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09-281
RESOLUTION NO. 09-281 WHEREAS, subsequent to the adoption of the St. Lucie County Board of County Commissioners budget for St. Lucie County, certain funds not anticipated at the time of adoption of the budget have become available from capital lease proceeds from the Bank of America in the amount of $1,070,000. 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 of St. Lucie County, Florida, in meeting assembled this 22nd day of September, 2009, pursuant to Section 129.06 (d), Florida Statutes, that such funds are hereby appropriated for the fiscal year 2008-2009, and the County's budget is hereby amended as follows: REVENUE 001-0000-383100-000 Capital Lease Proceeds $ 913,915 001188-0000-383100-000 Capital Lease Proceeds $ 3,960 101-0000-383100-000 Capital Lease Proceeds $ 2,747 101002-0000-383100-000 Capital Lease Proceeds $ 9,812 101003-0000-383100-000 Capital Lease Proceeds $ 2,970 101004-0000-383100-000 Capital Lease Proceeds $ 8,822 102-0000-383100-000 Capital Lease Proceeds $ 35,066 102001-0000-383100-000 Capital Lease Proceeds $ 2,839 107-0000-383100-000 Capital Lease Proceeds $ 73,215 140-0000-383100-000 Capital Lease Proceeds $ 2,882 145-0000-383100-000 Capital Lease Proceeds $ 10,890 150-0000-383100-000 Capital Lease Proceeds $ 990 184-0000-383100-000 Gapital Lease Proceeds $ 1,892 Total Revenue $1,070,000 APPROPRIATIONS 001-1955-551501-100 Office Supplies-Computers (Lic) $ 129,148 001-1955-568000-100 Software $ 88,791 001-1955-564000-100 Machinery and Equipment $ 390,360 001-11101-564000-100 Machinery and Equipment $ 1,461 001-11103-564000-100 Machinery and Equipment $ 1,461 001-11104-564000-100 Machinery and Equipment $ 1,461 001-11105-564000-100 Machinery and Equipment $ 1,461 001-1210-564000-100 Machinery and Equipment $ 4,208 001-1225-564000-100 Machinery and Equipment $ 1,461 001-1301-564000-100 Machinery and Equipment $ 1,461 001-1330-564000-100 Machinery and Equipment $ 1,461 001-1350-564000-100 Machinery and Equipment $ 1,461 001-19301-564000-100 Machinery and Equipment $ 4,383 001-3715-564000-300 Machinery and Equipment $ 3,653 001-5310-564000-500 Machinery and Equipment $ 2,922 001-7110-564000-700 Machinery and Equipment $ 1,461 001-7210-564000-700 Machinery and Equipment $ 1,461 001-7220-564000-700 Machinery and Equipment $ 1,461 001-72101-564000-700 Machinery and Equipment $ 2,922 001-7510-564000-700 Machinery and Equipment $ 1,461 001-7216-564000-7106 Machinery and Equipment $ 1,461 001-7910-564000-700 Machinery and Equipment $ 1,461 001-7912-564000-700 Machinery and Equipment $ 1,461 001-1955-551200-100 Equipment <$1,000 $ 73,455 001-11101-551200-100 Equipment <$1,000 $ 1,421 001-11102-551200-100 Equipment <$1,000 $ 1,980 001-11103-551200-100 Equipment <$1,000 $ 1,421 001-11104-551200-100 Equipment <$1,000 $ 1,421 001-11105-551200-100 Equipment <$1,000 $ 1,421 001-1210-551200-100 Equipment <$1,000 $ 7,511 001-1225-551200-100 Equipment <$1,000 $ 3,401 001-1301-551200-100 Equipment <$1,000 $ 6,371 001-1320-551200-100 Equipment <$1,000 $ 3,960 001-1330-551200-100 Equipment <$1,000 $ 6,371 001-1350-551200-100 Equipment <$1,000 $ 2,130 001-1410-551200-100 Equipment <$1,000 $ 9,900 001-1920-551200-100 Equipment <$1,000 $ 1,980 001-1925-551200-100 Equipment <$1,000 $ 990 001-1926-551200-100 Equipment <$1,000 $ 990 001-19301-551200-100 Equipment <$1,000 $ 9,900 001-2360-551200-200 Equipment <$1,000 $ 1,980 001-3715-551200-300 Equipment <$1,000 $ 12,742 001-3920-551200-300 Equipment <$1,000 $ 990 001-3921-551200-300 Equipment <$1,000 $ 1,980 001-5310-551200-500 Equipment <$1,000 $ 6,802 001-6420-551200-600 Equipment <$1,000 $ 1,980 001-7110-551200-700 Equipment <$1,000 $ 281 001-7210-51200-700 Equipment <$1,000 $ 6,371 001-72101-551200-700 Equipment <$1,000 $ 2,842 001-7215-551200-700 Equipment <$1,000 $ 1,981 001-7216-551200-7102 Equipment <$1,000 $ 990 001-7216-551200-7103 Equipment <$1,000 $ 4,950 001-7216-551200-7106 Equipment <$1,000 $ 431 001-7220-551200-700 Equipment <$1,000 $ 1,421 001-7310-551200-700 Equipment <$1,000 $ 990 001-7510-551200-700 Equipment <$1,000 $ 7,361 001-7910-551200-700 Equipment <$1,000 $ 1,421 001-7912-551200-700 Equipment <$1,000 $ 3,401 001-7914-551200-700 Equipment <$1,000 $ 3,960 001-3715-551200-300 Equipment <$1,000 $ 216 001-4115-511200-400 Equipment <$1,000 $ 15,281 001188-1540-551200-100 Equipment <$1,000 $ 3,960 001-9950-573100-800 Additional Expenses-Bonds $ 52,619 101-4115-564000-400 Machinery & Equipment $ 2,747 101002-4110-564000-400 Machinery & Equipment $ 1,461 101002-4110-551200-400 Equipment <$1,000 $ 8,351 101003-4108-551200-400 Equipment <$1,000 $ 2,970 101004-4117-564000-400 Machinery & Equipment $ 1,461 101004-4109-551200-400 Equipment <$1,000 $ 4,950 101004-4117-551200-400 Equipment <$1,000 $ 2,411 102-15101-564000-100 Machinery & Equipment $ 2,572 102-3920-564000-300 Machinery & Equipment $ 2,922 102-1510-551200-100 Equipment <$1,000 $ 3,960 102-1510-551200-1924 Equipment <$1,000 $ 4,950 102-15101-551200-100 Equipment <$1,000 $ 4,950 102-2415-551200-200 Equipment <$1,000 $ 12,870 102-3920-551200-300 Equipment <$1,000 $ 2,842 102001-4117-564000-400 Machinery & Equipment $ 1,461 102001-3715-551200-300 Equipment <$1,000 $ 216 102001-4117-551200-400 Equipment <$1,000 $ 431 102001-3715-564000-300 Machinery & Equipment $ 731 107-2120-564000-200 Machinery & Equipment $ 14,610 107-1940-551200-100 Equipment <$1,000 $ 990 107-2120-551200-200 Equipment <$1,000 $ 52,665 107-2360-551200-200 Equipment <$1,000 $ 4,950 140-4210-564000-400 Machinery & Equipment $ 1,461 140-4210-551200-400 Equipment <$1,000 $ 1,421 145-6230-551200-600 Equipment <$1,000 $ 10,890 150-1300-551200-100 Equipment <$1,000 $ 990 184-3710-564000-300 Machinery & Equipment $ 1,461 184-3710-551200-300 Equipment <$1,000 $ 431 Total Appropriations $1,070,000 After motion and second the vote on this resolution was as follows: Commissioner Paula Lewis, Chair AYE Commissioner Charles Grande, Vice Chair AYE Commissioner Doug Coward AYE Commissioner Chris Craft AYE Commissioner Chris Dzadovsky AYE PASSED AND DULY ADOPTED THIS 22ND DAY OF SEPTEMBER, 2009. ATTEST: ~ . BOARD OF COUNTY COMMISSIONERS f, r ST LUCIE COUNTY, FLORIDA ~ ~ ~ . " ~ ' CHAIR N x_ bhp ~ x. `~«Y~~ ~ ~ ~ ~ PPRO D S TO RECTNESS 1 ~ f ti ~ ~ " AND FO COUNT ATTO E