HomeMy WebLinkAbout17-157RESOLUTION 17-157
WHEREAS, subsequent to the adoption of the St. Lucie County Board of County Commissioners for St.
Lucie County, certain funds not anticipated at the time of adoption of the budget have become available
from the Federal Highway Administration, in the amount of $527,025, as funding for the Transportation
Planning Organization Planning Grant.
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 1st day of August, 2017 pursuant to Section 129.06 (d), Florida Statutes
that such funds are hereby appropriated for the fiscal year 2016-2017, and the County's budget is hereby
amended as follows:
REVENUE
001580-1540-331130-100 Federal Highway Administration $527,025
APPROPRIATIONS
001580-1540-512000-100
Salaries
$238,000
001580-1540-515000-100
Special Pay
$5,000
001580-1540-521000-100
Social Security
$15,000
001580-1540-521100-100
Medicare
$5,000
001580-1540-522000-100
Retirement
$16,000
001580-1540-523000-100
Group Insurance
$40,000
001580-1540-523004-100
Dental
$400
001580-1540-523050-100
Group Insurance Admin Fee
$1,000
001580-1540-523100-100
Life Insurance
$1,500
001580-1540-523200-100
EAP
$150
001580-1540-524000-100
Worker's Compensation
$800
001580-1540-525000-100
Unemployment Comp
$800
001580-1540-531000-100
Professional Services
$50,000
001580-1540-534000-100
Other Contractual Services
$20,000
001580-1540-540000-100
Travel
$8,000
001580-1540-541000-100
Communications
$900
001580-1540-542000-100
Postage & Freight
$100
001580-1540-543000-100
Utilities
$2,500
001580-1540-544000-100
Building Rental
$58,000
001580-1540-544100-100
Equipment Rental
$1,650
001580-1540-549000-100
Advertising
$4,450
001580-1540-549110-100
General & Administrative Chgs
$50,000
001580-1540-551000-100
Office Supplies
$2,500
001580-1540-551200-100
Equipment < $1000
$2,000
001580-1540-551501-100
Office Supplies- Computer
$800
001580-1540-552000-100
Operating Supplies
$1,325
001580-1540-554100-100
Books & Subscriptions
$350
001580-1540-555000-100
Training -Seminar Registrations
$800
After motion and second the vote on this resolution was as follows:
Commissioner Chris Dzadovsky, Chairman AYE
Commissioner Tod Mowery, Vice Chairman AYE
Commissioner Linda Bartz AYE
Commissioner Frannie Hutchinson ABSENT
Commissioner Cathy Townsend AYE
PASSED AND DULY ADOPTED THIS 1ST DAY OF AUGUST 2017.
ATTEST: BOARD OF COUNTY COMMISSIONERS
ST LUCIE COUN A
BY:
CH IRMAN
APPROVED AS TO CORRECTNESS
AND FORM:
4,s COUNTY ATTOR17EY