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23-014
RESOLUTION 23-014 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. LU E COUNT FLORIDA A. 0 _. Y Co , BY: DEPUTY CLERK O 't!j CHAIR ,f s = APPRO S TO C RECTNESS • rG -•.4 Co AND FOR °°''rr,FLo$O' COUNTY ATTO EY RESOLUTION-Attachment A NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Board of County Commissioners of St.Lucie County,Florida,will hold a public hearing on January 24,2023 at 9:00 a.m.,or as soon thereafter as possible,in the St.Lucie County Commission Chambers at the Roger Poitras Administration Annex,2300 Virginia Avenue,Fort Pierce,Florida, for the purpose of adopting amendments to the Fiscal Year 2023 budget for St.Lucie County,to reflect actual cash balance forward dollars from the prior fiscal year and revised current year revenue estimates above or below current budget estimates,and to adjust associated expense estimates,as more specifically set forth below. Fund TOTAL BUDGET AFTER Fund* LOC OBJECT PROG Acct Name Amount Fund Fund* LOC OBJECT PROG Acct Name Amount AMENDMENT General Fund $ 211,603,042 001 0000 389902 000 Fund Balance Forward $ 20,252,278 General Fund 001 9910 599300 910000 Reserves $ 17,752,278 General Fund 001 5310 389902 185601 Fund Balance Forward $ 53,525 General Fund 001 5310 599300 185601 Reserves $ 53,525 General Fund 001 6420 389902 6914 Fund Balance Forward $ (1,287) General Fund 001 6420 583000 6914 Other Grants and Aids $ (1,287) General Fund 001 1902 389902 8906 Fund Balance Forward $ 54,901 General Fund 001 1902 599300 6906 Reserves $ 54,901 General Fund 001 General Fund 001 8110 591316 810000 Transfer to County Capital $ 2,500,000 TCERDA $ 725,732 001834 3716 389902 370000 Fund Balance Forward $ 3,073 TCERDA 001834 3716 599300 370000 Reserves $ 3,073 Artificial Reef Program $ 307,495 001835 4117 389902 39003 Fund Balance Forward $ (31,824) Artificial Reef Program 001835 9910 599300 910000 Reserves $ (31,824) Gen-One Time Funding $ 9,935,219 001009 0000 389902 000 Fund Balance Forward $ (5,282,216) Gen-One Time Funding 001009 9910 599300 910000 Reserves $ (5,282,216) Transportation Trust Fund $ 13,948,579 101 0000 389902 000 Fund Balance Forward $ (107,101) Transportation Trust Fund 101 9910 599300 910000 Reserves $ 2,899 Transportation Trust Fund 101 0000 335430 000 Constitutional Gas Tax $ 110,000 Transportation Trust Fund 101 9910 599330 4906 Reserve-Capital $ 646,394 Transportation Trust Fund 101 0000 389902 4906 Fund Balance Forward $ 646,394 Transportation Trust Fund 101 Transportation Trust Intedocels $ 1,388,584 101001 4115 389902 410000 Fund Balance Forward $ 75,403 Transportation Trust Intedocals 101001 9910 599300 910000 Reserves $ 75,403 Unincorporated Services Fund $ 8,501,498 102 0000 389902 000 Fund Balance Forward $ (101,229) Unincorporated Services Fund 102 9910 599300 910000 Reserves $ (101,229) Unincorporated Services Fund 102 6240 389902 6912 Fund Balance Forward $ (5,092) Unincorporated Services Fund 102 6240 599300 6912 Reserves $ (5,492) Unincorporated Services Fund 102 3922 389902 7801 Fund Balance Forward $ 1,148,564 Unincorporated Services Fund 102 3922 599300 7801 Reserves $ 1,148,564 Stormwater MSTU $ 10,711,326 102001 0000 389902 000 Fund Balance Forward $ (667,880) Drainage Maintenance MSTU 102001 9910 599300 910000 Reserves $ (667,880) Law Enforcement MSTU $ 9,502,228 103 0000 389902 000 Fund Balance Forward $ (839,930) Law Enforcement MSTU 103 9910 599300 910000 Reserves $ (839,930) Grants 8 Donations Fund $ 279,443 104 2115 389902 2101 Fund Balance Forward $ 69,447 Grants 8 Donations Fund 104 2115 599300 210000 Reserves $ 69,447 Recreation Donations Fund $ 40,908 104001 0000 389902 000 Fund Balance Forward $ 1,869 Recreation Donations Fund 104001 72101 599300 720000 Reserves $ 1,869 Elizabeth M.Kiessel Bequest Fund S 66,375 104002 0000 389902 000 Fund Balance Forward $ 3,039 Elizabeth M.Kiessel Bequest Fund 104002 9910 599300 720000 Reserves $ 3,039 Hurricane Frances Donations $ 79,306 104003 6420 389902 190026 Fund Balance Forward $ (9,702) Hurricane Frances Donations 104003 6420 599300 6420 Reserves $ (9,702) Fine 8 Forfeiture Fund $ 110,626,246 107 0000 389902 000 Fund Balance Forward $ 1,511,576 Fine&Forfeiture Fund 107 9910 599335 910000 Economic Impact Reserve $ 737,365 Fine 8 Forfeiture Fund 107 2115 389902 29002 Fund Balance Forward $ 105,041 Fine 8 Forfeiture Fund 107 2115 591900 29002 Transfer to Sheriff $ 105,041 Fine 8 Forfeiture Fund 107 601 389902 605V Fund Balance Forward $ - Fine 8 Forfeiture Fund 107 8192 599041 810000 Excess Fees-Sheriff $ 774,211 Fine&Forfeiture Fund-Wireless Sur $ 1,988,671 107001 2120 389902 210000 Fund Balance Forward $ (187,624) Fine 8 Forfeiture Fund-Wireless Sur 107001 9910 599300 910000 Reserves $ (187,624) Fine 8 Forfeiture Fund-E911 Surchar $ 991,399 107002 2120 389902 210000 Fund Balance Forward $ 75,177 Fine 8 Forfeiture Fund-E911 Surchar 107002 2120 599300 210000 Reserves $ 75,177 F&F Fund-Driver's Ed Safety $ 286,411 107004 769 389902 769 Fund Balance Forward $ 33,759 F&F Fund-Driver's Ed Safety 107004 9910 599300 910000 Reserves $ 33,759 F&F Fund-Legal Aid $ 139,455 107005 615 389902 605V Fund Balance Forward $ (50,694) F&F Fund-Legal Aid 107005 615 599300 615 Reserves $ (50,694) F&F Fund-Court Related Technology $ 3,401,475 107008 0000 389902 000 Fund Balance Forward $ 543,263 F&F Fund-Court Related Technology 107006 9910 599300 910000 Reserves $ 543,263 F&F One-Time Funding $ 5,717,972 107009 0000 389902 000 Fund Balance Forward $ (882,028) F&F One-Time Funding 107009 9910 599300 910000 Reserves $ (882,028) Drug Abuse Fund $ 310,269 109 629 389902 629 Fund Balance Forward $ 87,449 Drug Abuse Fund 109 9910 599300 629 Reserves $ 87,449 River Park I Fund $ 58,864 111 4115 389902 410000 Fund Balance Forward $ (3,446) River Park I Fund 111 9910 599300 910000 Reserves $ (3,446) River Park II Fund $ 12,044 112 4115 389902 410000 Fund Balance Forward $ (2,820) River Park II Fund 112 9910 599300 910000 Reserves $ (2,820) Harmony Heights 3 Fund $ 11,311 113 4115 389902 410000 Fund Balance Forward $ 295 Harmony Heights 3 Fund 113 9910 599300 910000 Reserves $ 295 Harmony Heights 4 Fund $ 26,004 114 4115 389902 410000 Fund Balance Forward $ 69 Harmony Heights 4 Fund 114 9910 599300 910000 Reserves $ 69 Sheraton Plaza Fund $ 23,333 115 4115 389902 410000 Fund Balance Forward $ (362) Sheraton Plaza Fund 115 9910 599300 910000 Reserves $ (362) Sunland Gardens Fund $ 28,985 116 4115 389902 410000 Fund Balance Forward $ (263) Sunland Gardens Fund 116 9910 599300 910000 Reserves $ (263) Sunrise Park Fund $ 7,872 117 4115 389902 410000 Fund Balance Forward $ 46 Sunrise Park Fund 117 9910 599300 910000 Reserves $ 46 Paradise Park Fund $ 37,413 118 4115 389902 410000 Fund Balance Forward $ 1,904 Paradise Park Fund 118 9910 599300 910000 Reserves $ 1,904 Holiday Pines Fund $ 29,336 119 4115 389902 410000 Fund Balance Forward $ (2,930) Holiday Pines Fund 119 9910 599300 910000 Reserves $ (2,930) The Grove Fund $ 5,758 120 4115 389902 410000 Fund Balance Forward $ 331 The Grove Fund 120 9910 599300 910000 Reserves $ 331 Blakey Subdivision Fund $ 4,223 121 4115 389902 410000 Fund Balance Forward $ 43 Blakely Subdivision Fund 121 9910 599300 910000 Reserves $ 43 Indian River Estates Fund $ 71,980 122 4115 389902 410000 Fund Balance Forward $ (252) Indian River Estates Fund 122 9910 599300 910000 Reserves $ (252) Queens Cove Lighting DIst1113 Fund $ 9,753 123 4115 389902 410000 Fund Balance Forward $ (1,270) Queens Cove Lighting Disdt13 Fund 123 9910 599300 910000 Reserves $ (1,270) Lakewood Park Drainage MSBU $ 91,859 124 0000 389902 000 Fund Balance Forward $ (57,011) Lakewood Park Drainage MSBU 124 9910 599300 3818 Reserves $ (57,011) Southern Oak Estates Lighting $ 3,571 126 4115 389902 410000 Fund Balance Forward $ 86 Southem Oak Estates Lighting 126 9910 599300 910000 Reserves $ 86 Fund TOTAL BUDGET AFTER Fund 0 LOC OBJECT PROG Aect Name Amount Fund Fund 0 LOC OBJECT FROG Aunt Name Amount AMENDMENT Pine Hollow Street Lighting MSTU $ 8,432 127 4115 389902 410000 Fund Balance Forward $ (2,148) Pine Hollow Street Lighting MSTU 127 9910 599300 910000 Reserves S (2,148) Kings Hwy Industrial Park Lighting $ 12,068 128 4115 389902 410000 Fund Balance Forward $ (1,350) Kings Hwy Industrial Park Lighting 128 9910 599300 910000 Reserves $ (1,350) Parks MSTU Fund $ 8,297,419 129 0000 389902 000 Fund Balance Forward $ 1,077,128 Perks MSTU Fund 129 9910 599300 910000 Reserves $ 1,077,128 SLC Public Transit MSTU 6 9,612,616 130 0000 389902 000 Fund Balance Forward $ 278,654 SLC Public Transit MSTU 130 9910 599300 910000 Reserves $ 278,654 Property Cleanup SAD $ 55,260 131 0000 389902 000 Fund Balance Forward $ 6,810 Property Cleanup SAD 131 9910 599300 4924 Reserves $ 6,810 Culvert MSBU $ 416,351 132 0000 389902 000 Fund Balance Forward $ 288,851 Culvert MSBU 132 9910 599300 910000 Reserves $ 288,851 Meadowood MSTU $ 41,248 136 4115 389902 410000 Fund Balance Forward $ (6,741) Meadowood MSTU 136 9910 599300 910000 Reserves $ (6,741) Palm Lake Gardens MSTU Fund $ 7,501 138 4115 389902 410000 Fund Balance Forward $ (1,377) Palm Lake Gardens MSTU Fund 138 9910 599300 910000 Reserves $ (1,377) Palm Grove Fund $ 18,246 139 4115 389902 410000 Fund Balance Forward $ 221 Palm Grove Fund 139 9910 599300 910000 Reserves $ 221 Airport Fund $ 5,386,231 140 0000 389902 000 Fund Balance Forward $ (176,273) Airport Fund 140 9910 599300 910000 Reserves $ (176,273) Port Fund $ 1,791,163 140001 0000 389902 000 Fund Balance Forward $ (153,700) Port Fund 140001 9910 599300 910000 Reserves $ (153,700) Port Fund 140001 0000 381324 000 Trf 1rn Cap Imp Rev Bond 2$ 541,094 Port Fund 140001 9910 599332 910000 Reserve-Future Grant Match $ 541,094 Airport Revolving Loan Fund $ 345,463 141 0000 389902 000 Fund Balance Forward $ 208,852 Airport Revolving Loan Fund 141 9910 599300 910000 Reserves $ 208,852 Port MSBU Development Fund $ 74,584 142 4310 389902 4603 Fund Balance Forward $ (165) Port MSBU Development Fund 142 9910 599300 910000 Reserves $ (165) Mosquito Fund $ 9,881,403 145 0000 389902 000 Fund Balance Forward $ (540,955) Mosquito Fund 145 9910 599300 910000 Reserves $ (540,955) Bear Point Mitigation Fund $ 884,085 147 6230 389902 6905 Fund Balance Forward $ 314,772 Bear Point Mitigation Fund 147 9910 599300 6905 Reserves $ 314,772 Impact Fee Collections $ 517,090 150 0000 389902 000 Fund Balance Forward $ 144,105 Impact Fee Collections 150 9910 599300 910000 Reserves $ 144,105 Plan Maintenance RAD Fund $ 792,461 160 2570 389902 250000 Fund Balance Forward $ 35,274 Plan Maintenance RAD Fund 160 2570 599300 250000 Reserves $ 35,274 Tourism Dev-5th Cent $ 2,130,391 162 0000 389902 000 Fund Balance Forward $ 762,078 Tourism Dev-5th Cent 162 9910 599300 910000 Reserves $ 762,078 Court Facilities Fund $ 1,482,165 170 0000 389902 000 Fund Balance Forward $ 416,099 Court Facilities Fund 170 9910 599300 910000 Reserves $ 416,099 SLC Housing Finance Authonty Fund $ 291,983 181 0000 389902 000 Fund Balance Forward $ 207,846 SLC Housing Finance Authority Fund 181 9910 599300 910000 Reserves $ 207,846 Environmental Land Acquisition Fund $ 1,143,333 182 0000 389902 000 Fund Balance Forward $ (144,375) Environmental Land Acquisition Fund 182 9910 599300 910000 Reserves $ (144,375) Environmental Land Acquisition Fund 182 3920 389902 093901 Fund Balance Forward $ 259,672 Environmental Land Acquisition Fund 182 9910 599300 093901 Reserves $ 259,672 Environmental Land Acquisition Fund 182 3920 389902 143601 Fund Balance Forward $ 15,000 Environmental Land Acquisition Fund 182 9910 599300 143601 Reserves $ 15,000 Environmental Land Acquisition Fund 182 3920 389902 39004 Fund Balance Forward $ 109,634 Environmental Land Acquisition Fund 182 9910 599300 39004 Reserves $ 109,634 Environmental Land Acquisition Fund 182 3920 389902 39012 Fund Balance Forward $ 351,788 Environmental Land Acquisition Fund 182 9910 599300 39012 Reserves $ 351,788 Ct Administrator-191h Judicial Cir $ 1,101,743 183 0000 389902 000 Fund Balance Forward $ 167,005 Ct Administrator-19th Judicial Cir 183 9910 599300 910000 Reserves $ 167,005 Cl Administrator-Arbitration/Medlat $ 1,179 183001 0000 389902 000 Fund Balance Forward $ 1,179 Ct Administrator-Arbitration/Mediat 183001 9910 599300 910000 Reserves $ 1,179 Cl Admin.-County Arbitration/Mediat $ 401,817 183002 0000 389902 000 Fund Balance Forward $ 45,205 Ct Admin.-County Arbitration/Medial 183002 9910 599300 910000 Reserves $ 45,205 Cl Admin.-County Teen Court $ 404,741 183003 0000 389902 000 Fend Balance Forward $ 116,480 Ct Admin.-County Teen Court 183003 9910 599300 910000 Reserves $ 116,480 Guardian Ad Litem Fund $ 365,082 183006 0000 389902 000 Fund Balance Forward $ (10,368) Guardian Ad Litem Fund 183006 9910 599300 910000 Reserves $ (10,368) Erosion Control Operating Fund $ 17,562,714 184 0000 389902 000 Fund Balance Forward $ (1,711,405) Erosion Control Operating Fund 184 9910 599300 910000 Reserves $ (1,711,405) Boating Improvement Projects $ 1,013,049 187 0000 389902 000 Fund Balance Forward $ 65,983 Boating Improvement Projects 187 9910 599330 910000 Reserve-Capital S 65,983 Bluefield Ranch Improvements $ 148,372 188 0000 389902 000 Fund Balance Forward $ 515 Bluefield Ranch Improvements 188 9910 599300 910000 Reserves $ 515 Sports Complex Fund $ 6,384,431 190 0000 389802 000 Fund Balance Forward $ 1,665,285 Sports Complex Fund 190 9910 599300 910000 Reserves $ 3,072,956 Sports Complex Fund 190 0000 381263 000 Transfer from Stadium Deb$ 1,407,671 Sports Complex Fund 190 SLC Sustainability District $ 113,555 191 0000 369902 000 Fund Balance Forward $ (1,624,740) SLC Sustainability District 191 9910 599300 4920 Reserves $ (44,195) SLC Sustainability District 191 SLC Sustainability District 191 4115 534000 4920 Other Contractual Services $ (1,473,620) SLC Sustainability District 191 SLC Sustainability District 191 4115 549990 4920 Miscellaneous Expenses $ (5,000) SLC Sustainability District 191 SIC Sustainability District 191 4115 531000 4920 Professional Services $ (10,000) SIC Sustainability District 191 SLC Sustainability District 191 4115 541000 4920 Communications $ (200) SLC Sustainability District 191 SLC Sustainability District 191 4115 542000 4920 Postage&Freight $ (278) SLC Sustainability Distract 191 SLC Sustainability District 191 4115 549000 4920 Advertising $ (500) SLC Sustainability District 191 SLC Sustainability District 191 4115 571000 4920 Principal-Bonds $ (50,000) SLC Sustainability Distract 191 - SLC Sustainability District 191 4115 572000 4920 Interest $ (40,946) South Hutchinson Erosion MSTU $ 5,704,726 194 0000 389902 000 Fund Balance Forward $ 3,818,419 South Hutchinson Erosion MSTU 194 9910 599300 910000 Reserves $ 3,818,419 Sales Tax Revenue Bonds I&S Fund $ 4,799,046 215 0000 389902 000 Fund Balance Forward $ (28,996) Sales Tax Revenue Bonds l&S Fund 215 9910 599300 910000 Reserves $ (28,996) Transportation I&S Fund $ 1,357,674 218 0000 389902 000 Fund Balance Forward $ (1,597) Transportation I&S Fund 218 9910 599300 910000 Reserves $ (1,597) Capital Impro.Rev Refunding 2014 5 1,650,883 219 0000 389902 000 Fund Balance Forward $ 609,792 Capital Impro.Rev Refunding 2014 219 9950 599300 910000 Reserves $ 609,792 Cap Imp Rev Bonds,Senes 2016 5 287,124 220 0000 389902 000 Fund Balance Forward $ (11,97d) Cap Imp Rev Bonds,Bones 2016 220 9950 599300 910000 Reserves $ (11,974) Capital Imp Rev Bonds 2015 $ 740,237 221 0000 389902 000 Fund Balance Forward $ (8,728) Capital Imp Rev Bonds 2015 221 9950 599300 910000 Reserves $ (8,728) Lease/Purchase FPL $ 991,162 222 0000 389902 000 Fund Balance Forward $ (20,160) Lease/Purchase FPL 222 9950 599300 910000 Reserves $ (20,180) Lease/Purchase Motorola $ 764,864 223 0000 389902 000 Fund Balance Forward $ (2,022) Lease/Purchase Motorola 223 9950 599300 910000 Reserves $ (2,022) Taxable Capital Imp Rev Bond,2019 $ 222,316 225 0000 389902 000 Fund Balance Forward $ (13,235) Taxable Capital Imp Rev Bond,2019 225 9910 599300 910000 Reserves $ (13,235) Fund TOTAL BUDGET AFTER Fund B LOC OBJECT PROG Aunt Name Amount Fund Fund B LOC OBJECT PROG Aeet Name Amount AMENDMENT Port Taxable NonAdValorern Bond2017A $ 1,636,046 240 0000 389902 000 Fund Balance Forward $ (12,194) Port Taxable NonAdValorem Bond20174 240 9950 599300 910000 Reserves $ (12,190) Tourism Dev 4th Cent 18S Fund $ 1,116,399 262 0000 389902 000 Fund Balance Forward $ (82,273) Tourism Dev 4th Cent l&S Fund 262 9910 599300 910000 Reserves $ (82,273) Non-Ad Valorem Bonds,Series 2017 $ 6,396,831 263 0000 389902 000 Fund Balance Forward $ 1,407,671 Non-Ad Vabrem Bonds,Series 2017 263 9910 591190 910000 Transfer to Sports Complex Fund $ 1,407,671 County Capital $ 20,636,672 316 0000 389902 000 Fund Balance Forward $ (258,387) County Capital 316 9910 599300 910000 Reserves $ 2,241,613 County Capital 318 3920 389902 113601 Fund Balance Forward $ 33,408 County Capital 316 3920 599300 113601 Reserves $ 33,408 County Capital 316 0000 381001 000 Transfer from General Fun<$ 2,500,000 County Capital 316 County Capital-St Rev Share Bnd $ 2,740,725 317 0000 389902 000 Fund Balance Forward $ (94,243) County Capital-St Rev Share Bnd 317 3920 599300 370000 Reserves $ (94,243) County Capital-Transportation $ 693,750 318 0000 389902 000 Fund Balance Forward $ 693,750 County Capital-Transportation 318 9910 599300 910000 Reserves $ 693,750 Infrastructure Surtax Capital $ 32,129,683 319 0000 389902 000 Fund Balance Forward $ 10,677,475 Infrastructure Surtax Capital 319 9910 599300 910000 Reserves $ 14,677,475 Capital Imp.Revenue Bond,2016A $ 901,094 324 0000 389902 000 Fund Balance Forward $ 208,415 Capital Imp.Revenue Bond.2016A 324 8110 591140 810000 Transfer to Airport/Port $ 541,094 Capital Imp.Revenue Bond,2016A 324 Capital Imp.Revenue Bond,2016A 324 9910 599332 910000 Reserve-Future Grant Match $ (332,679) Sports Complex Improv Fund $ 737,754 362 0000 389902 000 Fund Balance Forward $ 462,754 Sports Complex Improv Fund 362 7220 599300 75201 Reserves $ 462,754 Non-Ad Valorem Debt Project Fund $ 196,273 363 0000 389902 000 Fund Balance Forward $ 196,273 Non-Ad Vaorem Debt Project Fund 363 9910 599300 910000 Reserves $ 196,273 Sports Complex Addif l Improvements $ 1,272,490 364 0000 389902 000 Fund Balance Forward $ (65,260) Sports Complex Addict Improvements 364 9910 599300 910000 Reserves $ (65,260) MSBU Inhouse Financing Projects $ 238,161 370 0000 389902 000 Fund Balance Forward $ (176,291) MSBU Inhouse Financing Projects 370 9910 599300 910000 Reserves $ (176,291) Environmental Lend Capital Fund $ 718,642 382 0000 389902 000 Fund Balance Forward $ (26,851) Environmental Land Capital Fund 382 9910 599300 910000 Reserves $ (26,651) Rainbow Onve 1 $ 161,386 37006 0000 389902 000 Fund Balance Forward $ (60,390) Rainbow Dove 1 37006 4115 599300 3820 Reserves $ (60,390) NOA MSBU $ 84,008 37007 0000 389902 000 Fund Balance Forward $ (14,127) NOA MSBU 37007 9910 599300 144609 Reserves $ (14,127) Jenkins Park/Starcher MSBU $ 184,090 37008 0000 389902 000 Fund Balance Forward $ (3,076) Jenkins Perk/Starcher MSBU 37008 9910 599300 144611 Reserves $ (3,076) River Hammock MSBU $ 18,942 37011 0000 389902 000 Fund Balance Forward $ (15,528) River Hammock MSBU 37011 9910 599300 910000 Reserves $ (15,528) Rainbow Drive 2 $ 506,595 37012 0000 389902 000 Fund Balance Forward $ (195,915) Rainbow Drive 2 37012 9910 599300 910000 Reserves $ (195,915) Iroquois/Navajo MSBU $ - 39015 0000 389902 000 Fund Balance Forward $ (15,000) Iroquois/Navajo MSBU 39015 9910 599300 910000 Reserves $ (15,000) Sabel Creek MSBU $ - 39016 0000 389902 000 Fund Balance Forward $ (25,000) Sabel Creek MSBU 39016 9910 599300 910000 Reserves $ (25,000) Mure MSBU $ 105,318 39017 0000 389902 000 Fund Balance Forward $ (16,931) MumMSBU 39017 9910 599300 910000 Reserves $ (16,931) Impact Fees-Library $ 445,692 310001 0000 389902 000 Fund Balance Forward $ 66,890 Impact Fees-Library 310001 9910 599300 910000 Reserves $ 66,890 Impact Fees-Parks $ 2,959,671 310002 0000 389902 000 Fund Balance Forward $ 1,191,471 Impact Fees-Parks 310002 9910 599300 910000 Reserves 0 1,191,471 Impact Fees-Public Buildings $ 6,228,161 310003 0000 389902 000 Fund Balance Forward $ 1,620,926 Impact Fees-Public Buildings 310003 9910 599300 910000 Reserves $ 1,620,926 Alt Dev Fees-HIRD $ 1,649,738 310004 0000 389902 000 Fund Balance Forward $ (9,339) AS Dev Fees-HIRD 310004 9910 599300 910000 Reserves $ (9,339) Impact Fees-Law Enforcement $ 5,711,114 310005 0000 389902 000 Fund Balance Forward $ 847,487 Impact Fees-Law Enforcement 310005 9910 599300 910000 Reserves $ 847,487 Impact Fees-Transportation $ - 310006 0000 389902 000, Fund Balance Forward $ - Impact Fees-Transportation 310006 9910 599300 910000 Reserves $ - Impact Fees-Library"Et' $ 4,946,811 310007 0000 389902 000 Fund Balance Forward $ 667,016 Impact Fees-Library"5" 310007 9910 599300 910000 Reserves $ 667,016 Impact Fees-Parks'B' $ 25,056,203 310008 0000 389902 000 Fund Balance Forward $ 9,684,652 Impact Fees-Parks'B' 310008 9910 599300 910000 Reserves $ 9,684,652 Impact Fees-Transportation PSL $ 158 310009 0000 389902 000 Fund Balance Forward $ 158 Impact Fees-Transportation PSL 310009 9910 599300 910000 Reserves $ 158 Impact Fees-Library'North" $ 32,149 310010 0000 389902 000 Fund Balance Forward $ 32,109 Impact Fees-Library'North' 310010 9910 599300 910000 Reserves $ 32,149 Impact Fees-Library"South' $ 482,3136 310011 0000 389902 000 Fund Balance Forward $ 482,386 Impact Fees-Library'South" 310011 9910 599300 910000 Reserves $ 482,386 Impact Fees-Parks"Central" $ 5,408 310013 0000 389902 000 Fund Balance Forward $ 5,408 Impact Fees-Parks"Central" 310013 9910 599330 910000 Reserve-Capital $ 5,408 Impact Fees-Perks"South" $ 7,337,793 310014 0000 389902 000 Fund Balance Forward $ 570,213 Impact Fees-Parks'South' 310014 9910 599330 910000 Reserve-Capital $ 570,213 Impact Fees-Transportation'Norm' $ 5,703,734 310016 0000 389902 000 Fund Balance Forward $ 177,350 Impact Fees-Transportation'North" 310016 9910 599330 910000 Reserve-Capital $ 177,350 Impact Fees-Transportation"Gentrar $ 12,547,206 310017 0000 389902 000 Fund Balance Forward $ 855,104 Impact Fees-Transportation"Central' 310017 9910 599300 910000 Reserves $ 855,104 Impact Fees-Transportation'South' $ 59,309,169 310018 0000 389902 000 Fund Balance Forward $ 26,362,755 Impact Fees-Transportation"South' 310018 9910 599300 910000 Reserves $ 26,362,755 Impact Fees-Transportation"North Island" $ 126,756 310019 0000 389902 000 Fund Balance Forward $ 1,468 Impact Fees-Transportation'North!star 310019 9910 599300 910000 Reserves $ 1,468 Impact Fees-Transportation-South Island' $ 79,254 310020 0000 389902 000 Fund Balance Forward $ 950 Impact Fees-Transportation"South Isle.310020 9910 599300 910000 Reserves $ 950 Transportation Capital $ 3,112,647 316001 0000 389902 000 Fund Balance Forward $ 1,502,760 Transportation Capital 316001 9910 599300 910000 Reserves $ 1,502,760 Sanitary Landfill Fund $ 32,363,355 401 0000 389902 000 Fund Balance Forward $ 1,659,362 Sanitary Landfill Fund 401 9910 599300 910000 Reserves $ 560,728 Sanitary Landfill Fund 401 Sanitary Landfill Fund 401 3410 534000 3911 Other Contractual Services $ 1,098,634 Golf Course Fund $ 2,817,493 418 0000 389902 000 Fund Balance Forward $ 150,461 Golf Course Fund 418 9910 599300 910000 Reserves $ 150,461 Water&Sewer Distort Operations $ 10,617,821 471 0000 389902 000 Fund Balance Forward $ (2,124,151) Water&Sewer Distract Operations 471 9910 599300 910000 Reserves 5 (1,825,338) Water&Sewer District Operations 471 Water&Sewer Distract Operations 471 9950 571100 910000 Principal-Notes $ (298,813) Water&Sewer Dist Renewal&Replacement $ 1,891,329 478 0000 389902 000 Fund Balance Forward $ 490,756 Water&Sewer Dist Renewal&Replacer 478 9910 599300 910000 Reserves $ 490,756 Water&Sewer Dist Capital Facilities $ 12,543,048 479 0000 389902 000 Fund Balance Forward $ 2,588,602 Water&Sewer Dist Capital Facilities 479 9910 599300 910000 Reserves $ 2,588.602 Building Code Fund $ 8,020,555 491 0000 389902 000 Fund Balance Forward $ 2,114,736 Building Code Fund 491 9910 599300 910000 Reserves $ 2,114,736 Health Insurance Fund $ 25,051,004 505 0000 389902 000 Fund Balance Forward $ (1,407,380) Health Insurance Fund 505 9910 599300 910000 Reserves $ (139,544) Health Insurance Fund 505 Health Insurance Fund 505 9910 599301 910000 Emergency Reserves $ (1,267,836) Health Insurance Fund 505 1902 389902 1933 Fund Balance Forward $ (30,042) Health Insurance Fund 505 1902 534000 1933 Other Contractual Services $ (30,042) Fund TOTAL BUDGET AFTER Funda LOC OBJECT PROG Acct Name Amount Fund Fund LOC OBJECT PROG Acct Name Amount AMENDMENT Risk Management Fund $ 5,227,200 505001 0000 389902 000 Fund Balance Forward $ 2,389,014 Risk Management Fund 505001 9910 599300 910000 Reserves $ 2,389,014 Tourist Development Trust Fund $ 1,268,528 610 0000 389902 000 Fund Balance Forward $ 54,479 Tounst Development Trust Fund 610 9910 599300 910000 Reserves $ 54.479 Tourist Development Trust-Adv Fund $ 1,779,572 611 0000 389902 000 Fund Balance Forward $ 371,720 Tounsl Development Trust-Adv Fund 611 9910 599300 910000 Reserves $ 371.720 Law Enforcement Trust Fund $ 102,578 620 0000 389902 000 Fund Balance Forward $ 5,154 Law Enforcement Trust Fund 620 2110 591900 210000 Transfer to Sheriff $ 5,154 Law Library $ 560,608 625 0000 389902 000 Fund Balance Forward $ 135,064) Law Library 625 714 599300 714 Reserves $ (35,064) Medical Examiner Agency Fund $ 4,149,116 630 0000 389902 000 Fund Balance Forward $ 240,980 Medical Examiner Agency Fund 630 9910 599300 910000 Reserves $ 240,980 SLC Art in Public Places Trust Fund $ 185,693 665 0000 389902 000 Fund Balance Forward $ (8,618) SLC Art in Pubic Places Trust Fund 665 9910 599300 910000 Reserves $ (8,618) SLC Economic Development Trust Fund $ 155,418 666 0000 389902 000 Fund Balance Forward $ 10,049 SLC Economic Development Trust Fund 666 9910 599300 910000 Reserves $ 10,049 $ 94,645,416 $ 94,645,416