HomeMy WebLinkAbout23-016RESOLUTION NO. 23-016
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, expend such funds and to seek Board authorization to move
funds from the General Fund Emergency Reserve account,
NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of St. Lucie
County, Florida, in a meeting assembled this 21 st day of February 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 21ST DAY OF FEBRUARY 2023.
ATTEST:
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APPRO'V AS TO CRECTNESS
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Attachment "A"
Account I Fund Description I Revenue I Appropriation
COMMUNITY SERVICES
185023-5420-369930-540000 Reimbursements
185023-5420-549605-540000 Rehab Expenditures
SHIP 2nd Mortgage Payoff -fund 185023
001-5420-337510-540000 City of Port Saint Lucie
001-5420-337910-540000 City of Fort Pierce
001-5420-534000-540000 Other Contractual Services
City of Fort Piece and City of Port Saint Lucie Joint Housing Needs
ENVIRONMENTAL RESOURCES
001-7912-369970-790000 Insurance Recovery
001-7912-551200-790000 Equipment <$5,000
Insurance recovery payment for stolen trailer
PARKS AND RECREATION
001-7210-369970-7511 Insurance Recovery
001-7210-546100-7511 Building Maintenance
Insurance recovery payment for damage to Weldon B. Lewis Park
PUBLIC UTILITIES
401-3410-369970-340000 Insurance Recovery
401-3410-546100-340000 Building Maintenance
To recognize insurance reimbursement for the clean-up and maintenance of
the mechanic shop/building
PUBLIC
WORKS
102819-3725-337940-224620
Other Local Grants
102 819-3 725 -5 63 000-224620
Infrastructure
Indian River Lagoon NEP grant for
Sheraton Plaza StorMwater Treatment
184231-3710-334391-3712
Dept of Environmental Prot-Phys Env
184231-3710-546340-3712
Maintenance -Beach Renourishment
184231-3710-531000-3712
Professional Services
184-9910-599300-910000
Reserves
FDEP Grant amendment #4 which inlcudes an additional $1,107,500
184239-3710-334391-3630 Dept of Environmental Prot-Phys Env
184239-3710-531000-3630 Professional Services
184-9910-599300-910000 Reserves
FDEP Grant amendment 22SL1 Amendment #1
$154,626
$154,626
$50,000
$50,000
$100,000
$3,549
$3,549
$2,484
$2,484
$99,000
$99,000
$100,000
$100,000
$1,107,500
$1,440,000
$55,000
-$387,500
$150,000
$300,000
-$150,000
Attachment "A"
001655-4117-331391-39003 US Dept of Interior-Fish&Wildlife
$60,000
001655-4117-534000-39003 Infrastructure
$60,000
FL Fish & Wildlife Artificial Reef Construction 2022-2023
SUB TOTAL
$1,777,159
$1,777,159
TRANSFER OF EMERGENCY RESERVES
PUBLIC SAFETY
001-9910-599301-910000 Emergency Reserves
-$59,747
001-2510-552000-250000 Operating Supplies
$59,747
To reimburse Public Safety for Hurricane Nicole expenses
Agenda Date: 02/21/2023
TOTAL
$1,777,159
$1,777,159