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HomeMy WebLinkAbout22-157 RESOLUTION NO. 22-157 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 20th day of September 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 20TH DAY OF SEPTEMBER 2022. ATTEST: BOARD OF COUNTY COMMISSIONERS ST. LUC U Y LORII A 1 OY CO BY: <� '�7 �� DEPUTY CLERK V CHAIR G • m APPROV AS TO CO TNESS ti41 AND FO oG "FWVAC' COUNTY ATTO NE X • t 'y� Attachment "A" Account Fund Description Revenue Appropriation COMMUNITY SERVICES 185023-5420-335510-540000 Florida Housing Finance Corporation $477,183 185023-5420-549605-540000 Rehab Expenditures $477,183 1st payment of#1A SHIP Allocation 001632-5420-332000-6916 Other Fin'l Asst-Federal Source $906,367 001632-5420-583000-6916 Other Grants&Aids $906,367 Last installment for ERAP Round 2 001-5420-364220-540000 Surplus Land Sales $15,500 001-5420-599300-540000 Reserves $15,500 Revenue from a land sale 001-5420-369930-6919 Reimbursements $80,000 001-5420-583000-6919 Other Grants&Aids $80,000 Health Dept anticipated reimbursement for rental assistance. FACILITIES 001-1930-369930-190000 Reimbursements $155,966 001-1930-546200-1907 Maintenance Improvement Projects $155,966 Reimbursement for renovations of the Department of Health's new location at 1701 23rd Street, for the Road&Bridge Electrical Modification&Demolition Project HUMAN RESOURCES 001-2300-369930-230000 Reimbursements $11,663 001-2300-531300-230000 Professional Services $11,663 Inmate Medical Reimbursement PARKS &RECREATION 001-72101-369917-720000 Miscellaneous $2,000 001-72101-552000-720000 Operating Supplies $2,000 'Perk Your Park'project marketing campaign for a grant contest PUBLIC SAFETY 001-2510-369970-250000 Insurance Recovery 52. 42 001-2510-546000-250000 Equipment Maintenance $2,342 Repairs for 41-5514 102-6240-369970-240000 Insurance Recovery $5,773 102-6240-546000-240000 Equipment Maintenance $5,773 Repairs for 41-6455, 41-2020 and 41-6297 160-2570-369970-250000 Insurance Recovery $2,619 Attachment "A" 160-2570-546000-250000 Equipment Maintenance "'.o I O Repairs for 41-5548 107-2120-369970-210000 Insurance Recovery CI. 107-2120-546100-210000 Building Maitenance $1,335 Repairs UTILITIES 479-0000-384200-000 Proceeds from Loans $100,000 479-9950-573100-910000 Additional Expenses-Bonds $100,000 To establish a budget for the initial draw on the recently established$20 million Utilities Line of Credit. Agenda Date:9/20/2022 TOTAL $1,760,748 $1,760,748