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Home My WebLink About22-126 RESOLUTION NO. 22-126 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 July 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 ABSENT 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 JULY 2022. ATTEST: BOARD OF CO TY COMMISS S ST. L C TY, FLORID BY: // i DEPUTY CLERK CO% \J lCe CHAIR VO ski. • APPRO D AS TO C CTNESS * = AND FOR : COUN ATTORN Y COUNTY noel. Attachment "A" Account Fund Description Revenue Appropriation ADMINISTRATION 001630-1210-381970-29503 Intrafund Transfer In $167,105 001630-3410-381970-3911 Intrafund Transfer In $523,074 001630-1955-564000-190000 Machinery&Equipment $520,616 001630-1955-534300-190000 Contract Labor $16,763 001630-1955-551501-190000 Office Supplies-Computer $46,232 001630-1955-534110-190000 Software Support Contracts $34,321 001630-1930-546200-190000 Maintenance Improvement Projects $72,247 Correcting the budget for the ineligible expenses with the American Rescue grant COUNTY ATTORNEY 001-1410-369930-140000 Reimbursements S19,480 001-1410-531000-140000 Professional Services $19,480 Aero Shade Technologies,Inc Bankruptcy Southern District of Florida COMMUNITY SERVICES 001496-4410-334491-440000 Transportation Disadvantage Comm $681,267 001496-4410-534000-440000 Other Contractual Services $756,963 001-4410-534000-440000 Other Contractual Services -$75,696 FCTD SFY23Trip&Equipment Grant. Local match of 10%-001-4410-534000-440000 130142-4410-331421-440000 Federal Transit Administration $2,624,098 130142-4410-512000-440000 Salaries $200,000 130142-4410-534000-440000 Other Contractual Services $2,439,526 1301424410-564000-440000 Machinery&Equipment $679,647 130-4410-534000-440000 Other Contractual Services -$695,075 PTA FFY21 Super Grant 5307&5339,Local match from 130-4410-534000-440000 001647-6420-331691-640000 Dept of Health&Human Services $374,576 001647-6420-583000-640000 Other Grants&Aids $374,576 Community Services Block Grant FY22 001648-6420-331510-640000 US Dept of Housing&Urban Development $191,400 001648-6420-583000-640000 Other Grants&Aids $191,400 Continuum of Care Grant- Veterans 001649-6420-331510-640000 US Dept of Housing&Urban Development $189,504 001649-6420-583000-640000 Other Grants&Aids $189,504 Continuum of Care Grant-Chronic 001650-6420-331510-640000 US Dept of Housing&Urban Development $113,424 001650-6420-583000-640000 Other Grants&Aids $113,424 Continuum of Care Grant-Family Attachment "A" 185021-5420-335510-540000 Florida Housing Finance Agency $15,322 185021-5420-549605-540000 Rehab Expenditures $15,322 Additional SHIP funds for 2021-2022 due to unallocated disaster funding 001-5420-364220-540000 Surplus Land Sales $700,000 001-5420-599300-540000 Reserves $700,000 Funding will be available for Blue Sky Landing 001-5420-364220-540000 Surplus Land Sales $24,000 001-5420-599300-540000 Reserves `24,000 Amy Lane Surplus Property ENVIRONMENTAL RESOURCES 182-3920-369917-223636 Miscellaneous $229,064 182-3920-563000-223636 Infrastructure $229,064 Charles Dana Gibson Trust(beneficiary distribution) HUMAN RESOURCES 001-2300-369930-230000 Reimbursements $132,294 001-2300-531300-230000 Professional Services $132,294 Reimbursement for inmate medical PUBLIC SAFETY 001495-2510-334206-250000 EMPA-FL Div of Emergency Management $105,806 001495-2510-512000-250000 Salaries $54,005 001495-2510-523000-250000 Group Insurance $22,344 001495-2510-551200-250000 Equipment<$5000 $15,000 001495-2510-534110-250000 Software Support Contract $10,000 001495-2510-552000-250000 Operating Supplies $4,457 FDEM EMPA grant 001499-2120-334210-210000 Dept of Mgmt Services-E911 State Grant $1,492,003 001499-2120-534000-210000 Other Contractual Services S 1,492,003 Dept of Management Services-E911 State Grant(CHE.NGCS,ESInet Services) PUBLIC WORKS 316001-4115-331232-19021 Emergency Management $20,756 316001-4115-546200-19021 Maintenance Improvement Projects $20,756 Funds received from FEMA SHERIFF's OFFICE 1107513-2110-331210-210000 Dept of Justice $267,591 107513-2110-591900-210000 Transfer to Sheriff $267,591 Attachment "A" I2021 State Criminal Alien Assista I t Program for activities at the Jail SUPERVISOR OF ELECTIONS 001-8196-369917-810000 Miscellaneous $282,315 001-8196-599080-810000 Supervisor of Elections $282,31 City of PSL$250K&City of Fort Pierce$32,315 both special elections held on December 7, 2021 I TRANSPORTATION PLANNING ORGANIZATION 001497-1540-334411-150000 FDOT $250,000 001497-1540-512000-150000 Salaries $21,775 001497-1540-521000-150000 Social Security $1,000 001497-1540-521100-150000 Medicare $800 001497-1540-522000-150000 Retirement $3,000 001497-1540-523000-150000 Group Insurance $3,000 001497-1540-523050-150000 Group Insurance Admin Fee $100 001497-1540-523100-150000 Life Insurance $100 001497-1540-523200-150000 EAP $25 001497-1540-524000-150000 Worker's Compensation $100 001497-1540-525000-150000 Unemployment Comp $100 001497-1540-531000-150000 Professional Services $220,000 Florida Shared Use Nonmotorized(SUN) Trail Network Program 001498-1540-334491-150000 Transportation Disadvantaged Commission $26,725 001498-1540-512000-150000 Salaries $15,895 001498-1540-521000-150000 Social Security $800 001498-1540-521100-150000 Medicare $500 001498-1540-522000-150000 Retirement $1,500 001498-1540-523000-150000 Group Insurance $2,000 001498-1540-523050-150000 Group Insurance Admin Fee $75 001498-1540-523100-150000 Life Insurance $75 001498-1540-523200-150000 EAP $15 001498-1540-524000-150000 Worker's Compensation $75 001498-1540-525000-150000 Unemployment Comp $75 001498-1540-534000-150000 Other Contractual Services $2,000 001498-1540-400000-150000 Travel $800 001498-1540-542000-150000 Postage $15 001498-1540-549000-150000 Advertising $1,260 001498-1540-549110-150000 General&Administrative Charges $1,340 001498-1540-555000-150000 Training-Seminar Registrations $300 Florida Commission for the Transportation Disadvantaged Planning Grant 001651-1540-331130-150000 Federal Highway Administration $1,666,733 001651-1540-512000-150000 Salaries $570,883 001651-1540-521000-150000 Social Security $30,000 Attachment "A" 001651-1540-521100-150000 Medicare $10,000 001651-1540-522000-150000 Retirement $100,000 001651-1540-523000-150000 Group Insurance $90,000 001651-1540-523050-150000 Group Insurance Admin Fee $3,000 001651-1540-523100-150000 Life Insurance $3,000 001651-1540-523200-150000 EAP $200 001651-1540-524000-150000 Worker's Compensation $1,600 001651-1540-525000-150000 Unemployment Comp $1,800 001651-1540-534000-150000 Other Contractual Services $441,000 001651-1540-540000-150000 Travel $10,000 001651-1540-541000-150000 Communications $2,000 001651-1540-542000-150000 Postage $170 001651-1540-543000-150000 Utilities $10,000 001651-1540-544000-150000 Building Rental $236,000 001651-1540-544100-150000 Equip mental Rental $4,000 001651-1540-549000-150000 Advertising $1,260 001651-1540-549110-150000 General&Administrative Charge $107,320 001651-1540-551000-150000 Office Supplies $8,000 001651-1540-551200-150000 Equipment<$5000 $2,000 001651-1540-551501-150000 Office Supplies—Computer $2,000 001651-1540-552000-150000 Operating Supplies $10,000 001651-1540-554100-150000 Books&Subscriptions $500 001651-1540-555000-150000 Training-Seminar Registrations $22,000 FDOT Section 112MPO FHWA Planning Grant 001652-1540-331130-150000 Federal Highway Administration $800,000 001652-1540-512000-150000 Salaries $182,675 001652-1540-521000-150000 Social Security $12,000 001652-1540-521100-150000 Medicare $5,000 001652-1540-522000-150000 Retirement $32,000 001652-1540-523000-150000 Group Insurance $25,000 001652-1540-523050-150000 Group Insurance Admin Fee $800 001652-1540-523100-150000 Life Insurance $800 001652-1540-523200-150000 EAP $125 001652-1540-524000-150000 Worker's Compensation $800 001652-1540-525000-150000 Unemployment Comp $800 001652-1540-534000-150000 Professional Services $540,000 Agenda Date:7/19/2022 TOTAL $10,896,537 $10,896,537