HomeMy WebLinkAbout09-279 RESOLUTION NO. 09-279
A RESOLUTION ADOPTING THE FINAL BUDGET
FOR FISCAL YEAR 2009-2010
WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has made the following
determinations:
1. On September 10, 2009, after TRIM notices were mailed to all property owners pursuant to
Section 200.069, Florida Statutes, the Board (sitting as the Board of County Commissioners, the Mosquito
Control Board, and Erosion Control Board) held a public hearing to consider adopting the Tentative Budget for
fiscal year 2009-2010 and adopted the Tentative Budget.
2. On September 22, 2009, after notice published in the Tribune on September 17, 2009, the Board
held a Public Hearing and adopted the Final Budget for fiscal year 2009-2010.
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of St. Lucie County,
Florida:
A. The following is hereby adopted as the Final Budget for fiscal year 2009-2010:
uui I un~i \anic - 1 1' lu liu~l~_~t
-
001 General Fund _ _ 142,101,574
101 Transportation Trust Fund 63,825,414
102 Unincorporated Services Fund (Community Development MSTU) 6,676,640
102001 Drainage Maintenance MSTU (Stormwater Management MSTU) 11,876,128
103 :Law Enforcement MSTU 3,05$,206
_
104 Grants & Donations Fund 698,319
105 Library Special Grants Fund _ _ 1,86,145
107 'Fine & Forfeiture Fund 73,1.94,943
109 Drug Abuse, Fund _ 73,179
111 'River Park I Fund (SISD 1) 44,981
112 River Park II Fund (SISD 2) _ _ 10,256
113 Harmony Heights 3 Fund (SISD 3) 4,659
114 Harmony Heights 4 Fund (SISD 4) 8,904
115 Sheraton Plaza Fund (SISD 5) 10,636
116 Sunland Gardens Fund (SISD 6) 9,895
117 Sunrise Park Fund (SISD 7) 3,493
118 'Paradise Park Fund (SISD 8) _ _ _ 14,374
119 Holiday Pines Fund (SISD 9) _ 14,631 ,
120 The Grove Fund (SISD 10) _ _ _ _ _ 3,490
121 Blakely Subdivision Fund.(SISD 11) _ _ 2,309
122 Indian River Estates Fund (SISD 12) 16,872..;
123 Queens Cove Lighting Dist#13 Fund (SISD 13) 6,463
126 Southern Oak Estates Lighting (SISD 126) _ 3,096
127 Pine Hollow Street Lighting MSTU 7,130
128 Kings Hwy Industrial Park Lighting 11,520.
129 Parks MSTU Fund 9,478,929
130 ' SLC Public Transit MSTU _ _ 10,873,738
S: WTTY\RESOLTN\2009\09-279. DOC
L. ~ ?
136 Meadowood MSTU 26,371
_ _
138 'Palm Lake Gardens MSTU Fund 4,643 "
139 Palm Grove Fund (SISD 16) 12,264
140..... Airport Fund. _ _ 16,119,997
140001 Port Fund _ _ _ 8,042,367
142 Port MSBU Development Fund _ _ _ ..90,788
145 Mosquito Fund _ 7,387,006
146 Mosquito State I Fund _ _ _ _ _ 3,6,568
150 Impact Fee Collections 362,712
160 Plan Maintenance RAD Fund 391,988
...1.62 Tourism Dev-5th Cent _ 1.1.5>135
170 .........Court Facilities Fund _ _ _ 1,244,910
_
171 Court Facilities Fund-Court Costs 175,417 ii
181 SLC Housing Finance Authority Fund 31,815
182 Environmental Land Acquisition Fund _ _ _78,227:
183 Ct Administrator-19th Judicial Cir 3,331,999
184 Erosion Control Operating Fund (District E) _ 9,434,838
185 Housing Assistance. SHIP Program. 1,468,167
187 Boating Improvement Projects _ 775,986
188 'Bluefield Ranch Improvements _ 1,09,428
189 Hurricane Housing Recovery Pla 3,601,165
201 So County Regional Stadium Debt 54,021
204 Communication System I&S Fund _ 994,999
_ _ _
210 Impact Fees I&S _ _ _ 426,708
215 'Sales Tax Revenue Bonds I&S Fund 6,760,320
216 County Capital I&S 1,662,999
217 State Revenue Sharing Bonds I&S _ 1,346,608
218 Transportation I&S Fund 3,852,013
242 'Port I&S Fund 779,389
250 Capital Projects I&S _ _ _ _ 22,479,808
262 Tourism Dev 4th Cent I&S Fund 1,892,396
273 SHI Sp Assessment Rfd 1998 Bond 2,868,437
282 Environmental Land I&S Fund 2,213,586
_
295 River Branch I&S Fund _ 41,066
301 So, County Regional Stadium 12,300
310 Impact Fee Funds _ _ _ _ _ 14,937,407
.3.15 .County Building Fund _ _ _ 2,143,369
316 County Capital 18,570,329
317 County Capital-St Rev Share Bnd _ _ _ 12,426,879
318 County Capital -Transportation _ 25,555,371
330 'Lakewood Park Fund 8,950 ;
342 Port Development Capital Fund _ 258,117
362 Sports Complex Improv Fund 1,013,534
370 MSBU Inhouse Financing Projects_ 680,876
382 'Environmental Land Capital Fund 4,844,727
390 MSBU Capital _ 14,264,797
396 Lennard Road 1 -Roadway Capital 104,996
397 Lennard Road 2 -Water Capital _ 49,442
398 Lennard Road 3 -Sewer Capital 50,825 ,
401 Sanitary Landfill Fund 25,020,475
418 Golf Course Fund 1,428,000
451 S. Hutchinson Utilities Fund 3,699,920
S: WTTIIRESOLTN\2009\09-279. DOC
458 SH Util-Renewal & Replacement 467,267
461 Sports Complex Fund _ _ 2,5,57,749
471 No County Utility District-Operatin 6,245,743
_ _
478 No Cty Util Dist-Renewal & Replace _ _ _ 296,51,1
479 No Cty Uti1 Dist-Capital Facilities 3,944,992
491 Building Code Fund 2,894,816 ,
505 Insurance & Loss Fund 33,325,827
610 Tourist Development Trust Fund _ 703,691
611 Tourist Development Trust-Adv Fund _ _ 527,454
620 Law Enforcement Trust Fund 428,909
625 Law Library _ _ 417,627
665 SLC Art in Public Places Trust Fund 1,177,590
666 SLC Economic Dev Trust Fund 123,902
669 Lake Drive MSBU_ _ _ _ _ _13,171
681 !King Orange 2 _ 11,009
_ _
682 Skylark 2 _ ..:.7,705
683 Revels Lane 1 13,424
685 Sunland Gardens MSBU 39,769
686 Greenacres MSBU 17,973
_ _
687 Indian River Estates MSBU 874,720
688 Briargate MSBU _ _ _ 8,269
689 Rouse Road MSBU ' 15,492
690 Treasure Cove/Ocean Harbor S MSBU ' 86,823
_
691 ' North A l A MSBU 6,767
694 Raintree Forest MSBU 8,127
TOTAL _ _ _ _ 599,715,706
After motion and second, the vote on this resolution was as follows:
Commissioner Paula A. Lewis, Chair AYE
Commissioner Charles Grande, Vice Chair AYE
Commissioner Chris Dzadovsky AYE
Commissioner Doug Coward AYE
Commissioner Chris Craft AYE
PASSED AND DULY ADOPTED THIS 22ND DAY OF SEPTEMBER, 2009.
~~~`,~r BOARD OF COUNTY COMMISSIONERS
ATTEST:
~
~ T. LUCIE COUNTY, FLORIDA
~y M1
N
i y
~
u r ' u : , r.' M,~
r ~ r
G ~t CHAIR
UTY CLERK n~ ~ ~
xN7~~'
~~~ft^~~;`~ APPROVED AS TO FORM
AND CO ECTNESS:
,,r
CO NTY ATTO Y
S: WTTY\RESOLTN12009\09-279. DOC