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Home My WebLink About22-032RESOLUTION NO. 22-032 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 19th day of April 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 Linda Bartz AYE Commissioner Chris Dzadovsky AYE Commissioner Cathy Townsend AYE PASSED AND DULY ADOPTED THIS 19TH DAY OF APRIL 2022. ATTEST: BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA BY: DEPUTY CLERK CHAIR APPROVED AS TO CORRECTNESS Attachment "A" Account Fund Description Revenue Appropriation ADMINISTRATION Legislative Affairs 104-1211-331510-11001 Dept of Housing & Urban Development $114,000 104-1211-581060-11001 Fire District $114,000 This is a grant. for a roof replacement at SLC Fire District Fire Station#2 Legislative Affairs 104-1211-331510-11002 Dept of Housing & Urban Development 104-1211-581060-11002 Fire District This is a grant for garage doors replacement at SLC Fire District Station#4 ►MMUNITY SERVICES Veterans 001-5310-366900-185601 Donations 001-5310-599300-185601 Reserves Donation for the Veteran Community Village Veterans 001-5310-366900-185601 Donations 001-5310-599300-185601 Reserves Donation from Surprenat for the Veteran Community Village Transit 001627-4410-331421-440000 Federal Transit Administration 001627-4410-534000-440000 Other Contractual Services 001-4410-534000-440000 Other Contractual Services This is an amendment to 001627, FTA 5311 FY21 in the amount of $61,004 local match of $61,004 will come from 001-4410-534000-440000 $3 8,000 $385 $100 $61,004 Transit 130140-4410-331421-440000 Federal Transit Administration 130140-4410-334493-440000 FDOT 130140-4410-564000-440000 Machinery & Equipment Amending grant funding allocations for FTA and FDOT portion for the new para-transit bus I ENVIRONMENTAL RESOURCES Environmental Education 001837-7912-337310-790000 South Florida Management District 001837-7912-534000-790000 Other Contractual Services New awarded grant. The in -kind is matched with $10, 671.50 salaries Environmental Land 001646-3920-331391-370000 US Fish & Wildlife Services 001646-3920-534000-370000 Other Contractual Services New awarded grant. The in -kind is matched with salaries in the amount of $31, 000 l Land $3, 899 $6,238 $25,019 $92,435 $38,000 $385 $100 $122,008 ($61,004) $10,137 $25,019 $92,435 Attachment "A" 182803-3920-337310-223634 182803-3920-563000-223634 182-9910-599300-39012 New Grant Awarded from SFWMI HUMAN RESOURCES 001-2300-369930-230000 001-2300-531300-230000 Inmate medical expenses LIBRARY SERVICES 105209-7110-334711-710000 105209-7110-534000-710000 105209-7110-552000-710000 105209-7110-551200-710000 FY'22 State Aid Library Grant PARKS & RECREATION 187200-7215-334396-147603 187200-7215-534000-147603 187-9910-599300-910000 South Florida Management District Infrastructure Reserves ), county match $47,781 and $25,000 in -kind sery Reimbursements Inmate Medical Expenses Division of Library Information Svs Other Contractual Services Operating Supplies Equipment < $5,000 Florida Fish and Wildlife Conservation Comm Other Contractual Services Reserves grant from Florida Fish and Wildlife N. Causeway Island Park for Boat Ramp 187-7215-334396-720000 (Florida Fish and Wildlife Conservation Comm 187-7215-546300-720000 Grounds Maintenance New grant for Cataline Derelict Vessel Removal 001-7215-369970-720000 Insurance Recovery 001-7215-546000-720000 Equipment Maintenance To recognize truck repairs SHERIFF's OFFICE 107-8192-383100-810000 Leases -Financial Agreements 107-8192-599042-810000 SLC Sheriff -Law Enforcement Capital lease proceeds for vehicle contract Agenda date 4/19/2022 TOTAL ices $100,019 $272,848 $98,506 $199,704 $4,950 $694 $4,100,000 $5,117,801 $147, 800 $272,848 $65,000 $10,000 $23,506 $399,704 ($200,000) $4,950 $694 $4,100,000 $5,117,801