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05-418
RESOLUTION NO. 05-418 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 8th 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 1930 331232 FB001C Emergency Management $36,106 001 1930 334202 FB001 C Dept of Community Affairs-Pub Sfty $1,984 001 1930 331232 FB002C Emergency Management $18,293 001 1930 331232 FE005C Emergency Management $1,862 001 1930 334202 FE005C Dept of Community Affairs-Pub Sfty $103 001 1930 331232 FE007C Emergency Management $14,995 001 1930 334202 FE007C Dept of Community Affairs-Pub Sfty $824 001 1930 331232 FE008C Emergency Management $5,422 001 1930 334202 FE008C Dept of Community Affairs-Pub Sfty $298 001 1930 331232 FE012C Emergency Management $16,224 001 1930 334202 FE012C Dept of Community Affairs-Pub Sfty $892 001 1930 331232 FE013C Emergency Management $2,444 001 1930 334202 FE013C Dept of Community Affairs-Pub Sfty $135 001 1930 331232 FE022C Emergency Management $8,949 001 1930 334202 FE022C Dept of Community Affairs-Pub Sfty $495 001 1930 331232 FE026C Emergency Management $1,159 001 1930 334202 FE026C Dept of Community Affairs-Pub Sfty $65 001 1930 331232 FE028C Emergency Management $838 001 1930 334202 FE028C Dept of Community Affairs-Pub Sfty $47 001 1930 331232 FE033C Emergency Management $2,416 001 1930 334202 FE033C Dept of Community Affairs-Pub Sfty $133 001 1930 331232 FE037C Emergency Management $1,821 001 1930 334202 FE037C Dept of Community Affairs-Pub Sfty $101 001 1930 331232 FE038C Emergency Management $7,930 001 1930 334202 FE038C Dept of Community Affairs-Pub Sfty $436 001 1930 331232 FG007C Emergency Management $15,853 001 1930 334202 FG007C Dept of Community Affairs-Pub Sfty $872 001 1930 331232 J BOO 1 C Emergency Management $26,441 001 1930 334202 JB001C Dept of Community Affairs-Pub Sfty $1 ,461 001 1930 331232 JE003C Emergency Management $3,931 001 1930 334202 JE003C Dept of Community Affairs-Pub Sfty $218 001 1930 331232 JE005C Emergency Management $4,168 001 1930 334202 JE005C Dept of Community Affairs-Pub Sfty $231 Page 1 of9 001 1930 331232 JE006C Emergency Management $10,309 001 1930 334202 JE006C Dept of Community Affairs-Pub Sfty $570 001 1930 331232 JE010C Emergency Management $632 001 1930 334202 JE010C Dept of Community Affairs-Pub Sfty $35 001 1930 331232 JE013C Emergency Management $3,267 001 1930 334202 JE013C Dept of Community Affairs-Pub Sfty $181 001 1930 331232 JE017C Emergency Management $29,828 001 1930 334202 JE017C Dept of Community Affairs-Pub Sfty $1,648 001 1930 331232 JE023C Emergency Management $10,142 001 1930 334202 JE023C Dept of Community Affairs-Pub Sfty $561 001 1955 331232 FB0011 Emergency Management $10,782 001 1955 331232 JB0021 Emergency Management $11,302 001 3715 331232 FA001Q Emergency Management $2,458 001 3715 334202 F AOO 1 Q Dept of Community Affairs-Pub Sfty $136 001 3715 331232 FB002Q Emergency Management $1,483 001 3715 334202 FB002Q Dept of Community Affairs-Pub Sfty $82 001 5310 331232 JB001V Emergency Management $1,761 001 6420 331232 J B002 0 Emergency Management $3,712 001 7110 331232 FB001L Emergency Management $684 001 7110 331232 JB001L Emergency Management $4,651 001 7210 331232 FA001P Emergency Management $3,236 001 7210 334202 FA001P Dept of Community Affairs-Pub Sfty $178 001 7210 331232 FG005P Emergency Management $44,944 001 7210 334202 FG005P Dept of Community Affairs-Pub Sfty $2,470 001 7210 331232 FG006P Emergency Management $13,475 001 7210 334202 FG006P Dept of Community Affairs-Pub Sfty $741 001 7210 331232 FG007P Emergency Management $18,201 001 7210 334202 FG007P Dept of Community Affairs-Pub Sfty $1,001 001 7210 331232 FG011 P Emergency Management $1,144 001 7210 334202 FG011 P Dept of Community Affairs-Pub Sfty $63 001 7210 331232 FG012P Emergency Management $2,492 001 7210 334202 FG012P Dept of Community Affairs-Pub Sfty $137 001 7210 331232 FG015P Emergency Management $9,912 001 7210 334202 FG015P Dept of Community Affairs-Pub Sfty $545 001 7210 331232 FG016P Emergency Management $18,201 001 7210 334202 FG016P Dept of Community Affairs-Pub Sfty $1 ,001 001 7210 331232 FG018P Emergency Management $14,365 001 7210 334202 FG018P Dept of Community Affairs-Pub Sfty $790 001 7210 331232 FG019P Emergency Management $2,428 001 7210 334202 FG019P Dept of Community Affairs-Pub Sfty $134 001 7210 331232 FG023P Emergency Management $12,653 001 7210 334202 FG023P Dept of Community Affairs-Pub Sfty $696 001 7210 331232 FG025P Emergency Management $3,762 001 7210 334202 FG025P Dept of Community Affairs-Pub Sfty $207 001 7210 331232 FG026P Emergency Management $2,730 001 7210 334202 FG026P Dept of Community Affairs-Pub Sfty $150 001 7210 331232 JA001P Emergency Management $4,555 001 7210 334202 JA001P Dept of Community Affairs-Pub Sfty $248 001 7210 331232 JA002P Emergency Management $8,191 001 7210 334202 JA002P Dept of Community Affairs-Pub Sfty $451 001 7210 331232 JA003P Emergency Management $18,096 001 7210 334202 JA003P Dept of Community Affairs-Pub Sfty $1,000 Page2of9 001 7210 331232 JE013P Emergency Management $3,598 001 7210 334202 JE013P Dept of Community Affairs-Pub Sfty $199 001 7210 331232 JE015P Emergency Management $677 001 7210 334202 JE015P Dept of Community Affairs-Pub Sfty $38 001 7210 331232 JG001 P Emergency Management $18,201 001 7210 334202 JG001 P Dept of Community Affairs-Pub Sfty $1,001 001 7210 331232 JG002P Emergency Management $18,201 001 7210 334202 JG002P Dept of Community Affairs-Pub Sfty $1,001 001 7210 331232 JG003P Emergency Management $11,455 001 7210 334202 JG003P Dept of Community Affairs-Pub Sfty $623 001 7210 331232 JG005P Emergency Management $3,641 001 7210 334202 JG005P Dept of Community Affairs-Pub Sfty $95 001 7210 331232 JG007P Emergency Management $6,668 001 7210 334202 JG007P Dept of Community Affairs-Pub Sfty $369 001 7210 331232 JG009P Emergency Management $38 001 7210 334202 JG009P Dept of Community Affairs-Pub Sfty $376 001 7210 331232 JG013P Emergency Management $314,578 001 7210 334202 JG013P Dept of Community Affairs-Pub Sfty $17,380 001 7210 334202 JG014P Dept of Community Affairs-Pub Sfty $167 001 7210 331232 JG019P Emergency Management $9,653 001 7210 334202 JG019P Dept of Community Affairs-Pub Sfty $534 001 7210 331232 JG020P Emergency Management $2,124 001 7210 334202 JG020P Dept of Community Affairs-Pub Sfty $118 001 7210 331232 JG021 P Emergency Management $22,682 001 7210 334202 JG021 P Dept of Community Affairs-Pub Sfty $1,254 001 7210 331232 JG022P Emergency Management $42,325 001 7210 334202 JG022P Dept of Community Affairs-Pub Sfty $2,326 001 7216 331232 FG008P Emergency Management $1,529 001 7216 334202 FG008P Dept of Community Affairs-Pub Sfty $85 001 7216 331232 FG014P Emergency Management $6,673 001 7216 334202 FG014P Dept of Community Affairs-Pub Sfty $367 001 7216 331232 FG021 P Emergency Management $1,919 001 7216 334202 FG021 P Dept of Community Affairs-Pub Sfty $106 001 7216 331232 JE003P Emergency Management $833 001 7216 334202 JE003P Dept of Community Affairs-Pub Sfty $47 001 7216 331232 JE005P Emergency Management $8,949 001 7216 334202 JE005P Dept of Community Affairs-Pub Sfty $495 001 7216 331232 JG004P Emergency Management $15,198 001 7216 334202- JG004P Dept of Community Affairs-Pub Sfty $836 001 7216 331232 JG006P Emergency Management $4,842 001 7216 334202 JG006P Dept of Community Affairs-Pub Sfty $267 001 7216 334202 JG010P Dept of Community Affairs-Pub Sfty $163 001 7216 331232 JG011 P Emergency Management $1,808 001 7216 334202 JG011 P Dept of Community Affairs-Pub Sfty $100 001 7216 331232 JG014P Emergency Management $3,020 001 7216 331232 JG024P Emergency Management $22,969 001 7216 334202 JG024P Dept of Community Affairs-Pub Sfty $1,270 001 7220 331232 FA002P Emergency Management $1,093 001 7220 334202 FA002P Dept of Community Affairs-Pub Sfty $61 001 7220 331232 JC001 P Emergency Management $2,052 001 7220 334202 JC001 P Dept of Community Affairs-Pub Sfty $114 001 7420 331232 FE002P Emergency Management $76,987 Page 3 of9 001 7420 334202 FE002P Dept of Community Affairs-Pub Sfty $4,231 001 7420 331232 FE003P Emergency Management $2,185 001 7420 334202 FE003P Dept of Community Affairs-Pub Sfty $121 001 7420 331232 FG001 P Emergency Management $40,951 001 7420 334202 FG001 P Dept of Community Affairs-Pub Sfty $2,251 001 7420 331232 FG003P Emergency Management $3,641 001 7420 334202 FG003P Dept of Community Affairs-Pub Sfty $201 001 7420 331232 FG004P Emergency Management $3,028 001 7420 334202 FG004P Dept of Community Affairs-Pub Sfty $167 001 7420 331232 JE004P Emergency Management $29,866 001 7420 334202 JE004P Dept of Community Affairs-Pub Sfty $1,651 001 7420 331232 JE008P Emergency Management $17,081 001 7420 334202 JE008P Dept of Community Affairs-Pub Sfty $944 001 7420 331232 JE011P Emergency Management $2,991 001 7420 334202 JE011P Dept of Community Affairs-Pub Sfty $166 001 7420 331232 JE012P Emergency Management $4,316 001 7420 334202 JE012P Dept of Community Affairs-Pub Sfty $239 001 7510 331232 FA002P Emergency Management $274 001 7510 334202 FA002P Dept of Community Affairs-Pub Sfty $16 001 7510 331232 FB001 P Emergency Management $3,102 001 7510 334202 FB001P Dept of Community Affairs-Pub Sfty $171 001 7510 331232 FE004P Emergency Management $2,638 001 7510 334202 FE004P Dept of Community Affairs-Pub Sfty $145 001 7510 331232 JA004P Emergency Management $1,554 001 7510 334202 JA004P Dept of Community Affairs-Pub Sfty $86 Total $1,212,689 Appropriations (General Fund) 001 1930 546100 190026 Building Maintenance $140,697 001 1930 546100 1902 Building Maintenance $93,623 001 1955 564000 190026 Machinery & Equipment $10,782 001 1955 523000 1902 Group Insurance $11,302 001 3715 534000 190026 Other Contractual Services $4,159 001 5310 523000 1902 Group Insurance $1,761 001 6420 512000 1902 Salaries $3,712 001 7110 551200 190026 Equipment < $ 1,000 $684 001 7110 546000 1902 Equipment Maintenance $4,651 001 7210 546300 190026 Grounds Maintenance $155,656 001 7210 546300 1902 Grounds Maintenance $511,863 001 7216 564000 190026 Machinery & Equipment $10,679 001 7216 546300 1902 Grounds Maintenance $36,558 001 7216 546300 JG024P Grounds Maintenance $24,239 001 7220 543000 190026 Utilities $1 , 154 001 7220 546100 1902 Building Maintenance $2,166 001 7420 546000 190026 Equipment Maintenance $133,763 001 7420 546100 1902 Building Maintenance $57,254 001 7510 534000 190026 Other Contractual Services $6,346 001 7510 552000 1902 Equipment < $ 1,000 $1,640 Total $1,212,689 Page 4 of9 Revenues (Transportation Trust) 101 4115 331232 JB001E 101 4117 331232 JB001T 101 4117 334202 JBOOH Total Emergency Management Emergency Management Dept of Community Affairs-Pub Sfty Appropriations (Transportation Trust) 101 4115 512000 1902 Salaries 101 4117 523000 1902 Group Insurance Total Revenues (Unincorporated MSTU) 102 1510 331232 FB002G 102 1510 334202 FB002G 102 1520 331232 FB002G 102 1520 334202 FB002G Total Emergency Management Dept of Community Affairs-Pub Sfty Emergency Management Dept of Community Affairs-Pub Sfty Appropriations (Unincorporated MSTU) 102 1510 541300 190026 Postage 102 1520 551200 190026 Equipment < $ 1,000 Total Revenues (800 MHz) 107003 2120 331232 107003 2120 334202 Total Appropriations (800 MHz) 107003 2120 564000 Total Revenues (Airport) 140 4210 331232 140 4210 334202 140 4210 331232 140 4210 334202 140 4210 331232 140 4210 334202 140 4210 331232 140 4210 334202 140 4210 331232 140 4210 334202 140 4210 331232 140 4210 334202 140 4210 331232 JE001B JE001B 1902 FA001A FA001A FB002A FB002A FB003A FB003A FB004A FB004A FE001A FE001A FE004A FE004A FE005A Emergency Management Dept of Community Affairs-Pub Sfty Machinery & Equipment 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 5 of9 $994 $3,840 $213 $5,047 $994 $4,053 $5,047 $599 $33 $1,113 $62 $1,807 $632 $1,175 $1,807 $5,431 $301 $5,732 $5,732 $5,732 $11,627 $639 $25,392 $1,396 $10,604 $583 $3,145 $173 $9,282 $510 $10,546 $583 $5,313 140 4210 334202 FE005A Dept of Community Affairs-Pub Sfty $294 140 4210 331232 FE006A Emergency Management $6,636 140 4210 334202 FE006A Dept of Community Affairs-Pub Sfty $365 140 4210 331232 JA001A Emergency Management $7,705 140 4210 334202 JAOO 1 A Dept of Community Affairs-Pub Sfty $426 140 4210 331232 JB002A Emergency Management $1,731 140 4210 334202 JB002A Dept of Community Affairs-Pub Sfty $96 140 4210 331232 JE001A Emergency Management $706 140 4210 334202 JE001A Dept of Community Affairs-Pub Sfty $39 Total $97,791 Appropriations (Airport) 140 4210 546200 190026 Maintenance Improvement Projects $87,088 140 4210 546100 1902 Building Maintenance $10,703 Total $97,791 Revenues (Erosion) 184 3410 331232 184 3410 334202 184 3710 331232 184 3710 334202 Total Appropriations (Erosion) 184 3410 531000 184 3710 546340 Total Revenues (Solid Waste) 401 3410 331232 401 3410 334202 401 3410 331232 401 3410 334202 401 3410 331232 401 3410 334202 401 3410 331232 401 3410 334202 401 3410 331232 Total FA001N FA001 N JB001 N JB001 N 190026 JB001 N FA001S FA001S FB001 S FB001S JA 101 E JA101E JB001S JB001S J B004S Appropriations (Solid Waste) 401 3410 546100 190026 401 341 0 534000 1902 Total Emergency Management Dept of Community Affairs-Pub Sfty Emergency Management Dept of Community Affairs-Pub Sfty Professional Services Maintenance - Beach Renourishment 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 Building Maintenance Other Contractual Services Page 6 of9 $25,982 $1,428 $244,517 $13,510 $285,437 $27,410 $258,027 $285,437 $785,133 $43,302 $13,513 $743 $27,401 -$1,514 $77,438 $4,279 $173 $953,496 $842,691 $110,805 $953,496 Revenues (Golf Course) 418 7250 331232 418 7250 331232 418 7250 334202 418 7250 331232 418 7250 334202 418 7250 331232 418 7250 334202 418 7520 334202 Total FE009P JE010P JE010P JG015P JG015P JG016P JG016P FE009P Appropriations (Golf Course) 418 7260 546100 190026 418 7260 546100 1902 Total Revenues (H.E.W. Utilities) 421 3600 331232 FA001U 421 3600 334202 FA001 U 421 3600 331232 FA002U 421 3600 334202 FA002U 421 3600 331232 FB001 U 421 3600 334202 FB001 U 421 3600 331232 FE001U 421 3600 334202 FE001 U Total Appropriations (H.E.W. Utilities) 421 3600 546240 190026 Total 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 Dept of Community Affairs-Pub Sfty Building Maintenance Building Maintenance 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 Maintenance - Utilities Fieldwork Revenues (North Hutchinson Utilities) 441 3600 331232 FA005U Emergency Management 441 3600 334202 FA005U Dept of Community Affairs-Pub Sfty 441 3600 331232 FA006U Emergency Management 441 3600 334202 FA006U Dept of Community Affairs-Pub Sfty 441 3600 331232 FBOO 1 U Emergency Management 441 3600 334202 FB001 U Dept of Community Affairs-Pub SftY 441 3600 331232 FF002U Emergency Management 441 3600 334202 FF002U Dept of Community Affairs-Pub Sfty Total Appropriations (North Hutchinson Utilities) 441 3600 546240 190026 Maintenance - Utilities Fieldwork Total Page 70f9 $11 ,192 $1,128 $63 $6,476 $358 $9,587 $530 $615 $29,949 $11,807 $18,142 $29,949 $6,207 $342 $1 ,366 $76 $2,224 $117 $13,497 $742 $24,571 $24,571 $24,571 $3,641 $201 $16,381 $901 $9,728 $538 $7,543 $415 $39,348 $39,348 $39,348 Revenues (5. Hutchinson Utilities) 451 3600 331232 FBOO 1 U 451 3600 334202 FB001 U 451 3600 331232 JB002U Total Emergency Management Dept of Community Affairs-Pub Sfty Emergency Management Appropriations (S. Hutchinson Utilities) 451 3510 534000 190026 Other Contractual Services 451 3510 534000 1902 Other Contractual Services Total Revenues (Sports Complex) 461 75201 331232 FE007P 461 75201 334202 FE007P 461 75201 331232 FE008P 461 75201 334202 FE008P 461 75201 331232 FG027P 461 75201 334202 FG027P 461 75201 331232 JE006P 461 75201 334202 JE006P Total Appropriations (Sports Complex) 461 75201 546200 190026 461 75201 546200 1902 Total Revenues (North County Utilities) 471 3600 331232 FA003U 471 3600 334202 FA003U 471 3600 331232 FA004U 471 3600 334202 FA004U 471 3600 331232 FB001U 471 3600 334202 FB001 U Total 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 Maintenance Improvement Projects Maintenance Improvement Projects Emergency Management Dept of Community Affairs-Pub Sfty Emergency Management Dept of Community Affairs-Pub Sfty Emergency Management Dept of Community Affairs-Pub Sfty Appropriations (North County Utilities) 471 3600 546240 190026 Maintenance - Utilities Fieldwork Total Revenues (Building Code Fund) 491 2415 331232 FB001H 491 2415 331232 JB001H Total Emergency Management Emergency Management Page 8 of9 $15,951 $888 $905 $17,744 $16,839 $905 $17,744 $2,686 $148 $6,326 $348 $2,731 $151 $2,706 $150 $15,246 $12,390 $2,856 $15,246 $8,600 $473 $7,736 $426 $14,374 $795 $32,404 $32,404 $32,404 $29,575 $3,620 $33,195 Appropriations (Building Code Fund) 491 2415 523000 190026 491 2415 512000 1902 Total Group Insurance Salaries Grand Total Revenues Grand Total Appropriations $29,575 $3,620 $33,195 $2,754,456 $2,754,456 After motion and second the vote on this resolution was as follows: Commissioner Frannie Hutchinson, Chairperson Commissioner Doug Coward, Vice Chairperson Commissioner Paula A Lewis Commissioner Chris Craft Commissioner Joseph E. Smith AYE AYE AYE-c AYE AYE PASSED AND DULY ADOPTED THIS 8th DAY OF November, 2005. ATTEST: Page 9 of9 BOARD OF COUNTY COM.fØfSSIONERS ST LUCIE,éOUíNTY, FLOafDA \-.....~. \ )..'" "-:,_~,-i" . BY' . / . '>0. '. - . c " . i .I '~..J.;{ 4" ,,' r.. - : )".( .' Y?IY?~ "-., 111<, ,:..",')',:v,.,) ì \ CHAI RMAN