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Home My WebLink About21-294 RESOLUTION NO. 21-294 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 27th day of July, 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 27th DAY OF JULY,2021. ATTEST: BOARD OF COUNTY COMMISSIONERS ST. LUCIE C Y--1=t401. ID qv Coy BY: DEPUTYCLE K 0 S'ip CHAIR Cr •► a• CA:* '� APPROVp AS TO C RECTNESS AND o �c0vNTy,FLoa�o' COUN1`YATTO EY Attachment "A" Account Fund Description Revenue Appropriation COUNTY ATTORNEY 001-1410-369970-140000 Insurance Recovery $I.397 001-1410-531000-140000 Professional Services $1,397 Litigation costs per settlement agreement C21-04-199 COMMUNITY SERVICES 001632-5420-332000-6916 Other Fin'!Asst-Federal Source $3,021,222 001632-5420-583000-6916 Other Grants and Aids $3,021,222 Funding from U.S.Dept of the Treasury for the emergency rental assistance program(ERAP)2 001633-6420-331510-640000 US Dept of Housing&Urban Development $181,080 001633-6420-583000-640000 Other Grants&Aids $181,080 Funding for Continuum of Care Grant Veterans 001634-6420-331510-640000 US Dept of Housing&Urban Development $178,944 001634-6420-583000-640000 Other Grants&Aids $178,944 Funding for Continuum of Care Grant-Chronic 001635-6420-331510-640000 US Dept of Housing&Urban Development $107.280 001635-6420-583000-640000 Other Grants&Aids $107,280 Funding for Continuum of Care Grant 001636-6420-331691-640000 Dept of Health&Human Services $353,291 001636-6420-583000-640000 Other Grants&Aids $353,291 Funding for Community Services Block Grant FY21 001585-6420-331691-640000 Dept of Health&Human Services $33,825 001585-6420-583000-640000 Other Grants&Aids $33,825 Funding for Community Services Block Grant FY17 increase in funding 130243-4410-334491-440000 Transportation Disadvantaged Comm $696,055 130243-4410-534000-440000 Other Contractual Services $773,395 130-4410-534000-440000 Other Contractual Services ($77,340) This grant is for FTA Trip&Equipment Grant FY22 local match of$77,340 will come from 130-4410-534000-440000 130140-4410-331421-440000 Federal Transit Administration $46,003 130140-4410-564000-440000 Machinery&Equipment $62,378 130-4410-564000-440000 Machinery&Equipment ($16,375) This grant is for FTA/FDOT Section 5310 local match of$16,375 will come from 130-4410-564000-440000 Attachment "A" 001-5310-366900-185601 Donations $6,910 001-5310-562000-215601 Veterans Assistance Center $6.910 Donations for Veterans Assistance Center Building for tiny homes project • FACILIITES 001-1930-364100-190000 Sale of Fixed Assets 52.039 001-1930-369930-190000 Reimbursements 52,511 001-1930-552000-190000 Operating Supplies $4.550 Sale of Fixed Assets and Reimbursements from Graybar Electric and FL Health Dept.Renovation HUMAN RESOURCES 001-2300-369930-230000 Reimbursements $219,609 001-2300-531300-230000 Inmate Medical Expenses $219,609 Inmate medical expenses 001832-6900-337725-690000 Allegany Franciscan Ministries $131,000 001832-6900-583000-690000 Other Grants&Aids $131,000 Funding from Allegany Franciscan Ministries-Youth Summer of Success LIBRARY SERVICES 105208-7110-33471,1-710000 Division of Library Information Svs $10,148 105208-7110-552000-710000 Operating Supplies $4,048 105208-7110-564000-710000 Machinery&Equipment $6,100 Additional funding from the State to the State Aid Library Grant PARKS &RECREATION 001-7210-366900-71025 Donations S5.000 001-7210-552000-71025 Operating Supplies S5.000 Donation from Allegany Franciscan Ministries-LPCC Juneteenth Celebration PUBLIC SAFETY 001493-2510-334206-250000 EMPA-FL Div of Emergency Mgmt $105,806 001493-2510-512000-250000 Salaries $105,806 New grant from EMPA 001637-2510-331233-250000 Dept of Homeland Security $101,423 001637-2510-534000-250000 Other Contractual Services $101,423 New grant from EMPG 001638-2510-331233-250000 Dept of Homeland Security $13,926 001638-2510-534000-250000 Other Contractual Services $13,926 New grant from EMPG-American Rescue Plan Attachment "A" 107001-2120-369917-210000 Miscellaneous $76,181 107001-2120-551501-210000 Office Supplies-Computer $31,181 107001-2120-555000-210000 Training-Seminar Registrations $20,000 107001-2120-564000-210000 Machinery&Equipment $25,000 E911 interest allocation PUBLIC WORKS 001639-4117-331391-39003 US Dept of Interior Fish&Wildlife $60,000 001639-4117-534000-39003 Other Contractual Services $90,000 001835-9910-599300-910000 Reserves ($30,000) This grant is for the Artificial Reef Grant Program local match of$30,000 will come from 001835-9910-599300-910000 194-9950-384200-910000 Loan Proceeds $ 4,560,000 194-9950-573100-910000 Additional Expenses-Bonds $ 60,000 194-3710-546340-36209 Maintenance-Beach Renourishment $ 106,434 194486-3710-334391-36209 Department of Environmental Protection $ 3,365,491 194486-3710-546340-36209 Maintenance-Beach Renourishment $ 7,759,057 001486-3710-334391-36209 Department of Environmental Protection $ (3,365,491) 001486-3710-546340-36209 Maintenance-Beach Renourishment $ (7,759,057) 001-9910-599335-910000 Reserves $ 4,393,566 To setup loan proceeds related to South Hutchinson Island Beach Renourishment and to setup grant using the loan proceeds as match instead of the General Fund,which was utilized as a temporary measure until the loan could be secured. We anticipate closing on the loan the first week of August. TRANSPORTATION PLANNING ORGANIZATION 001494-1540-334491-150000 Transportation Disadvantage Commission $26,657 001494-1540-512000-150000 Salaries $14,227 001494-1540-521000-150000 Social Security $900 001494-1540-521100-150000 Medicare $300 001494-1540-522000-150000 Retirement $1,500 001494-1540-523000-150000 Group Insurance $3,500 001494-1540-523004-150000 Dental $20 001494-1540-523050-150000 Group Health-Administrative Fee $100 001494-1540-523100-150000 Life Insurance $100 001494-1540-523200-150000 EAP $25 001494-1540-524000-150000 Workers Compensation $75 001494-1540-525000-150000 Unemployment Compensation $75 001494-1540-534000-150000 Other Contractual Services $2,500 001494-1540-540000-150000 Travel $800 001494-1540-542000-150000 Postage&Freight $25 001494-1540-549000-150000 Advertising $1,260 001494-1540-549110-150000 General&Administrative Charges $1,000 Attachment "A" 001494-1540-555000-150000 ITraining-Seminar Registrations I $250 New Florida Commission for the Transportation Disadvantaged Planning Grant -FY21-22 Agenda Date:7/27/2021 TOTAL $9,940,307 $9,940,307