HomeMy WebLinkAbout23-084 RESOLUTION 23-084
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 6th day of June 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 6TH DAY OFJUNE 2023.
ATTEST: BOARD OF COUNTY COMMISSIONERS
/ ST. LUCIE COUNTY, FLORIDA
DEPUTY CLERK G 14 CHAIR
•
cu+ .14
m APPROVED AS TO CORRECTNESS
c�, y AND FORM:
C°I1NTY,FIO���
6401i C UNTY ATTORNEY
Attachment "A"
Account Fund Description Revenue Appropriation
AIRPORT
140418-4210-334411-224629 FDOT-Transportation $160,000
140418-4210-563000-224629 Infrastructure $200,000
140-9910-599332-910000 Reserve-Future Grant Match -$40,000
FDOT Transportation grant Taxiway Realignment Projects-Design
140419-4210-334411-224613 FDOT-Transportation $800,000
140419-4210-563000-224613 Infrastructure $1,000,000
140-9910-599332-910000 Reserve-Future Grant Match -$200,000
FDOT Transportation grant Airfield and Terminal Generator-Construction
140420-4210-334411-420000 FDOT-Transportation $760,000
140420-4210-563000-420000 Infrastructure $950,000
140-9910-599332-910000 Reserve-Future Grant Match -$190,000
FDOT Transporttion grant to construct Southside Road Extension
COMMUNITY SERVICES
185023-5420-335510-540000 Florida Housing Finance Agy $52,989
185023-5420-549605-540000 Rehab Expenditures $52,989
Florida Housing Finance Corporation SHIP FY 2022-2023
001-5420-364220-540000 Surplus Land Sales $332,310
001-5420-599330-540000 Reserves-Capital $332,310
Florida Housing Finance Corporation SHIP FY 2022-2023
COUNTY ATTORNEY
001-1410-369930-140000 Reimbursements $7,454
001-1410-531000-140000 Professional Services $7,454
Reimbursement from Tri County Insurance Risk Management
ENVIRONMENTAL RESOURCES
310102-3920-331130-223641 Federal Highway Administration $250,000
310102-3920-563000-223641 Infrastructure $500,000
310002-3920-563000-223641 Infrastructure -$100,000
310002-3920-599300-223641 Reserves -$150,000
US Dept of Transportation-Becker Preserve Trail Bridge and Kayak I
PORT, INLET&BEACHES
140421-4310-334411-430000 FDOT-Transportation $251,570.
140421-4310-531000-430000 Professional Services $335,427
140001-9910-599332-910 Reserve-Future Grant Match -$83,857
FDOT grant-Port Security Initiative
Attachment "A"
I.
SHERIFF
107516-2110-331210-210000 US Dept of Justice $29,799
107516-2110-591900-210000 Transfer to Sheriff $29,799
FDOT grant-Port Security Initiative
TRANSIT
130145-4410-331421-440000 Federal Transit Administration 5245.7 `)
130145-4410-534000-440000 Other Contractual Services $491,558
130-9910-599332-910000 Reserve-Future Grant Match -$245,779
FDOT 5310-Operating-SFY2023 to maintain transit services
130146-4410-331421-440000 Federal Transit Administration $510,260
130146-4410-334493-440000 FDOT-Other $63,782
130146-4410-512000-440000 Salaries $637,825
130-9910-599332-910000 Reserve-Future Grant Match -$63,783
FDOT 5310-Travel Training-SFY2023 to provide public counseling to seniors/people with disabilities
Agenda Date:06/6/2023
TOTAL $3,463,943 $3,463,943