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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