HomeMy WebLinkAbout06-115
RESOLUTION NO. 06-115
WHEREAS. subsequent to the adoption of the budget for the SI 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 51 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 SI Lucie County, Florida, in meeting
assembled this 11th day of April, 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 51 Lucie County Board of County Commissioners is
hereby amended as follows:
Revenues (General Fund)
001 1930 331232 FE004C
001 1930 334202 FE004C
001 1930 331232 JE011C
001 1930 334202 JE011C
001 7210 331232 JG018P
001 7210 334202 JG018P
001 1930 331232 1904
001 1930 334202 1904
001 2510 331232 1904
001 2510 334202 1904
001 7210 331232 1904
001 7210 334202 1904
001 7516 331232 1904
001 7516 334202 1904
001 7216 331232 1904
001 7216 334202 1904
001 7420 331232 1904
001 7420 334202 1904
Subtotal
Appropriations
001 1930 546100
001 1930 546100
001 7210 546070
001 1930 546100
001 2510 549990
001 7210 546200
001 7516 546000
001 7216 512000
001 7420 549965
Subtotal
FE004C
JE011C
JG018P
1904
1904
1904
1904
1904
1904
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
$202,202
$11,171
$51,618
$2,852
$51,042
$2,820
$35,682
$5,869
$60,654
$4,075
$112,078
$18,434
$113
$19
$8,740
$1,438
$34.960
$5,750
$609,516
Building Maintenance
Building Maintenance
Maintenance-Electrical Equipment
Building Maintenance
Miscellaneous Expenses
Maintenance Improvement Projects
Equipment Maintenance
Salaries
Interdepartmental Direct Charges
$213,374
$54,470
$53,862
$41,551
$64,729
$130,511
$131
$10,178
$40,710
$609,516
Page 1 of3
·
Revenue (Airport Fund)
140 4210 331232
140 4210 334202
Subtotal
Appropriations
140 4210 546300
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 546300
Subtotal
JG002M
1904
Revenue (Utilities Funds)
451 3510 331232 FF07BU
451 3510 334202 FF07BU
451 3510 331232 1904
451 3510 334202 1904
458 3510 331232 1904
458 3510 334202 1904
471 3601 331232 1904
471 3601 334202 1904
471 3602 331232 1904
471 3602 334202 1904
Subtotal
Appropriations
451 3510 543000
451 3510 546240
458 3510 512000
471 3601 546240
471 3602 546100
Subtotal
190026
1904
1904
1904
1904
Emergency Management
Dept of Community Affairs-Pub Sfty
$26,949
$4,432
$31,381
Grounds Maintenance
$31,381
Emergency Management
Dept of Community Affairs-Pub Sfty
Emergency Management
Dept of Community Affairs-Pub Sfty
$258,136
$14,262
$4,241
$698
$277 ,336
Other Contractual Services
Grounds Maintenance
$272,398
$4,938
$277 ,336
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
$11,272
$623
$4,438
$730
$2,635
$433
$14,780
$2,428
$1,801
$296
$39,437
Utilities
Maintenance-Utilities Fieldwork
Salaries
Maintenance-Utilities Fieldwork
Building Maintenance
$11,895
$5,168
$3,068
$17,208
$2,097
$39,437
Page 2 of3
Revenue (Sports Complex Fund)
461 75201 331232 1904
461 75201 334202 1904
Subtotal
Emergency Management
Dept of Community Affairs-Pub Sfty
Appropriations
461 75201 512000
1904
Salaries
Grand Total Revenues
Grand Total Appropriations
After motion and second the vote on this resolution was as follows:
Commissioner Doug Coward, Chairperson
Commissioner Chris Craft, Vice Chairperson
Commissioner Joseph E. Smith
Commissioner Frannie Hutchinson
Commissioner Paula A. Lewis
AYE
AYE
AYE
AYE
AYE
PASSED AND DULY ADOPTED THIS 11th DAY OF April, 2006.
BOARD OF ~OUN OMMI
ST LUCIE COUN , ORI
BY:
Page 3 of3
$5,629
$926
$6,555
$6,555
$964,224
$964,224
CHAIRMAN
APPROVED AS TO CORRECTNESS
ANDUf@
COUNTY ATTORNEY