HomeMy WebLinkAbout2026-030RESOLUTION NO. 2026- 030
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
Adams , and the motion was seconded by Commissioner
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
Commissioner
Flescher ,
The Chairman thereupon declared this Resolution duly passed and adopted
this 7th day of April 2026.
Attest: Ryan L. Butler
Clerk of Court and Comptroller
By � Lct u4j_c
Deputy Clerk
INDIAN RIVER COUNT
Board of County Comte
AM
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BYVK,�
OUNT ATTORNEY
Exhibit "A"
Resolution No. 2026- IL
Budget Office Approval: #�* *j_./ Budget Amendment 05
Kristin bwaniels, Budget Director
Entry
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
Revenue
Opioid Fund/Opioid Settlement Charges
147034-349350
$167,495
$0
1.
Expense
Opioid Fund/Drug Court
14790234-088940
$167,495
$0
Revenue
General Fund/FTA Sec 5307 -Senior Resource
001033-331410
$712,014
$0
2.
Association
Expense
General Fund/Agencies/Community
00111041-088230-54001
$712,014
$0
Transportation Coordinator
Revenue
General Fund/Donations - Children's Week
001038-366094
$5,000
$0
3.
Expense
General Fund/Children's Services/Children's
00112869-035295
$5,000
$0
Week
SHIP/State Housing Initiative Grant
123033-334690
$88,252
$0
Revenue
SHIP/Interest Income
123037-361100
$183,249
$0
4.
SHIP/SHIP Program/Other Operating Supplies
12322869-035290
$258,505
$0
Expense
SHIP/SHIP Program/Rehab Loan -Owner
12322869-088070
$12,996
$0
Occupied
MSTU Fund/Planning & Development
00420415-033190
$125,000
$0
5.
Expense
Services/Other Professional Services
MSTU Fund/Reserve for Contingency
00419941-033140
$0
$125,000
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