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HomeMy WebLinkAbout23-242 RESOLUTION 23-242 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 24th day of January 2023, pursuant to Section 129.06 (2), Florida Statutes, that the fiscal year 2022-2023 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 Cathy Townsend, Chair AYE Commissioner Linda Bartz, Vice-Chair AYE Commissioner Chris Dzadovsky AYE Commissioner Jamie Fowler AYE Commissioner Larry Leet AYE PASSED AND DULY ADOPTED THIS 24TH DAY OF JANUARY 2023. ATTEST: BOARD OF COUNTY COMMISSIONERS ST. IE OU Y, FLORIDA (//t-11- C BY: DEPUTY CLERK Je1�(Y 041.. CHAIR ► irr- itk APPRO D AS TO CO CTNESS � m AND FO • coUNtr,FLO_ COUN ATTORN FY23 Grant Budget Amendments Attachment'A" Fund Oar Rev p g Description Amount Fund g Exp Prog Description Amount 001457 1540 369917 150000 Misc ($5,104) 001457 1540 369917 150000 Salaries (5,104) 001481 4410 334493 440000 FDOT-Other ($40,213) 001481 4410 534000 440000 Other Contractual Services (80,426) 001 9910 599335 910000 Economic Impact Reserves 40,213 001482 4410 334493 440000 FDOT-Other $172 001482 4410 534000 440000 Other Contractual Services $344 001 9910 599335 910000 Economic Impact Reserves ($172) 001492 3920 334391 203632 Dept of Environmental Prot-Phys Env $1,394,051 001492 3920 563000 203632 Infrastructure $1,394,051 001495 2510 334206 250000 EMPA-FL Div of Emergency Management $9,051 001495 2510 512000 250000 Salaries $9,051 001496 4410 334491 440000 Transportation Disadvantaged Comm $529,116 001496 4410 534000 440000 Other Contractual Services $587,907 001 9910 599335 910000 Economic Impact Reserves ($58,791) 001497 1540 334411 150000 FDOT Transportation $249,648 001497 1540 512000 150000 Salaries $51,648 001497 1540 531000 150000 Professional Services $198,000 001498 1540 334491 150000 Transportation Disadvantaged Comm $21,807 001498 1540 512000 150000 Salaries $21,807 001499 2120 334210 210000 Dept of Mgmt Svd-E911 State Grant $1,312,146 001499 2120 534000 210000 Other Contractual Services $592,325 001499 2120 551200 210000 Equipment<$5,000 $392 001499 2120 564000 210000 Machinery&Equipment $719,429 001512 5420 331510 540000 US Dept of Housing&Urban Dev $497,673 001512 5420 583000 540000 Other Grants&Aids $497,673 001538 5420 331510 540000 US Dept of Housing&Urban Dev $328,491 001538 5420 512000 540000 Salaries $328,491 001599 5420 331510 540000 US Dept of Housing&Urban Dev ($62,331) 001599 5420 546005 540000 Rehab Expenditures ($60,000) 001599 5420 512000 540000 Salaries ($2,331) 001613 4410 334493 440000 FDOT-Other $10,173 001613 4410 534000 440000 Other Contractual Sery $20,346 001 9910 599335 910000 Economic Impact Reserves ($10,173) 001627 4410 331421 440000 Federal Transit Administration ($12,811) 001627 4410 534000 440000 Other Contractual Services ($25,622) 001 9910 599335 910000 Economic Impact Reserves $12,811 001629 5420 332000 6916 Other-Fin'I Asst-Federal Source $955,629 001629 5420 512000 6916 Salaries $10,383 001629 5420 521000 6916 Other Contractual Services $860,030 001629 5420 534300 6916 Contract Labor $2,402 001629 5420 552000 6916 Operating Supplies $241 001629 5420 583000 6916 Other Grants and Aids $82,573 001630 0000 331140 000 US Dept of Treasury $57,296,737 001630 1211 512000 120000 Salaries $459,594 001630 1955 551200 190000 Equipment<$5000 $1,853 001630 2510 534000 29506 Other Contractual Sery $16,933 001630 3600 563000 213615 Infrastructure $2,000,000 001630 3600 563000 213617 Infrastructure $5,110,446 001630 3600 563000 213618 Infrastructre $6,000,000 001630 3600 563000 213607 Infrastructre $4,070,405 FY23 Grant Budget Amendments Attachment'A" 001630 3600 563000 213613 Infrastructre $5,987,500 001630 3600 563000 213608 Infrastructre $1,000,000 001630 3600 563000 213609 Infrastructre $450,781 001630 3600 563000 213616 Infrastructre $1,730,620 001630 3600 563000 213619 Infrastructre $3,767,000 001630 3600 563000 213614 Infrastructre $6,224,207 001630 3725 563000 213622 Infrastructre $1,502,500 001630 3725 563000 213628 Infrastructre $831,660 001630 3725 563000 213625 Infrastructre $3,600,897 001630 3725 563000 213623 Infrastructre $496,587 001630 3725 563000 143602 Infrastructre $3,776,969 001630 3725 563000 213626 Infrastructre $1,500,000 001630 3725 563000 213624 Infrastructre $1,000,000 001630 3725 563000 213629 Infrastructre $1,790,000 001630 3725 563000 213627 Infrastructre $1,212,500 001630 5420 512000 6916 Salaries $150,000 001630 6420 583000 6916 Other Grants&Aids $500,000 001630 1930 546200 2619 Maint Imp Projects $207,220 001630 3600 563000 203604 Infrastructure $1,000,000 001630 2710 562000 1905 Buildings $200,000 001630 9910 599300 910000 Reserves $140,339 001630 5310 531000 530000 Professional Services $68,726 001630 4115 563000 174608 Infrastructure $2,500,000 001631 2510 331232 250000 Emergency Management $294,750 001631 2510 512000 250000 Salaries $294,750 001632 5420 332000 6916 Other Fin'I Asst-Federal Source $1,048,073 001632 5420 512000 6916 Salaries $60,000 001632 5420 583000 6916 Other Grants&Aids $988,073 001636 6420 331691 640000 Dept of Health&Human Service ($471,751) 001636 6420 512000 640000 Salaries ($151,043) 001636 6420 521000 640000 Social Security ($9,383) 001636 6420 521100 640000 Medicare ($2,194) 001636 6420 523050 640000 Grp Health Adm Fee ($1,250) 001636 6420 523100 640000 Life Insurance ($673) 001636 6420 523200 640000 EAP ($95) 001636 6420 524000 640000 Workers Compensation ($459) 001636 6420 525000 640000 Unemployment Compensation ($498) 001636 6420 522000 640000 Retirement ($18,010) 001636 6420 523000 640000 Group Insurance ($49,993) 001636 6420 581065 640000 Martin County ($63,143) 001636 6420 581075 640000 Okeechobee County ($33,130) 001636 6420 583000 640000 Other Grants&Aids ($141,759) 001 9910 599335 910000 Economic Impact Reserve ($121) FY23 Grant Budget Amendments Attachment'A" 001640 5420 331510 540000 US Department of Housing&Urban De $72,712 001640 5420 534000 540000 Othe Contractual Services $72,712 001644 3921 331510 39013 US Department of Housing&Urban De $600,000 001644 3921 534000 39013 Othe Contractual Services $600,000 001645 1540 331421 150000 Federal Transit Administration $81,520 001645 1540 512000 150000 Salaries $81,520 001646 3920 331391 370000 US Dept of Interior-Fish&Wildlife $81,008 001646 3920 534000 370000 Other Contractual Services $81,008 001647 6420 331691 640000 Dept of Health&Human Services $374,576 001647 6420 583000 640000 Other Grants&Aids $374,576 001648 6420 331510 640000 US Dept of Housing&Urban Dev $167,035 001648 6420 583000 640000 Other Grants&Aids $167,035 001649 6420 331510 640000 US Department of Housing&Urban De $159,084 001649 6420 583000 640000 Other Grants and Aids $159,084 001650 6420 331510 640000 US Dept of Housing&Urban Dev $95,251 001650 6420 583000 640000 Other Grants&Aids $95,251 001651 1540 331130 150000 Federal Highway Administration $1,518,516 001651 1540 512000 150000 Salaries $1,323,986 001651 1540 531000 150000 Professional Services $101,100 001651 1540 534000 150000 Other Contractual $62,944 001651 1540 544000 150000 Bldg Rental $25,150 001651 1540 544100 150000 Equip Rental $1,836 001651 1540 552000 150000 Operating Supplies $3,500 001652 1540 331130 150000 Federall Highway Administration $774,947 001652 1540 512000 150000 Salaries $234,947 001652 1540 531000 150000 Professional Services $540,000 001836 6420 366930 640000 Contributions from Private Sources $15,128 001836 6420 534000 640000 Other Contractual Services $15,128 001837 7912 337300 790000 South Fl Water Management-Phys Env $25,019 001837 7912 534000 790000 Other Contractual Services $25,019 102118 1510 331510 150000 US Dept of HUD $210,000 102118 1510 531000 150000 Professional Services $250,000 102 9910 599332 910000 Reserve-Future Grant Match ($40,000) 104 1211 331510 11001 US Dept of Housing&Urban Dev $114,000 104 1211 581060 11001 Fire District $114,000 104 1211 331510 11002 US Dept of Housing&Urban Dev $38,000 104 1211 581060 11002 Fire District $38,000 105209 7110 334711 710000 Division of Library Information Svcs $4,751 105209 7110 551200 710000 Operating Supplies $4,751 107504 2110 331210 210000 Dept of Justice $44,183 107504 2110 591900 210000 Tansfer to Sheriff $44,183 107508 8192 386400 810000 Sheriff $270,734 107508 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 $27,737 107510 2110 591900 210000 Transfer to Sheriff $27,737 107513 2110 331210 210000 Dept of Justice $261,179 107513 2110 591900 210000 Transfer to Sheriff $261,179 130123 4410 331421 440000 Federal Transit Administration $14,273 130123 4410 534000 440000 Other Contractual Services $14,273 130124 4410 331421 440000 Federal Transit Administration $117,558 130124 4410 552200 440000 Bldg/Infrastructure<$25000 $117,558 130127 4410 331421 440000 Federal Transit Administration $138,763 130127 4410 551200 440000 Equipment<$5000 $800 130127 4410 552200 440000 Bldg/Infrastructure<$25000 $92,540 130127 4410 564000 440000 Machinery&Equipment $45,423 130128 4410 331421 440000 Federal Transit Administration $30,257 130128 4410 534000 440000 Other Contractual Services $30,257 130131 4410 331421 440000 FTA $33,185 130131 4410 534000 440000 Other Contractual Sery $27,811 FY23 Grant Budget Amendments Attachment'A" 130131 4410 552200 440000 Bldg/Infras<$25000 $5,374 130133 4410 331421 440000 Federal Transit Administration ($130,721) 130133 4410 534000 440000 Other Contractual Services ($163,401) 130 9910 599332 910000 Reserve-Future Grant Match $32,680 130135 4410 331421 440000 Federal Transit Administration $12,899 130135 4410 564000 440000 Machinery&Equipment $12,899 130136 4410 331421 440000 Federal Transit Administration ($278,949) 130136 4410 512000 440000 Salaries ($66,921) 130136 4410 534000 440000 Other Contractual Services ($212,028) 130137 4410 331421 440000 Federal Transit Administration ($7,546) 130137 4410 512000 440000 Salaries ($7,546) 130138 4410 331421 440000 Federal Transit Adm $2,874,599 130138 4410 534000 440000 Other Contractual Services $2,874,599 130139 4410 331421 440000 Federal Transit Administration ($569,007) 130139 4410 512000 440000 Salaries ($3,000) 130139 4410 534000 440000 Other Contractual Services ($566,007) 130141 4410 331421 440000 FTA $831,152 130141 4410 534000 440000 Other Contractual Services $831,152 130142 4410 331421 440000 Federal Transit Administration $1,420,997 130142 4410 534000 440000 Other Contractual Services $1,798,730 130 4410 534000 440000 Other Contractual Services ($377,733) 130238 4410 334491 440000 Transportation Disadvantaged Comm $155,254 130238 4410 534000 440000 Other Contractual Services $172,505 130 9910 599300 910000 Reserves ($17,250) 130241 4410 334493 440000 FDOT-Other $81,509 130241 4410 534000 440000 Other Cont Services $81,509 130242 4410 334493 440000 FOOT-Other $141,481 130242 4410 534000 440000 Other Contractual Services $282,961 130 9910 599300 910000 Reserves ($141,480) 130244 4410 334493 440000 FOOT Other $233,102 130244 4410 534000 44000 Other Contractual Services $233,102 140142 4210 331411 420000 FAA $17,210 140142 4210 531000 420000 Professional Services $6,466 140142 4210 552000 420000 Operating Supplies $7,534 140142 4210 564000 420000 Machinery&Equipment $3,210 140143 4210 331411 420000 FAA $23,000 140143 4210 552000 420000 Operating Supplies $23,000 140144 4310 334411 430000 FOOT-Transportation $806,772 140144 4310 552000 430000 Operating Supplies $806,772 140145 4210 331411 420000 FAA $48,418 140145 4210 552000 420000 Operating Supplies $48,418 140400 4310 334411 204611 FDOT-Transportation $460,266 140400 4310 546100 204611 Building Maintenance $920,532 140001 9910 599300 910000 Reserves ($460,266) 140401 4210 334411 204620 FOOT Transportation $160,000 140401 4210 563000 204620 Infastructure $200,000 140 4210 599332 420000 Reserve-Future Grant match ($40,000) 140405 4117 334391 4657 Dept of Environmental Prot-Phys Env $51,750 140405 4117 531000 4657 Professional Expenses $51,750 140407 4210 334411 214621 FOOT Transportation $1,127,805 140407 4210 563000 214621 Infastructure $1,409,756 140 4210 599332 420000 Reserve-Future Grant match ($281,951) 140410 4210 334411 420000 FOOT Transportation $468,868 140410 4210 546300 420000 Grounds Maintenance $586,085 140 4210 599332 910000 Reserve-Future Grant Match ($117,217) FY23 Grant Budget Amendments Attachment'A" 140411 4310 334411 430000 FDOT-Transportation $63,990 140411 4310 562000 214610 Buildings $129,944 140411 4310 381141 430000 Transfer from Port Fund $63,990 140411 4310 563000 214611 Infrastructure $126,018 140001 9910 599332 910000 Reserves ($127,982) 140412 4210 334411 420000 FDOT-Transportation $104,575 140412 4210 563000 420000 Infrastructure $104,575 140413 4210 334411 420000 FDOT-Transportation $40,000 140413 4210 531000 420000 Professional Services $80,000 140 9910 599332 910000 Reserve-Future Grant Match ($40,000) 140414 4210 334411 420000 FDOT-Transportation $42,792 140414 4210 564000 420000 Infrastructure $53,490 140 9910 599332 910000 Reserve-Future Grant Match ($10,698) 140415 4210 334411 420000 FOOT-Transportation $37,038 140415 4210 563000 420000 Infrastructure $46,298 140 9910 599332 910000 Reserve-Future Grant Match ($9,260) 140416 4210 334411 420000 FDOT-Transportation $495,152 140416 4210 563000 420000 Infrastructure $618,940 140 9910 599332 910000 Reserve-Future Grant Match ($123,788) 140417 4210 334411 420000 FDOT-Transportation $356,486 140417 4210 563000 420000 Infrastructure $445,607 140 9910 599332 910000 Reserve-Future Grant Match ($89,121) 140801 4117 337325 4657 FL Inland Navigation District-PhEnv $889,022 140801 4117 546350 4657 Maintenance Dredging $889,022 182803 3920 337310 223634 South Fl Water Management-Phys Env $100,019 182803 3920 563000 223634 Infrastructure $147,800 182 9910 599300 910000 Reserves ($47,781) 183100 601 331210 601 Dept of Justice $214,345 183100 601 534000 601 Other Contractual Services $214,345 184227 3710 334391 3712 Dept of Environmental Prot-Phys Env $56,705 184227 3710 531000 3712 Professional Services $75,606 184 9910 599332 910000 Reserve-Future Grant Match ($18,901) 184231 3710 334391 3712 Dept of Environmental Prot-Phys Env $26,860 184231 3710 531000 3712 Professional services $35,814 184 9910 599332 910000 Reserve-Future Grant Match ($8,954) 184233 3710 334391 36203 Dept of Environmental Prot-Phys Env $72,777 184233 3710 531000 36203 Professional Services $145,553 184 9910 599332 910000 Reserve-Future Grant Match ($72,777) 184234 3710 334391 36209 Dept of Env Prot-Phys Env $3,096,946 184234 3710 546340 36209 Maintenance Beach Renourishment $3,096,946 184235 3710 334391 3630 Dept of Env Prot Phys Env $286,672 184235 3710 531000 3630 Professional Services $104,139 184235 3710 546340 3630 Maintenance Beach-Renourishment $469,205 184 9910 599332 910000 Reserve-Future Grant Match ($286,672) 184237 3710 334391 3630 Dept of Environmental Prot-Phys Env $20,772 184237 3710 531000 3630 Professional Services $41,544 184 9910 599332 910000 Reserve-Future Grant Match ($20,772) 184238 3710 334391 3712 Dept of Environmental Prot-Phys Env $16,522 184238 3710 531000 3712 Professional Services $33,044 184 9910 599332 910000 Reserves ($16,522) 184239 3710 334391 3712 Dept of Environmental Prot-Phys Env $1,285,022 184239 3710 531000 3712 Professional Services $2,570,044 184 9910 599332 910000 Reserve-Future Grant Match ($1,285,022) FY23 Grant Budget Amendments Attachment'A" 184808 3710 337325 3712 Fl Inland Navigation District-PhEnv $300,000 184808 3710 546340 3712 Maintenance-Beach Renourishment $300,000 185020 5420 335510 540000 Florida Housing Finance Agy $4,381 185020 5420 512000 540000 Salaries $4,381 185021 5420 335510 540000 Florida Housing Financy Agy $504,432 185021 5420 512000 540000 Salaries $44,808 185021 5420 549605 540000 Rehab Expenditure $459,624 185023 5420 335510 540000 Florida Housing Finance Agy $477,183 185023 5420 549605 540000 Rehab Expenditures $477,183 185099 5420 361390 540000 Other Interest Earnings $27,691 185099 5420 583000 540000 Other Grants and Aids $27,691 187200 7215 334396 147603 Fl Fish&Wildlife Conservation Corn $199,704 187200 7215 534000 147603 Other Contractual Services $399,704 187 9910 599332 910000 Reserve-Future Grant Match ($200,000) 187801 7215 337325 147603 Fl Inland Navigation District-PhEnv $414,802 187801 7215 563000 147603 Infrastructure $829,604 187 9910 599332 910000 Reserve-Future Grant Match ($414,802) 187802 7215 337325 227601 Fl Inland Navigtion District-PhEnv $46,713 187802 7215 563000 227601 Infrastructure $93,426 187 9910 599332 910000 Reserve-Future Grant Match ($46,713) 189116 5420 331510 540000 US Dept of Housing&Urban Development ($211,731) 189116 5420 583000 540000 Other Grants&Aids ($211,731) 189117 5420 331510 540000 US DEPT of HOUSING&URBAN DEV ($428,455) 189117 5420 583000 540000 Other Grants&Aids ($428,455) 194486 3710 334391 36209 Dept of Environmental Prot-Phys Env $3,761,630 194486 3710 546340 36209 Professional Services $7,523,260 194 9910 599300 910000 Maintenance-Beach Renourishment ($3,761,630) 310100 4115 334411 194606 FOOT-Transportation $433,990 310100 4115 563000 194606 Infrastructure $482,211 310006 9910 599300 910000 Reserves ($48,221) 319100 4115 334411 184608 FOOT-Transportation $1,790,214 319100 4115 563000 184608 Infrastructure $1,790,214 319101 3725 331394 194620 Emergency Management-Phy Env $125,685 319101 3725 563000 194620 Infrastructure $167,580 319 3725 563000 194620 Infrastructure ($41,895) 324201 4310 334411 430000 FDOT-Trans $67,321 324201 4310 531000 430000 Professional Sery $134,642 324 9910 599332 910000 Reserve-Future Grant Match ($67,321) 479 3600 331394 223603 Emergency Management-Phy Env $38,790 479 3600 564000 223603 Machinery&Equipment $61,290 479 9910 599300 910000 Reserves ($22,500) 479 3600 331394 223604 Emergency Management-Phy Env $38,790 479 3600 564000 223604 Machinery&Equipment $51,290 479 9910 599300 910000 Reserves ($12,500) 479 3600 331394 223605 Emergency Management-Phy Env $136,840 479 3600 564000 223605 Machinery&Equipment $208,708 479 9910 599300 910000 Reserves ($71,868) 479 3600 331394 223606 Emergency Management-Phy Env $104,352 479 3600 564000 223606 Machinery&Equipment $148,706 479 9910 599300 910000 Reserves ($44,354) 479 3600 331394 223607 Emergency Management-Phy Env $112,713 479 3600 564000 223607 Machinery&Equipment $159,854 479 9910 599300 910000 Reserves ($47,141) 479200 3600 334391 203604 Dept of Environmental Prot-Phys Env $357,714 479200 3600 536000 203604 Infrastructure $357,714 FY23 Grant Budget Amendments Attachment'A" 479800 3600 337310 203604 South Fl Water Management-Phys Env $565,013 479800 3600 563000 203604 Infrastructure $565,013 630 2710 331210 27002 Dept of Justice $113,227 630 2710 551200 27002 Equipment,$5,000 $60,401 630 2710 552000 27002 Operating Supplies $38,489 630 2710 564000 27002 Machinery&Equipment $14,337 $92,818,328 $92,818,328