HomeMy WebLinkAbout2026-038RESOLUTION NO. 2026- 038
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
Joseph E. Flesdier , and the motion was seconded by Commissioner Joseph H- Earrm
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 ABSf Nr
Commissioner Joseph E. Flescher ME _
The Chairman thereupon declared this Resolution duly passed and adopted
this Z -d day of km 72026.
INDIAN RIVER COUNTY,,FL1PA
Attest: Ryan L. Butler Board of County Commis'sio'per-s*,.',-",,.
Clerk of Court and Comptroller
U),
� � � • ops;
By By
Deputy --Clerk Erzryl
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY
BY ' SLL&
COUNTY TY ATTORNEY
Exhibit "A"
Resolution No. 2026-
Budget Office Approval:-0Budget Amendment 07
Kristin Daniels, Budget Director
Entry
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
General Fund/Budget Transfer -Supervisor of
00170086-099110
$63,808
$0
Elections
1.
Expense
General Fund/Reserve for Contingency
00119981-099910
$0
$63,808
Revenue
General Fund/FTA Sec 5307 - Senior Resource
001033-331410
$712,014
$0
2.
Association
Expense
General Fund/Community Transportation
00111041-088230-54001
$712,014
$0
Coordinator/Senior Resource Association
Revenue
General Fund/Section 5311 Grant - SRA
001033-331423
$90,000
$0
3.
Expense
General Fund/Community Transportation
00111041-088230-54001
$90,000
$0
Coordinator/Senior Resource Association
MSTU Fund/Recreation/Special Events
00410872-041110
$20,000
$0
4.
Expense
MSTU Fund/Reserve for Contingency
00419981-099910
$0
$20,000
Revenue
911 Surcharge/E911 State Grant
120033-334201
$59,301
$0
5.
Expense
911 Surcharge/Communications/Maintenance -
12013325-034690
$59,301
$0
Other Equipment
Revenue
General Fund/Other Miscellaneous Revenues
001038-369900
$1,865
$0
6.
Expense
General Fund/Veterans Services/Other
00120653-034820
$1,865
$0
Promotional Expense
I oft