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HomeMy WebLinkAbout22-006 RESOLUTION NO. 22-006 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 25th day of January 2022, 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 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 Chris Dzadovsky AYE Commissioner Linda Bartz AYE Commissioner Cathy Townsend ABSENT PASSED AND DULY ADOPTED THIS 25TH DAY OF JANUARY 2022. ATTEST: BOARD OF COUNTY COMMISSIONERS ST.LUC .OLJN , RI DA. DEPUTY CLERK liffr fit=+ CHAIR V fit; itik Z S m APPROV D AS TO CO RECTNESS ti AND FOR • r If oo1/4NrY FLO 0 COUNT ATTORN Y FY2022 Grant Budget Amendments Attachment'A' Fund Oar Rev g Description Amount Fund Exp Prox Description Amount 001492 3920 334391 203632 Dept of Environmental Prot-Phys Env $1,487,683 001492 3920 563000 203632 Infrastructure $1,487,683 001476 3920 334391 193920 Dept of Environmental Prot-Phys Env $988,846 ;001476 3920 563000 193920 Infrastructure $988,846 001620 7912 331393 790000 National Oceanic&Atmos Admin $35,408 '001620 7912 534000 790000 Other Contractual Services $26,175 1 001620 7912 552000 790000 Operating Supplies $9,233 316204 3920 334391 370000 Dept of Environmental Prot-Phys Env $52,460 316204 3920 546200 370000 Maintenance Improvement Projects $52,460 001493 2510 334206 250000 EMPA-FL Div of Emergency Mgmt $9,502 `.001493 2510 551200 250000 Equipment<$5000 $4,502 1001493 2510 552000 250000 Operating Supplies $5,000 001631 2510 331232 250000 Emergency Management $327,202 i 001631 2510 512000 250000 Salaries $327,202 001637 2510 331233 250000 Dept of Homeland Security $99,939 001637 2510 534000 250000 Other Contractual Services $35,093 ' 001637 2510 534110 250000 Software Support Contracts $15,000 1001637 2510 540000 250000 Travel $18,500 001637 2510 544100 250000 Equipment Rental $1,500 1001637 2510 546000 250000 Equipment Maintenance $2,000 :001637 2510 546100 250000 Building Maintenance $1,500 11001637 2510 547000 250000 Printing&binding $516 :001637 2510 551000 250000 Office Supplies $1,000 '001637 2510 551200 250000 Equipment<$5000 $14,717 .001637 2510 552000 250000 Operating Suppies $2,413 ' 001637 2510 552910 250000 Uniforms $2,200 001637 2510 554000 250000 Dues&memberships $1,000 001637 2510 554100 250000 Books&Subscriptions $2,000 001637 2510 555000 250000 Training Seminar Registrations $2,500 001638 2510 331233 250000 Dept of Homeland Security $13,926 001638 2510 534000 250000 Other Contractual Services $13,926 107197 2110 331210 210000 Dept of Justice $1,264 .,107197 2110 591900 210000 Transfer to Sheriff $1,264 107502 2110 331210 210000 Dept of Justice $19,951 „107502 2110 591900 210000 Transfer to Sheriff $19,951 107503 2110 331210 210000 Dept of Justice $102,679 ':107503 2110 591900 210000 Transfer to Sheriff $102,679 107504 2110 331210 210000 Dept of Justice $86,934 107504 2110 591900 210000 Transfer to Sheriff $86,934 107505 2110 331210 210000 Dept of Justice $124,862 107505 2110 591900 210000 Transfer to Sheriff $124,862 107508 8192 386400 810000 Sheriff $270,734 1107508 8192 599040 810000 SLC Sheriff $270,734 107509 2110 331210 210000 Dept of Justice $8,958 '107509 2110 591900 210000 Transfer to Sheriff $8,958 107510 2110 331210 210000 Dept of Justice $30,718 , 107510 2110 591900 210000 Transfer to Sheriff $30,718 107511 2110 331210 210000 Dept of Justice $26,627 107511 2110 591900 210000 Transfer to Sheriff $26,627 001457 1540 369917 150000 Miscellaneous ($4,655) 001457 1540 512000 150000 Salaries ($4,655) 001494 1540 334491 150000 Transportation Disadvantaged Comm $19,881 ' 001494 1540 512000 150000 Salaries $15,262 1,001494 1540 534000 150000 Other Contractual Services $2,200 001494 1540 540000 150000 Travel $800 001494 1540 542000 150000 Postage and Freight $16 ' 001494 1540 549000 150000 Advertising $630 FY2022 Grant Budget Amendments Attachment'A' 001494 1540 549110 150000 General&Administrtive Charges $723 :001494 1540 555000 150000 Training-Seminar Registrations $250 001623 1540 331130 150000 Federal Highway Administration $508,353 001623 1540 512000 150000 Salaries $236,652 001623 1540 534000 150000 Other Contractual Services $49,641 001623 1540 540000 150000 Travel $14,452 ;001623 1540 541000 150000 Communications $5,325 ;001623 1540 542000 150000 Postage&Freight $226 ' 001623 1540 543000 150000 Utilities $8,201 001623 1540 544000 150000 Building Rental $57,905 001623 1540 544100 150000 Equipment Rental $2,121 i 001623 1540 549000 150000 Advertising $5,408 • 001623 1540 549110 150000 General and Admin Charges $101,213 001623 1540 551000 150000 office Supplies $6,296 001623 1540 551200 150000 Equipment<$5000 $2,000 001623 1540 551501 150000 Office Supplies-Computer $750 ':001623 1540 552000 150000 Operating Supplies $1,302 001623 1540 554100 150000 Books and Subscriptions $361 001623 1540 555000 150000 Training-Seminar Registrations $16,500 001624 1540 331130 150000 Federal Highway Administration $290,766 :001624 1540 512000 150000 Salaries $173,229 1.001624 1540 531000 150000 Professional Services $117,537 140388 4310 334411 204611 FDOT-Transportation $29,973 ;140388 4310 563000 204611 Infrastructure $59,945 140001 4310 599332 430000 Reserves-Future Grant Match ($29,972) 140400 4310 334411 204611 FDOT-Transportation $460,266 ''140400 4310 546100 204611 Building Maintenance $920,531 140001 4310 599332 430000 Reserves-Future Grant Match ($172,764) :140001 9910 599300 910000 Reserves ($287,501) 140411 4310 334411 430000 FDOT-Transportation $152,908 , 140411 4310 562000 214610 Buildings $129,944 140411 4310 381141 430000 Transfer from Port Fund $152,909 `140411 4310 563000 214611 Infrastructure $175,873 324201 4310 334411 430000 FDOT-Transportation $70,518 324201 4310 531000 430000 Professional services $141,035 324 9910 599300 910000 Reserves ($70,517) 324202 4310 334411 194611 FDOT Transportation $203,735 324202 4310 563000 194611 Infrastructure $271,647 324 9910 599300 910000 Reserves ($67,912) 324204 4310 334411 204611 FDOT Transportation $66,077 '324204 4310 563000 204611 Infrastructure $132,154 324 9910 599300 910000 Reserves ($66,077) 324801 4310 334411 194611 FDOT Transportation $112,051 ;324801 4310 563000 194611 Infrastructure $249,003 324 9910 599300 910000 Reserves ($136,952) 324802 4310 337325 204611 Fl Inland Navigation District-PhEnv $44,758 ,324802 4310 563000 204611 Infrastructure $44,758 140142 4210 331411 420000 FAA $135,155 140142 4210 531000 420000 Professional Services $6,466 :140142 4210 552000 420000 Operating Supplies $19,715 FY2022 Grant Budget Amendments Attachment'A' 140142 4210 564000 420000 Machinery&Equipment $108,974 140143 4210 331411 420000 FAA $23,000 140143 4210 552000 420000 Operating Supplies $23,000 140210 4210 334411 174620 FDOT Transportation $58,790 1.40210 4210 563000 174620 Infrastructure $73,488 140 4210 599332 420000 Reserve-Future Grant match ($14,698) 140211 4210 334411 184603 FDOTTransportation $399,256 ,,140211 4210 563000 184603 Infrastructure $499,070 140 4210 599332 420000 Reserve-Future Grant match ($99,814) 140212 4210 334411 184604 FDOTTransportation $2,730 140212 4210 563000 184604 Infrastructure $2,730 140399 4210 334411 1905 FDOT Transportation $87,486 140399 4210 563000 1905 Infastructure $109,357 140 4210 599332 420000 Reserve-Future Grant match ($21,871) 140401 4210 334411 204620 FDOT Transportation $160,000 140401 4210 563000 204620 Infastructure $200,000 140 4210 599332 420000 Reserve-Future Grant match ($40,000) 140402 4210 334411 134600 FDOTTransportation $2,340,556 ,140402 4210 563000 134600 Infastructure $2,925,695 140 4210 599332 420000 Reserve-Future Grant match ($585,139) 140403 4210 334411 48020 FDOT Transportation $2,684 . 140403 4210 531000 48020 Professional Services $5,367 `140 4210 599332 420000 Reserve-Future Grant match ($2,683) 140407 4210 334411 214621 FDOTTransportation $1,358,594 140407 4210 563000 214621 Infastructure $1,698,242 140 4210 599332 420000 Reserve-Future Grant match ($339,648) 140409 4210 334411 214620 FDOTTransportation $13,012 140409 4210 563000 214620 Infrastructure $16,265 140 4210 599332 420000 Reserve-Future Grant match ($3,253) 140410 4210 334411 420000 FDOT Transportation $475,904 140410 4210 546300 420000 Grounds Maintenance $594,880 140 4210 599332 420000 Reserve-Future Grant match ($118,976) 184227 3710 334391 3712 Dept of Environmental Prot-Phys Env $85,095 ,184227 3710 531000 3712 Professional services $113,460 184 9910 599300 910000 Reserves ($28,365) 184231 3710 334391 3712 Dept of Environmental Prot-Phys Env $3,413,567 184231 3710 531000 3712 Professional Services $250,338 184231 3710 546340 3712 Maintenance-beach renourishment $4,365,712 `184 9910 599300 910000 Reserves ($1,202,483) 184233 3710 334391 36203 Dept of Environmental Prot-Phys Env $104,613 184233 3710 531000 36203 Professional services $209,226 184 9910 599300 910000 Reserves ($104,613) 184234 3710 334391 36209 Dept of Environmental Prot-Phys Env $3,096,946 ;184234 3710 546340 36209 Maintenance-Beach Renourishment $3,096,946 184235 3710 334391 3630 Dept of Environmental Prot-Phys Env $286,672 ' 184235 3710 531000 3630 Professional Services $104,139 184235 3710 546340 3630 Maintenance-Beach Renourishment $469,205 :184 9910 599300 910000 Reserves ($286,672) 184236 3710 334391 3712 Dept of Environmental Prot-Phys Env $25,500 184236 3710 531000 3712 Professional Services $51,000 184 9910 599300 910000 Reserves ($25,500) FY2O22 Grant Budget Amendments Attachment'A' 184237 3710 334391 3630 Dept of Environmental Prot-Phys Env $48,318 184237 3710 531000 3630 Professional Services $96,636 184 9910 599300 910000 Reserves ($48,318) 184238 3710 334391 3712 Dept of Environmental Prot-Phys Env $27,500 184238 3710 531000 3712 Professional Services $55,000 1• 84 9910 599300 910000 Reserves ($27,500) 184239 3710 334391 3712 Dept of Environmental Prot-Phys Env $2,519,380 184239 3710 531000 3712 Professional Services $5,038,760 184 9910 599300 910000 Reserves ($2,519,380) 194486 3710 334391 36209 Dept of Environmental Prot-Phys Env $3,879,528 194486 3710 546340 36209 Maintenance-Beach Renourishment $7,759,057 194 9910 599300 910000 reserves ($3,879,529) 140801 4117 337610 4657 South Fl Water Management $2,380,215 140801 4117 546350 4657 Maintenance-Dredging $2,380,215 140405 4117 334391 4657 Dept of Environmental Prot-Phys Env $585,435 1• 40405 4117 531000 4657 Professional Expenses $186,040 140405 4117 546350 4657 Maintenance-Dredging $399,395 310100 4115 334411 194606 FOOT-Transportation $1,026,987 310100 4115 563000 194606 Infrastructure $1,141,097 ',310006 9910 599300 910000 Reserves ($114,110) 319100 4115 334411 184608 FDOT-Transportation $2,475,147 , 319100 4115 563000 184608 Infrastructure $2,475,147 319101 3725 331394 194620 Emergency Management-Phy Env $187,500 ,'319101 3725 563000 194620 Infrastructure $187,500 319200 3725 334391 193600 Dept of Environmental Prot-Phys Env $444,040 319200 3725 563000 193600 Infrastructure $444,040 187801 7215 337325 147603 FL Inland Navigation District-Ph Env $423,135 187801 7215 563000 147603 Infrastructure $846,270 187 9910 599300 910000 Reserves ($423,135) 479200 3600 334391 203604 Dept of Environmental Prot-Phys Env $357,714 • 479200 3600 563000 203604 Infrastructure $357,714 001832 6900 337725 690000 Allegany Franciscan Ministries $150,912 001832 6900 583000 690000 Other Grant and Aids $150,912 001630 0000 331140 000 US Dept of Treasury $60,742,278 001630 1211 512000 120000 Salaries $261,142 001630 1211 523000 120000 Benefits $249,151 001630 1211 531000 120000 Professional Services $64,000 '001630 1211 541000 120000 Communications $223 001630 1211 549300 120000 Licenses&Fees $87 0• 01630 1211 551200 120000 Equipment<$5000 $3,043 001630 1211 551501 120000 Office Supplies-Computer $300 001630 1225 549000 29506 Advertising $131,173 0• 01630 1350 583000 5901 Other Grants and Aids $358,369 001630 1350 534300 5901 Contract Labor $21,759 0• 01630 1350 552000 5901 Operating Supplies $94 :001630 1350 513100 5901 Salaries-Temporary Employees $33,431 •001630 1350 541000 5901 Communications $332 001630 1955 534110 190000 Software Support Contracts $48,761 FY2O22 Grant Budget Amendments Attachment'A' 001630 1955 551200 190000 Equipment<$5000 $55,000 '001630 2510 564000 29506 Machiery&Equipment $12,386 001630 2510 534000 29506 Other Contractual Services $25,320 001630 2510 552000 29506 Operating Supplies $69,425 001630 2510 531000 29506 Professional Services $64,225 001630 2510 513100 29506 Salaries-Temporary Employees $41,416 001630 .2510 534300 29506 Contract Labor $295,969 ;001630 3600 563000 213615 Infrastructure $2,000,000 001630 3600 563000 203604 Infrastructure $1,000,000 `001630 3600 563000 213617 Infrastructure $5,600,000 ' 001630 3600 563000 213618 Infrastructure $5,100,000 001630 3600 563000 213607 Infrastructure $1,150,000 001630 3600 563000 213613 Infrastructure $8,000,000 • 001630 3600 563000 213608 Infrastructure $1,000,000 ;001630 3600 563000 213609 Infrastructure $300,000 001630 3600 563000 213616 Infrastructure $5,350,000 ;001630 3600 563000 213619 Infrastructure $3,600,000 001630 3600 563000 213614 Infrastructure $1,100,000 '001630 3725 563000 213622 Infrastructure $1,500,000 '001630 3725 563000 213628 Infrastructure $835,000 001630 3725 563000 213625 Infrastructure $3,606,363 001630 3725 563000 174608 Infrastructure $2,500,000 001630 3725 563000 213623 Infrastructure $500,000 001630 3725 563000 143602 Infrastructure $3,616,704 001630 3725 563000 213626 Infrastructure $1,500,000 ;001630 3725 563000 213624 Infrastructure $1,000,000 001630 3725 563000 213629 Infrastructure $1,790,000 '001630 3725 563000 213627 Infrastructure $1,000,000 001630 4115 546200 44008 Maintenance Improvement projects $3,112,116 ' 001630 5310 512000 530000 Salaries $104,976 001630 5420 512000 6916 Salaries $34,868 001630 6420 583000 640000 Other Grants and Aids $31,042 '001630 1930 546200 2619 Maintenance Improvement projects $200,000 001630 9910 599300 910000 Reserves $3,475,603 FY2022 Grant Budget Amendments Attachment 'A' 105208 7110 334711 710000 Div of Library Information Services $5,862 '105208 7110 551200 710000 Equipment<$1,000 $4,375 105208 7110 552000 710000 Operatiing Supplies $1,487 183100 601 331210 601 Dept of Justice $382,500 ' 183100 601 534000 601 Other Contractual Services $382,500 001512 5420 331510 540000 US Dept of Housing&Urban Dev $516,939 ,001512 5420 583000 540000 Other Grants&Aids $516,939 001538 5420 331510 540000 US Dept of Housing&Urban Dev ($3,722) :001538 5420 583000 540000 Other Grants&Aids ($3,722) 001599 5420 331510 540000 US Dept of Housing&Urban Dev $749,549 001599 5420 549605 540000 Rehab Expenditures $749,549 001628 5420 332000 6916 Other Fin'I Asst-Federal Source $1,740,254 001628 5420 534000 6916 Other Contractual Services $1,740,254 001629 5420 332000 6916 Other Fin'I Asst-Federal Source $3,346,400 001629 5420 583000 6916 Other Grants&Aids $3,346,400 001632 5420 332000 6916 Other Fin'I Asst-Federal Source $1,208,488 001632 5420 583000 6916 Other Grants&Aids $1,208,488 185019 5420 335510 540000 Florida Housing Finance Agy ($310,995) 185019 5420 512000 540000 Salaries ($43,054) 185019 5420 361100 540000 Interest on Investments ($18,303) ,,185019 5420 521000 540000 Social Security ($2,669) 185019 5420 521100 540000 Medicare ($624) ' 185019 5420 522000 540000 Retirement ($4,589) 185019 5420 523000 540000 Group Insurance ($6,434) ' '185019 5420 523050 540000 Group Health-Adm Fee ($161) '185019 5420 523100 540000 Life Insurance ($293) 185019 5420 523200 540000 EAP ($22) 185019 5420 524000 540000 Workers Compensation ($129) 185019 5420 525000 540000 Unemployment Compensation ($142) 185019 5420 549600 540000 Housing Assistance-Discretion SHIP ($271,181) 185020 5420 335510 540000 Florida Housing Finance Agy ($164,502) 185020 5420 512000 540000 Salaries ($40,462) 185020 5420 522000 540000 Retirement ($4,549) '185020 5420 523000 540000 Group Insurance ($6,434) 185020 5420 549605 540000 Rehab Expenditures ($113,057) 185097 5420 335510 540000 Florida Housing Finance Agy $645 185097 5420 583000 540000 Other Grants&Aids $645 185098 5420 335510 540000 Florida Housing Finance Agy $121,638 185098 5420 583000 540000 Other Grants&Aids $121,638 189114 5420 331510 540000 US Dept of Housing&Urban Dev $106,597 , 189114 5420 549605 540000 Rehab Expenditures $106,597 189116 5420 331510 540000 US Dept of Housing&Urban Dev ($115,810) ,189116 5420 583000 540000 Other Grants&Aids ($115,810) 189117 5420 331510 540000 US Dept of Housing&Urban Dev $985,440 189117 5420 583000 540000 Other Grants&Aids $985,440 001585 6420 331691 640000 Dept of Health&Human Services ($259,301) 001585 6420 512000 640000 Salaries ($120,005) '001585 6420 521000 640000 Social Security ($7,470) '001585 6420 521100 640000 Medicare ($1,747) ',001585 6420 522000 640000 Retirement ($12,459) ' 001585 6420 523000 640000 Group Insurance ($55,153) FY2022 Grant Budget Amendments Attachment'A' 001585 6420 523050 640000 Grp Healht-Adm Fee ($1,378) 001585 6420 523100 640000 Life Insurance ($812) 001585 6420 523200 640000 EAP ($77) 001585 6420 524000 640000 Workers Compensation ($376) 001585 6420 525000 640000 Unemployment Compensation ($396) 001585 6420 581065 640000 Martin County ($15,000) 001585 6420 581075 640000 Okeechobee County ($22,000) 001585 6420 583000 640000 Other Grants&Aids ($22,428) 001621 6420 331691 640000 Dept of Health&Human Services $155,052 001621 6420 583000 640000 Other Grants&Aids $155,052 001633 6420 331510 640000 US Dept of Housing&Urban Dev $156,864 001633 6420 583000 640000 Other Grants&Aids $156,864 001634 6420 331510 640000 US Dept of Housing&Urban Dev $148,526 ',001634 6420 583000 640000 Other Grants&Aids $148,526 001635 6420 331510 640000 US Dept of Housing&Urban Dev $91,473 001635 6420 583000 640000 Other Grants&Aids $91,473 001636 6420 331510 640000 US Dept of Housing&Urban Dev $353,291 .001636 6420 581065 640000 Martin County $85,850 001636 6420 581075 640000 Okeechobee County $41,335 001636 6420 583000 640000 Other Grants&Aids $226,106 001836 6420 366930 640000 Contributions from Private Sources $82,717 001836 6420 534000 640000 Other Contractual Services $82,717 001481 4410 334493 440000 FDOT-Other ($107,819) 001481 4410 534000 440000 Other Contractual Services ($215,638) 001 9910 599335 910000 Economic Impact Reserves $107,819 001482 4410 334493 440000 FDOT-Other ($120,827) 001482 4410 534000 440000 Other Contractual Services ($241,654) 001 9910 599335 910000 Economic Impact Reserves $120,827 001613 4410 334493 440000 FDOT-Other $129,214 001613 4410 534000 440000 Other Contractual Services $258,428 001 9910 599335 910000 Economic Impact Reserves ($129,214) 001626 4410 331421 440000 Federal Transit Administration ($35,088) ,001626 4410 512000 440000 Salaries ($43,860) 001626 4410 334493 440000 FDOT-Other ($4,386) 001 9910 599335 910000 Economic Impact Reserves $4,386 001627 4410 331421 440000 Federal Transit Administration $61,004 001627 4410 534000 440000 Other Contractual Services $122,008 001 9910 599335 910000 Economic Impact Reserves ($61,004) 130119 4410 331421 440000 Federal Transit Administration $5,987 130119 4410 534000 440000 Other Contractual Services $5,987 130123 4410 331421 440000 Federal Transit Administration ($53,287) 130123 4410 534000 440000 Other Contractual Services ($53,287) 130124 4410 331421 440000 Federal Transit Administration $117,558 :130124 4410 552200 440000 Bldg/Infrastructure<$25,000 $117,558 130127 4410 331421 440000 Federal Transit Administration $142,540 130127 4410 552200 440000 Bldg/Infrastructure<$25,000 $142,540 130128 4410 331421 440000 Federal Transit Administration $169,255 , 130128 4410 534000 440000 Other Contractual Services $169,255 130131 4410 331421 440000 Federal Transit Administration $505,186 ,130131 4410 534000 440000 Other Contractual Services $499,812 130131 4410 552200 440000 Bldg/Infrastructure<$25,000 $5,374 130133 4410 331421 440000 Federal Transit Administration $150,571 130133 4410 534000 440000 Other Contractual Services $150,571 FY2022 Grant Budget Amendments Attachment 'A' 130135 4410 331421 440000 Federal Transit Administration $12,899 '130135 4410 564000 440000 Machinery&Equipment $12,899 130136 4410 331421 440000 Federal Transit Administration $859,554 430136 4410 512000 440000 Salaries $150,000 130136 4410 531000 440000 Professional Services $15,000 130136 4410 534000 440000 Other Contractual Services $694,554 130138 4410 331421 440000 Federal Transit Administration $4,099,993 430138 4410 534000 440000 Other Contractual Services $3,015,247 130138 4410 564000 440000 Machinery&Equipment $1,084,746 130139 4410 331421 440000 Federal Transit Administration $1,407,357 130139 4410 512000 440000 Salaries $200,000 130139 4410 564000 440000 Machinery&Equipment $1,207,357 130140 4410 331421 440000 Federal Transit Administration $46,003 130140 4410 512000 440000 Salaries $62,378 130 9910 599300 910000 Reserves ($16,375) 130141 4410 331421 440000 Federal Transit Administration $1,246,729 130141 4410 534000 440000 Other Contractual Services $1,246,729 130238 4410 334491 440000 Transportation Disadvantaged Comm $155,254 130238 4410 534000 440000 Other Contractual Services $172,504 130 9910 599300 910000 Reserves ($17,250) 130241 4410 334493 440000 FDOT-Other ($128,612) 130241 4410 512000 440000 Salaries ($16,777) 130241 4410 521000 440000 Social Security ($1,040) 130241 4410 521100 440000 Medicare ($243) 130241 4410 522000 440000 Retirement ($1,788) 130241 4410 523000 440000 Group Insurance ($4,594) 130241 4410 523050 440000 Group Health Adm Fee ($114) 130241 4410 523100 440000 Life Insurance ($114) 130241 4410 523200 440000 EAP ($10) 130241 4410 524000 440000 Workers Compensation ($51) 130241 4410 525000 440000 Unemployment Compensation ($56) 130241 4410 534000 440000 Other Contractual Services ($103,825) 130239 4410 334491 440000 Transportation Disadvantaged Comm $694,957 130239 4410 534000 440000 Other Contractual Services $1,389,914 130 9910 599300 910000 Reserves ($694,957) 130240 4410 334493 440000 FDOT-Other $16,234 130240 4410 534000 440000 Other Contractual Services $16,234 130242 4410 334493 440000 FDOT-Other $229,843 • 130242 4410 534000 440000 Other Contractual Services $459,686 130 9910 599300 910000 Reserves ($229,843) 130243 4410 334491 440000 Transportation Disadvantaged Comm $556,389 . 130243 4410 534000 440000 Other Contractual Services $618,210 130 9910 599300 910000 Reserves ($61,821) 001576 5310 331520 530000 US Dept of Veterans Affairs ($75,328) , 001576 5310 599300 540000 Reserves ($75,328) $112,473,664 $112,473,664