HomeMy WebLinkAbout21-083 RESOLUTION NO. 21-083
WHEREAS, the Board of County Commissioners of St. Lucie County, Florida desires to amend the
County Budget to account for funds unanticipated in the budget;
WHEREAS, Section 129.06(2), 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 23rd day of March, 2021, pursuant to Section 129.06
(2), Florida Statutes, that the fiscal year 2020-2021 County 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 Chris Dzadovsky, Chair AYE
Commissioner Sean Mitchell, Vice Chair AYE
Commissioner Linda Bartz AYE
Commissioner Frannie Hutchinson AYE
Commissioner Cathy Townsend AYE
PASSED AND DULY ADOPTED THIS 23RD DAY OF MARCH,2021.
ATTEST: BOARD OF COUNTY COM SIONERS
ST. LUCIE C I /
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BY:
DEPUTY CLERK/ CHAIR
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Attachment "A"
Account Fund Description Revenue Appropriation
AIR& SEAPORT
140410-4210-334411-420000 Florida Department of Transportation $500,000
140410-4210-546300-420000 Grounds Maintenance $625,000
140-4210-546300-420000 Grounds Maintenance ($102,000)
140-4210-531000-46508 Professional Services ($23,000)
This grant is for the Pavement Marking Project
local match of$125,000 will come from 140-4210-546300-420000 and 140-4210-531000-46508
COMMUNITY SERVICES
001627-4410-331421-440000 Federal Transit Administration 82.084
001627-4410-534000-440000 Other Contractual Services $4,168
001-4410-534000-440000 Other Contractual Services ($2,084)
This grant is for an amendment to FTA 5311 FY21
local match of$2,084 will come from 001-4410-534000-440000
001629-5420-332000-6916 Other Fin'l Asst-Federal Source $5,962,000
001629-5420-512000-6916 Other Grants and Aids $476,960
001629-5420-583000-6916 Other Grants and Aids $5,485,040
Funding for emergency rental assistance for City of PSL
189117-5420-331510-540000 US Dept of Housing&Urban Dev $992,846
189117-5420-583000-540000 Other Grants and Aids $992,846
Funding for rehabilitation of owner occupied homes,first time home buyers and rental assistance
001490-4410-334491-440000 Transportation Disadvataed Comm ($213,203)
001490-4410-534000-440000 Other Contractual Services ($236,892)
001-9910-599335-910000 Economic Impact Reserves $23,689
The funds were duplicated and included in the grant budget true-ups on 2/23/2021
MEDICAL EXAMINER
630-2710-331920-27001 National Institute of Justice $3,713
630-2710-552000-27001 Operating Supplies $3,713
2020 Paul Coverdell Forensic Science Improvement Grant
PARKS &RECREATION
001-7215-369970-7106 Insurance Recovery S10.645
001-7215-546300-7106 Grounds Maintenance $10,645
To recognize the insurance recovery of damages to a water feature at the Lakewood Park Pool
001-7210-369900-7102 Other Miscellaneous Revenues $2,000
001-7210-552000-7102 Operating Supplies $2,000
Donation from Children's Services Council for the Cultural Arts and Health Awareness Day
PUBLIC WORKS
Attachment "A"
001835-4117-366900-39003 Other Miscellaneous Revenues $1,525
001835-4117-534000-39003 Other Contractual Services S1.525
Donation for oyster reef
37006-4115-361100-3820 Interest on Investments $1,000
37006-4115-384200-3820 Proceeds from Loans $72,000
37006-4115-366910-3820 Contributions from Property Owners-MSBU $20,000
37006-4115-534000-3820 Other Contractual Services $60,000
37006-4115-531000-3820 Professional Services $11,700
37006-4115-549000-3820 Advertising $500
37006-4115-549110-3820 General&Administrative Charges $300
37006-4115-549114-3820 Gen&Admin Chgs-MSBU $1,000
37006-4115-599300-3820 Reserves $9,500
37006-8193-599050-800 Tax Collector $10,000
Rainbow Drive 1 MSBU
37012-4115-361100-3822 Interest on Investments $1,000
37012-4115-384200-3822 Proceeds from Loans $210,000
37012-4115-366910-3822 Contributions from Property Owners-MSBU $40,000
37012-4115-534000-3822 Other Contractual Services $180,000
37012-4115-531000-3822 Professional Services $32,500
37012-4115-549000-3822 Advertising $500
37012-4115-549110-3822 General&Administrative Charges $2,000
37012-4115-549114-3822 Gen&Admin Chgs-MSBU $6,000
37012-4115-599300-3822 Reserves $20,000
37012-8193-599050-800 Tax Collector $10,000
Rainbow Drive 2 MSBU
184237-3710-334391-3630 Dept of Environmental Prot-Phys Env $140.000
184237-3710-531000-3630 Professional Services $280,000
184-3710-531000-3630 Professional Services ($140,000)
This grant is for the Fort Pierce Shore Protection
local match of$140,000 will come from 184-3710-531000-3630
SHERIFF's OFFICE
107510-2110-331210-210000 Dept of Justice $30,718
107510-2110-591900-210000 Transfer to Sheriff $30,718
Dept of Justice Grant through FDLE 2020 Edward Byrne Memorial to enhance the IT Dept.No match required
3/23/2021
TOTAL $7,776,328 $7,776,328