HomeMy WebLinkAbout21-419 RESOLUTION NO. 2021-419
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 14h day of December 2021, pursuant to Section
129.06 (2), Florida Statutes, that the fiscal year 2021-2022 County budget is hereby amended as
reflected in attachment "A", which is part as incorporatedof 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 Chris Dzadovsky AYE
Commissioner Cathy Townsend AYE
PASSED AND DULY ADOPTED THIS 14TH DAY OF DECEMBER 2021.
ATTEST: BOARD OF COUNTY COMMISSIONERS
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DEPUTY CLERK * Z CHAIR
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COUNTY ATTOR Y
Attachment "A"
Account Fund Description Revenue Appropriation
AIR& SEAPORT
140407-4210-334411-420000 Florida Department of Transportation $136,286
140407-4210-563000-420000 Infrastructure S 170,357
140-9910-599300-910000 Reserves (S 3a n /
FDOT Awarded an additional$136,286 for bid and construction phases
local match of$34,071 will come from 140-9910-599300-910000
140413-4210-334411-420000 Florida Department of Transportation $40,000
1 404 1 3-42 1 0-5 3 1 000-420000 Professional Services $80,000
140-4210-531000-1905 Professional Services (S/6 000)
140-9910-599300-910000 Reserves (S24,000)
This grant is for the Environmental Assessment for Westside
local match of$40,000 will come,from 140-4210-531000-1905 and 140-9910-599300-910000
140414-4210-334411-420000 Florida Department of Transportation $60,000
140414-4210-564000420000 Machinery&Equipment $75,000
140-4210-564000-420000 Machinery&Equipment (S/5 000)
This grant is for the Airfield Generator& Terminal Generator Design
local match of$15,000 will come from 140-4210-564000-420000
140415-4210-334411-420000 Florida Department of Transportation $60,000
140415-4210-563000-420000 Infrastructure $75,000
140-4210-563000-1905 Infrastructure ($15,000)
This grant is.for the Design Southside Road Extension
local match of$15,000 will come from 140-4210-563000-1905
140416-4210-334411-420000 Florida Department of Transportation S500,000
140416-4210-563000-420000 Infrastructure $625,000
140-9910-599300-910000 Reserves ($125,000)
This grant is for the Security/Perimeter Fencing Project 2
local match of$125,000 will come from 140-9910-599300-910000
140417-4210-334411-420000 Florida Department of Transportation $400,000
140417-4210-563000-420000 Infrastructure S500,000
140-4210-563000-1905 Infrastructure (5/00,000)
This grant is,for the Aerwest Taxiway Design
local match of$100,000 will come from 140-9910-599300-910000
140144-4310-334411-430000 FDOT $806,772
140144-4310-552000-430000 Operating Supplies $806,772
ARPA Seaport Funds
COMMUNITY SERVICES
Attachment "A"
185021-5420-335510-540000 Florida Housing Finance Corporation $172,877
185021-5420-549605-540000 Rehab Expenditure $172,877
Total ACH Concentration Credits for SHIP FY21-22
185021-5420-335510-540000 Florida Housing Finance Corporation $324,541
185021-5420-549605-540000 Rehab Expenditure $324,541
SHIP FY21-22 Disbursement#2
130240-4410-334493-440000 FDOT-Other $739,502
130240-4410-534000-440000 Other Contractual Services $739,502
Year 3 of the FDOT Block FY22 grant(local match waived)
ENVIRONMENTAL RESOURCES
001644-3921-331510-39013 US Dept of Housing&Urban Dev $600,000
001644-3921-534000-39013 Machinery& Equipment $600,000
CDBG-MIT Regional Resilence Plant grant
LIBRARY SERVICES
001642-7110-332000-710000 Other Financial Assistance-Federal Source $42,068
001642-7110-564000-710000 Machinery&Equipment $42,068
DLIS American Rescue Plan Act-AWE Tablets
001643-7110-332000-710000 Other Financial Assistance-Federal Source $6,650
001643-7110-551200-710000 Equipment<$5,000 $6,650
DLIS American Rescue Plan Act-Seven Laptops PSL
I
PLANNING & DEVELOPMENT SERVICES
1021 18-1510-331510-150000 US Dept of Housing&Urban Dev $210,000
102118-1510-531000-150000 Professional Services $250,000
102-1510-531000-150000 Professional Services ($40,000)
CDBG-MIT Mobility Infrastructure Grant
local match of$40,000 will come from 102-1510-531000-150000
PUBLIC WORKS
184808-3710-337325-3712 FL Inland Navigation District PhEnv $300,000
184808-3710-546340-3712 Maint Beach Renourishment $300,000
Florida Inland Navigation District(FIND)Grant SL-21-69
Agenda: 12/14/2021
TOTAL S4,398,696 $4,398,696