HomeMy WebLinkAbout24-048 RESOLUTION 24-048
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 22nd day of March 2024, 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 Chris Dzadovsky, Vice-Chair AYE
Commissioner Linda Bartz AYE
Commissioner Jamie Fowler AYE
Commissioner Larry Leet AYE
PASSED AND DULY ADOPTED THIS 22 DAY OF MARCH 2024.
ATTEST: BOARD OF COUNTY COMMISSIONERS
ST. LUCI COUNTY, LORIDA
O BY:
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DEPUTY CLERK 0 ,: 3
V fit; APPROVED AS TO CORRECTNESS AND
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COUNTY ATTOR
Account Fund Description Revenue Appropriation
AIRPORT
140425-4210-334411-244601 FDOT-Transportation $280,000
140425-4210-563000-244601 Infrastructure $350,000
140-4210-563000-244601 Infrastructure -$70,000
PTGA FM-449634-1-94-01 Airport West Commerce Park Taxiway Design
140426-4210-334411-244601 FDOT-Transportation $150.00O
140426-4210-546100-244601 Building Maintenance $300,000
140-9910-599332-910000 Reserves-Future Grant Match -$150,000
PTGA FM-454343-1-94-01 Renovations 2850 Curtis King Blvd
140427-4210-334411-224629 FDOT-Transportation $1,200,000
140427-4210-563000-224629 Infrastructure $1,500,000
140-4210-563000-224629 Reserves-Future Grant Match -$300,000
FDOT 449617-1 Taxiway Bravo Demo Construction
ERD
316108-3920-332000-370000 Other Financial Assistance-Federal $350,000
316108-3920-534000-370000 Other Contractual $700,000
316-3920-599300-113601 Reserves -$350,000
Dept of Army St Lucie County CAP Feasibility Study
PORT, INLET&BEACHES
194200-3710-334391-36209 Dept of Environmental Prot-Phys Env $195,705
194200-3710-531000-36209 Maintenance-Beach Renourishment $450,000
194-9910-599300-910000 Reserves -$254,295
FDEP Grant 22SL2-Amendment#1
184239-3710-334391-3630 Dept of Environmental Prot-Phys Env $150,000
184239-3710-531000-3630 Maintenance-Beach Renourishment $300,000
184-9910-599332-910000 Reserve-Future Grant Match -$150,000
FDEP Grant 22SL1 Amendment#2
PUBLIC UTILITIES
401-3410-364100-000 Sale of Fixed Assets $100,000
401-3410-546200-340000 Maintenance Improvement Projects $100,000
To recognize the sale of the 2015 Warrior 1800 to Powerscreen
479-3600-331394-223603 Emergency Management-Phys Env $69,779
479-3600-564000-223603 Machinery&Equipment $69,779
Emergency Management HMGP Project#4468-026R Contract Modification#1
479-3600-331394-223604 Emergency Management-Phys Env $24,476
479-3600-564000-223604 Machinery&Equipment $24,476
Emergency Management HMGP Project#4468-028R Contract Modification#1
TRANSIT
130252-4410-334493-440000 FDOT-Other $783,279
130252-4410-534000-440000 Other Contractual Services $783,279
FDOT Service Development grant to purchase vehicles for microstransit
Agenda Date:03/22/2024
TOTAL S3,303,239 S3,303,239