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20-014
RESOLUTION 20-014 WHEREAS, subsequent to the adoption of the St. Lucie County Board of County Commissioners budget for St. Lucie County, staff 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 a meeting assembled this 2V day of January, 2020, 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 2019-2020, 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 Cathy Townsend, Chair AYE Commissioner Chris Dzadovsky, Vice Chair AYE Commissioner Linda Bartz AYE Commissioner Frannie Hutchinson AYE Commissioner Sean Mitchell AYE PASSED AND DULY ADOPTED THIS 28TH DAY OF JANUARY, 2020 ATTEST: BOARD OF COUNTY COMMISSIONERS ST. L CIE COUNTY, F RIDA BY: MR(jTy C Ln RCHAIR AS TO CORKEMNESS AND FOR 0 COUNT ATT RN RESOLUTION NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Board of County Commissioners of St. Lucia County, Florid., will hold a public hearing on January 29, 2020. at 9:00 a.m., or as soon thereafter as possible, In the St. Lucie County Commission Chambers at the Roger Poltros Administration Annex, 2300 Virginia Avenue, Fort Pierce, Florida, for the purpose of adopting amendments to the Fiscal Year 2020 budget for St. Lucie County, to reflect actual cash balance forward dollars from the prior fiscal year and revised current year revenue estimates above or below current budget estimates, and to adjust associated expense estimates, as more specifically set forth below. Fund TOTAL BUDGET AFTER AMENDMENT Fund LOC OBJECT FROG Acct Name Amount Fund Fund# LOC OBJECT PROG Adel,Name Amount General Fund $ 158,468,561 001 0000 389902 000 Fund Balance Fw rd $ 4.659,224 General Fund 001 0000 599300 910000 Reserves $ 4,154,544 General Fund 001 6240 389902 6912 Fund Balance Forward $ (829) General Fund 001 6420 599330 910000 Prajec[ Reserve $ (629) General Fund D01 5310 389902 185601 Fund Balance Forward $ (5001 General Fund 001 5310 563000 185601 Imrostmcture $ (500) General Fund 001 0000 389902 1907 Fund Balance Forward $ (29,725) General Fund 001 8110 59100D 810000 Transfer to Other Funds $ 542,169 Recreation Special Evems $ 47,639 001001 DODO 389902 000 Fund Balance Forward $ 2,404 Recreation Special Events 001001 9910 599300 910000 Reserves $ 2,404 TCERDA $ 001834 3716 381100 370000 Transfers In $ 282,875 TCERDA 001834 3716 389902 370000 Fund Balance Forward $ (282,8751 TCERDA D01834 3716 381100 3930 Transfers In $ 2D,000 TCERDA 001834 3716 389902 3930 Fund Balance Forward $ (20,000) Artificial Reef Program $ 001835 4117 381100 410000 Transfers In $ 239,294 Artificial Reef Program 001835 4117 389902 410000 Fund Balance Forward $ (239,294) Transportation Trust Fund $ 12.418,942 101 0000 389902 000 Fund Balance Forward $ 1.271.850 Transportation Trust Fund 101 9910 599300 910000 Reserves $ 1,271,850 Transportation Trust Imedocals $ 748,494 101001 4115 389902 410000 Fund Balance Forward $ 239,209 Transportation Trust Interlocals 101001 4115 531000 410000 Professional Services $ 239,209 Unincorporated Services Fund $ 6,180,847 102 0000 389902 000 Fund Balance Forward $ (666,179) Unincorporated Services Fund 102 9910 599300 910000 Reserves $ Unincorporated Services Fund 102 3920 389902 7801 Fund Balance Forward $ (23,894) Unincorporated Services Fund 102 599330 Project Reserve $ (666,179) ( Unincorporated Services Fund 102 6240 389902 6912 Fund Balance Forward $ (3,894] Unincorporated Services Fund 102 6240 6240 599330 6912 6912 Project Reserve $ (3,894) (3,884) Drainage Maintenance MSTU $ 8,620,688 102001 0000 389902 000 Fund Balance Forward $ 1,458,565 Drainage Maintenance MSTU 102001 9910 599300 910000 Reserves $ 1,458,565 Law Enforcement MSTU $ 9,108,340 103 0000 389902 000 Fund Balance Forward $ 249,692 Law Enforcement MSTU 103 9910 599300 910000 Reserves $ 249,692 Grants & Donations Fund $ 205,375 104 2115 389902 2101 Fund Balance Forward $ (45,709) Grants & Donations Fund 104 2115 599040 2101 SLC Sheriff $ (45,709) Recreation Donations Fund $ 40,569 104001 0000 3B9902 000 Fund Balance Forward $ 1.530 Recreation Donations Fund 104001 9910 599300 910000 Reserves $ 1,530 Elizabeth M. Kiessel Bequest Fund $ 65,824 104002 0000 389902 000 Fund Balance Forward $ 2,488 Elizabeth M. Kiessel Bequest Fund 104002 9910 599300 910000 Reserves $ 2,488 Huricane Fmir- Donations $ 98,666 104003 6420 3B9902 190026 Fund Balance Forward $ 30D Hurricane Frances Donations 104003 6420 599306 910000 Reserves $ 300 Library Special Grants Fund $ 101,141 105 7115 389902 710000 Fund Balance Forward $ 215 Library Special Grants Fund 105 7110 552000 710000 Operating Supplies $ 215 Fine & Forfeiture Fund $ 81,982,305 107 0000 369902 000 Fund Balance Forward $ 2,568,149 Fine & Forfeiture Fund 107 9910 599335 g10000 Economic Impact Reserve $ 2,568,149 Fine & Forfeiture Fund 107 2115 389902 29002 Fund Balance Forward $ 5,921 Fine & Forfeiture Fund 107 2115 591900 29002 Transfer to Sheriff $ 5,921 Fine & Forfeiture Fund 107 601 389902 605V Fund Balance Forward $ 10,156 Fine & Forfeiture Fund 107 601 599300 606V Reserves $ 10,156 Fine & Forfeiture Fund -Wireless Sur $ 2.771.286 107001 2120 389902 210000 Fund Balance Forward $ 440,989 Fine & Forfeiture Fund -Wireless Sur 107001 2120 599300 210000 Reserves $ 440.989 Fine & Forfeiture Fund-E911 Surchar $ 749.051 107002 2120 389902 210000 Fund Balance Forward $ 89,407 Fine & Forfeiture Fund-E911 Surchar 107002 2120 599300 210000 Reserves $ 89,407 Fine & Forfeiture Fund-80D Mhz Oper $ 761,318 107003 0000 389902 210000 Fund Balance Forward $ (115.495) Fine & Forfeiture Fund-800 Mhz Oper 107003 2120 599300 210000 Reserves $ F&F Fund -Drivers Ed Safety $ 289.172 107004 769 389902 769 Fund Balance Forward $ 92,901 F&F Fund -Drivers Ed Safety 1D7004 9910 599300 910000 Reserves $ (115,495) 92,901 F&F Fund -Legal Aid $ 175,135 107005 615 389902 615 Fund Balance Forward $ (4,971) F&F Fund -Legal Aid 1D7005 615 599300 615 Reserves $ F&F Fund -Court Related Technology $ 2,141,687 107006 GOOD 389902 000 Fund Balance Forward $ 111.443 F&F Fund -Court Related Technology 1D7006 9910 599300 910000 Reserves (4,971) Drag Abuse Fund $ 272,689 109 629 389902 629 Fund Balance Forward $ 27,870 Drug Abuse Fund 109 9910 599300 910000 Reserves $ $ 111,443 27,870 River Park I Fund $ 68,783 111 4115 389902 410000 Fund Balance Forward $ 12,933 River Park I Fund _ Ill 4115 543020 410000 Utilities -Street Lights/Treffc Sig $ 12,933 River Park II Fund $ 14,639 112 4115 389902 410000 Fund Balance Forward $ 1,698 River Park II Fund 112 4115 543020 410000 Utlities-Sheet Llghts/rraf0c Sig $ 1,698 Harmony Heights 3 Fund $ 9,774 113 4115 389902 410000 Fund Balance Forward $ 6.199 Harmony Heights 3 Fund 113 4115 543020 410000 Utilities -Street LightsRraf6c Sig $ 6.199 Harmony Heights 4 Fund $ 25,574 114 4115 389902 410000 Fund Balance Forward $ 692 Harmony Heights 4 Fund 114 4115 543020 410000 UBIIIies-Street LlghtsRmffic Sig $ 692 Sheraton Plaza Fund $ 25,640 115 4115 389902 410000 Fund Balance Forward $ 5,734 Sheraton Plaza Fund 115 4115 543020 410000 Utilities -Street Lights/fmffic Sig $ 5,734 Sunland Gardens Fund $ 28.427 116 4115 389902 410000 Fund Balance Forward $ 5,305 Sunland Gardens Fund 116 4115 543020 410000 Utilities -Street Lights/Traffic Sig $ 5,305 Sunrise Park Fund $ 8,21 D 117 4115 389902 410000 Fund Balance Forward IS 1,659 Sunrise Park Fund 117 4115 543020 410000 Utilities -Street Lights/Tratnc Sig $ 1,659 Paradise Park Fund $ 32,250 118 4115 389902 410D00 Fund Balance Forward $ 8,847 Paradise Park Fund 118 4115 543020 410000 Utilities -Street Lights/Traffic Sig $ 8,847 Holiday Pines Fund $ 30,429 119 4115 389902 410000 Fund Balance Forward $ 3,385 Holiday Pines Fund 119 4115 543020 410000 Ut9ltles-Street Lights/Traffic Sig $ 3,385 The Grove Fund $ 6,07B 120 4115 389902 410000 Fund Balance Forward $ 1,710 The Grove Fund 120 4115 543020 410000 Utilities -Street Llghts/Traf . Sig $ 1,710 Blakely Subdivision Fund $ 4,440 121 4115 389902 410000 Fund Balance Forward $ 11326 Blakely Subdivision Fund 121 4115 543020 410000 Ulilifies-Street Lights/Traffic Sig $ 1,326 Indian River Estates Fund $ 75.657 122 4115 389902 410000 Fund Balance Forward $ 12,688 Indian River Estates Fund 122 4115 543020 410000 Utllites-Sheet LlghlsRraf6c Sig $ 12,688 Queens Cove Lighting Dlst#13 Fund $ 10,943 123 4115 389902 410000 Fund Balance Forward $ 1,038 Queens Cove Lighting Dist#13 Fund 123 4115 543020 410000 Utilities -Street Lights[Traf6c Sig $ 1,038 Fund TOTAL BUDGET AFTER Fund If LOC OBJECT FROG Accl Name A AMENDMENT mount . Fund Fund# LOC OBJECT FROG Aeet Name Amount Southern Oak Estates Lighting Pine Hollow Street Lighting MSTU Kings Hwy Industrial Park Lighting Parks MSTU Fund SLC Public Trans @ MSTU SLC Public Trans' MSTU SLC Public Transit MSTU Property Cleanup SAD Meadomex! MSTU Palm Lake Gardens MSTU Fund Palm Grove Fund Airport Fund PartFund Airport Revolving Loan Fund ,on MSBU Development Fund Mosquito FurM Mosquito Fund Bear Point Mitigation Fund Bear Point Mltlgallon Fund Impact Fee Collections Plan Maintenance RAD Fund Tourism Dev-5th Cent Court Facilities Fund SLC Housing Finance Authority Fund Environmental Land Acquisition Fund Environmental Land Acquisition Fund Envimnmental Land Acquisition Fund Ct Administrator-19th Judicial Cir CtAdministrator-ArbltrationlMediat CI Admin.-County Arbitration/Modiat Ct Admin: County Teen Court Ct Admin.- Teen Court Civil Traffic Infraction Fund Guardian Ad Litem Fund Erosion Control Operating Fund 'Boating Improvement Projects Bluefssld Ranch Improvements Sports Complex Fund Sports Complex Fund Impact Fees AS Sales Tex Revenue Bonds I&S Fund County Capital&S Transportation l&S Fund Capital Impro. Rev Refunding 2014 Cap Imp Rev Bonds, Series 2016 Capital Imp Rev Bonds 2015 Lease/Pumhase FPL Lease/Purchase Motorola Capital Imp. Revenue Bond, 2016A Port Taxable NonAdValorem Bend2017A Tourism Dev 4m Cent I&S Fund Non -Ad Valorem Bonds, Series 2017 Non -Ad Valorem Bonds, Series 2017 No Lennard Rd 1 Impact Fees -Library 4.159 126 9,638 127 13,179 128 6,739,328 129 4,952,522 130 30 130 51,512 131 42,467 136 7,742 138 17,976 139 2'622.049 140 943,705 140001 5D4,141 141 98,652 142 9,566,621T 660,731 147 147 132,875 150 461,401 160 1,067,382 162 841,936 170 122.209 181 859,710 182 182 132 1,251,779 183 64,030 183001 369,081 183002 333,422 183003 83,107 183004 571,008 183005 837,224 183006 7,644,697 184 1,133,890 187 146,905 188 4,126,437 190 190 177,348 210 5,852,617 215 710,913 216 1,310,484 218 1,522,600 219 383.560 220 463,481 221 1,368.933 222 762,338 223 332,467 224 1,117,658 240 1,378,377 262 6,718,143 263 263 2.065,616 296 1.179,730 310001 389902 41UDUU Fund Balance Forward $ 4115 389902 410000 Fund Balance Forward $ 4115 389902 410000 Fund Salanca Forward $ 0000 389902 000 Fund Balance Forward $ 0000 389902 ODO Fund Balance Forward $ 4410 3ggg02 4921 Fund Balance Forward $ 4410 389902 4926 Fund Balance Forward $ 4115 389902 4924 Fund Balance Forward $ 4115 389902 410000 Fund Balance Forward $ 4115 369902 410000 Fund Balance Forward $ 4115 389902 410000 Fund Balance Forward $ 0000 389902 000 Fund Balance Forward $ 0000 389902 000 Fund Balance Forward $ 0000 389902 000 Fund Balance Forward $ 4315 389902 4603 Fund Balance Forward $ 0000 389902 000 Fund Balance Forward $ 6230 389902 6905 Fund Balance Forward $ 6230 38114' 620000 Transfer from Mosquito Control $ 0000 389902 000 Fund Balance Forward $ 2570 389902 250000 Fund Balance Forward $ DODO 389902 000 Fund Balance Forward $ 0000 389902 000 Fund Balance Forward $ 0000 389902 000 Fund Balance Forward $ 0000 389902 000 Fund Balance Forward $ 3920 389902 093901 Fund Balance Forward $ 3920 389902 39012 Fund Balance Forward $ 0000 389902 000 Fund Balance Forward $ 0000 389902 000 Fund Balance Forward $ 0000 389902 000 Fund Balance Forward $ 0000 389902 000 Fund Balance Forward $ 689 389902 689 Fund Balance Forward $ 0000 389902 000 Fund Balance Forward $ 0000 3B9902 000 Fund Balance Forward $ 0000 389902 000 Fund Balance Forward $ 0000 389902 000 Fund Balance Forward $ 0000 389902 000 Fund Balance Forward $ 0000 389902 000 Fund Balance Forward $ 0000 381263 000 Transfer from Sports Complex Fund $ 0000 389902 000 Fund Balance Forward $ 0000 389902 000 Fund Balance Forward $ 0000 389902 000 Fund Balance Forward $ 0001) 389902 000 Fund Balance Forward $ 0000 389902 D00 Fund Balance Forward $ 0000 389902 D00 Fund Balance Forward $ 0000 389902 000 Fund Balance Forward $ 0000 389902 000 Fund Balance Forward $ 0000 389902 000 Fund Balance Forward $ 0000 389902 000 Fund Balance Forward $ 0000 389902 000 Fund Balance Forward $ 0000 389902 000 Fund Balance Forward $ 0000 389902 000 Fund Balance Forward $ 921 373 1,545 728.042 87,052 (25fi) (491) 3,062 7,985 776 1,500 664,318 61,444 (78,500) 11,633 614.967 35,265 (54,303' 103,761 21,352 2,892 19,466 1,166 21,246 13,677 (10,834' 12,469 45,161 2,370 18,536 1,356.001 227,584 5,120 (644,06B 1,966,655 (7,463: 495,866 34,260 12,825 106,609 12,426 13,376 2,430 (2.667 8,885 64,823 788,938 0000 389902 000 Fund Balance Forward $ 185,792 0000 389902 000 Fund Balance Forward $ 1,142,141 Southern Oak Estates Lighting 126 4115 543020 410000 Utiliti St-t Lights/Tr ff Si:$ 921 Pine Hollow Street Lighting MSTU 127 4115 543020 41000D UtilitlesStreet Lights/Traffic Slg $ 373 Kings Hwy Industrial Park Lighting 128 4115 543020 410000 Utilities -Street Lights)Tref6o Sig $ ":145Parks MSTU Fund 129 9910 599300 910000 ry Resees $ 728,042 SLC Public Transit MSTU 130 9910 599300 910000 Reserves $ 87,052 SLC Public Transit MSTU 130 4410 552200 4921 Land/Bldg/Infrostmcture less than $2500C $ (25fi) SLC Public Transit MSTU 130 4410 534300 4926 Contract Labor $ (491) Property Cleanup SAD 131 4115 599330 4924 Project Reserve $ 3,062 Meadevood MSTU 136 4115 599300 410000 Reserves $ 7,985 Palm Lake Gardens MSTU Fund 138 4115 599300 410000 Reserves $ 776 Palm Greve Fund 139 4115 543020 410000 UtikBes-Street Ughts7TraRc Sig $ 1,500 Airport Fund 140 9910 599300 910000 Reserves $ 808,686 Port Fund 140001 0000 599300 910000 Reserves $ 61,444 Airport Revolving Loan Fund 141 4210 599300 420000 Reserves $ (78,500) Port MSBU Development Fund 142 4315 599300 4603 Reserves $ 11,633 Mosquito Fund 145 9910 599300 910D00 Reserves $ (739,496) Mosquito Fund 145 8110 591147 810000 Transfer to Bear Point Mitigation $ 614,967 Bear Point Mitigation Fund 147 9910 599330 6905 Project Reserve $ (675.902) Bear Point Mitigation Fund 147 9910 599330 6905 Project Reserve $ 514,967 Impact Fee Collections 150 9910 599300 910000 Reserves $ 35.265 Plan Maintenance RAD Fund 160 2570 599300 250000 Reserves $ (54,303) Tourism Derv-5Ih Cent 162 5210 599300 520000 Reserves $ 103,761 Court Facilities Fund 170 9910 599300 910000 Reserves $ 21,352 SLC Housing Finance Authority Fund 181 9910 599300 910000 Reserves $ 2,892 Environmental Land Acquisition Fund 192 3920 599300 370000 Reserves $ 19,466 Environmental Land Acquisition Fund 182 3920 599300 093901 Reserves $ 1.166 Environmental Land Acquisition Fund 182 3920 599300 39012 Reserves It 21.246 Cl Administrator-19th Judicial Cir 183 9910 599300 910000 Reserves $ 13,677 Ct Administrator-Arbitration/Mediat 183001 9910 599300 910000 Reserves $ (10,834) Cl Admin.-County Arbitration/Mediat 183002 9910 599300 910000 Reserves $ 12,469 Ct Admin.-County Teen Court 183003 9910 599300 910000 Reserves $ 45,161 Ct Admin.- Teen Court 183004 689 534000 689 Other Contractual Services $ 2,370 Civil Traffic Infraction Fund 183005 769 599300 769 Reserves $ 18,536 Guardian Ad LBem Fund 1B3006 9910 599300 910000 Reserves $ (33,371) Erosion Control Operating Fund 184 9910 599300 910000 Reserves $ 1,450,462 Boating Improvement Projects 187 7215 599300 720000 Reserves $ 227.584 Bluefield Ranch Improvements 188 3920 599300 370000 Reserves $ 5,120 Sports Complex Fund 190 9910 599300 910000 Reserves $ 1,322,589 Impact Fees I&S 210 9950 599300 910000 Reserves $ (7,463) Sales Tax Revenue Bonds 1&S Fund 215 D910 599300 910000 Reserves $ 495,866 County Capital I&S 216 9910 599300 910000 Reserves $ 34.260 Transportation I&S Fund 218 9910 599300 910000 Reserves $ 12,825 Capital Impro. Rev Refunding 2014 219 9950 599300 910000 Reserves $ 106,609 Cap Imp Rev Bonds, Series 2016 220 9950 599300 91 D000 Reserves $ 12,426 Capital Imp Rev Bonds 2015 221 9950 599330 91D000 Project Reserve $ (21,395) LeaselPurchose FPL 222 9950 599300 910000 Reserves $ 13,376 LeaseMurchase Motorola 223 9960 599300 91D000 Reserves $ 2,430 Capital Imp. Revenue Bond, 2016A 224 9950 599300 910000 Reserves $ (2,667) Port Taxable NonAdValorem Bond2017A 240 9950 599300 910000 Reserves $ 8,885 Tourism Dev 4th Cent I&S Fund 262 9950 599300 910000 Reserves $ 64,823 NOn-Ad Valorem Bontls, Series 2017 263 9910 599300 75201 Reserves $ (1,177,717) Non -Ad Valorem Bonds, Series 2017 263 8110 591190 810000 Transfer to Sports Complex Fund $ 1.966,656 No Lennard Rd 1 296 9910 599300 910000 Reserves $ 185,792 Impact Fees -Library 310001 9910 599300 91000D Reserves $ 13,509 Fund Impact Fees -Library Impact Fees -Parks Impact Fees -Parks Impact Fees -Pudic Buildings Aft Dent Fees-HIRD Impact Fees -Law Enforcement Impact Fees-Trensportalion Impact Fees -Library "B" Impact F.-Library "B" Impact Fees -Parks "B' Impact Fees Parka "B" County Capital County Capital Transportation Capital County Capital -St Rev Share Bnd County Capital - Transportation Infrastructure Surtax Capital Jail Security Upgrade Capital Imp Rev Bonds 2015 Energy Efficiency FPL 2016 Capital Imp, Revenue Bond, 2016A Sports Complex Improv Fund Non -Ad Valorem Debt Project Fund Non -Ad Valorem Debt Project Fund Non -Ad Valorem Debt Project Fund MSBU Inhouse Financing Projects Navajo Avenue So MSBU Navajo Avenue So MSBU Navajo Avenue So MSBU Jenkins Park/Starcher MSBU Environmental Land Capital Fund S.Hutch Beach&Dune Restoration SAD Iroquois/Navajo MSBU Sanitary Landfill Fund GeV Course Fund Water & Sewer District Operations Water & Sewer Dist Renewal It Replacement Water It Sewer Dist Capital Facilities Building Code Fund Health Insurance Fund Risk Management Fund Tourist Development Trust Fund Tourist Development Trust-Adv Fund Law Enforcement Trust Fund Law Library Medical Examiner Agency Fund SLC Art in Public Places Trust Fund SLC Economic Development Trust Fund FCTD Planning Grant Western Union Grant FCTD Disadvantaged Planning Grant Neighborhood Stabilization Program HUD Neighborhood Stabilization 3 Support Services for Veterans TOTAL BUDGET AFTER AMENDMENT Fund# LOC OBJECT FROG Acct Name Amount Fund Fund# LOC OBJECT PROD Acct Name Amount 310001 Impact Fees -Library 310001 8110 591000 B10000 Transfer to Other Funds $ 1,128,632 $ 11,207,083 310002 0000 389902 000 Fund Balance Forward $ 8.044,722 Impact Fees -Parks 310002 9910 5993D0 910000 Reserves $ (1,859,573) 310002 Impact Fees -Parks 310002 8110 5910DO B1000D Transfer to Other Funds $ 9,904,295 $ 2,374,003 310003 0000 389902 000 Fund Balance Forward $ 1,499,643 Impact Fees -Public Buildings 310003 9910 5993D0 910000 Reserves $ 1,499,643 $ 1.566,278 310004 0000 389902 000 Fund Balance Forward $ 42,491 Alt Dev Fees-HIRD 310004 9910 5993D0 910000 Reserves $ 42,491 $ 2,758,929 310005 0000 389902 000 Fund Balance Forward $ 179.677 Impact Fees -Law Enforcement 310005 9910 6993D0 910000 Reserves $ 179,677 $ 31,354.881 310006 0000 389902 000 Fund Balance Forward $ 7,108,273 Impact Fees"Tmnsporlation 310006 9910 5993D0 910000 Reserves $ 6.144,681 $ 1.291,197 310007 0000 389902 000 Fund Balance Forward $ (1,039,025) Impact Fees-Library'B' 310007 9910 599300 91000O Reserves $ 89,607 310007 0000 381100 000 IntrefunO Transfer $ 1,128,632 310008 9910 599300 910000 Reserves $ 4,71313,131131 $ 10,253,131 310008 O000 389902 000 Fund Balance Forward $ (5,191,164) 310008 0000 381100 coo Intmfund Transfer $ 9,904,295 $ 2,413.190 316 0000 389902 000 Fund Balance Forward $ (445,143, County Capital 316 9910 5993DO 910000 Reserves S 316 3920 389902 113601 Fund Balance Forward $ 97,000 County Capital 316 3920 599330 113601 Project Reserve $ (445,143) 97,000 $ 4,348,816 316001 0000 389902 000 Fund Balance Forward $ 554,379 Transportation Capital 316001 9910 599300 910000 Reserves $ 554,379 $ 2,731,894 317 0000 389902 000 Fund Balance Forward $ 94,926 County Capital -St Rev Share Bud 317 3920 599300 370000 Reserves $ 94,926 $ 1.128.963 318 0000 389902 000 Fund Balance Forward S 216,164 County Capital - Transportation 318 9910 599300 910000 Reserves $ 216,164 $ 13,146,751 319 0000 389902 000 Fund Balance Forward $ 187,959 Infrastructure Surtax Capital 319 9910 599300 910000 Reserves $ 187,959 $ 15,181 320 0000 389902 26001 Fund Balance Forward $ 598 Jail Security Upgrade 320 1930 563000 26001 Infrastructure $ 598 $ 274.041 321 0000 389902 O00 Fund Balance Forward $ 60,586 Capital Imp Rev Bonds 2015 321 1315 562000 141600 Buildings $ 60,586 $ 11 322 0000 389902 000 Fund Balance Forward $ 11 Energy Efficiency FPL 2016 322 8110 591OD1 810000 Transfer to General Fund $ 11 $ 1,206,242 324 0000 389902 000 Fund Balance Forward $ 255,865 Capital Imp. Revenue Bond, 2016A 324 4310 599300 430000 Reserves $ 233,548 $ 1,015.850 362 0000 389902 000 Fund Balance Forward $ 703,930 Sports Complex Improv Fund 362 7210 599300 7200OD Reserves $ 703,930 $ 37.992,453 353 0000 389902 000 Fund Balance Forward $ 9,931 Non-Ael Valorem Debt Project Fund 363 7210 563000 187628 Infrastnlctare $ 9,931 363 7210 389902 177628 Fund Balance Forward $ (6,093.620) Non -Ad Valorem Debt Project Fund 363 7210 563000 177628 Infrastructure $ (6,093.620) 363 7210 389902 1B7628 Fund Balance Forward $ 495,151 Non -Ad Valorem Debt Project Fund 363 7210 563000 187628 Infrastructure $ 495,151 $ 411,900 370 O000 389902 DDO Fund Balance Forward $ (144,672) MSBU Inhouse Financing Projects 370 9910 599300 910000 Reserves $ (144,672) $ _ 37005 4115 361100 38021 Interest on Investments $ (40) Navajo Avenue So MSBU 37005 8193 599050 38021 Tax Collector $ (181) 37005 4115 36691D 38021 Contributions from Prop Owners-MSBU $ (7,313) Navajo Avenue So MSBU 37005 9910 599300 910000 Reserves $ (6,804) 37005 4115 389903 38021 Less 5 Percent $ 368 $ 188,892 37008 0000 389902 000 Fund Balance Forward $ 26,942 Jenkins Park/Slamher MSBU 37008 9910 599300 144611 Reserves $ 25,942 $ 2,171,724 382 0000 389902 ODO Fund Balance Forward $ 81,485 Environmental Land Capital Fund 382 3920 599300 37000D Reserves $ 81,485 $ 813.779 39012 4115 389902 36203 Fund Balance Forward $ 104,167 S.Hulch Beach&Duna Restoration SAD 39012 4115 546340 36203 Maintenance -Beach Renou6shment $ 104.167 $ 224.824 39015 0000 389902 ODD Fund Balance Forward $ 163,124 Iroquois/Navajo MSBU 39015 4115 599330 38025 Project Reserve $ 163,124 $ 2.5,979,775 401 0000 389902 000 Fund Balance Forward $ 1,170,572 Sanitary Landfill Fund 401 9910 599300 910000 Reserves $ 1,170,572 $ 1,870,890 418 0000 389902 000 Fund Balance Forward $ 159,644 Gulf Course Fund 418 9910 599330 197604 Project Reserve $ 159,644 $ 13,201.398 471 0000 389902 000 Fund Balance Forward $ (910,887) Water & Sewer District Operations 471 9910 599300 910000 Reserves $ (910,887) $ 1,502,151 478 0000 389902 000 Fund Balance Forward $ 135,352 Water & Sewer Dist Renewal & Replacemei478 9910 599300 910000 Reserves $ 135,352 $ 6,684,810 479 0000 389902 000 Fund Balance Forward $ 3,036,684 Water & Sewer Dist Capital Facilities 479 9910 599300 910000 Reserves $ 3.036,684 $ 8,112,172 491 DODO 389902 000 Fund Balance Forward $ 814,054 Building Code Fund 491 9910 599300 910000 Reserves $ 814,D54 $ 2.3.410,503 505 0000 389902 000 Fund Balance Forward $ (2141542) Health Insurance Fund 505 9910 599300 910000 Reserves $ (214,542) $ 8,310,056 505001 DODO 389902 000 Fund Balance Forward $ (1,224,404) Risk Management Fund 505D01 9910 599300 910000 Reserves $ (1,224.404) $ 1,257,991 61D DODO 389902 000 Fund Balance Forward $ 43,942 Tourist Development Trust Fund 610 9910 599300 910000 Reserves $ 43,942 $ 1,284,929 611 0000 389902 000 Fund Balance Forward $ 114,134 Tourist Development Trust-Adv Fund 611 9910 599300 910000 Reserves $ 114,134 $ 98,514 620 0000 389902 000 Fund Balance Forward $ 1,090 Law Enforcement Trust Fund 620 9910 591900 910000 Transfer to Sheriff $ 1.090 $ 595,672 625 0000 389902 000 Fund But--- Forward $ 189,367 Law Library 625 714 599300 714 Reserves $ 189,367 $ 2.966.167 630 0000 389902 000 Fund Balance Forward $ (2,092) Medical Examiner Agency Fund 630 9910 599330 910000 Project Reserve $ (2,092) $ 184,662 665 0000 389902 000 Fund Balance Forward $ 116,636 SLC Art In Public Places Trust Fund 665 9910 599300 910000 Reserves $ 116,636 $ 110,318 666 0000 389902 000 Fund Balance Forward $ 35.261 SLC Economic Development Trust Fund 666 9910 599300 910000 Reserves $ 35.261 $ 14.647 001457 1540 369917 150000 Misceganaous $ (296) FCTD Planning Grant 001457 1540 512000 150000 Salaries $ (296) $ 13.093 001475 6420 337645 640000 State of FL Office Attorney General $ (8401 Western Union Grant 001475 6420 583000 640000 Other Grants & Aids $ (840) $ 22,578 001477 1540 334491 15000D Transportation Disadvantaged Comm $ 22.578 FCTO Disadvantaged Planning Grant 001477 1540 512000 150000 Salaries $ 22,578 $ 521,775 001512 5420 331510 540000 US Depart of Housing & Urban Dev $ (1,437) Neighborhood Slabilwation Program OD1512 5420 583000 540900 Other Grants & Aids $ (1,437) $ 329,504 001538 5420 331510 540000 US Depart of Housing & Urban Dev $ (3,709 HUD Neighborhood Stabilization 3 001538 5420 583000 540000 Other Grants & Aids $ (3,709) $ 13,639 001576 5310 331520 530000 US Depart of Veterans Affairs S (60,630) Support Services for Veterans 001576 5310 512000 5300DO Salads. $ (36.041) Support Services for Veterans 001576 5310 523000 530000 Group insurance $ (24,589) Fund TOTAL BUDGET AFTER AMENDMENT Fund* LOC OBJECT PROG Aeet Name Amount Fund Fund If LOC OBJECT FROG Adel, Name Amount CSBG 2017 $ 299,065 001585 6420 331691 640000 Dept of Health & Human Services $ (491,931). CSBG 2017 U015B5 6420 583000 640000 Other Grants & Aids $ (491,931) CDBG Small Cities $ 396,632 0D1591 5420 331510 54D000 US Depart of Housing & Urban Day $ (284,5181 CDBG Small Cities 001591 5420 5830D0 540000 Other Grants & Aids $ (284,518) Homeland Security Subgrant FY 18 $ - 001593 2510 331233 25D000 Dept of Homeland Security S (12,3501 Homeland Security Subgrant FY 1a 001593 2510 534000 250000 Other Contractual Services $ (12,350) Section 1121MPO/FHWA Plan FY18/20 $ 419,171 OD1600 1540 331130 15DOOO Federal Highway Admin $ (749,379) Section 112/MPO/FHWA Plan FY18120 001600 1640 5520D0 150000 Operating supplies $ (86,726) Section 112/MPOIFHWA Plan FY1812D 001600 1540 5120DO 150000 Salaries $ (162,653) Section 112IMPOIFHWA Plan FY1812D 001600 1540 5993D0 150000 Reserves $ (500,000) St. Lucie Water Champions $ 28,197 OD1603 7912 331390 79DOOO US Environmental Protection Agency $ (5,289) St. Lucie Water Champions 001603 7912 5520D0 790000 Operating Supplies $ (5,289) Surface Transportation Block Grant $ 396,026 O01605 1540 331130 150000 Federal Highway Admin $ (134,775) Surface Transportation Block Grant 001605 1540 531000 150000 Professional Services $ (134,775) Metropolitan Planning/Sec. 5305d $ 120,422 001606 1540 331421 ISO= Federal Transit Admin $ (79,525) Metropolitan Planning/See. 5305d 001606 1540 5120D0 150000 Salaries $ (49.525) Metropolitan Planning/Sec. 5305d 001606 1540 5520DO 15000D Operating Supplies $ (30,000) Continuum of Care Grant Veterans $ 133,543 O01607 6420 331510 640000 US Depart of Housing & Urban Dev $ (24.425) Continuum of Care Grant Veterans 001607 5420 5830D0 640000 Other Grants & Aids $ (24,425) Continuum of Care Grant Chronic $ 132,010 001608 6420 331510 640000 US Depart of Housing & Urban Dev S (26,390) Continuum of Care Grant Chronic 001608 6420 583000 640000 Other Grants & Aids $ (26,390) Continuum of Care Grant Family $ 77,180 001609 6420 331510 640000 US Depart of Housing & Urban Dev $ (16,420) Continuum or Care Grant Family 001609 6420 583000 P40000 Other Grants & Aids $ (16,420) INTACT $ 49.558 001823 5420 337635 540000 INACT-Inspired Network Ach Com Tog $ (2,906) INTACT 001823 5420 583000 540000 Other Grants&Aids $ (2,906) DJ Wilcox Preserve $ 41,329 001829 3920 337610 370000 South FL Water Management $ (22,842) DJ Wlcox Preserve 001829 3920 546300 370000 Grounds Maintenance $ (22,842) Common Good Initiative Investment-S $ 25,912 001832 6420 337725 640000 Allegancy Franciscan Ministries $ 25.912 Common Good Initiative Investments 001832 6420 583000 640000 Other Grants & Aids $ 25.912 State Aid to Libraries FY 2019 $ 1,367 105206 7110 334711 710000 Division of Library Services $ (8,6331 State Aid to Libraries FY 2019 105206 7110 552000 710000 Operating Supplies $ (8,633) SLC 2017 JAG Project $ - 107196 2110 331210 210000 Dept of Justice $ (26,7491 SLC 2017 JAG Project 107196 2110 581090 210000 City of Fort Pierce $ (26,749) 2018 Edward Brrne Memorial Justice $ 12,113 107197 2110 331210 210000 Dept of Justice S 12,113 2018 Edward Brrne Memorial Justice 107197 2110 581090 210000 City of Fort Pierce $ 12,113 2018 Bulletproof Vest Partnership $ 24,802 107198 2110 331210 210000 Dept of Justice $ (27.072) 2018 Bulletproof Vest Partnership 107198 2110 591900 210000 Transfer to Sheriff $ (27,072) SCARP 2017 $ 87,431 107199 2110 331210 210000 Dept of Justice S (46,793) SCAAP 2017 107199 2110 591900 210000 Transfer to Sheriff $ (46,793) 2019 Ed Bryne Memorial JAG Grant $ 70,498 107501 2110 331210 210000 Dept of Justice $ (28,330) 2019 Ed Bryne Memorial JAG Grant 107501 2110 591900 210000 Transfer to Sheriff $ (28,330) FTA 5307 FY 2013 $ • 130114 4410 331421 440000 Federal Transit Admin $ (9,045) PTA 5307 FY 2013 130114 4410 582015 440000 Council on Aging $ (9,003) FTA 5307 FY 2013 130114 4410 552200 440000 Bldg/infreehuctu-$25000 $ (42) FTA 5307 FY 2014 $ 130121 4410 331421 440000 Federal Transit Admin 9 (3,647) FTA 5307 FY 2014 130121 4410 552200 440000 Bldg/lnfrastmcture-$25000 $ (24) PTA 5307 FY 2014 130121 4410 582015 440000 Council on Aging $ (3,623) FTA 5307 2015 Transit System $ 82,088 130123 4410 331421 4400DO Federal Transit Admin $ (473) FTA 5307 2015 Transit System 130123 4410 582015 440000 Council on Aging $ (473) FTA FFY 2016-5339 $ 160,157 130127 4410 331421 4400DO Federal Transit Admin S (22,607) FTA FFY 2016-5339 130127 4410 531000 440000 Professional Services $ (22,607) FFY16 5307 Transit Oper & Maint. $ 77,166 130129 4410 331421 440000 Federal Transit Admin $ (1,040,633) FFY16 5307 Transit Oper & Maint. 130129 4410 564000 410000 Machinery & Equipment $ (448,474) FFY16 5307 Transit Oper & MainL 130129 4410 582015 440000 Council on Aging $ (592,159) FFY175307 Oper &Cap $ 1,220,479 130131 4410 331421 440000 Federal Transit Admin $ (17,023) FFY175307 Oper &Cap 130131 4410 564000 440000 Machinery & Equipment $ (17,023) PTA 5311 FY 2019 $ 286 130132 4410 331421 4400DO Federal Transit Admin $ (52,861) FTA 5311 FY 2019 130132 4410 582015 440000 Council on Aging $ (52.861) FFY18 5307 Operating and Capital AS $ 1,793,352 130133 4410 331421 440000 Federal Transit Admin $ (437,183) FFY18 5307 Operating and Capital AS 130133 4410 582015 440000 Council on Aging $ (437,183) FTA 5339 Bus Shatter Maintenance $ 264,743 130134 4410 331421 440000 Federal Transit Admin 5 (6,407) FTA 5339 Bus Sheller Maintenance 130134 4410 582016 44000D Council on Aging $ (6,407) Transit Corridor Dev. Program - Lek $ 7,619 130230 4410 334493 440000 FDOT-Other $ (143.006) Transit Corridor Dev, Program - Lek 130230 4410 512000 440000 Salaries $ (6,000) Transit Corridor Dev, Program - Lek 130230 4410 5210D0 440000 Social Security $ (400) Transit Corridor Dev. Program -Lak 130230 441D 521100 440000 Medicare $ (90) Transit Corridor Dev. Program - Lek 130230 4410 522000 440000 Retirement $ (500) Transit Corridor Dev. Program -Lak 130230 4410 523000 440000 Group Insurance $ (1,600) Transit Corridor Dev. Program - Lek 130230 4410 592015 440000 Council on Aging $ (134,416) Public Transit Service Dev. US1 $ 60,222 130231 4410 334493 440000 FDOT-Olher $ (123,778) Public Transit Service Dev. USI 130231 4410 582015 440000 Council on Aging $ (123,778) FCTD Mobility Enhancement Grant $ - 130232 4410 334491 440000 Transportation Disadvantaged Comm $ (90.310) FCTD Mobility Enhancement Grant 130232 4110 534300 440000 Contract Labor $ (10,000) FCTD Mobility Enhancement Grant 130232 4410 583000 440000 Other Grants & Aids $ (80,310) FCTD Trip & Equipment FY 2020 $ 479,657 130237 4410 334491 4400Do Transportation Disadvantaged Comm $ (150,105) FCTD Trip & Equipment FY 2020 130237 4410 583000 440000 Other Grants & Aid. $ (150,105) Demolition of Old Packing House $ 145,142 140400 4310 334411 164618 FDOT•Transportation S (150.984) Demolition of Old Packing House 140400 4310 5461D0 164618 Building Maintenance $ (301,968) FT Pierce IMP Implementation $ 155.500 184227 3710 334391 3712 Dept of Environmental Pro-Phys Env $ (26,700) FT Pierce IMP Implementation 184227 3710 531000 3712 Professional Services $ (35,600) Artificial Reef Construction $ - 184228 4117 334396 39003 FL Fish & Wildlife Conservatlon Corn $ (54,588) Artificial Reef Construction 184228 4117 534000 39003 Other Contractual Services $ (54,588) 2017-2018 FWC Artificial Reef CDnsl $ 184230 4117 334396 39003 FL Fish & Widl'de Conservation Co. $ (60,000) 2017-2018 FWC Artificial Reef Const 184230 4117 534000 39003 Other Contractual Services $ (60,000) Fort Pierce IMP 18SL7 $ 3.253.356 184231 3710 334391 3712 Dept of Environmental Pro-Phys Env $ (50,573) Fort Pierce IMP 18SL1 184231 3710 546340 3712 Maintenance -Beach Renourishment $ (67,431) Fort Pierce Shore Protection 19SL1 $ 130,548 184232 3710 334391 3630 Dept of Environmental ProPhys Env $ (64,906) Fort Pierce Shore Protection 19SL1 194232 3710 531000 3630 Professional Services $ (129,812) SLC South Beach Project 18SL2 $ 217,453 iB4233 3710 339391 36203 Dept of Environmental Pro-Phya Env S (3,796) SLC South Beach Project 18SL2 184233 3710 531000 36203 Professional Services $ (7,593) FHFC SHIP 2017/2018 $ 7.782 185018 5420 335510 54000D Florida Housing Finance Agy S (112,605) FHFC SHIP 2017/2018 185018 5420 549605 540000 Rehab Expenditures $ (112,695) SHIP 2018/2019 $ 234,580 185019 5420 335510 540000 Florida Housing Finance Agy $ (49,7701 SHIP 2018/2019 185019 5420 549605 54DD00 Rehab Expenditures $ (49,770) FHFC Repayments $ 10,044 185099 5420 38139D 540000 Other interest earnings $ (20,004g FHFC Repayments 185099 5420 583000 540000 Grants & Aids $ (20,004) Home Consortium FY 2016 $ 189111 5420 331510 540000 US Depart of Housing & Urban Dev $ (54,304) Home Consortium FY 2015 189111 5420 583000 540000 Grants & Aids $ (54,304) Fund TOTAL BUDGET AFTER Fund # LOC OBJECT FROG Aeet Name Amount AMENDMENT Home Consortium 2016 $ - 189113 5420 331510 54000 US Depart of Housing & Urban Dev $ (39,984: Home Consortium 2017 $ 209,465 189114 5420 331510 540000 US Depart of Housing & Urban Dev s (203.422: St. Lucie Home Consortium M18 $ 514,670 189115 5420 331510 540000 US Depart of Housing & Urban Dev $ (191,109; Hardest Hit Fund Advisor Services $ - 189203 5420 335510 540000 Florida Housing Finance Agy $ (233; AP Segmented Circle Runway 1OU28R $ 98.248 140212 4210 334411 W604 FDDT- Tmnspodatlon S (6.352; FIND -Fisherman's Wharf Bulkhead Des $ 276,849 324801 4310 337325 164618 FL Inland Navigation District Ph Env S (17,378: FDOT-Fisherman's Wharf Rd Devi $ 59,681 140388 4310 334411 164618 FOOT- Transportation $ (264; FOOT- Harbor Point. Seagress $ 162,274 324201 4310 334411 430000 FDOT- Transportation $ (4,939: FTA 5307 FY13 $ 175,942 130119 4410 331421 440000 Federal Transit Administration S (20,016: Walton Scrub Observe Observation $ 51,425 001831 3920 337325 193631 FL Inland Navigation District Ph Env $ (12.144: Wesleys Island Phase II $ 10,601 001830 3920 337610 183603 South FL Water Management $ (24.399: Hurricane Irma EWP—Christensen Road $ 53,220 001601 4115 331610 184606 US Department of Agriculture S 8.574 Hurricane Irma EWP—Verada Ditch $ 138.591 001602 4115 331610 184613 US Department of Agriculture $ 70.895 FDOT4Gngs HwyBndrio Improv $ 1,496.055 310207 4115 334411 44001 FDDT-Transportation $ (963,592: Totals $ 33,013A00 Fund Fund# LOC OBJECT PROG Aect Name me consonmm 1.10 189113 5420 512000 54000 Salaries Home Consortium 2017 189114 5420 SB1065 540000 Martin County Home Consortium 2017 189114 5420 591093 540000 Indian River County Home Consortium 2017 189114 5420 549605 640000 Rehab Expenditures SL Lucie Home Consortium M18 189115 5420 583000 540000 Grants & Aids Hardest Hit Fund Advisor Services 189203 5420 512000 540000 Salaries FTA 5307 FY13 130119 4410 562000 154607 Buildings Walton Scrub Observe Observation 001831 3920 563000 193631 Infrastructure Amount $ (39,984) $ (20.000) $ (34,022) $ (149,400) $ (191,109) $ (233) $ (20,016) $ (24,288) It 33,013,400