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Home My WebLink About21-426 RESOLUTION NO. 21-426 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 14th day of December 2021, 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 2021-2022, 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 Sean Mitchell, Chair AYE Commissioner Frannie Hutchinson, Vice Chair AYE Commissioner Linda Bartz AYE Commissioner Cathy Townsend AYE Commissioner Chris Dzadovsky AYE PASSED AND DULY ADOPTED THIS 14th DAY OF DECEMBER 2021. ATTEST: BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY FLORIDA qitiY coM 144_ P V�j----- DEPUTY CtERK V ' Z CHAIR APPRO ED AS TO RECTNESS , * AND FO c-LINTY,FLCW- COUNTY ATTO ЊͲЉБЎ 6,604,422 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ υ$ $ $ $ $ $ $ $ $ $ $ Economic Impact ReserveReserves11,990Other Grants and Aids(231)Reserves12,503Reserves199,416Reserves31,896Reserves(903,552)Reserves268,279Reserves423,674Reserves317,922Reserves(386,843)Reserves15,261 Reserves321,442Reserves2,551,863Reserves(518,055)Reserves(16,382)SLC Sheriff(4,104)Reserves3,126Reserves5,082Reserves(3,133)Economic Impact Reserve7,504,298Reserves75,896Reserves(33,857)Reserves634,1 58Equipment Maintenance(2,174)Reserves112,561Reserves3,248Reserves(626)Reserves3,063ReservesReserves1,420Reserves2,612Reserves353Reserves(1,242)Reserves(3,217)Reserves(180)Reserves328Reserves1,971Res erves(1,480)Reserves(56,003)Reserves116 Administration Annex, 2300 Virginia Avenue, Fort Pierce, Florida, to adjust associated expense estimates, as more specifically set forth 000 490621012055Reserves47,3936291 185601910000910000910000910000910000910000210000720000910000Reserves167,943210000Reserves104,964910000Reserves(142,065)910000Reserves45,552910000210000 5993355993005830006914599300690659930059930059930059930059930059930059930059930069125993007801599300910000599300910000599300599040599300599300910000599300190026599335910000599300599300615599300546000 5993009100005993009100005993009100005993009100005993009100005993009100005993009100005993009100005993009100005993009100005993009100005993009100005993009100005993009100005993003818599300910000 615 5310642019029910991099109910991099109910624039229910991021152115991064209910211059930099109910599300212059930099105993009910599300991021209910991099109910991099109910991099109910991099109910991099109 910 72101 107001107002107003107006 o c SO General Fund0010000General Fund001General Fund001General Fund001TCERDA001834Artificial Reef Program001835Gen-One Time Funding001009Transportation Trust Fund101Transportation Trust Fund101Transportati on Trust Interlocals101001Unincorporated Services Fund102Unincorporated Services Fund102Unincorporated Services Fund102Drainage Maintenance MSTU102001Law Enforcement MSTU103Grants & Donations Fund104Grants & Donations Fund104Recreation Donations Fund104001Elizabeth M. Kiessel Bequest Fun104002Hurricane Frances Donations104003Fine & Forfeiture Fund107Fine & Forfeiture Fund107Fine & Forfeiture Fund107Fine & Forfeiture Fund-Wireless Fine & Forfeiture Fund-E911 SurFine & Forfeiture Fund-800 Mhz F&F Fund-Driver's Ed Safety107004F&F Fund-Legal Aid107005F&F Fund-Court Related TechnolF&F One-Time Funding107009Drug Abuse Fund109River Park I Fund111River Park II Fund112Harmony Heights 3 Fund113Harmony Heights 4 Fund114Sheraton Plaza Fund115Sunland Gardens Fund116Sunrise Park Fund117Paradise Park Fund118Holiday Pines Fund119The Grove Fund120Blakely Subdivision Fund121Indian River Estates Fund122Queens Cove Lighting Dist#13 Fu123Lakewood Park Drainage MSBU124Southern Oak Estates Lighting126 ЌЎЌЌЋБЊЊЏ ΛЋЌЊΜΛЏЋЏΜΛЊБЉΜ ЌͲЊЋЏЎͲЉБЋЌͲЋЍБЌͲЉЏЌЊͲЉБЎЊͲЍЋЉЋͲЏЊЋЊͲВАЊ ΛЌͲЊЌЌΜΛЋͲЊАЍΜΛЊͲЋЍЋΜΛЌͲЋЊАΜΛЊͲЍБЉΜ ЊЊͲВВЉЊЋͲЎЉЌЌЊͲБВЏЊЎͲЋЏЊЍАͲЌВЌАЎͲБВЏЍЎͲЎЎЋ ΛЋЉͲЍБЏΜΛЌЌͲБЎАΜΛЎЏͲЉЉЌΜ ЊВВͲЍЊЏЋЏБͲЋАВЍЋЌͲЏАЍЌЊАͲВЋЋЌЋЊͲЍЍЋЊЏАͲВЍЌЊЉЍͲВЏЍЏЌЍͲЊЎБЊЊЋͲЎЏЊ ΛВЉЌͲЎЎЋΜΛЌБЏͲБЍЌΜΛЎЊБͲЉЎЎΜΛЊЍЋͲЉЏЎΜ ЏͲЏЉЍͲЍЋЋЋͲЎЎЊͲБЏЌАͲЎЉЍͲЋВБ below. υυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυ RESOLUTION - Attachment A NOTICE OF PUBLIC HEARING ber 14, 2021 at 9:00 a.m., or as soon thereafter as possible, in the St. Lucie County Commission Chambers at the Roger Poitras ard dollars from the prior fiscal year and revised current year revenue estimates above or below current budget estimates, and 1010000389902000Fund Balance Forward1020000389902000Fund Balance Forward1030000389902000Fund Balance Forward10421153899022101Fund Balance Forward1070000389902000Fund Balance Forward109629389902629Fun d Balance Forward1114115389902410000Fund Balance Forward1124115389902410000Fund Balance Forward1134115389902410000Fund Balance Forward1144115389902410000Fund Balance Forward1154115389902410000Fund Balance Forward1164115389902410000Fund Balance Forward1174115389902410000Fund Balance Forward1184115389902410000Fund Balance Forward1194115389902410000Fund Balance Forward1204115389902410000Fund Balance Forward1214115389902410000Fund Balance Forward1224115389902410000Fund Balance Forward1234115389902410000Fund Balance Forward1240000389902000Fund Balance Forward1264115389902410000Fund Balance Forward Fund #LOCOBJECTPROGAcct Name Amount FundFund #LOCOBJECTPROGAcct Name Amount 0018343716389902370000Fund Balance Forward001835411738990239003Fund Balance Forward0010090000389902000Fund Balance Forward1010014115389902410000Fund Balance Forward1020010000389902000Fund Balance Forward1040010000389902000Fund Balance Forward1040020000389902000Fund Balance Forward1040036420389902190026Fund Balance Forward1070012120389902210000Fund Balance Forward107002212038990221000 0Fund Balance Forward1070030000389902000Fund Balance Forward107004769389902769Fund Balance Forward107005615389902605VFund Balance Forward1070060000389902000Fund Balance Forward1070090000389902000Fund Balance Forward 8,4696,0274,2543,887 42,16568,41889,00865,40613,45912,17127,91425,87430,84734,05930,89177,18910,64991,057 700,776322,498189,510875,722535,349298,204156,292335,381 1,545,0156,393,4418,942,6252,262,3743,086,2986,597,826 17,001,42412,737,18210,294,142 102,032,629 AMENDMENT TOTAL BUDGET AFTER $ 0010000389902000Fund Balance Forward$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Fund for the purpose of adopting amendments to the Fiscal Year 2022 budget for St. Lucie County, to reflect actual cash balance forw NOTICE IS HEREBY GIVEN that the Board of County Commissioners of St. Lucie County, Florida, will hold a public hearing on Decem General Fund188,069,373General Fund0015310389902185601Fund Balance ForwardGeneral Fund00164203899026914Fund Balance ForwardGeneral Fund00119023899026906Fund Balance ForwardTCERDAArtificial Reef ProgramGen-One Time FundingTransportation Trust FundTransportation Trust Fund10100003899024906Fund Balance ForwardTransportation Trust InterlocalsUnincorporated Services FundUnincorporated Services Fund10262403899026912Fund Balance ForwardUnincorporated Services Fund1023922/39203899027801Fund Balance ForwardDrainage Maintenance MSTULaw Enforcement MSTUGrants & Donations FundGrants & Donations Fund104Recreation Donations FundElizabeth M. Kiessel Bequest FundHurricane Frances DonationsFine & Forfeiture FundFine & Forfeiture Fund107211538990229002Fund Balance ForwardFine & Forfeiture Fund107601389902605VFund Balance ForwardFine & Forfeiture Fund-Wireless SurFine & Forfeiture Fund-E911 SurcharFine & Forfeiture Fund-800 Mhz OperF&F Fund-Driver's Ed SafetyF&F Fund-Legal AidF&F Fund-Court Related TechnologyF&F One-Time FundingDrug Abuse FundRiver Park I FundRiver Park II FundHarmony Heights 3 FundHarmony Heights 4 FundSheraton Plaza FundSunland Gardens FundSunrise Park FundParadise Park FundHoliday Pines FundThe Grove FundBlakely Subdivision FundIndian River Estates FundQueens Cove Lighting Dist#13 FundLakewood Park Drainage MSBUSouthern Oak Estates Lighting ББЍ ЌЌЍ ЎͲЉЍЊВͲЍЊЎЌͲЋЊВЊͲЎАВЊͲЌЉЎ ΛЍͲЏААΜΛЊͲЉЊЊΜ ЊВͲЊЌЌЋͲЌЌЋЋЍͲЋЎЊ ΛЏЏͲЊЊБΜΛВЌͲЋЌЏΜΛБЌͲЋБЉΜΛЎЍͲЏЊАΜΛЍАͲЋВЎΜΛЊЏͲЉЎАΜΛЏВͲЎЌЉΜ ЏВЉͲЍЍЊ ΛЏЎЎͲВВЍΜΛАЍЍͲЎЋЊΜ ЍͲЎБЊͲЌЎЊͲЌЊБͲЉЊЊͲЌВАͲАЋЌЊͲВЉЍͲВЋЋ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ υυυυυυυυυυυυυυυυυυυυυυυυυ Reserves(1,877)Reserves(2,557)Reserves635,138Reserves(753,548)Reserves5,734Infrastructure492,961Reserves(5,173)Reserves(479)Reserves64Reserves885,342Reserves401,682Reserves(16,456)Reserves1,882Reserv es(488,076)Reserves(36,191)Reserves(84,906)Reserves408,554Reserves124,666Reserves164,710Reserves4,320Reserves4,463Reserves166,334Reserves(37,946)Reserves1,225Reserves8,374Reserves53,972ReservesReserv esReservesReservesReservesReservesOther Contractual ServicesReservesReservesReservesReservesReservesReservesReservesReservesReservesReservesReservesReservesReservesReservesReservesReservesReservesRes erves ЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉ ВЊЉЉЉВЊЉЉЉВЊЉЉЉЌЊЉЍВЊЉЉЉЍВЋЉЍВЋЉВЊЉЉЉВЊЉЉЉВЊЉЉЉВЊЉЉЉВЊЉЉЉВЊЉЉЉВЊЉЉЉВЊЉЉЉВЊЉЉЉВЊЉЉЉВЊЉЉЉВЊЉЉЉВЊЉЉЉВЊЉЉЉВЊЉЉЉВЊЉЉЉЌАЉЉЉВЊЉЉЉ ЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉ 5993009100005993009100005993009100005993009100005993009100005630004300599300910000599300910000599300910000599300910000599300910000599300910000599300910000599300910000599300690559930091000059930052000 059930091000059930091000059930091000059930009390159930039012599300910000599300910000599300910000599300910000 ЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎЌЍЉЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉ 99109910991099109910372599109910991099109910991099109910991099105210991099109910991099109910991099109910 9910991099109910991099104115991099509910991099109950995099509950995099509910995099109910991039209910 215225240263 127128181182182182 183001 uuu u d 0 0 gu a U Pine Hollow Street Lighting MSTKings Hwy Industrial Park LightinParks MSTU Fund129SLC Public Transit MSTU130Property Cleanup SAD131Culvert MSBU132Meadowood MSTU136Palm Lake Gardens MSTU Fund138Palm Grove Fund139Airport Fund140Port Fund140001Airport Revolving Loan Fund141Port MSBU Development Fund142Mosquito Fund145Bear Point Mitigation Fund147Impact Fee Collections150Tourism Dev-5th Cent162Court Facilities Fund170SLC Housing Finance Authority FEnvironmental Land Acquisition FEnvironmental Land Acquisition FEnvironmental Land Acquisition FCt Administrator-19th Judicial Cir183Ct Administrator-Arbitration/MediCt Admin.-County Arbitration/Med183002Ct Admin.-County Teen Court183003Guardian Ad Litem Fund183006Erosion Control Operating Fund184Boating Improvement Projects187Bluefield Ranch Improvements188Sports Complex Fund190SLC Sustainability District191SLC Sustainability District191SLC Sustainability District191South Hutchinson Erosion MSTU194Impact Fees I&S210Sales Tax Revenue Bonds I&S FCounty Capital I&S216County Capital I&S216County Capital I&S216County Capital I&S216Transportation I&S Fund218Capital Impro. Rev Refunding 201219Cap Imp Rev Bonds, Series 2016220Capital Imp Rev Bonds 2015221Lease/Purchase FPL222Lease/Purchase Motorola223Capital Imp. Revenue Bond, 2016224Taxable Capital Imp Rev Bond, 2Port Taxable NonAdValorem BonTourism Dev 4th Cent I&S Fund262Non-Ad Valorem Bonds, Series 2County Capital316County Capital-St Rev Share Bnd317County Capital - Transportation318 ΛЊΜΛЎΜ ЏЍ ЌЌЍ ΛЍАВΜ ЎͲАЌЍЊͲББЋЍͲЌЋЉЍͲЍЏЌЊͲЋЋЎБͲЌАЍЎͲЉЍЊВͲЍЊЎЌͲЋЊВЊͲЎАВЊͲЌЉЎ ΛЊͲБААΜΛЋͲЎЎАΜΛЎͲЊАЌΜΛЍͲЏААΜΛЊͲЉЊЊΜ ЎЌͲВАЋЊВͲЊЌЍЌЋͲЌЌЋЋЍͲЋЎЊ ΛЊЏͲЍЎЏΜΛЌЏͲЊВЊΜΛБЍͲВЉЏΜΛЌАͲВЍЏΜΛЏЏͲЊЊБΜΛВЌͲЋЌЏΜΛБЌͲЋБЉΜΛЎЍͲЏЊАΜΛЊЍͲЍЋЎΜΛЊЏͲЉЎАΜΛЏВͲЎЌЉΜ ЏЌЎͲЊЌБЍВЋͲВЏЊББЎͲЌЍЋЍЉЊͲЏБЋЍЉБͲЎЎЍЊЋЍͲЏЏЏЊЏЍͲАЊЉЊЏЏͲЌЌЍЍЉЉͲЉЉЉЎЉЉͲЉЉЉЏВЉͲЍЍЊ ΛАЎЌͲЎЍБΜΛЍББͲЉАЏΜΛАЌЉͲЉВЉΜ ЍͲЎБЊͲЌЎБЊͲЌЊБͲЉЊБЊͲЌВАͲАЋЌЊͲВЉЍͲВЋЋ ΛЊͲЏЉЌͲЋБВΜ υυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυ 000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Transfer from Impact Fees000Interest on Investments000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward 1650Rent 410000Capital Improvement Assessment410000Proceeds From Loans 389902389902389902389902389902389902325100384200389902389902389902389902381310362001361100389902389902389902389902389902389902389902389902389902389902389902389902389902389902 18400002160000 1274115389902410000Fund Balance Forward1284115389902410000Fund Balance Forward1290000389902000Fund Balance Forward1300000389902000Fund Balance Forward1310000389902000Fund Balance Forward1320000389902 000Fund Balance Forward1364115389902410000Fund Balance Forward1384115389902410000Fund Balance Forward1394115389902410000Fund Balance Forward1400000389902000Fund Balance Forward1410000389902000Fund Balance Forward14243103899024603Fund Balance Forward1450000389902000Fund Balance Forward14762303899026905Fund Balance Forward1500000389902000Fund Balance Forward1620000389902000Fund Balance Forward1700000389902000Fund Balance Forward1810000389902000Fund Balance Forward1820000389902000Fund Balance Forward1830000389902000Fund Balance Forward187000018800001900000191000019400002100 000215000021800002190000220000022100002220000223000022400002250000240000026200002630000316000031700003180000 Fund #LOCOBJECTPROGAcct Name Amount FundFund #LOCOBJECTPROGAcct Name Amount 1830060000 1400010000389902000Fund Balance Forward1830010000389902000Fund Balance Forward1830020000389902000Fund Balance Forward1830030000389902000Fund Balance Forward - 9,2507,939 12,90554,18443,26618,76878,46884,77668,809 492,961610,378395,377248,847941,731364,986342,233399,649153,006168,163434,279747,733766,886307,299254,935779,352 8,509,2827,179,0654,759,5101,462,9487,921,5631,713,4211,429,3621,193,7811,022,1383,345,4811,035,0065,367,2779,281,4981,419,6021,863,0351,645,0051,681,1261,267,1916,055,6483,221,2262,823,487 13,664,256 AMENDMENT TOTAL BUDGET AFTER $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Fund Pine Hollow Street Lighting MSTUKings Hwy Industrial Park LightingParks MSTU FundSLC Public Transit MSTUProperty Cleanup SADCulvert MSBUMeadowood MSTUPalm Lake Gardens MSTU FundPalm Grove FundAirport FundPort FundAirport Revolving Loan FundPort MSBU Development FundMosquito FundBear Point Mitigation FundImpact Fee CollectionsTourism Dev-5th CentCourt Facilities FundSLC Housing Finance Authority FundEnvironmental Land Acquisition FundEnvironmental Land Acquisition Fund1823920389902093901Fund Balance ForwardEnvironmental Land Acquisition Fund1823920389902390 12Fund Balance ForwardCt Administrator-19th Judicial CirCt Administrator-Arbitration/MediatCt Admin.-County Arbitration/MediatCt Admin.-County Teen CourtGuardian Ad Litem FundErosion Control Operating FundBoating Improvement ProjectsBluefield Ranch ImprovementsSports Complex FundSLC Sustainability DistrictSLC Sustainability District1914115SLC Sustainability District1914115South Hutchinson Erosion MSTUImpact Fees I&SSales Tax Revenue Bonds I&S FundCounty Capital I&SCounty Capital I&S2160000County Capital I&S2160000County Capital I&S2160000Transportation I&S FundCapital Impro. Rev Refunding 2014Cap Imp Rev Bonds, Series 2016Capital Imp Rev Bonds 2015Lease/Purchase FPLLease/Purchase MotorolaCapital Imp. Revenue Bond, 2016ATaxable Capital Imp Rev Bond, 2019Port Taxable NonAdValorem Bond2017ATourism Dev 4th Cent I&S FundNon-Ad Valorem Bonds, Series 2017County CapitalCounty Capital-St Rev Share BndCounty Capital - Transportation ЏЉ ЍЍБББЍ ЋͲЎЉЉЎͲЌАЋЏͲЌВЉ ΛЋͲЋБВΜΛЊͲВЋЍΜΛЌͲЍЎБΜ ЏЌͲЋЎЋЌЋͲЎАЎЋЉͲЍВЊЎͲЉЉЉЋЎͲЉЉЉВЎͲЌЎЍАͲЊАЉВЌͲЎЍЎЊЉͲБАЉ ΛЊЉͲЊВАΜΛЍЌͲЍВЊΜΛЋЏͲЍВЏΜ ББЎͲЏЎБЍБАͲБЊЋЋЍЊͲЎБЌЊБЊͲБЎБАЋАͲЍАБЎБЊͲЋЊЊЋАБͲЏЊБЌЍЋͲВЊЌ ΛЋЊАͲЌЉЍΜΛЍЏБͲЎАЎΜΛЌБЋͲЎАБΜ ВͲЏЎЌͲАВЎЊͲЋЋЌͲАЏЋͲЌЌБͲЌВЊͲЌВАͲВЌЊЊͲЉБЊͲЍЊЌͲБЋЏͲАЊЌЌͲЉЊЊͲЍЉЊͲЍЎЍͲАЎЊ ΛЊͲЍЉЎͲЍЌВΜ ЋЊͲАЊАͲЉЋЊЋͲЉЊЉͲЎВ υυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυ$ Grand Total Expenses = 86,784,337 ReservesReservesReservesReservesInfrastructureReservesReservesReservesReservesReservesReservesReservesReservesReservesReservesReservesReservesReservesReservesReservesReservesReservesReservesReservesR eservesReservesReservesReservesReservesReservesReservesPromotional ActivitiesReservesReservesReservesTransfer to SheriffReservesReservesReservesReserves ЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉ ВЊЉЉЉВЊЉЉЉВЊЉЉЉВЊЉЉЉАЎЋЉЊВЊЉЉЉВЊЉЉЉЌБЋЉЊЍЍЏЉВЊЍЍЏЊЊВЊЉЉЉВЊЉЉЉВЊЉЉЉВЊЉЉЉВЊЉЉЉВЊЉЉЉВЊЉЉЉВЊЉЉЉВЊЉЉЉВЊЉЉЉВЊЉЉЉВЊЉЉЉВЊЉЉЉВЊЉЉЉВЊЉЉЉВЊЉЉЉВЊЉЉЉВЊЉЉЉВЊЉЉЉВЊЉЉЉВЊЉЉЉЊВЌЌВЊЉЉЉВЊЉЉЉВЊЉЉЉВЊЉЉЉАЊЍВЊЉЉЉВЊЉЉЉВЊЉЉЉ ЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉЉ ЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎЏЌЉЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌЉЎЍБЉЉЎВВЌЉЎВВЌЉЎВВЌЉЎВЊВЉЎВВЌЉЎВВЌЉЎВВЌЉЎВВЌ Љ 991099109910991072109910991041159910991099109910991099109910991099109910991099109910991099109910991099109910991099109910991019029910991099102110714991099109910 364363370471478479611665666 39012 een sstu n ns Infrastructure Surtax Capital319Capital Imp. Revenue Bond, 2016324Sports Complex Improv Fund362Non-Ad Valorem Debt Project FuMSBU Inhouse Financing ProjectEnvironmental Land Capital Fund382Rainbow Drive 137006NOA MSBU37007Jenkins Park/Starcher MSBU37008River Hammock MSBU37011S.Hutch Beach&Dune RestoratioIroquois/Navajo MSBU39015Sabal Creek MSBU39016Mura MSBU39017Impact Fees-Library310001Impact Fees-Parks310002Impact Fees-Public Buildings310003Alt Dev Fees-HIRD310004Impact Fees-Law Enforcement310005Impact Fees-Transportation310006Impact Fees-Library "B"310007Impact Fees-Parks "B"310008Transportation Capital316001Sanitary Landfill Fund401Golf Course Fund418Water & Sewer District OperationWater & Sewer Dist Renewal & RWater & Sewer Dist Capital FaciliBuilding Code Fund491Health Insurance Fund505Health Insurance Fund505Risk Management Fund505001Tourist Development Trust Fund610Tourist Development Trust-Adv FLaw Enforcement Trust Fund620Law Library625Medical Examiner Agency Fund630SLC Art in Public Places Trust FuSLC Economic Development Tru ЋͲЎЉЉЎͲЌАЋЏͲЌВЉ ΛЋͲЋБВΜΛЊͲВЋЍΜΛЌͲЍЎБΜ ЏЌͲЋЎЋЌЋͲЎАЎЋЉͲЍВЍЊЎͲЉЉЉЋЎͲЉЉЉВЎͲЌЎЍЍАͲЊАЉВЌͲЎЍЎЊЉͲБАЉ ΛЊЉͲЊВАΜΛЍЌͲЍВЊΜΛЋЏͲЍВЏΜ ББЎͲЏЎБЍБАͲБЊЋЋЍЊͲЎБЌЊБЊͲБЎБАЋАͲЍАБЎБЊͲЋЊЊЋАБͲЏЊБЌЍЋͲВЊЌ ΛЋЊАͲЌЉЍΜΛЍЏБͲЎАЎΜΛЌБЋͲЎАБΜ ВͲЏЎЌͲАВЎЊͲЋЋЌͲАЏБЋͲЌЌБͲЌВБЊͲЌВАͲВЌЊЊͲЉБЊͲЍЊБЌͲБЋЏͲАЊЌЌͲЉЊЊͲЍЉЍЊͲЍЎЍͲАЎЊ ΛЊͲЍЉЎͲЍЌВΜ ЋЊͲАЊАͲЉЋЏЊЋͲЉЊЉͲЎВЉ υυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυυ$ Grand Total Revenues =86,784,337 000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward000Fund Balance Forward 1933Fund Balance Forward 3899023899023899023899023899023899023899023899023899023899023899023899023899023899023899023899023899023899023899023899023899023899023899023899023899023899023899023899023899023899023899023899023899023 89902389902389902389902389902389902389902 3190000401000047100005050000 32400003620000364000036300003700000382000041800004780000479000049100006100000611000062000006250000630000066500006660000 370060000370070000370080000370110000370120000390150000390160000390170000 Fund #LOCOBJECTPROGAcct Name Amount FundFund #LOCOBJECTPROGAcct Name Amount 3100010000310002000031000300003100040000310005000031000600003100070000310008000031600100005050010000 87,17020,49415,00025,00095,354 885,658653,055487,812197,148732,836156,252186,559241,583370,581102,796602,062202,678156,239 1,219,8752,966,4695,165,4881,635,7674,073,2243,641,2712,775,0612,320,4591,903,2955,412,7477,290,7855,340,2011,307,5941,371,1083,340,814 26,720,47368,448,26826,738,82128,262,99511,588,74222,168,801 AMENDMENT TOTAL BUDGET AFTER $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Fund Infrastructure Surtax CapitalCapital Imp. Revenue Bond, 2016ASports Complex Improv FundNon-Ad Valorem Debt Project FundMSBU Inhouse Financing ProjectsEnvironmental Land Capital FundRainbow Drive 1NOA MSBUJenkins Park/Starcher MSBURiver Hammock MSBURainbow Drive 2Iroquois/Navajo MSBUSabal Creek MSBUMura MSBUImpact Fees-LibraryImpact Fees-ParksImpact Fees-Public BuildingsAlt Dev Fees-HIRDImpact Fees-Law EnforcementImpact Fees-TransportationImpact Fees-Library "B"Impact Fees-Parks "B"Transportation CapitalSanitary Landfill FundGolf Course FundWater & Sewer District OperationsWater & Sewer Dist Renewal & ReplacementWater & Sewer Dist Capital FacilitiesBuilding Code FundHealth Insurance FundHealth Insurance Fund5051902Risk Management FundTourist Development Trust FundTourist Development Trust-Adv FundLaw Enforcement Trust FundLaw LibraryMedical Examiner Agency FundSLC Art in Public Places Trust FundSLC Economic Development Trust Fund