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06-095
RESOLUTION NO. 06-095 WHEREAS, subsequent to the adoption of the budget for the S1. 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 S1. 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 S1. Lucie County, Florida, in meeting assembled this 14th day of March, 2006, pursuant to Section 129.06 (d), Florida Statutes, such funds are hereby appropriated for the fiscal year 2005-2006, and the budget for the S1. Lucie County Board of County Commissioners is hereby amended as follows: Revenues (General Fund) 001 1210 331232 1904 Emergency Management $8,645 001 1210 334202 1904 Dept of Community Affairs-Pub Sfty $454 001 1225 331232 1904 Emergency Management $2,817 001 1225 334202 1904 Dept of Community Affairs-Pub Sfty $104 001 1930 331232 1904 Emergency Management $18,167 001 1930 334202 FE003C Dept of Community Affairs-Pub Sfty $10,678 001 1930 331232 FE003C Emergency Management $193,272 001 1930 334202 FE017C Dept of Community Affairs-Pub Sfty $4,036 001 1930 331232 FE017C Emergency Management $73,048 001 1955 331232 1904 Emergency Management $6,312 001 1955 334202 1904 Dept of Community Affairs-Pub Sfty $137 001 2510 331232 1904 Emergency Management $12,707 001 2510 334202 1904 Dept of Community Affairs-Pub Sfty $1,416 001 5310 331232 1904 Emergency Management $8,079 001 5310 334202 1904 Dept of Community Affairs-Pub Sfty $239 001 6420 331232 1904 Emergency Management $12,176 001 6420 334202 1904 Dept of Community Affairs-Pub Sfty $1,016 001 7420 331232 1904 Emergency Management $4,856 001 7420 334202 1904 Dept of Community Affairs-Pub Sfty $788 Subtotal $358,947 Appropriations 001 1210 512000 1904 Salaries $9,099 001 1225 512000 1904 Salaries $2,921 001 1930 512000 1904 Salaries $18,167 001 1930 546200 FE003C Maintenance Improvement Projects $203,950 001 1930 546100 190026 Building Maintenance $77,084 001 1955 512000 1904 Salaries $6,449 001 2510 512000 1904 Salaries $14,123 001 5310 512000 1904 Salaries $8,318 001 6420 512000 1904 Salaries $13,192 001 7420 512000 1904 Salaries $5,644 Subtotal $358,947 Page 1 of3 " Revenue (Transportation Trust Fund) 101002 4110 331232 1904 101002 4110 334202 1904 101003 4108 331232 JA016R 101003 4108 334202 JA016R 101003 4108 331232 1904 101003 4108 334202 1904 101002 4112 331232 1904 101002 4112 334202 1904 101004 4109 331232 1904 101004 4109 334202 1904 101 4115 331232 1904 Subtotal Appropriations 101002 4110 546300 101003 4108 534000 101003 4108 512000 101002 4112 531000 101004 4109 512000 101 4115 512000 Subtotal Revenue (Airport Fund) 140 4210 331232 140 4210 334202 Subtotal Appropriations 140 4210 512000 1904 1902 1904 1904 1904 1904 1904 1904 1904 Revenue (MoSQuito Control Fund) 145 6230 331232 JG002M 145 6230 334202 JG002M 145 6230 331232 1904 145 6230 334202 1904 Subtotal Appropriations 145 6230 534000 145 6230 552300 Subtotal JG002M 1904 Revenue (Solid Waste Fund) 401 3410 331232 FE005S 401 3410 334202 FE005S 401 3410 331232 1904 401 3410 334202 1904 Subtotal 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 $24,280 $698 $24,750 $1,367 $21,354 $223 $416,170 $67,560 $2,699 $438 $5,402 $564,941 Grounds Maintenance Contractual Services Salaries Professional Services Salaries Salaries $24,978 $26,117 $21,577 $483,730 $3,137 $5,402 $564,941 Emergency Management Dept of Community Affairs-Pub Sfty $3,473 $103 $3,576 Salaries $3,576 Emergency Management Dept of Community Affairs-Pub Sfty Emergency Management Dept of Community Affairs-Pub Sfty $1,117,821 $48,963 $138,531 $21,831 $1,327,146 Contractual Services Chemicals $1,166,784 $160,362 $1,327,146 Emergency Management Dept of Community Affairs-Pub Sfty Emergency Management Dept of Community Affairs-Pub Sfty $38,587 $2,132 $56,234 $9,092 $106,045 Page 2 of3 Appropriations 401 3410 546100 190026 Bui/ding Maintenance $40,719 401 3410 546000 1904 Equipment Maintenance $65,326 Subtotal $106,045 Revenue (Utilities Funds) 451 3510 331232 1904 Emergency Management $28,334 451 3510 334202 1904 Dept of Community Affairs-Pub Sfty $583 471 3602 331232 1904 Emergency Management $17,813 471 3602 334202 1904 Dept of Community Affairs-Pub Sfty $2,892 Subtotal $49,622 Appropriations 451 3510 546240 1904 Maintenance-Utilities Fieldwork $28,917 471 3602 546240 1904 Maintenance-Utilities Fieldwork $20,705 Subtotal $49,622 Revenue (Code Compliance Fund) 491 2415 331232 1904 491 2415 334202 1904 Subtotal Emergency Management Dept of Community Affairs-Pub Sfty $15,208 $207 $15,415 Appropriations 491 2415 512000 1904 Salaries $15,415 Grand Total Revenues Grand Total Appropriations $2,425,692 $2,425,692 After motion and second the vote on this resolution was as follows: ATTEST: Commissioner Doug Coward, Chairperson AYE Commissioner Chris Craft, Vice Chairperson AYE Commissioner Joseph E. Smith AYE Commissioner Frannie Hutchinson AYE Commissioner Paula A. Lewis AYE ¥OF March, 2006. & C Gtf;..:~" ,,\"\ .' L !', ~(2~ BOARD ~F CO NTY COMM!SSIONERS ,.ç~[J~\S£. ST LUCIE CO rTY"O". - BY: T~ ~ CHAIRMAN APPROVED AS TO CORRECTNESS AND F'M:, {J., i""::; ,;' , ! ,;/(In / , COUNTY A TTORNE i /' Page 3 of3