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HomeMy WebLinkAbout13-109RESOLUTION NO. 13-109 WHEREAS, subsequent to the adoption of the St. Lucie County Board of County Commissioners budget for St. Lucie County, staff calculated the actual fund balance for each fund as of September 30, 2012, revised certain revenue estimates, and determined the need to establish transfers between funds; and WHEREAS, the adopted budget reflects the estimated amounts rather than the actual fund balance forward amounts; and WHEREAS, it is accepted financial practice to amend the adopted budget to reflect the actual fund balance forward amounts, and, where necessary, 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 18T" day of June, 2013, pursuant to Section 129.06 (d), Florida Statutes, that such funds in the form of actual beginning fund balances are hereby appropriated for the fiscal year 2012-2013, and 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 Tod Mowery, Chairman AYE Commissioner Frannie Hutchinson, Vice Chair AYE Commissioner Chris Dzadovsky AYE Commissioner Paula Lewis AYE Commissioner Kim Johnson AYE PASSED AND DULY ADOPTED THIS 18th DAY OF JUNE, 2013. ATTEST: BOARD OF COUNTY COMMISSIONERS ST LUCIE COUNTY, FLORIDA BY : ~~ ~ .~ CHAIRMAN ~ APPROVED TO CORRE VESS AND FORM: J COUNTY ATT N ATTACHMENT"A" RESOLUTION THE COUNTY'S BUDGET IS HEREBY AMENDED AS FOLLOWS: '- REVENUES (SOURCE) -- INC (DEC) IN FUND BALANCE FORWARD TOTAL BUDGET FUND AFTER AMENDMENT FUND # LOC OBJECT PROG 1 General Fund 113,169,293 001 0000 389902 000 2 General Fund 001 9910 389901 800 3 General Fund 001 0000 381160 000 4 General Fund 001 0000 323100 000 5 General Fund 001 1320 369930 100 6 General Fund 001 1955 349200 100 7 General Fund 001 0000 381100 000 8 General Fund 9 General Fund 10 General Fund 11 General Fund 12 General Fund 13 Recreation Special Events 58,835 001001 0000 389902 000 14 One Time Funding 17,511,462 001009 9910 389901 800 15 One Time Funding 16 One Time Funding 17 FTA Section 5309 Buses 06/07 900 001191 9910 389901 800 18 U.S. Dept of Housing & Community 0 001194 9910 389901 800 19 Residential Construction Mitigation 0 001448 9910 389901 800 20 FDEM Emergency Preparedness FY 13 77,473 001451 9910 389901 800 21 Neighborhood Stabilization Program 684,735 001512 9910 389901 800 22 CDBG FY2006 Disaster Recovery 4,077,404 001519 9910 389901 800 23 Energy Efficiency & Conservation BI 465,285 001533 9910 389901 800 24 Homeland Security-Issue 11 37,309 001535 9910 389901 800 25 FL Energy & Climate Comm 0 001536 9910 389901 800 26 HUD Neighborhood Stabilization 3 1,039,225 001538 9910 389901 800 27 CSBG FY12 0 001541 9910 389901 600 28 CDBG Disaster Recov Enhance prog 2,681,672 001544 9910 389901 800 29 HUD Shelter Plus Care Grant 134,894 001545 9910 389901 600 30 HUD Shelter Plus Care Grant 129,055 001546 9910 389901 800 31 Emergency Mgt Preparedness 2013 75,668 001548 9910 389901 800 ~~ Community Services Block Grant 2012 333,089 001549 3 INTACT 97,209 001823 9910 389901 800 ~ ~. 1 Transportation Trust Fund 4,143,617 101 9910 389901 800 ~ i Transportation Trust Interlocals 1,101,679 101001 4115 389902 400 ,~„ i Transportation TrusUConstitut 5,984,939 101002 0000 389902 000 fiQ .P t0 -APPROPRIATIONS (USE) - ~~•;: INC (DEC) ALLOCATED TO ry~'' AMOUNT ?` ]r;(!<.' LOC OBJECT PROG AMOUNT OBJECT NAME ,;:r: $2,395,758 );~~C'rt~ 9910 599335 800 $16,167,316 Budget Stabilization Reserve ($153,509)i,~4;?r~. 9910 599305 800 ($153,509) Funding Reserve $120 ~,~s:y~y 3600 543000 4611 $7,219 Utilities $450,000 ~ . 8110 591190 800 ($187,994) Transfer to Sports Complex ~„ ,v, $24,000 „,fir!,<.; 1320 552056 100 $24,000 Materials Center- Refund $300,880 '~~i'!r,''; ~ 1955 549960 100 $300,880 Reimbursable Costs ti p# '. $8,321,623 ,.ry, 8110 591218 800 ($3,201,047) Transfer to Transportation Debt ,~r_;;; 6420 549002 600 ($1,371,464) Medicaid Hospital '~~~~,'!~ 7250 544200 700 ($275,000) Land Leases "~ 8110 591666 800 $7,366 Transfer to Economic Development 1925 543000 100 ($1,321) Utilities ~~~;~~ y~r 11101 549990 100 $1,085 Miscellaneous Expenses $1,035 ~;~,`' 9910 599300 800 $1,035 Reserves ($82,472)i; ',"{:? 9910 599305 800 ($82,472) Funding Reserve °~",: i~~"; 9910 599335 800 ($8,321,623) Budget Stabilization ~'aW4,i~';.~ 8110 591000 800 $8,321,623 Transfer to General Fund ($44,100)[;+.4;," 9910 599305 800 ($44,100) Funding Reserve ($23,260)[;*~`°`~~~ 9910 599305 800 ($23,260) Funding Reserve ($98,562):.-.';t+~„ 9910 599305 800 ($98,562) Funding Reserve ($28,333) a~,~~;!'p; 9910 599305 800 ($28,333) Funding Reserve ($92,128);,'~<".~~; 9910 599305 800 ($92,128) Funding Reserve ($2,612,121)'r'~`,:`,`~ 9910 599305 800 ($2,612,121) Funding Reserve ($369,005)~'~s:'~'." ' 9910 599305 800 ($369,005) Funding Reserve ($26,188)~~,.~y, 9910 599305 600 ($26,188) Funding Reserve ($177,625) ;~?~ ~" , 9910 599305 800 ($177,625) Funding Reserve ($829,148)+~,~;;:~~ 9910 599305 800 ($829,148) Funding Reserve ($98,090).,x''?";.„. 9910 599305 800 ($98,090) Funding Reserve ($21,421);v~}~~ 9910 599305 800 ($21,421) Funding Reserve ($6,994)~~~~~~~);"-, 9910 599305 800 ($6,994) Funding Reserve ($13,397),`^r"~w; 9910 599305 800 ($13,397) Funding Reserve ($14,138):~~:`r.- : 9910 599305 600 ($14,138) Funding Reserve 6420 543000 600 $1,321 Utilities ($382)~~;^~'+"~;` 9910 599305 800 ($382) Funding Reserve ($349,538)!«k%`;'~._. 9910 599305 800 ($349,538) Funding Reserve $274,220 '~,';°~ 9910 599300 800 $274,220 Reserves $104,499 ' , ~ 9910 599300 800 ($40,501) Reserves Attachment: 6'18'13 FBF Resolution Attachment (RES-2013-109 : Amendment to the fiscal year 2012-2013 budget) 37 Transportation TrusUConstitut 101002 0000 335140 000 ($145,000) , 38 Transportation TrusULocal Option 5,485,183 101003 0000 389902 000 $108,986 9910 599300 800 $106,986 Reserves 39 Transportation TrusUCounty Fuel Tx 2,639,930 101004 0000 389902 000 $316,624 . :,;,_~n: 9910 599300 800 $316,624 Reserves 40 Transportation TrusUlmpact Fees 24,037,299 101006 4116 389902 400 $330,694 9910 599300 800 $330,694 Reserves 41 Transportation TrusUlmpact Fees 9950 599300 800 ($3,201,047) Reserves 42 Transportation TrusUlmpact Fees 6110 591218 600 $3,21)1,047 Transfer to Transportation Debt 43 FHWA FDOT Weatherbee Rd 342,500 101114 9910 389901 800 ($259,516), ``-'cr`• 9910 599305 800 ($259,516) Funding Reserve 44 Unincorporated Services Fund 5,147,527 102 3920 389902 7801 $3,798 ~` ~'~ ~ 9910 599300 800 $3,798 Reserves 45 Unincorporated Services Fund 102 9910 389901 800 ($27,357), ;`;~.;, 9910 599305 800 ($27,357) Funding Reserve 46 Unincorporated Services Fund 102 0000 389902 000 $1,109,183 9910 599300 800 $1,080,882 Reserves 47 Unincorporated Services Fund 102 6240 389902 6912 $10,942 ~ ;,'~:;- 6240 599300 6912 $10,942 Reserves 48 Unincorporated Services Fund 102 0000 323100 000 ($450,000); '..'~ , 49 Unincorporated Services Fund 102 0000 335140 000 $145,000 . '/;'.~:~~ 50 Unincorporated Services Fund 102 0000 381102 000 $276 699 . ~;~~ ~;;,' 51 Drainage Maintenance MSTU 8,075,597 102001 0000 389902 000 , $20 , . ;',,"Y~7`,;: 9910 599300 800 ($276,679) Reserves 52 Drainage Maintenance MSTU 102001 9910 389901 800 ($275,047); ~,;, r~,"" 9910 599305 800 ($275,047) Funding Reserve 53 Drainage Maintenance MSTU ~ r.: 8110 591102 800 $276,699 Transfer to Unincorporated Serv. 54 Law Enforcement MSTU 3,211,356 103 0000 389902 000 $155,616 ,~ 9910 599300 800 $155,616 Reserves 55 Grants & Donations Fund 315,184 104 9910 389901 800 ($44,820)', ~, .-,~`. 9910 599305 800 ($44,820) Funding Reserve 56 Recreation Donations Fund 85,862 104001 0000 389902 000 $1,501 s~k;.r,:< 72101 599300 712 $1,501 Reserves 57 Elizabeth M. Kiessel Bequest Fund 60,206 104002 0000 389902 000 $1,050 ~~''~ 9910 599300 800 $1,050 Reserves 58 Hurricane Frances Donations 155,502 104003 6420 389902 190026 $2,077 „~;~.'^;,~' 6420 599300 190026 $2,077 Reserves 59 Library Special Grants Fund 174,396 105 7115 389902 700 $31,812 i'~'':• 7115 599300 700 $31,812 Reserves 60 Fine & Forfeiture Fund 74,186,416 107 0000 389902 000 $4,862,980 9910 599335 800 $4,884,149 Budget Stabilization Reserve 61 Fine & Forfeiture Fund 107 6291 389902 6000 $8,464 ; ~~~ ', 6291 599300 6000 $8 464 Reserves 62 Fine & Forfeiture Fund 107 2115 389902 29002 $5,928 ~`:'• 2115 599300 29002 , $5,928 Reserves 63 Fine & Forfeiture Fund 107 0000 381103 000 $54,647 -~,:ti?~;~ 2350 549920 200 $71,942 Misc Costs-Juvenile Detention 64 Fine & Forfeiture Fund 107 8110 381183 800 $38,464 ~, 'Mti~~: 65 Fine & Forfeiture Fund-Wireless Sur 2,394,940 107001 2120 389902 200 $47,110 ~*"~~~ 9910 599300 800 $47,110 Reserves 66 Fine 8 Forfeiture Fund-Wireless Sur 107001 9910 389901 800 ($821,850), ,~C$`;~ 9910 599305 800 ($821,850) Funding Reserve 67 Fine &Forteiture Fund-E911 Surchar 878,364 107002 2120 389902 200 $42,796 .; ~a ~~' 9910 599300 800 $42,796 Reserves 68 Fine & Forfeiture Fund-E911 Surchar 107002 9910 389901 800 ($3,866)', w.1 f~J~ 9910 599305 800 ($3,866) Funding Reserve 69 Fine &Forteiture Fund-800 Mhz Oper 955,840 107003 0000 389902 000 $409,058 ,;,`,Y 9910 599300 800 $409,058 Reserves 70 F&F Fund-Driver's Ed Safety 551,734 107004 769 389902 6000 $15,680 :' ,'%'~' 9910 599300 800 $15,680 Reserves 71 F&F Fund-Le al Aid 9 125,471 107005 6291 389902 6000 $15,583 '';'r~i 9910 599300 800 $15,583 Reserves 72 F&F Fund-Court Related Technology 1,542,708 107006 0000 389902 000 $467,338 ~.~r.-'• 9910 599300 800 $359,032 Reserves 73 F&F Fund-Court Related Technology 601 549960 6000 $102,736 Reimbursable Costs 74 F&F Fund-Court Related Technology ~~~}' 685 549960 6000 $5,570 Reimbursable Costs 75 Drug Abuse Fund 74,645 109 629 389902 6000 $10,162 ~ 9910 599300 800 $10,162 Reserves 76 River Park I Fund 89,824 111 0000 389902 000 $25,986 ~ y'~;~~~, 4115 599300 400 $25,986 Reserves 77 River Park II Fund 13,726 112 9910 389901 800 ($1,963), 7~w A;A;I~~ 9910 599305 600 ($1,963) Funding Reserve 78 Harmony Heights 3 Fund 9,677 113 9910 389901 800 ($1,032). ;:~k . 9910 599305 800 ($1,032) Funding Reserve 79 Harmony Heights 4 Fund 23,293 114 9910 389901 800 ($857} ~;;~•,2'.~ 9910 599305 800 ($657) Funding Reserve B) Sheraton Plaza Fund 16,234 115 4115 389902 400 $3,954 ~'''~r`s~~~,; 4115 599300 400 $3,954 Reserves I Sunland Gardens Fund 26,971 116 9910 389901 800 ($1,034) ~' :'; 9910 599305 800 ($1,034) Funding Reserve d ? Sunrise Park Fund 6,791 117 9910 389901 800 ($643} ;-:,' ~ 9910 599305 800 ($643) Funding Reserve ~ 3 Paradise Park Fund 20,449 118 4115 389902 400 $324 ~ ~, 4115 599300 400 $324 Reserves ~ l Holiday Pines Fund 32,483 119 9910 389901 800 ($100),; '' 9910 599305 800 ($100) Funding Reserve r~ .P N ° Attachment: 6'18'13 FBF Res olution Attac hment (RES-2013-109 : A men dment to the fiscal year 2012-20 13 budget) E;s 85 The Grove Fund 3,367 120 4115 389902 400 _. _ $645 86 Blakely Subdivision Fund 2,557 121 9910 389901 800 ($680)yrr"^w' 87 Indian River Estates Fund 34,626 122 4115 389902 400 $8,763 i° 't"_ 88 Queens Cove Lighting Dist#13 Fund 12,450 123 9910 389901 800 ($485)';`;' -' 89 Southern Oak Estates Lighting 4,303 126 9910 389901 800 ($713);,.; '. 90 Pine Hollow Street Lighting MSTU 8,325 127 4115 389902 400 $204 ;~u'- 91 Kings Hwy Industrial Park Lighting 10,348 128 4115 389902 49005 $2,040 ; ~'`"~ 92 Parks MSTU Fund 8,321,532 129 0000 389902 000 $1,097,772 ~'~f.;; 93 Parks MSTU Fund ,'.'•,,';;? i~~ 94 SLC Public Transit MSTU 95 FTA 5307 Capital and Operating assi 1,784,053 516,983 130 130100 9910 9910 389901 389901 800 800 ' ($296,296) ~ ($84,040);'r,~ g,, 96 FTA 5307-ARRA 2009 Capital Projects 395,616 130102 9910 389901 800 ($82,536)'' ~', P 97 FTA 5316 Job Access And Rev Commute 0 130103 9910 389901 800 .; ~ ($51,328) ~; S ?; 98 FTA 5317 New Freedom Enhanced Servi 123,920 130104 9910 389901 800 ($41,719) , 99 FTA 5307-2 2009 Cap & Oper 445,441 130105 9910 389901 800 ($15,942) r~x'~r~' 100 FTA 5307 Capital and Operating 413,557 130109 9910 389901 800 ($265,096) ~' 101 FTA Cap Buses State of Good Repair 348,376 130111 9910 389901 800 ($4,195,624)L'` 102 FTA 5307 FY2011 1,266,130 130113 9910 389901 800 ($420,894),. r~i;,, 103 FCTD Trip Grant 2012/2013 346,478 130214 9910 389901 800 ($31,642 i,,!;..{~X,, ) 104 Meadowood MSTU 38,768 136 4115 389902 400 $65 `~r~r~~;,, 105 Palm Lake Gardens MSTU Fund 7,358 138 9910 389901 800 ($879) r',~".+,; 106 Palm Grove Fund 16,826 139 9910 389901 800 ($657) ~'>F~" 107 Airport Fund 1,621,319 140 0000 389902 000 1a,.. $5,469 'fir ,'• 108 Airport Fund 140 9910 389901 600 ($188,384) '~~ a ~~ 109 Port Fund 3,433,263 140001 0000 389902 000 $123,667 '~~~; 110 FAA Wildlife Hazard Assessment 108,542 140139 9910 389901 800 ($14,800) ~"~h+"r` 111 Taylor Creek New Spoil Site 20,992 140353 .9910 389901 800 ($132,113);,~~',°";,. 112 FDOT-Port of Ft. Pierce Dredging 372,790 140361 9910 389901 800 ($35,625) '~,,-:, 113 FDOT- Taxiway C Rehabilitation 1,687,067 140368 9910 389901 800 ($82,348);r"F' ,` 114 FDOT Taylor Crk Perm Spoil Site Co 1,425,261 140369 9910 389901 800 ($47,370) ~!? 115 FDOT Term/Cus Fac Ren Phs 1 506,009 140372 9910 389901 800 ($133,981) ~„ "~?~;! 116 FDOTAirportSecurityEnhancements 11,072 140374 9910 389901 800 ($134,050)ha p''. 117 FDOT Wildlife Hazard Assessment 12,060 140378 9910 389901 800 ($822) ~~' 118 Port MSBU Development Fund 69,939 142 9910 389901 800 ($4,790)~,,~~~~~ 119 Mosquito Fund 7,401,496 145 0000 389902 000 $324,024 ~1!~' `):' 120 Mosquito Fund 145 9910 389901 800 ($17,354)p~*~' 121 Blind Creek Marsh and Restoration P 12,587 145126 9910 389901 800 ($31 084) 122 Queens Island Preserve Rec Trail 0 145127 9910 389901 800 , ($28,000) .-` y`~j 123 SFWMD Blind Creek Marsh & Mangrove 19,028 145835 9910 389901 800 "r' ($2,322) ~'~ 124 Mosquito State I Fund 23,319 146 0000 389902 000 ~ $4,819 .`;~;I;'~ 125 Impact Fee Collections 256,260 150 9910 389901 800 ($8,910),x' 126 Plan Maintenance RAD Fund 394,814 160 2570 389902 200 $3,018 ~?~j ,,~• 127 Plan Maintenance RAD Fund .., ~, ~`) 12 3 Tourism Dev-5th Cent 384,857 162 0000 389902 000 $12 $"' 770 •:r~;~, I Court Facilities Fund 2,246,477 170 0000 389902 000 , - $335,164 ~~°~~~: )Court Facilities Fund-Court Costs 171,124 171 9910 389901 800 ($13,378) ~y~r, ~,; I SLC Housing Finance Authority Fund 26,151 181 9910 389901 800 ($5,664)` vd~~'i ~?, '. Environmental Land Acquisition Fund 49,509 182 0000 389902 000 $1,309 .~ „ to A N 4115 599300 400 $645 Reserves 9910 599305 800 ($680) Funding Reserve 4115 599300 400 $8,763 Reserves 9910 599305 800 ($485) Funding Reserve 9910 599305 800 ($713) Funding Reserve 4115 599300 400 $204 Reserves 4115 599300 400 $2,040 Reserves 9910 599300 800 $667,772 Reserves 7210 563000 137607 $430,000 Infrastructure 9910 599305 800 ($296,296) Funding Reserve 9910 599305 800 ($84,040) Funding Reserve 9910 599305 800 ($82,536) Funding Reserve 9910 599305 800 ($51,328) Funding Reserve 9910 599305 800 ($41,719) Funding Reserve 9910 599305 800 ($15,942) Funding Reserve 9910 599305 800 ($265,096) Funding Reserve 9910 599305 800 ($4,195,624) Funding Reserve 9910 599305 800 ($420,894) Funding Reserve 9910 599305 800 ($31,642) Funding Reserve 4115 599300 400 $65 Reserves 9910 599305 800 ($879) Funding Reserve 9910 599305 800 ($657) Funding Reserve 9910 599300 800 $5,469 Reserves 9910 599305 800 ($188,384) Funding Reserve 9910 599300 800 $123,667 Reserves 9910 599305 800 ($14,800) Funding Reserve 9910 599305 800 ($132,113) Funding Reserve 9910 599305 800 ($35,625) Funding Reserve 9910 599305 800 ($82,348) Funding Reserve 9910 599305 800 ($47,370) Funding Reserve 9910 599305 800 ($133,981) Funding Reserve 9910 599305 800 ($134,050) Funding Reserve 9910 599305 800 ($822) Funding Reserve 9910 599305 800 ($4,790) Funding Reserve 9910 599300 800 $324,024 Reserves 9910 599305 800 ($17,354) Funding Reserve 9910 599305 800 ($31,084) Funding Reserve 9910 599305 800 ($28,000) Funding Reserve 9910 599305 800 ($2,322) Funding Reserve 9910 599300 800 $4,819 Reserves 9910 599305 800 ($8,910) Funding Reserve 2570 599300 200 $2,898 Reserves 8110 591001 800 $120 Transfer to General Fund 9910 599300 800 $12,770 Reserves 9910 599300 600 $335,164 Reserves 9910 599305 800 ($13,378) Funding Reserve 9910 599305 800 ($5,664) Funding Reserve 9910 599300 800 $1,309 Reserves - Attachment: 6'18'13 FBF Resolution Attachment (RES-2013-109 : Amendment to the fiscal year 2012-2013 budget) tb W i Ps 133 CtAdministrator-19thJudicialCir 1,264,809 183 0000 389902 000 $401,162 ~'{ 9910 599300 800 $333,737 Reserves 134 Ct Administrator-19th Judicial Cir 183 601 338900 6002 $304,500 -,`~,b;::•~~`. 601 591107 6000 $38,464 Transfer to Fine & Forfeiture 135 Ct Administrator-19th Judicial Cir y 601 564000 6002 $304,500 Equipment 136 Ct Administrator-19th Judicial Cir ~ 601 549960 6000 $28,961 Reimbursable Costs 137 CtAdministrator-Arbitration/Mediat 26,538 183001 0000 389902 000 ($40);~~•'(> 9910 599300 800 ($40) Reserves 138 CtAdministrator-Arbitration/Mediat 183001 9910 389901 800 ($2,460)"~d~ 9910 599305 800 ($2,460) Funding Reserve 139 140 Ct Admin.-County Arbitration/Mediat CtAdmin.-County Teen Court 392,956 412,173 183002 183003 0000 9910 389902 389901 000 800 $23,383 ~ n r ($40,159)~;~ti~~ "N,~„ 9910 9910 599300 599305 800 800 $23,383 ($40,159) Reserves Funding Reserve 141 CtAdmin.-Teen Court 361,840 183004 689 389902 6000 , $21,431 ~ '~ 689 599300 6000 $21,431 Reserves 142 Civil Traffic Infraction Fund 489,304 183005 0000 389902 000 :u; •. $8,203 r..,';^'~ 769 599300 6000 $8,203 Reserves 143 Guardian Ad Litem Fund 501,386 183006 0000 389902 000 $72,367 ,: ' 9910 599300 800 $50,230 Reserves 144 Guardian Ad Litem Fund ^ ~ ~~ 685 549960 6000 $22,137 Reimbursable Costs 145 Erosion Control Operating Fund 6,728,631 184 0000 389902 000 $116,794 9910 599300 600 $116,794 Reserves 146 Erosion Control Operating Fund 184 9910 389901 800 ($125,755){, ~ ;~,,' 9910 599305 800 ($125,755) Funding Reserve 147 U.S. Fish Artificial Reef Construct 0 184107 9910 389901 800 ($60,000) `; `~~+? 9910 599305 800 ($60,000) Funding Reserve 148 FWC Artificial Reef Construction 60,000 184108 9910 389901 800 ($60,000),+"~'~ ;'. 9910 599305 800 ($60,000) Funding Reserve 149 Fort Pierce IMP Implementation 263,488 184212 9910 389901 800 ($23,296) J~;;;'',~,;, 9910 599305 800 ($23,296) Funding Reserve 150 DEP Ft Pierce Shore Protection 2012 1,883,058 184215 9910 389901 800 ($116,613)`;~;?°5.", 9910 599305 800 ($116,613) Funding Reserve 151 Erosion Control-Conservation 0 184216 9910 389901 800 ($332,245) ;~`~'~''!;~~ 9910 599305 800 ($332,245) Funding Reserve 152 FHFA SHIP 2009/2010 0 185011 9910 389901 800 ($135,860) !`!,t ~` 9910 599305 600 ($135,860) Funding Reserve 153 FHFA SHIP 2010-2011 55,413 185012 9910 389901 800 iv: r, ($36,060) ";.~•, r 9910 599305 800 ($36,060) Funding Reserve 154 Boating Improvement Projects 1,076,553 187 0000 389902 000 $23,710 ,~;:9,;,~1;, 7240 599330 700 $23,710 Project Reserves 155 Bluefield Ranch Improvements 132,911 188 0000 389902 000 $2,074 '"`.'~;~' 9910 599300 800 $2,074 Reserves 156 Home Consortium FY 2008 6,043 189101 9910 389901 800 ($39,535) ~,`;,F,~i 9910 599305 800 ($39,535) Funding Reserve 157 Home Consortium 2009 4,636 189102 9910 389901 800 ($85,756),tsur~''"r 9910 599305 800 ($85,756) Funding Reserve 158 Home Consortium FY 2010 287,669 189103 9910 389901 800 ($149,789)',''°`,l"~,;; 9910 599305 800 ($149,789) Funding Reserve 159 HUD Housing Counseling Grant 13,351 189105 9910 389901 800 ($1,818);p"~`t"'y`a:, 9910 599305 800 ($1,818) Funding Reserve 160 FY 2011 Home Consortium 604,511 189106 9910 389901 800 ($23,253) ;?,,°;~~~: 9910 599305 800 ($23 253) Funding Reserve 161 HUD Housing Counseling Program 0 189107 9910 389901 800 ($20,250);:;?R,"' ~ 9910 599305 800 , ($20,250) Funding Reserve 162 Sports Complex Fund 2,715,349 190 0000 389902 000 "''a ",'' $565,314 •'~ •°~, ° 9910 599300 800 $377,320 Reserves 163 Sports Complex Fund 190 0000 381001 000 ($187,994) - ~~ :.'. 164 Communication System I&S Fund 385,901 204 0000 389902 000 $9,170 ~ '. 9910 599300 800 $9,170 Reserves 165 Impact Fees IZxS 171,094 210 0000 389902 000 $1 'A! ', , 9910 599300 800 $1 Reserves 166 Sales Tax Revenue Bonds I&S Fund 6,532,770 215 0000 389902 000 , , i , $785,706 ~'~;` 9910 599300 800 $785,706 Reserves 167 County Capital I&S 1,546,194 216 0000 389902 000 $37,418 ;~:4y 9910 599300 800 $37,418 Reserves 168 State Revenue Sharing Bonds I&S 1,203,992 217 0000 389902 000 $17,713 ~ `~'"~" 9910 599300 800 $17,713 Reserves 169 Transportation 18S Fund 3,501,151 218 9910 389901 800 ($16,562) ' ~.'~, 9910 599305 800 ($16,562) Funding Reserve 170 Port I&S Fund 613,128 242 0000 389902 000 $13,164 . ' 9910 599300 800 $13,164 Reserves 171 Capital Projects I&S 332,872 250 9910 389901 800 ($223,322) . ;1', 9910 599305 800 ($223,322) Funding Reserve 172 Tourism Dev 4th Cent I&S Fund 1,878,038 262 0000 389902 000 $274,897 ~ 9910 599300 800 $274,897 Reserves 173 SHI Sp Assessment Rfd 1998 Bond 1,916,603 273 9950 389902 800 $207,575 ~ 9950 599300 800 $207,575 Reserves 174 Environmental Land I&S Fund 2,367 282 0000 389902 000 $2,367 'f•`;;),: 8110 591382 800 $2,367 Transfer to Environmental Capital 175 River Branch 18S Fund 52,404 295 4115 389902 4512 $34,832 4915 599300 4512 $34,832 Reserves 17 i River Branch I&S Fund 295 9910 389901 800 ($30,724)" ~ 9910 599305 800 ($30,724) Funding Reserve ' No Lennard Rd 1 1,699,548 296 0000 389902 000 $200,188 r 9910 599300 800 $816,114 Reserves ~ 3 No Lennard Rd 1 296 9910 389901 600 ($525,772) ~ , t 9910 599305 800 ($525,772) Funding Reserve ~ I No Lennard Rd 1 296 9950 389902 4502 ~, ~~+~ ($1,000) •;r, ;~ ) No Lennard Rd 1 296 0000 381396 000 ,y $616,926 '"~T^'F A N ~' Attachment: 6'18'13 FBF Res olution Attac hment (RES-201 3-109 : Amendment to the fiscal year 2012-201 3 budget) rT 181 No Lennard Rd 2 389,170 297 9910 389901 800 ($8,122) 9910 599305 800 ($8,122) Funding Reserve 182 No Lennard Rd 2 297 0000 381397 000 $217,125 9910 599300 600 $217,125 Reserves 183 No Lennard Rd 3 132,434 298 0000 389902 000 $7,059 9910 599300 800 $7,059 Reserves 184 No Lennard Rd 3 298 0000 381398 000 $67,774 9910 599300 800 $67,774 Reserves 185 Impact Fees-Library 6,992,232 310001 0000 389902 000 $641,031 9910 599300 800 $641,031 Reserves 186 Impact Fees-Parks 656,955 310002 0000 389902 000 $312,681 9910 599300 800 $312,681 Reserves 187 Impact Fees-Public Buildings 263,963 310003 0000 389902 000 $202,351 9910 599300 800 $202,351 Reserves 186 Alt Dev Fees-HIRD 1,480,096 310004 0000 389902 000 $27,960 9910 599300 800 $27,960 Reserves 189 Impact Fees-Law Enforcement 1,183,563 310005 2110 389902 200 $44,004 9910 599300 800 $44,004 Reserves 190 County Building Fund 16,248 315 9910 389901 800 ($127,899) 9910 599305 800 ($127,899) Funding Reserve 191 County Building Fund 9910 599300 800 ($16,248) Reserves 192 County Building Fund 8110 591316 600 $16,248 Transfer to County Capital 193 County Capital 5,155,369 316 0000 389902 000 $47,899 9910 599300 800 $47,899 Reserves 194 County Capital 316 3920 389902 113601 $127,570 , 9910 599300 800 $143,818 Reserves 195 County Capital 316 0000 381315 000 $16,248 196 Transportation Capital 5,721,115 316001 9910 389901 800 ($282,718)' ~, 9910 599305 800 ($282,718) Funding Reserve 197 County Capital-St Rev Share Bnd 4,084,931 317 9910 389901 800 ($122,828) 9910 599305 800 ($122,828) Funding Reserve 198 County Capital-Transportation 17,630,131 318 0000 389902 000 $351,524 9910 599300 800 $351,524 Reserves 199 Sports Complex Improv Fund 1,206,721 362 0000 389902 000 $306,638 ~ 9910 599300 800 $306,638 Reserves 200 FDOTAirportTerminal Renovations 9,336 362300 9910 389901 800 ($11,994) ~ 9910 599305 800 ($11,994) Funding Reserve 201 MSBU Inhouse Financing Projects 770,271 370 0000 389902 000 $4,317 9910 599300 800 $4,317 Reserves 202 Smallwood MSBU 7,476 37003 4115 389902 38011 $128 9910 599300 800 $128 Reserves 203 Grey Twig Lane MSBU 49,454 37004 9910 389901 800 ($5,424) 9910 599305 800 ($5,424) Funding Reserve 204 Navajo Avenue So MSBU 12,634 37005 9910 389901 800 ($2,033) 9910 599305 800 ($2,033) Funding Reserve 205 Environmental Land Capital Fund 4,684,531 382 0000 389902 000 $169,443 9910 599300 800 $171,810 Reserves 206 Environmental Land Capital Fund 382 0000 381282 000 $2,367 207 Lennard Road 1 -Roadway Capital 619,238 396 4115 389902 4502 $13,999 8110 591296 800 $616,926 Transfer to No Lennard Rd 1 208 Lennard Road 1 -Roadway Capital 396 9910 389901 800 ($161,948)' • , 9910 599305 800 ($161,948) Funding Reserve 209 Lennard Road 1 -Roadway Capital ' 4115 599330 4502 ($602,927) Project Reserve 210 Lennard Road 2 -Water Capital 217,125 397 4115 389902 38003 $3,501 8110 591297 800 $217,125 Transfer to No Lennard Rd 2 211 Lennard Road 2 -Water Capital 4115 599330 38003 ($213,624) Project Reserve 212 Lennard Road 3 -Sewer Capital 67,774 398 4115 389902 38004 $4,128 8110 591298 600 $67,774 Transfer to No Lennard Rd 3 213 Lennard Road 3 -Sewer Capital 4115 599330 38004 ($63,646) Project Reserve 214 Sanitary Landfill Fund 32,952,519 401 0000 389902 000 $9,381,557 9910 599300 800 $4,855,671 Reserves 215 Sanitary Landfill Fund 3410 599300 300 $4,525,886 Reserves 216 Golf Course 1,243,861 418 9910 389901 800 ($49,279) t 9910 599305 600 ($49,279) Funding Reserve 217 S. Hutchinson Utilities Fund 6,110,674 451 0000 389902 000 $1,120,404 ~,' ~-' ' 9910 599300 800 $1,120,404 Reserves 218 S. Hutchinson Utilities Fund 462,436 458 0000 389902 000 $5,562 ,, 9910 599300 800 $5,562 Reserves 219 S. Hutchinson Utilities Fund 458 9910 389901 800 ($147,501)r~;~;;,~,,: 9910 599305 800 ($147,501) Funding Reserve 220 No County Utility District-Operatin 7,624,777 471 0000 389902 000 $606,390 ';;~`,';' 9910 599300 600 $606,390 Reserves 221 No Cty Util Dist-Renewal & Replace 874,077 478 0000 389902 000 $162,668 "`s%;%^, 9910 599300 800 $162,668 Reserves 222 No Cty Util Dist-Capital Facilities 1,181,289 479 0000 389902 000 ($158) y!~~`; ~ ' 9910 599300 800 ($158) Reserves 223 No Cty Util Dist-Capital Facilities 479 9910 389901 800 ($281,291) ~~;~ ` 9910 599305 800 ($281,291) Funding Reserve 224 Building Code Fund 2,855,484 491 0000 389902 000 $323,109 ' ,, 9910 599300 600 $323,109 Reserves i Health Insurance Fund 32,777,278 505 0000 389902 000 $688,055 r',".~~•' 9910 599300 800 $688,055 Reserves d > Property/Casualty Insurance Fund 7,720,194 505001 0000 389902 000 ($1,844)+%~ 9910 599300 600 ($1,844) Reserves n ' Property/Casualty Insurance Fund 505001 9910 389901 800 ($134,361)~'.~'•. 9910 599305 800 ($134,361) Funding Reserve ~, t Tourist Development Trust Fund 1,219,041 610 0000 389902 000 $121,254 ` h'° ; 9910 599300 800 $121,254 Reserves .0 A N ~"' Attachment: 6'18'13 FBF Resolution Attac hment (RES-2013-109 : Amen dment to the fiscal year 2012-2013 budget) :~ as 229 Tourist Development Trust-Adv Fund 822,303 611 0000 389902 000 $86,756 9910 599300 800 $86,756 Reserves 230 Law Enforcement Trust Fund 221,005 620 9910 389901 800 ($266,969), ':?~~ 9910 599305 800 ($266,969) Funding Reserve 231 Law Library 690,936 625 0000 389902 000 $346,086 ; , ~" 714 599300 6000 $346,088 Reserves 232 Law Library 625 9910 389901 800 ($4,096) ~, , ~ 9910 599305 800 ($4,096) Funding Reserve 233 SLC Art in Public Places Trust Fund 7,565 665 0000 389902 000 ~ $2,565 ~ ~°'~dq 72101 599300 7310 $2,565 Reserves 234 SLC Economic Development Trust Fund 100,832 666 0000 389902 000 ($4,216) „,'a`~~34 9910 599300 800 ($1,830) Reserves 235 SLC Economic Development Trust Fund 666 0000 316000 000 ($5 000 '~`~- °"' )~W 236 SLC Economic Development Trust Fund 666 0000 381001 000 , . $7,386 i,~w;~! 237 Sunland Gardens2Agency 1,582,534 684 0000 389902 000 $1,582,534 SG;+~°~ 9910 599300 800 $1,582,534 Reserves 238 Treasure Cove/Ocean Harbor S MSBU 140,973 690 9950 389902 800 $10,804 r~:~;.~r,' 9950 599300 800 $10,804 Reserves 239 TOTAL ALL AMENDED FUNDS $503,894,047 $25,747,148 `'' $25,747,148 'G d C'> 7C fD .~ .0 (~ A IV A Attachment: 6'18'13 FBF Resolution Attachment (RES-2013-109 : Amendment to the fiscal year 2012-2013 budget) W c-