HomeMy WebLinkAbout23-071 RESOLUTION 23-071
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 16th day of May 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 16TH DAY OF MAY 2023.
ATTEST: BOARD OF COUNTY COMMISSIONERS
ST. L IE COUNTY, F RIDA
L/ a/4A Y Y:
DEPUTY CL 'K O CHAIR
V CO*,�/�s�Z
a �: APPR V D A CO ECTNESS
' AND FOR •
o00N�:root' COUNTY ATTORN
Account Fund Description Revenue Appropriation
AIR& SEAPORT
140-4210-364100-420000 Sales of Fixed Assets $1,232,200
140-9910-599330-1905 Capital Reserves $750,000
140-9910-599300-910000 Reserves $482,200
Recognize proceeds from the Airport land sale, and establish a budgeted project reserve
COMMUNITY SERVICES
130246-4410-334493-440000 FDOT-Other $795,000
130246-4410-534000-440000 Other Contractual Services $1,590,000
130-9910-599332-910000 Reserve-Future Grant Match -$795,000
FDOT Public Transit Service Development Grant to expand Microtransit-creating Zone2
130247-4410-334493-440000 FDOT-Other $150,000
130247-4410-564000-440000 Machinery&Equipment $300,000
130-9910-599332-910000 Reserve-Future Grant Match -$150,000
FDOT Public Transit Service Development Grant to expand Microtransit-creating Zone2
130144-4410-331421-440000 Federal Transit Administration $3,278,966
130144-4410-534000-440000 Other Contractual Services $2,717,585
130144-4410-564000-440000 Machinery&Equipment $1,255,000
130144-4410-512000-440000 Salaries $200,000
130-9910-599332-910000 Reserve-Future Grant Match -$893,619
FFY22 Super Grant-5307&5339
SOLID WASTE
401-3410-369970-340000 Insurance Recovery $74,3O7
401-3410-546000-340000 Equipment Maintenance $74,307
Insurance claim to repair damages to Cat 930k loader due to equip. malfunction
Agenda Date:05/16/2023
TOTAL $5,530,473 $5,530,473