HomeMy WebLinkAbout14-149RESOLUTION 14-149
A RESOLUTION ADOPTING THE FINAL BUDGET
FOR FISCAL YEAR 2014-2015
WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has made the
following determinations:
1. On September 4, 2014, 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 2014-2015 and adopted the Tentative Budget.
2. On September 18, 2014, after notice published in the Tribune on September 14, 2014,
the Board held a Public Hearing and adopted the Final Budget for fiscal year 2014-2015.
NOW, THEREFORE, BE IT RESOLVED by the Board ot'County Commissioners of St. Lucie
County, Florida:
A. The following is hereby adopted as the Final Budget for fiscal year 2014-2015:
Final FY 15
Fund Fund Name Bud et
001 General Fund 131,1 14,823
1 Ol Transportation Trust Fund 16,474,798
102 Unincorporated Services Fund (Community Development MSTU) 5,262,523
102001 Drainage Maintenance MSTU (SLC Stormwater Management MSTU) 9,001,237
103 County Law Enforcement MSTU 3,862,515
104 Grants & Donations Fund ~ 12,432
105 Library Special Grants Fund 102,034
107 Fine & Forfeiture Fund (Jail, Law Enforcement) 81,929,553
109 Drug Abuse Fund 108,703
1 l 1 River Park I Fund 55,683
1 12 River Park II Fund 12,143
1 13 Harmony Heights 3 Fund 1 1,102
1 14 Harmony Heights 4 Fund 31,645
1 15 Sheraton Plaza Fund 22,327
1 16 Sunland Gardens Fund 35,516
117 Sunrise Park Fund 9,432
1 18 Paradise Park Fund 20,906
1 19 Holiday Pines Fund 29,256
120 The Grove Fund 5.725
121 Blakely Subdivision Fund 3,266
122 Indian River Estates Fund 59,020
122 Indian River Estates Fund 59,020
123 Queens Cove Lighting Dist#13 Fund 11,742
126 Southern Oak Estates Lighting 4,111
127 Pine Hollow Street Lighting MSTU 8,118
128 Kings Hwy Industrial Park Lighting 11,520
129 County Parks MSTU Fund 5,636,474
130 SLC Public Transit MSTU 8,135,967
131 Property Cleanup SAD 51,000
136 Meadowood MSTU 35,665
138 Palm Lake Gardens MSTU Fund 6,921
139 Palm Grove Fund 15,428
140 Airport Fund 6,966,343
140001 Port Fund 10,438,541
142 Port MSBU Development Fund 43,857
145 SLC Mosquito Control District 9,843,321
146 Mosquito State I Fund 28,001
150 Impact Fee Collections 145,710
160 Plan Maintenance RAD Fund 420,833
162 Tourism Dev-5th Cent 222,631
170 Court Facilities Fund 1,472,046
171 Court Facilities Fund-Court Costs 172,754
181 SLC Housing Finance Authority Fund 24,159
182 Environmental Land Acquisition Fund 367,051
183 Ct Administrator-19th Judicial Cir 2,869,906
184 SLC Erosion District E 8,597,679
185 Housing Assistance SHIP Program 568,965
187 Boating Improvement Projects 1,141,581
188 Bluefield Ranch Improvements 133,054
189 Hurricane Housing Recovery Pla 869,389
190 Sports Complex Fund 2,557,609
204 Communication System I&S Fund 370,331
210 Impact Fees I&S 171,578
215 Sales Tax Revenue Bonds I&S Fund 6,152,295
216 County Capital I&S 1,632,365
217 State Revenue Sharing Bonds I&S 1,209,744
218 Transportation I&S Fund 3,434,789
242 Port I&S Fund (SLC Port Bond) 500,527
250 Capital Projects I&S 77,940
262 Tourism Dev 4th Cent I&S Fund 1,847,938
273 SHI Sp Assessment Rfd 1998 Bond 884,017
296 No Lennard Rd 1 1,381,562
297 No Lennard Rd 2 481,351
298 No Lennard Rd 1 142,029
310 Impact Fee Funds 23,718,960
316 County Capital 11,565,679
317 County Capital-St Rev Share Bnd 3,485,378
318 County Capital -Transportation 13,876,992
362 Sports Complex Improv Fund 1,183,658
370 MSBU Inhouse Financing Projects 860,469
382 Environmental Land Capital Fund 3,570,273
390 MSBU Capital 1,380,940
401 Sanitary Landfill Fund 30,355,451
418 Golf Course Fund 1,283,648
451 S. Hutchinson Utilities Fund 6,883,597
458 SH Util-Renewal & Replacement 944,107
471 No County Utility District-Operatin 7,533,377
478 No Cty Util Dist-Renewal & Replace 870,106
479 No Cty Util Dist-Capital Facilities 5,272,238
491 Building Code Fund 3,441,034
505 Insurance & Loss Fund 33,014,537
610 Tourist Development Trust Fund 1,227,454
611 Tourist Development Trust-Adv Fund 735,725
620 Law Enforcement Trust Fund 122,818
625 Law Library 324,575
665 SLC Art in Public Places Trust Fund 185,175
666 SLC Economic Dev Trust Fund 56,198
668 Harmony Heights Agency 82,770
669 Lake Drive MSBU 16,339
681 King Orange 2 11,009
682 Skylark 2 7,705
683 Revels Lane 1 13,424
684 Sunland Gardens 2 Agency 229,502
685 Sunland Gardens MSBU 36,239
686 Greenacres MSBU 16,438
687 Indian River Estates MSBU 608,409
Total Budget 480,665,705
After motion and second, the vote on this resolution was as follows:
Commissioner Frannie Hutchinson, Chair AYE
Commissioner Paula Lewis, Vice Chair AYE
Commissioner Chris Dzadovsky AYE
Commissioner Tod Mowery AYE
Commissioner Kim Johnson AYE
PASSED AND DULY ADOPTED THIS 18"' DAY OF SEPTEMBER, 2014.
ATTEST:
EPUTY CLE K
BOARD OF COUNTY COMMISSIONERS
ST. LUCIE COUNTY, FLORIDA
BY: - "
CHAIR
APPROVED AS TO FORM