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RESOLUTION NO. 05-474
WHEREAS, subsequent to the adoption of the St. Lucie County Board of County Commissioners budget for St.
Lucie County, staff revised certain revenue estimates, and determined the need to establish transfers between funds,
and
WHEREAS, it is accepted financial practice to amend the adopted budget to where necessary, revise revenue
estimates or establish transfers and,
WHEREAS, Section 129.06 (d), Florida Statutes, requires the 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 ofSt. Lucie County, Florida,
in meeting assembled this 6th day of December, 2005, pursuant to Section 129.06 (d), Florida Statutes, that the
County's budget is hereby amended as reflected in attachment "A", which is incorporated as part of this resolution.
After motion and second the vote on this resolution was as follows:
Chairman Doug Coward
V ice Chairman Chris Craft
Commissioner Paula A. Lewis
Commissioner Joseph E. Smith
Commissioner Frannie Hutchinson
AYE
AYE
ABSENT
AYE
AYE
ATTEST:
PASSED AND DULY ADOPTED THIS 6TH DAY OF DECEMBER, 2005.
BOARD OF COUNTY COMMISSIONERS
ST LUCIE COUNTY, FLORIDA
BY -J~Dt-(] V
CHAIRMAN
ATTE.STE.
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ATTACHMENT "A"
RESOLUTION 05-474
THE COUNTY'S BUDGET IS HEREBY AMENDED AS FOLLOWS:
-- REVENUES (SOURCE) -- -- APPROPRIATIONS (USE)--
INC (DEC) IN FUND BALANCE FORWARD INC (DEC) ALLOCATED TO
TOTAL BUDGET
AFTER
FUND AMENDMENT FUND # LOC OBJECT PROG AMOUNT LOC OBJECT PROG AMOUNT OBJECT NAME
1 GENERAL FUND 86.500,808 001.000 0000 389902 000 $992,910 8110 591000 800 $992,910 Transfer to Other Funds
2 0000 335201 000 $1,295,318 9910 599300 800 ($7,424,516) Reserves
3 8110 591000 800 $7,690,930 Transfer to Other Funds
4 7210 546200 1902 $206,520 Maintenance Imp Proj
5 1930 546300 190026 $338,405 Grounds Maintenance
6 7210 546300 190026 $483,979 Grounds Maintenance
7 TTF - OPERATIONS 12,822,404 101.000 0000 312300 000 $103,943 4109 553100 1902 $103,943 Safety Marker Signs
8 T TRUST LOCAL OPTION 17,590,527 101.002 0000 381100 000 $4,098,796 4112 531000 190026 $95,212 Professional Services
9 4112 331130 190026 $2,768,235 4112 534000 190026 $6,771,819 Contractual Services
10 T TRUST CONSTITUTIONAl 14,860,754 101003 0000 381100 000 $3,592,134 4113 531000 190026 $99.280 Professional Services
11 4113 331130 190026 $2,768,235 4113 534000 190026 $3,676,119 Contractual Services
12 4113 546300 1902 $2,575,223 Grounds Maintenance
13 4113 563005 190026 $9,747 Consulting Engineer
14 FINE & FORFEITURE FUND 48,684,712 107.000 9910 599300 800 ($43,562) Reserves
15 8110 591000 800 $43,562 Transfer 10 Other Funds
16 LEGAL AID 134,824 107.005 6291 381100 6000 $43,562 6291 531200 6000 $43,562 Attorney Costs
17 PORT FUND 2,104,430 140.001 0000 381100 000 $992,910 9910 599300 800 $992,910 Reserves
18 COUNTY CAPITAL I & S 10,825,958 216.000 1930 381100 1628 ($135,281) 1930 571000 1628 ($135,281) Principal-Bonds
19 CAPITAL 12,311,951 316.000 1930 381100 1628 $135,281 1930 561000 1628 $135,281 Land
20 HEW UTILITIES FUND 146,664 421.000 3600 343610 300 $3,996 3600 534000 190026 $3,996 Contractual Services
21 HOLIDAY PINES UTILITIES 2.271,429 471.000 3600 343311 300 $98,264 3600 546240 1902 $96,462 Maint.-Utilities Fieldwork
22 8110 591000 800 $1,802 Transfer to Other Funds
23 NORTH COUNTY UTILITIES 93,986 478.000 0000 381100 000 $1,802 3600 546240 190026 $1,802 Maint.-Utilities Fieldwork
TOTAL ALL AMENDED FUNDS 208,348,447 $16,760,105 $16,760,105