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
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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