HomeMy WebLinkAbout23-122 RESOLUTION NO. 23-122
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 15th day of August 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 15TH DAY OFAUGUST 2023.
ATTEST: BOARD OF COUNTY COMMISSIONERS
_ ST. LUTE COUNTY, FL RIDA
.4. • Y Co4f ' BY.
DEPUTY CLERK OJ �S CHAIR
`ems., / �O
,4 m APPRO ED AS TO •RRECTNESS
42?- — C AND FO :
Nry,FLAB COON YATTO'
Attachment "A"
Account Fund Description Revenue Appropriation
COMMUNITY SERVICES
001-5310-366900-530000 Donations $1,000
001-5310-583000-530000 Other Grants and Aids S Lnu0
Amvets Post 15 home improvement project for one disabled Veterans
001480-5420-334206-540000 EMPA-FL Div of Emergency Management $194,000
001480-5420-549605-540000 Rehab Expenditures $194,000
Fl Div of Emergency Management Hurricane Loss Mitigation Program
189120-5420-331510-540000 US Department of Housing&Urban De $1,067,599
189120-5420-583000-540000 Other Grants and Aids $1,067,599
Home Investment Partnerships Program
185024-5420-335510-540000 Florida Housing Finance Agy $892,601
185024-5420-549605-540000 Rehab Expenditures $892,601
FHFC 2023-2024 SHIP grant
PUBLIC SAFETY
001427-2510-334206-250000 Fla Division of Emergency Management $105,806
001427-2510-534000-250000 Other Contractual Services $30,000
001427-2510-534110-250000 Software Support Contracts $18,334
001427-2510-540000-250000 Travel $12,486
001427-2510-547005-250000 Printing&Binding-Materials Center $6,000
001427-2510-551000-250000 Office Supplies $8,000
001427-2510-551200-250000 Equipment<$5000 $9,986
001427-2510-551501-250000 Office Supplies-Computer $1,000
001427-2510-552000-250000 Operating Supplies $17,000
001427-2510-555000-250000 Training-Seminar Registrations $3,000
FDEM Emergency Mgt Preparedness Assist(EMPA)
PUBLIC WORKS
001835-4117-366900-39003 Donations $30,000
001835-4117-534000-39003 Other Contractual Services $30,000
Artificial Reef Program Donations
Agenda Date: 08/15/2023
TOTAL $2,291,006 $2,291,006