HomeMy WebLinkAbout2026-081RESOLUTION NO. 2026- 081
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
J-I-i F. rp,- , and the motion was seconded by Commissioner ii ic�r
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 aE
Commissioner Joseph E. Flescher AYE
The Chairman thereupon declared this Resolution duly passed and adopted
this 6th day of cktober , 2026.
Attest: Ryan L. Butler
Clerk of Court and Comptroller
By
Depu Clerk
INDIAN RIVER COUNTY, FLORIDA
Board of County Commissions :so v'(4;( ByP�))
Deryl her, Q-�aiim -%yy .
APPROVEDAS`TO FORM
AND LEGAL SUFFICIENCY
BY
COUNTY ATTORNEY
Exhibit "A"
Resolution No. 2026- _
Budget Office Approval:/J&IJf(Budget Amendment 10
Kristin Daniels. Budget Director
Entry
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
Revenue
General Fund/Sheriff-Sex Offender Registration
001034-341521
$18,455
$0
Fees
1.
Expense
General Fund/Sheriff/Sheriff-Law Enforcement
00160086-099040
$18,455
$0
Revenue
Florida Boating Improvements Fund/Derelict
133033-334700
$17,600
$0
Vessel Removal Grant
2.
Expense
Florida Boating Improvements Fund/Lagoon!
13328337-033490
$17,600
$0
Other Contractual Services
Revenue
General Fund/Volunteer Florida CERT Grant
001033-334233
$5,000
$0
3
General Fund/Emergency Management/Other
00120825-035290
$7,187
$0
Operating Supplies
Expense
General Fund/Reserve for Contingency
00119981-099910
$0
$2.187
Section 8/HUD Low Income Housing Assistance
108033-331670
$402,500
$0
Revenue
Section 8/Port In Reimbursements
108034-349016
$10.000
$0
Section 8/Rental Assistance/Rental Assistance
10822264-036730
$300,000
$0
Payments
4.
Section 8/Rental Assistance/Port In Payments
10822264-036731
$10,000
$0
Expense
Section 8/Rental Assistance/Port Out Payments
10822264-036732
$2.500
$0
Section 8/Rental Assistance/VASH-Rental
10822264-036734
$100,000
$0
Assistance
Revenue
Optional Sales Tax/FDOT LAP Grant - 43rd Ave
315033-331400-25031
$1,518,624
$0
Sidewalk
5.
Expense
Optional Sales Tax/Road & Bridge/43rd Ave
31521441-066510-25031
$1.518.624
$0
Sidewalks - 45th to 49th
General Fund/Parks/Other Capital Improvements-
00121072-066391
$76,732
$0
Fairgrounds
6.
Expense
General Fund/Reserve for Contingency
00119981-099910
$0
$76,732
Sandridge/18 Hole Cart Fees
418034-347237
$129,088
$0
Revenue
Sandridge/Golf Pro Shop Sales
418034-347231
$110,000
$0
SandridgelClubhouse/Regular Salaries
41823672-011120
$38.806
$0
Sandridge/Clubhouse/Social Security
41823672-012110
$2,406
$0
7.
Sandridge/Clubhouse/Retirement
41823672-012120
$5,274
$0
Expense
Sand ridge/Clubhouse/Insurance
41823672-012130
$6,983
$0
Sandridge/Clubhouse/Worker's Compensation
41823672-012140
$56
$0
Sandridge/Clubhouse/Medicare
41823672-012170
$563
$0
Sandridge/Maintenance/Other Contractual
41822172-033490
$50.000
$0
Services
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Exhibit "A"
Resolution No. 2026 -
Budget Office Approval: Budget Amendment 10
Kristin Daniels. Budget Director
Entry
Type
Fund/ Department/Account Name
Account Number
Increase
Decrease
Sandridge/Clubhouse/Pro Shop
41823672-035630
$110,000
$0
7.
Expense
Sandridge/Clubhouse/Credit Card Fees
41823672-035680
$25.000
$0
8.
Revenue
General Fund/Human Services Donations
001038-366065
$300
$0
Expense
General Fund/Veterans Services/Other
Promotional Expense
00120653-034820
$300
$0
Drug Abuse Fund/Drug Abuse Ordinanance 89-14
121035-354003
$13,000
$0
9.
Revenue
Drug Abuse Fund/Interest Income
121037-361100
$7,000
$0
Expense
Drug Abuse Fund/Drug Testing Program
12111069-088692
$20,000
$0
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