WW Collection/Maintenance-Buildings 47126836-034610 $72,682 $0 Utilities/WW Collection/Maintenance-Heavy Equipment 47126836-034650 $4,665 $0 Utilities/WW Collection/Lift Station Maintenance 47126836-044670 $246,173 $0 Utilities/WW Collection/Sewer Main Maintenance 47126836-044680 $65,152 $0 Utilities/WW Collection/R&R-UWHC 2024 -Sewer Collection 47126836-044699-23552 $73,286 $0 Eaga � Resolution No. 2026- &hjibiA' Budget Office Approval. Budget Amendment Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Utilities/Water Distribution/Janitorial Services 47126936-033410 $2,546 $0 Utilities/Water Distribution/Water Main Maintenance 47126936-044630 $92,640 $0 Fleet/Vehicle Maintenance/Other Professional Services 50124291-033190 $15,508 $0 Fleet/Vehide Maintenance/Janitorial Services 50124291-033410 $2,737 $0 1. Expense Fleet/Vehicle Maintenance/Computer Software 50124291-035120 $114,169 $0 Self Insurance/Risk Management/General Liability Insurance 50224619-034530 $32,032 $0 Information Systems & Technology/Information Technology/Computer Software 50524113-035120 $3,771 $0 Information Systems & Technology/Information Technology/Computer Hardware Upgrade 50524113-035130 $31,834 $0 General Fund/Cash Forward -Oct 1st 001039-389040 $694,250 $0 MSTU Fund/Cash Forward -Oct 1st 004039-389040 $55,084 $0 Revenue Emergency Services District/Cash Forward -Oct 1st 114039-389040 $196,247 $0 SWDD/Cash Forward -Oct 1st 411039-389040 $39,956 $0 2. General Fund/Tax Collector/Budget Transfer -Tax Collector 00140086-099070 $694,250 $0 MSTU Fund/Tax Collector/Budget Transfer -Tax Collector 00440086-099070 $55,084 $0 Expense Emergency Services District/Tax Collector/Budget Transfer- Tax Collector 11412022-099070 $196,247 $0 SWDD/fax Collector/Budget Transfer -Tax Collector 41121734-099070 $39,956 $0 General Fund/Cash Forward -Oct 1st 001039-389040 $240,670 $0 Revenue Optional Sales Tax/Cash Forward -Oct 1st 315039-389040 $254,995 $0 3 General Fund/Sheriff/Sheriff-Law Enforcement 00160086-099040 $240,670 $0 Expense Optional Sales Tax/Sheriff/Sheriff-Law Enforcement 31560086-099040 $254,995 $0 Revenue TouristTax/Cash Forward 119039-389040 $4,735 $0 4. Expense Tourist Tax/District II/Coastal Connections 11914572-088745 $4,735 $0 MSTU Fund/Cash Forward -Oct 1st 004039-389040 $693,664 $0 Traffic Impact Fees/Cash Forward -Oct 1st 102039-389040 $704,593 $0 Impact Fees/Cash Forward -Oct 1st 103039-389040 $6,893,770 $0 Traffic Impact Fees 2020/Cash Forward -Oct 1st 104039-389040 $1,088,852 $0 5. Revenue Secondary Roads/Cash Forward -Oct 1st 109039-389040 $1,671,219 $0 Secondary Roads/DOT Grants/FDOT SCOP -IR Blvd Ped & Bike 109033-334403-21021 $1,546,281 $0 Emergency Services District/Cash Forward -Oct 1st 114039-389040 $2,961,923 $0 Emergency Services District/FEMA Grant/Hurricane Milton 114033-331587-25001 $92,250 $0 Exhibit' ' Resolution No. 2026 - Budget Office Approval: Budget Amendment 04 Kristin aniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Tree Fine Fund/Cash Forward -Oct 1st 117039-389040 $25,000 $0 Coastal Engineering/FEMA Grant/Hurricane Ian 128033-331587-22601 $93,471 $0 Coastal Engineering/FEMA Grant/Hurricane Nicole 128033-331587-23007 $421,337 $0 Coastal Engineering/FDEP Sector 5 Grant #211R1 128033-334301-17001 $0 $885,600 Coastal Engineehng/FDEP Sector 5 Grant #191R3 128033-334303-17001 $0 $514,808 Coastal Engineering/Cash Forward -Oct 1st 128039-389040 $0 $920,261 Florida Boating Improvements Fund/Cash Forward -Oct 1 st 133039-389040 $100,000 $0 Revenue Land Acquisition Bond 2004/Cash Forward -Oct 1st 145039-389040 $281,767 $0 Vero Lake Estates/Cash Forward -Oct 1st 185039-389040 $352,500 $0 Optional Sales Tax/Special Assessment/Rain Tree Corners Culvert 315032-325101-25050 $250,000 $0 Optional Sales Tax/FDOT SCOP Grant -43rd Ave Pedestrian Access 315033-334400-22027 $2,021,518 $0 Optional Sales Tax/FDOT TRIP Grant -66th Ave 69th -89th 315033-334403-16009 $339,861 $0 Optional Sales Tax/FRDAP North County Park Grant 315033-334739 $50,000 $0 Optional Sales Tax/Cash Forward -Oct 1st 315039-389040 $21,675,741 $0 MSTU Fund/Parks/58th Ave Ballfield Expansion & Renovation 00421072-066510-18001 $693,664 $0 5. Traffic Impact Fees/District 1/66th Ave -69th to 85th 4 Lanes 10215141-066510-16009 $704,593 $0 Impact Fees/Fire Rescue/EOC Expansion 10312022-066510-20037 $1,225,679 $0 Impact Fees/Parks/58th Ave Ballfield 10321072-066510-18001 $3,602,184 $0 Impact Fees/Parks/Tracking Station Improvements 10321072-066510-25026 $150,000 $0 Impact Fees/Facilities/EOC Expansion Design & Construction 10322019-066510-20037 $1,365,907 $0 Impact Fees/Facilities/Building B Expansion 10322019-066510-23033 $400,000 $0 Impact Fees/Facilities/EOC Warehouse Expansion 10322019-066510-23035 $700,000 $0 Expense Impact Fees/Sheriff-Law Enforcement 10360021-099040-06048 $0 $550,000 Traffic Impact Fees 2020/Districtl/ROW-58th Ave & 33rd St Left Tum 10415141-066120-15002 $0 $200,000 Traffic Impact Fees 2020/Districtl/58th Ave & 33rd St Left Tum 10415141-066510-15002 $37 $0 Traffic Impact Fees 2020/Districtl/ROW-53rd St Widening W of 58th to 66th 10415141-066120-23030 $0 $500,000 Traffic Impact Fees 2020/Districtl/58th Ave -37th St Left Turn Lane 10415141-066510-15006 $0 $100,000 Traffic Impact Fees 2020/Districtl/66th Ave 69th -85th 4 Lanes 10415141-066510-16009 $1,620,772 $0 Traffic Impact Fees 2020/Districtl/53rd St Widening 58th -66th 10415141-066510-20020 $1,000,000 $0 Traffic Impact Fees 2020/District 2/ROW-26th St -43rd to 58th 10415241-066120-06011 $0 $500,000 7 of 12 Exhibit "A' Resolution No. 2026- ^ Budget Office Approval: Budget Amendment 04 Kristin e , Budge Dir dor Entry Type Fund/ Department/Account Name Account Number Increase Decrease Traffic Impact Fees 2020/District 2/ROW-26th St -58th to 66th 10415241-066120-16006 $0 $500,000 Traffic Impact Fees 2020/District 2/ROW-26th St & 43rd Ave 10415241-066120-19001 $0 $500,000 Intersection Traffic Impact Fees 2020/District 2/45th St Left Turn Lane at 10415241-066510-13013 $0 $750,000 US1 Traffic Impact Fees 2020/District 2/ROW-Aviation Extension- 10415241-066120-22010 $0 $4,000,000 US to 37th Traffic Impact Fees 2020/Distrid2/Aviation Extension-US1 to 10415241-066510-22010 $450,000 $0 37th Traffic Impact Fees 2020/District 2/8th St Reconstruction -74th 10415241-066510-23010 $0 $500,000 to 82nd Traffic Impact Fees 2020/District 2/27th Ave at Oslo- 10415241-066510-23011 $0 $500,000 Northbound Right Lane Traffic Impact Fees 2020/District 2/1 st St SW & 27th Ave Left 10415241-066510-24001 $6,068,080 $0 Tum Secondary Roads/Road & Bridge/Vero Lake Estates Road 10921441-066510-06060 $117,500 $0 Paving Secondary Roads/Road & Bridge/Indian River Blvd Pedestrian 10921441-066510-21021 $3,100,000 $0 Improvements Emergency Services District/Fire Rescue/Other Machinery & 11412022-066490 $0 $150,000 Equipment Emergency Services District/Fire Rescue/Other Machinery & 11412022-066490-25001 $92,250 $0 Equipment -Hurricane Milton Emergency Services District/Fire Rescue/Station 6 11412022-066510-05068 $150,000 $0 Renovation Emergency Services District/Fire Rescue/Station 15 11412022-066510-20032 $2,961,923 $0 Tree Fine Fund/Landscape Materials & Supplies/Hallstrom 11721072-035340-19027 $25,000 $0 Farmstead 5. Expense Coastal Engineering/Sector5 Renourishment-Hurricane Ian 12814472-066510-22601 $0 $397,289 Coastal Engineering/Sector5 Renourishment-Hurricane 12814472-066510-23007 $0 $1,408,572 Nicole Florida Boating Improvements/Parks/Donald Macdonald T- 13321072-066510-24016 $100,000 $0 Dock Land Acquisition Bond 2004/Sebastian Harbor Preserve 14514639-066390-18035 $215,848 $0 Improvements Land Acquisition Bond 2004/Jones Pier Restoration 14514639-066510-18010 $65,919 $0 Vero Lake Estates/VLE Paving -104th Ave/79th to 87th 18521441-066510-21033 $352,500 $0 Optional Sales Tax/GAC/GAC New Wells 31510572-066510-25027 $600,000 $0 Optional Sales Tax/Main Library/Main Library AC 31510971-066510-25021 $115,000 $0 Replacement Optional Sales Tax/North County Library/North County Library 31511271-066510-25020 $0 $770,000 Modernization Optional Sales Tax/North County Library/North County Library 31511271-066510-26010 $1,200,000 $0 Roof Optional Sales Tax/Fire Rescue/Other Machinery & 31512022-066490 $200,000 $0 Equipment Optional Sales Tax/Fire Rescue/Station 7 31512022-066510-19020 $3,240,808 $0 Optional Sales Tax/Fire Rescue/Station 15 31512022-066510-20032 $2,299,747 $0 Optional Sales Tax/Fire Rescue/EOC Expansion 31512022-066510-20037 $2,262,450 $0 Optional Sales Tax/Fire Rescue/EOC Warehouse Expansion 31512022-066510-23035 $2,100,000 $0 ERhi "A" Resolution No. 2026- • Budget Office Approval: Budget Amendment 04 Kristin Daniels, Budget Dvector Entry Type Fund/ Department/Account Name Account Number Increase Decrease Optional Sales Tax/Fire Rescue/Station 2 Dock 31512022-066510-24015 $119,630 $0 Optional Sales Tax/Fire Rescue/Station 6 31512022-066510-25011 $0 $300,000 Optional Sales Tax/Fire Rescue/Station 16 31512022-066510-25012 $0 $300,000 Optional Sales Tax/Parks/South Prong Slough 31521072-066390-20009 $104,657 $0 Optional Sales Tax/Parks/Archie Smith Fish House 31521072-066510-14004 $600,000 $0 Optional Sales Tax/Parks/58th Ave Ballfield Renovation 31521072-066510-18001 $2,613,763 $0 Optional Sales Tax/Parks/Jones Pier Restoration 31521072-066510-18010 $40,000 $0 Optional Sales Tax/Parks/Sebastian Harbor Preserve 31521072-066510-18035 $0 $255,000 Optional Sales Tax/Parks/Kroegel Homestead 31521072-066510-19006 $47,800 $0 Optional Sales Tax/Parks/JRTC Walking Trail 31521072-066510-19021 $0 $500,000 Optional Sales Tax/Parks/Lost Tree Islands 31521072-066510-20001 $0 $450,000 Optional Sales Tax/Parks/Indian River Lagoon Greenway Boardwalk 31521072-066510-20039 $0 $4,030 Optional Sales Tax/Parks/Parks Playground Replacement 31521072-066510-20040 $350,000 $0 Optional Sales Tax/Parks/IG Regional Park Improvements 31521072-066510-23014 $289,302 $0 Optional Sales Tax/ParksNictor Hart Restroom 31521072-066510-23019 $145,000 $0 5. Expense Optional Sales Tax/Parks/Beach Parks Septic to Sewer 31521072-066510-23020 $187,445 $0 Optional Sales Tax/ParksNero Lake Estates Park 31521072-066510-24017 $50,000 $0 Optional Sales Tax/Parks/IFAS Extension Office & Classroom 31521072-066510-24024 $470,000 $0 Optional Sales Tax/Parks/GAC Slide Replacement 31521072-066510-24026 $322,950 $0 Optional Sales Tax/Parks/Indian River Lagoon Greenway Restoration 31521072-066510-25022 $0 $50,000 Optional Sales Tax/Parks/Captain Forster 31521072-066510-25023 $50,000 $0 Optional Sales Tax/Parks/Fairgrounds Entry Road 31521072-066510-25025 $0 $650,000 Optional Sales Tax/ParksNictor Hart Lighting 31521072-066510-25038 $500,000 $0 Optional Sales Tax/Parks/Gifford Dock Park Improvements 31521072-066510-26014 $75,000 $0 Optional Sales Tax/Parks/O'Malley Park Renovation 31521072-066510-26037 $100,000 $0 Optional Sales Tax/Parks/O'Malley Park Design & Development 31521072-066510-26038 $150,000 $0 Optional Sales Tax/Road & Bridge/ROW/41st St & US 31521441-066120-14001 $0 $450,000 Optional Sales Tax/Road & Bridge/ROW/49th St & US1 Intersection 31521441-066120-15010 $0 $300,000 Optional Sales Tax/Road & Bridge/ROW/20th Ave Sidewalk- 8th to 12th 31521441-066120-20038 $250,000 $0 Optional Sales Tax/Road & Bridge/58th Ave & 77th St Intersection 31521441-066510-06007 $0 $925,000 Resolution No. 2026- Fjchib' "A" Budget Office Approval:[1VrWb Budget Amendment 04 KristirlDNATs, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Optional Sales Tax/Road & Bridge/45th St Signalization 31521441-066510-13004 $50,000 $0 Optional Sales Tax/Road & Bridge//41st St & US1 31521441-066510-14001 $0 $50,000 Optional Sales Tax/Road & Bridge/66th Ave 69th -85th 4 Lanes 31521441-066510-16009 $339,861 $0 Optional Sales Tax/Road & Bridge/Sidewalks & Bike Lanes 31521441-066510-17011 $100,000 $0 Optional Sales Tax/Road & Bridge/58th Ave & 21st St Culvert 31521441-066510-19002 $750,000 $0 Optional Sales Tax/Road & Bridge/37th St & IR Blvd Intersection 31521441-066510-19011 $0 $3,000,000 Optional Sales Tax/Road & Bridge/Sidewalk 64th Ave to Wabasso Park 31521441-066510-19022 $0 $400,000 Optional Sales Tax/Road & Bridge/2nd St Sidewalk/Old Dixie & 20th Ave 31521441-066510-19023 $0 $100,000 Optional Sales Tax/Road & Bridge/20th Ave Sidewalk 8th- 12th 31521441-066510-20038 $0 $1,863,322 Optional Sales Tax/Road & Bridge/Highland Dr Sidewalk 31521441-066510-21010 $0 $625,000 Optional Sales Tax/Road & Bridge/43rd Ave Pedestrian 1st St 6th St 31521441-066510-22026 $300,000 $0 Optional Sales Tax/Road & Bridge/43rd Ave Pedestrian 12th St -18th St 31521441-066510-22027 $1,770,138 $0 Optional Sales Tax/Road & Bridge/43rd Ave Pedestrian 6th St 12th St 31521441-066510-25005 $300,000 $0 Optional Sales Tax/Road & Bridge/82nd Ave Bridge Replacement 31521441-066510-25006 $1,150,000 $0 Optional Sales Tax/Road & Bridge/43rd Ave Sidewalks 45th- 49th 31521441-066510-25031 $60,000 $0 5. Expense Optional Sales Tax/Road & Bridge/41 st St Sidewalk North 31521441-066510-25039 $75,000 $0 Optional Sales Tax/Road & Bridge/Rain Tree Corners Culvert 31521441-066510-25050 $250,000 $0 Optional Sales Tax/Road & Bridge/4th St at 29th Ave Culvert Replacement 31521441-066510-26021 $700,000 $0 Optional Sales Tax/Road & Bridge/20th Ave Pedestrian Bridge 31521441-066510-26023 $315,000 $0 Optional Sales Tax/Road & Bridge/26th St Crosswalk at County Bldg 31521441-066510-26025 $310,000 $0 Optional Sales Tax/Road & Bridge/33rd St & 62nd Ct Culvert 31521441-066510-26026 $700,000 $0 Optional Sales Tax/Road & Bridge/41st St Canal H Culvert 31521441-066510-26027 $50,000 $0 Optional Sales Tax/Road & Bridge/66th Ave SW & 17th St SW Culvert 31521441-066510-26028 $700,000 $0 Optional Sales Tax/Road & Bridge/66th Ave at CR510 31521441-066510-26029 $30,000 $0 Optional Sales Tax/Road & Bridge/CR512 Safety Improvements 31521441-066510-26030 $170,000 $0 Optional Sales Tax/Road & Bridge/Ercildoune Heights Drainage 31521441-066510-26031 $450,000 $0 Optional Sales Tax/Road & Bridge/Roseland Road Bridge 31521441-066510-26032 $850,000 $0 Optional Sales Tax/Facilities/Other Improvements Except Building 31522019-066390 $52,500 $0 Optional Sales Tax/Facilities/GYAC HVAC Replacement 31522019-066510-10005 $125,000 $0 Optional Sales Tax/Facilities/BCC Lighting Control Replacement 31522019-066510-22003 $100,000 $0 10 of 12 F,1thi "A" Resolution No. 2026- Budget Office Approval: Budget Amendment Kristin aniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease Optional Sales Tax/Facilities/Fiber from Building B to Sheriff & EOC 31522019-066510-23012 $2,349,127 $0 Optional Sales Tax/Facilities/Fiber from Bldg A to Sebastain Comers 31522019-066510-23013 $3,553,541 $0 Optional Sales Tax/Facilities/Admin Building 8 Expansion 31522019-066510-23033 $0 $550,000 Optional Sales Tax/Facilities/Fleet Generator Switch 31522019-066510-24008 $100,000 $0 Optional Sales Tax/Facilities/Courthouse Entry Doors 31522019-066510-25013 $0 $300,000 Optional Sales Tax/Facilities/Courthouse Accessibility 31522019-066510-25014 $500,000 $0 Optional Sales Tax/Facilities/Courthouse Generator 31522019-066510-25015 $800,000 $0 Optional Sales Tax/Facilities/Property, Appraiser Renovation 31522019-066510-25018 $0 $100,000 Optional Sales Tax/Facilities/Admin Complex Floor & Column Restoration 31522019-066510-25019 $0 $80,000 Optional Sales Tax/Facilities/Veterans Office Windows & Roof 31522019-066510-25036 $10,689 $0 Optional Sales Tax/Facilities/Courthouse Dark Room 31522019-066510-26011 $192,000 $0 5. Expense Optional Sales Tax/Natural Resources/Stormwater Master Plan 31523137-066510-23031 $109,000 $0 Optional Sales Tax/Natural Resources/North Indian River Drive Treatment Project 31523137-066510-24019 $250,000 $0 Optional Sales Tax/Fleet/Fleet Pump Replacement 31524219-066490 $150,000 $0 Optional Sales Tax/Public Works/Egret Marsh Manifold Upgrade 31524338-066510-21027 $0 $500,000 Optional Sales Tax/Public Warks/Rockridge One Way Valves 31524338-066510-23025 $500,000 $0 Optional Sales Tax/Animal Services/Land/New Animal Shelter Land 31524962-066110-25043 $2,100,000 $0 Optional Sales Tax/Animal Services/New Animal Shelter 31524962-066510-25043 $0 $2,100,000 Optional Sales Tax/Lagoon/Impoundment Retrofit 31528337-066510-26034 $200,000 $0 Optional Sales Tax/Sheriff/Sheriff-Law Enforcement 31560086-099040 $0 $304,632 Optional Sales Tax/Sheriff/Sheriff-Detention Center 31560086-099140 $2,768,696 $0 Optional Sales Tax/Medical Examiner Office 31590727-066510-22033 $0 $2,500,000 Revenue Optional Sales Tax/Cash Forward -Oct 1st 315039-389040 $55,000 $0 6. Expense Optional Sales Tax/Road & Bridge/FPL Indian River Service Center Roadway Improvements 31521441-066510-21001 $55,000 $0 Revenue General Fund/Cash Forward -Oct 1st 001039-389040 $650,000 $0 7. Expense General Fund/Sheriff/Inmate Medical 00160021-033125 $650,000 $0 Revenue General Fund/Cash Forward -Oct 1st 001039-389040 $228,850 $0 8. General Fund/Facilities Mgmt/Maintenance-Admin Building A 00122019-034612 $107,112 $0 Expense General Fund/Facilities Mgmt/Maintenance-Admin Building B 00122019-034613 $121,738 $0 9. Revenue Utilities/Cash Forward -Oct 1st 471039-389040 $520,650 $0 11 of 12 'Exh' it Resolution No. 2026- *01 Budget Office Approval: Budget Amendment 04 Kristin Daniels, Budget Director Entry Type Fund/ Department/Account Name Account Number Increase Decrease 9. Expense Utilities/Sludge/RDF Headworks Raptor Units 47125736-044699-26508 $520,650 $0 Revenue Golf Course/Cash Forward -Oct 1st 418039-389040 $67,709 $0 Golf Course/Interest-Debt Service 41823672-077210 $107,015 $0 10. Golf Course/Interest-Amortization 41823672-077240 $13,073 $0 Expense Golf Course/Other Debt Service Cost 41823672-077310 $208,830 $0 Golf Course/Reserve for Contingency 41823672-099910 $0 $261,209 Emergency Services District/Cash Forward -Oct 1st 114039-389040 $183,039 $0 Revenue Self Insurance Fund/Cash Forward -Oct 1st 502039-389040 $129,836 $0 11. Emergency Services District/Station 15 Modular Replacement 11412022-066510-26043 $183,039 $0 Expense Self Insurance Fund/Risk Management/Other Insurance 50224613-034590 $129,836 $0 Revenue Special Law Enforcement Fund/Cash Forwad-Oct 1st 112039-389040 $274,017 $0 12. Expense Special Law Enforcement Fund/Sheriff-Law Enforcement 11260086-099040 $274,017 $0 12&12