HomeMy WebLinkAbout23-213 - Budget RESOLUTION 23-213
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 14th day of November 2023, pursuant to Section
129.06 (2), Florida Statutes, that the fiscal year 2023-2024 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 14TH DAY OF NOVEMBER 2023.
ATTEST: BOARD OF COUNTY COMMISSIONERS
ST. LUCIE COUNTY, FLORIDA
BY:
DEPUTY CLERK �y GOMM/ssO CHAIR
APPR ED AS T C RRECTNESS
left co 73 AND O
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COU A OR EY
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Attachment "A"
Account Fund Description Revenue Appropriation
COMMUNITY SERVICES
ENVIRONMENTAL RESOURCES DEPARTMENT
001401-3921-334391-370000 1 Dept of Environmental Prot-Phys Env $181,000
001401-3921-534000-370000 Other Contractual Services S 1 S I.O(u)
Florida Resilient Grant 22PLN22 Amendment 1
MEDICAL EXAMINER
630-2710-331210-27004 Dept.of Justice 566.45 S
630-2710-564000-27004 Machinery&Equipment $66,458
BJA FY23 Strengthening the Medical Examiner-Coroner System Program
630-2710-331210-27004 Dept.of Justice S(,O.455
630-2710-564000-27004 Machinery&Equipment $64,458
630-2710-540000-27004 Travel $2,000
BJA FY 23 Strengthening the Medical Examiner-Coroner System Program
PUBLIC SAFETY
001661-2510-331233-250000 Dept.of Homeland Security $104,545
001661-2510-534000-250000 Other Contractual Services $50,000
001661-2510-534110-250000 Software Support Contracts $4,000
001661-2510-540000-250000 Travel $13,750
001661-2510-546000-250000 Equipment Maintenance $12,295
001661-2510-547005-250000 Printing&Binding-Materials Center $3,000
001661-2510-551000-250000 Office Supplies $3,500
001661-2510-551200-250000 Equipment<$5000 $5,000
001661-2510-551501-250000 Office Supplies-Computer $1,000
001661-2510-552000-250000 Operating Supplies $7,000
001661-2510-555000-250000 Training-Seminar Registrations $5,000
PUBLIC WORKS
001-4115-364220-41017 Surplus Land Sales 844.605
001-4115-599330-410000 Reserve-Capital $44,605
Surplus Land Sales of Twig Lane
310101-4115-331130-214609 I Federal Highway Administration 526,5O4
310101-4115-563000-214609 I Infrastructure $26,594
Supplemental Agreement#2 for Bell Avenue Sidewalk Project
SHERIFF
Agenda Date: 11/14/2023 (New Year)
TOTAL I $489,660 $489.660