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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 Iof1