HomeMy WebLinkAbout09-311 RESOLUTION NO. 09-311
WHEREAS, subsequent to the adoption of the St. Lucie County Board of County Commissioners budget
for St. Lucie County, staff revised certain revenue estimates, determined the need to establish transfers
between funds, and
WHEREAS, it is accepted financial practice to amend the adopted budget to revise revenue estimates or
establish transfers and,
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 10th day of November, 2009, pursuant to Section 129.06 (d), Florida
Statutes, that the County's budget is hereby amended as reflected in attachment "A", which is
incorporated as part of this resolution.
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 10t" DAY OF NOVEMBER, 2009.
ATTEST: BOARD OF COUNTY COMMISSIONERS
ST LUCIE COUNTY, FLORIDA
- «uc~ BY:
~
CHAIR
a r:4 APPROV AS TO CO ECTNESS
- AND FOR
,y. y,,
r _ F
~ t~
a
_
COUNTY AT NEY
t
~F ~~e
\4 a y
ATTACHMENT "A"
RESOLUTION 09-311
THE COUNTY'S BUDGET IS HEREBY AMENDED AS FOLLOWS:
REVENUES (SOURCE) --APPROPRIATIONS (USE)
INC (DEC) IN FUND BALANCE FORWARD INC (DEC) ALLOCATED TO
TOTAL BUDGET
FUND AFTER AMENDMENT FUND # LOC OBJECT PROG AMOUNT LOC OBJECT PROG AMOUNT OBJECT NAME
183,499,785
1 General Fund 183,774,785 001 0000 381140 000 275,000 9910 599300 800 275,000 Reserves 792 264
2 Transportation Trust Interlocals 797,125 101001 0000 381390 000 4,861 9910 599300 800 4,861 Reserves gg,g43,581
68,843,581 107 6291 591183 800 5,672 Transfer to Court Administration
3 Fine & Forfeiture Fund 6291 599300 6000 -5,672 Reserves
4 Fine & Forfeiture Fund 6,036,470
5 Airport Fund 7,178,470 140 4210 362001 400 275,000 8110 591001 800 275,000 Transfer to General Fund
6 Airport Fund 140 8110 381141 800 867,000 9910 599300 800 867,000 Reserves 5,903,809
7 Port Fund 6,554,059 140001 4315 334411 46506 650,250 8110 591140 800 867,000 Transfer to Airport 1,400,000
1,400,000 140361 4315 561000 46506 -216,750 Land 887 221
8 FDOT -Port of Ft. Pierce Dredging
9 Court Administration Fund 892,983 183 601 381107 6000 5,762 9910 599300 800 5,762 Reserves 0
10 FHFA Hurricane Housing Recovery 371 185008 0000 389902 000 371 8110 591189 800 371 Transfer to Fla Housing Grants 4,711,969
11 FHFC Hurricane Housing Recovery Plan 4,712,340 189201 0000 381185 000 371 6420 534000 600 371 Other Contractual Services 2,018,419
12 Airport Industrial Park Capital MSBU 2,018,419 39004 8110 591101 800 425 Transfer to Transportation Trust
13 Airport Industrial Park Capital MSBU 39004 4115 534000 38012 -425 Other Contractual Services 4,375
14 So 26th St MSBU Capital 4,436 39006 4115 361100 38008 61 8110 591101 800 4,436 Transfer to Transportation Trust
39006 9910 599300 800 -4,375 Reserves 417,563
Increase Unantici ated Revenues
15 So 26th St MSBU Capital 66400 6000 3,614 p
6291 5
16 Law Library 421,177 625 6291 348923 6000 3,614
2,082,290 2,082,290