Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
05-428
RESOLUTION NO. 05-428 WHEREAS, subsequent to the adoption of the budget for the St. Lucie County Board of County Commissioners, certain funds not anticipated at the time of adoption have become available through the Federal Emergency Management Agency and the Department of Community Affairs. WHEREAS, Section 129.06 (d), Florida Statutes, requires the St. Lucie County Board of County Commissioners to adopt a resolution to appropriate and expend such funds. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of St. Lucie County, Florida, in meeting assembled this 22nd day of November, 2005, pursuant to Section 129.06 (d), Florida Statutes, such funds are hereby appropriated for the fiscal year 2004-2005, and the budget for the St. Lucie County Board of County Commissioners is hereby amended as follows: Revenues (General Fund) 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 001 1930 331232 1930 331232 1930 334202 1930 331232 1930 334202 1930 331232 1930 334202 1930 331232 1930 334202 1930 331232 1930 334202 1930 331232 1930 331232 1930 334202 1930 331232 1930 334202 1930 331232 1930 334202 1930 331232 1930 334202 1930 331232 1930 334202 1930 331232 1930 334202 1930 331232 1930 334202 1930 331232 1930 334202 1930 331232 1930 334202 1930 331232 1930 334202 1930 331232 1930 334202 1930 331232 FB031C FE001C FE001 C FE002C FE002C FE006C FE006C FE009C FE009C FE010C FE010C FE011 C FE014C FE014C FE015C FE015C FE016C FE016C FE017C FE017C FE018C FE018C FE019C FE019C FE024C FE024C FE025C FE025C FE027C FE027C FE029C FE029C FE030C FE030C FE034C Emergency Management Emergency Management Dept of Community Affairs-Pub Sfty Emergency Management Dept of Community Affairs-Pub Sfty Emergency Management Dept of Community Affairs-Pub Sfty Emergency Management Dept of Community Affairs-Pub Sfty Emergency Management Dept of Community Affairs-Pub Sfty Emergency Management Emergency Management Dept of Community Affairs-Pub Sfty Emergency Management Dept of Community Affairs-Pub Sfty Emergency Management Dept of Community Affairs-Pub Sfty Emergency Management Dept of Community Affairs-Pub Sfty Emergency Management Dept of Community Affairs-Pub Sfty Emergency Management Dept of Community Affairs-Pub Sfty Emergency Management Dept of Community Affairs-Pub Sfty Emergency Management Dept of Community Affairs-Pub Sfty Emergency Management Dept of Community Affairs-Pub Sfty Emergency Management Dept of Community Affairs-Pub Sfty Emergency Management Dept of Community Affairs-Pub Sfty Emergency Management Page 1 of6 $6,951 $48,993 $2,954 $17,417 $957 $12,506 $688 $1,719 $95 $11,411 $627 $6,831 $6,542 $362 $2,803 $154 $3,539 $195 $1,445 $80 $2,538 $140 $3,163 $174 $4,029 $222 $27,450 $1 ,509 $26,346 $1,448 $8,602 $473 $2,699 $149 $6,013 001 1930 334202 FE034C Dept of Community Affairs-Pub Sfty $333 001 1930 331232 FE035C Emergency Management $4,525 001 1930 334202 FE035C Dept of Community Affairs-Pub Sfty $250 001 1930 331232 FE036C Emergency Management $850 001 1930 334202 FE036C Dept of Community Affairs-Pub Sfty $47 001 1930 331232 FE039C Emergency Management $40,382 001 1930 334202 FE039C Dept of Community Affairs-Pub Sfty $515 001 1930 331232 FE040C Emergency Management $2,369 001 1930 334202 FE040C Dept of Community Affairs-Pub Sfty $131 001 1930 331232 FE999C Emergency Management $14,105 001 1930 334202 FE999C Dept of Community Affairs-Pub Sfty $775 001 1930 331232 FG001C Emergency Management $28,797 001 1930 334202 FG001C Dept of Community Affairs-Pub Sfty $1,583 001 1930 331232 FG002C Emergency Management $28,618 001 1930 334202 FG002C Dept of Community Affairs-Pub Sfty $1,573 001 1930 331232 FG003C Emergency Management $34,144 001 1930 334202 FG003C Dept of Community Affairs-Pub Sfty $1,876 001 1930 331232 FG004C Emergency Management $16,817 001 1930 334202 FG004C Dept of Community Affairs-Pub Sfty $924 001 1930 331232 FG005C Emergency Management $17,472 001 1930 334202 FG005C Dept of Community Affairs-Pub Sfty $960 001 1930 331232 FG006C Emergency Management $36,692 001 1930 334202 FG006C Dept of Community Affairs-Pub Sfty $2,016 001 1930 331232 FG008C Emergency Management $12,231 001 1930 334202 FG008C Dept of Community Affairs-Pub Sfty $672 001 1930 331232 FG009C Emergency Management $44,336 001 1930 334202 FG009C Dept of Community Affairs-Pub Sfty $2,436 001 1930 331232 FG011 C Emergency Management $46,392 001 1930 334202 FG011 C Dept of Community Affairs-Pub Sfty $2,549 001 1930 331232 FG012C Emergency Management $40,476 001 1930 334202 FG012C Dept of Community Affairs-Pub Sfty $2,224 001 1930 331232 FG013C Emergency Management $252,515 001 1930 334202 FG013C Dept of Community Affairs-Pub Sfty $13,781 001 1930 331232 FG015C Emergency Management $10,702 001 1930 334202 FG015C Dept of Community Affairs-Pub Sfty $588 001 1930 331232 FG017C Emergency Management $24,461 001 1930 334202 FG017C Dept of Community Affairs-Pub Sfty $1,344 001 1930 331232 JE002C Emergency Management $7,360 001 1930 331232 JE007C Emergency Management $2,450 001 1930 334202 JE007C Dept of Community Affairs-Pub Sfty $136 001 1930 331232 JE012C Emergency Management $27,889 001 1930 334202 JE012C Dept of Community Affairs-Pub Sfty $1,541 001 1930 331232 JE019C Emergency Management $19,432 001 1930 334202 JE019C Dept of Community Affairs-Pub Sfty $1,074 001 1930 331232 JE020C Emergency Management $4,164 001 1930 334202 JE020C Dept of Community Affairs-Pub Sfty $229 001 1930 331232 JE021C Emergency Management $681 001 1930 334202 JE021C Dept of Community Affairs-Pub Sfty $38 001 1930 334202 JE022C Dept of Community Affairs-Pub Sfty $405 001 1930 331232 JE024C Emergency Management $4,543 001 1930 334202 JE024C Dept of Community Affairs-Pub Sfty $250 001 1930 331232 JE025C Emergency Management $1,223 001 1930 334202 JE025C Dept of Community Affairs-Pub Sfty $68 Page 2 of6 001 1930 331232 JE026C Emergency Management $21,804 001 1930 334202 JE026C Dept of Community Affairs-Pub Sfty $1 ,205 001 1930 331232 JG002C Emergency Management $16,586 001 1930 334202 JG002C Dept of Community Affairs-Pub Sfty $917 001 2510 331232 FB002B Emergency Management $51,082 001 2510 331232 FB004B Emergency Management $67,382 001 2510 334202 FB004B Dept of Community Affairs-Pub Sfty $3,703 001 2510 331232 JB001B Emergency Management $2,318 001 2510 334202 JB001B Dept of Community Affairs-Pub Sfty $129 001 2510 331232 JB002B Emergency Management $20,301 001 2510 334202 JB002B Dept of Community Affairs-Pub Sfty $1 ,122 001 2510 331232 JE002B Emergency Management $12,535 001 2510 334202 JE002B Dept of Community Affairs-Pub Sfty $693 001 6420 331232 JB001D Emergency Management $51,924 001 6420 334202 JB001D Dept of Community Affairs-Pub Sfty $2,847 001 7210 331232 JE016P Emergency Management $3,219 001 7210 334202 JE016P Dept of Community Affairs-Pub Sfty $178 001 7420 331232 JC002P Emergency Management $70,228 001 7420 334202 JC002P Dept of Community Affairs-Pub Sfty $3,880 001 7516 334202 JG008P Dept of Community Affairs-Pub Sfty $106 Total $1,305,327 Appropriations (General Fund) 001 1930 546100 190026 Building Maintenance $874,287 001 1930 546100 1902 Building Maintenance $106,069 001 1930 546100 FE010C Building Maintenance $712 001 1930 546100 FE017C Building Maintenance $1,525 001 1930 546100 FE018C Building Maintenance $1 ,400 001 1930 546100 FE024C Building Maintenance $3,080 001 1930 546100 FE027C Building Maintenance $8,500 001 1930 546100 FE034C Building Maintenance $6,346 001 1930 546300 FE039C Grounds Maintenance $5,700 001 1930 546300 FG013C Grounds Maintenance $135 001 1930 546100 JE012C Building Maintenance $691 001 1930 546100 JG002C Building Maintenance $5,235 001 2510 534000 190026 Other Contractual Services $122,167 001 2510 564000 1902 Machinery & Equipment $27,470 001 2510 564000 JE002B Machinery & Equipment $9,628 .. 001 6420 512000 1902 Salaries $54,771 001 7210 546200 1902 Maintenance Improvement Projects $3,397 001 7420 563000 JC002P Improvements OfT Buildings $74,108 001 7516 546000 1902 Equipment Maintenance $106 Total $1,305,327 Revenues (Transportation Trust) 101 4108 331232 JA001R Emergency Management $565,4 79 101 4108 334202 JA001R Dept of Community Affairs-Pub Sfty $31,242 101 4108 331232 JA019R Emergency Management $4,251 101 4108 334202 JA019R Dept of Community Affairs-Pub Sfty $235 101 4108 331232 JC001R Emergency Management $12,721 101 4108 334202 JC001R Dept of Community Affairs-Pub Sfty $703 101 4108 334202 JC002R Dept of Community Affairs-Pub Sfty $3,503 Page 3 of6 101 4108 331232 JC004R Emergency Management $5,222 101 4108 334202 JC004R Dept of Community Affairs-Pub Sfty $289 101 4108 331232 JC007R Emergency Management $28,282 101 4108 334202 JC007R Dept of Community Affairs-Pub Sfty $1,563 101 4108 331232 JC008R Emergency Management $4,016 101 4108 334202 JC008R Dept of Community Affairs-Pub Sfty $222 101 4108 331232 JC009R Emergency Management $7,370 101 4108 334202 JC009R Dept of Community Affairs-Pub Sfty $408 101 4108 331232 JC010R Emergency Management $5,891 101 4108 334202 JC010R Dept of Community Affairs-Pub Sfty $326 101 4108 331232 JC012R Emergency Management $8,956 101 4108 334202 JC012R Dept of Community Affairs-Pub Sfty $495 101 4108 331232 JC014R Emergency Management $2,479 101 4108 334202 JC014R Dept of Community Affairs-Pub Sfty $137 101 4108 331232 JC015R Emergency Management $51,417 101 4108 334202 JC015R Dept of Community Affairs-Pub Sfty $2,841 101 4108 331232 JC016R Emergency Management $113,488 101 4108 334202 JC016R Dept of Community Affairs-Pub Sfty $6,271 101 4108 331232 JC017R Emergency Management $1,830 101 4108 334202 JC017R Dept of Community Affairs-Pub Sfty $102 101 4108 331232 JG004C Emergency Management $2,397 101 4108 334202 JG004C Dept of Community Affairs-Pub Sfty $133 101 4110 331232 FB001R Emergency Management $19,347 101 4110 334202 FB001R Dept of Community Affairs-Pub Sfty $1,334 101 4110 331232 FB002R Emergency Management $34,427 101 4110 334202 FB002R Dept of Community Affairs-Pub Sfty $1,892 101 4110 331232 FB003R Emergency Management $44,441 101 4110 331232 FB011E Emergency Management $44,872 101 4110 331232 JB001R Emergency Management $4,813 101 4110 331232 JB002R Emergency Management $35,355 101 4110 334202 JB002R Dept of Community Affairs-Pub Sfty $1,954 101002 4112 331232 FA004E Emergency Management $657,594 101002 4112 331232 FB998E Emergency Management $31,822 101002 4112 331232 FB999E Emergency Management $34,562 101002 4112 331232 JA001E Emergency Management $278,977 101002 4112 331232 JA003E Emergency Management $1,709,301 101002 4112 334202 JA003E Dept of Community Affairs-Pub Sfty $93,754 101002 4112 331232 JA005E Emergency Management $69,701 101002 4112 334202 JA005E --Dept of Community Affairs-Pub Sfty $3,851 101002 4112 331232 JA009E Emergency Management $799,894 101002 4112 334202 JA009E Dept of Community Affairs-Pub Sfty $44,268 101003 4113 331232 FA002E Emergency Management $559,306 101003 4113 334202 F A004 E Dept of Community Affairs-Pub Sfty $35,948 101003 4113 331232 FA005E Emergency Management $35,534 101003 4113 331232 FA006E Emergency Management $217,686 101003 4113 331232 FB999E Emergency Management $57,429 101003 4113 331232 JA004E Emergency Management $831,726 Total $6,512,057 Appropriations (Transportation Trust) 101 4108 553200 1902 Road Materials $862,269 10-1 4110 534000 190026 Other Contractual Services $146,313 101 4110 553200 1902 Road Materials $42,122 Page 4 of6 101002 4112 546300 1902 Grounds Maintenance $2,999,746 101002 4112 534000 190026 Other Contractual Services $723,978 101003 4113 546300 1902 Grounds Maintenance $831,726 101003 4113 534000 190026 Other Contractual Services $905,903 Total $6,512,057 Revenues (Erosion) 184 3710 331232 JA001N Emergency Management $30,952 184 3710 334202 JA001N Dept of Community Affairs-Pub Sfty $1,711 184 3710 331232 JA002N Emergency Management $365,008 184 3710 334202 JA002N Dept of Community Affairs-Pub Sfty $20,167 Total $417,838 Appropriations (Erosion) 184 3710 531000 1902 Professional Services $417,838 Total $417,838 Revenues (Solid Waste) 401 3410 331232 401 3410 334202 Total JA010E JA010E Emergency Management Dept of Community Affairs-Pub Sfty Appropriations (Solid Waste) 401 3410 544100 1902 Total Equipment Rental Revenues (North Hutchinson Utilities) 441 3600 331232 FB002U Emergency Management 441 3600 331232 FE005U Emergency Management 441 3600 331232 FE006U Emergency Management 441 3600 331232 JB001U Emergency Management 441 3600 334202 JB001 U Dept of Community Affairs-Pub Sfty 441 3600 331232 JC001 U Emergency Management 441 3600 334202 JC001 U Dept of Community Affairs-Pub Sfty Total Appropriations (North Hutchinson Utilities) 441 3600 534000 1902 Other Contractual Services 441 3600 546240 190026 Maintenance - Utilities Fieldwork Total Revenues (S. Hutchinson Utilities) 451 3510 331232 FB002U 451 3510 331232 FE07AU 451 3510 331232 JB001 U 451 3510 334202 JB001 U Total Emergency Management Emergency Management Emergency Management Dept of Community Affairs-Pub Sfty Page 5 of6 $12,304 $680 $12,984 $12,984 $12,984 $4,580 $22,056 $14,388 $11,565 $639 $5,172 $286 $58,686 $17,662 $41,024 $58,686 $13,198 $14,140 $10,552 $583 $38,473 Appropriations (S. Hutchinson Utilities) 451 3510 534000 1902 Other Contractual Services 451 3510 534000 190026 Other Contractual Services Total $11,135 $27,338 $38,473 Revenues (North County Utilities) 471 3600 331232 FB002U 471 3600 331232 FF009U 471 3600 331232 FF04BU 471 3600 331232 JB001U 471 3600 334202 JB001 U Total Emergency Management Emergency Management Emergency Management Emergency Management Dept of Community Affairs-Pub Sfty $6,767 $37,047 $480 $15,142 $837 $60,273 Appropriations (North County Utilities) 471 3600 546240 1902 Maintenance - Utilities Fieldwork 471 3600 546240 190026 Maintenance - Utilities Fieldwork Total $15,979 $44,294 $60,273 Revenues (Building Code Fund) 491 2415 331232 JB001 H Emergency Management Total $400 $400 Appropriations (Building Code Fund) 491 2415 523000 1902 Group Insurance Total $400 $400 Grand Total Additional Revenues Grand Total Additional Appropriations $8,406,038 $8,406,038 After motion and second the vote on this resolution was as follows: Commissioner Doug Coward, Chairperson AYE Commissioner Chris Craft, Vice Chairperson AYE Commissioner Paula A. Lewis AYE Commissioner Frannie Hutchinson AYE Commissioner Joseph E. Smith AYE PASSED AND DULY ADOPTED THIS 22nd DAY OF November, 2005. 1 . '7 ~ ¡2õ~ BY: ATTEST: CHAIRMAN ',.¡'" " APPJ.R. VED AS TO C. ORR ECTNESS AND Fa M: A / / t I COUNTY ATTORN \'1, Page 6 of6