HomeMy WebLinkAbout23-103 RESOLUTION 23-103
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 18th day of July 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 18TH DAY OFJULY 2023.
ATTEST: BOARD OF COUNTY COMMISSIONERS
ST. LUCIE COUNTY, FLORIDA
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DEPUTY CLERK ONY- �, CHAIR
er 0 APPROVED TO CORRECTNESS
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Attachment "A"
Account Fund Description Revenue Appropriation
COMMUNITY SERVICES
001656-6420-331510-640000 US Dept of Housing&Urban De $191,400
001656-6420-583000-640000 Other Grants and Aids $191,400
US Dept HUD Continuum of Care
001657-6420-331510-640000 US Dept of Housing&Urban De $189,504
001657-6420-583000-640000 Other Grants and Aids $189,504
US Dept HUD Continuum of Care
001658-6420-331510-640000 US Dept of Housing&Urban De $113,424
001658-6420-583000-640000 Other Grants and Aids $113,424
US Dept HUD Continuum of Care
001660-6420-331691-640000 Dept of Health&Human Services $413,927
001660-6420-583000-640000 Other Grants and Aids $413.92-
US Dept of HHS Community Services Block Grant FY23-24
ENVIRONMENTAL RESOURCES DEPARTMENT
001-7912-369970-790000 Insurance Recovery $3,549
001-7912-551200-790000 Equipment<$5,000 53.549
Insurance recovery from stolen Oxbow trailer
LIBRARY SERVICES
105210-7110-334711-710000 Division of Library Information Svc $100,096
105210-7110-534000-710000 Other Contractual Services $65,000
105210-7110-552000-710000 Operating Supplies $11,000
105210-7110-551200-710000 Equipment<$5,000 $24,096
FL Dept of State Div.of Library and Info Svcs grant for vital services
PORT, INLET&BEACHES
184240-3710-334391-36203 Dept of Environmental Prot-Phys Env $250,000
184240-3710-546340-36203 Maintenance-Beach Renourishment $250,000
FDEP 2022 Hurricane Ian&Nicole Recovery Project
TRANSIT
130248-4410-334491-440000 Transportation Disadvantaged Comm $679,259
130248-4410-534000-440000 Other Contractual Services $754,732
130-9910-599332-910000 Reserve-Future Grant Match -$75,473
FCTD Trip&Equipment Grant SFY23-24
TRANSPORTATION PLANNING ORGANIZATION
001659-1540-331130-150000 (Federal Highway Administration $356,183
001659-1540-512000-150000 Salaries $356,183
TPO Coronovirus Response and Relief Supplemental Appropriation Act of 2021
001409-1540-334491-150000 ITransporatation Disadvataged Comm $28,203
Attachment "A"
001409-1540-512000-150000 Salaries $16,963
001409-1540-521000-150000 Social Secuirty $850
001409-1540-522000-150000 Retirement $2,000
001409-1540-523000-150000 Group Insurance $2,500
001409-1540-523050-150000 Group Health-Administrative Fee $75
001409-1540-523100-150000 Life Insurance $75
001409-1540-523200-150000 EAP $15
001409-1540-524000-150000 Worker's Compensation $75
001409-1540-525000-150000 Unemployment Compensation $75
001409-1540-534000-150000 Other Contractual Services $2,000
001409-1540-540000-150000 Travel $800
001409-1540-542000-150000 Postage&Freight $15
001409-1540-549000-150000 Advertising $1,260
001409-1540-549110-150000 General&Administrative Charges $1,200
001409-1540-555000-150000 Training-Seminar Registrations $300
Florida Commission for the Transportation Disadvantaged Grant
Agenda Date:07/18/2023
TOTAL 1 $2,325,545 $2,325,545