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HomeMy WebLinkAbout24-034 RESOLUTION 24-034 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 20th day of February 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 20TH DAY OF FEBRUARY 2024. ATTEST: BOARD 0 COUNTY OMMISSIONERS / I A GGOMIM/SS'o ST. LU 1%� y STY �/ Ii '` �� y� BY: DEPUTY CLE-K v �`. p.• N ` CHAIR i, I th Ap' '"k'' or APPR• , ED AS TO •' 'ECTNESS t� / AND OBI 1 ill& COUNTY ATTOR Attachment "A" Account Fund Description Revenue Appropriation AIRPORT 140419-4210-334411-224613 FDOT-Transportation $250,370 140419-4210-563000-224613 Infrastructure $312,963 140-9910-599332-910000 Reserves-Future Grant Match -$62,593 FDOT PTGA G2B59 Amendment#1 -Construction Airfield Terminal Generators 140416-4210-331411-224629 FAA-Transportation -$3,851,760 140416-4210-563000-224629 Infrastructure -$3,851,760 To correct scrivenor's error to budget resolution on 10-17-23 Res 23-181 140417-4210-334411-224629 FDOT-Transportation -$197,240 140417-4210-563000-224629 Infrastructure -$394,480 140-9910-599332-910000 Reserve-Future Grant Match $197,240 To correct scrivenor's error to budget resolution on 10-17-23 Res 23-181 140146-4210-331411-224629 FAA-Transportation $3,851,760 140146-4210-563000-224629 Infrastructure $3,851,76() FAA Taxiway E Construction, Taxiway C4 and C5 Demolition Grant 140147-4210-334411-224629 FDOT-Transportation $197,240 140147-4210-563000-224629 Infrastructure $394,480 140-9910-599332-910000 Reserve-Future Grant Match -$197,240 FDOT Taxiway E Construction, Taxiway C4 and C5 Demolition Grant ENVIRONMENTAL RESOURCES 001-3920-369970-370000 Insurance Recovery $18,123 001-3920-546000-370000 Equipment Maintenance $18,123 Inssurance Repairs for F250 LIBRARY SERVICES 315201-7110-366900-715710 Donations $100,000 315201-7110-562000-715710 Buildings S100,000 Donation for replacement of Library located 180 SW Prima Vista Blvd I PARKS, RECREATION & FACILITIES 001-1930-334694-1908 FL Dept of Health $315,000 001-1930-546200-1908 Maintenance Improvement Projects $315,000 Interlocal Agreement between Dept of Health&SLC to reimburse DOH renovations PUBLIC SAFETY 107003-2120-369970-210000 Insurance Recovery $1,000 107003-2120-546000-210000 Equipment Maintenance $1,000 Repairs for 41-6524 Attachment "A" 102-6240-115000-240000 Accounts Receivable $15,861 102-6240-534000-240000 Other Contractual Services $15,861 Amended order awarding custody of Animals for Court ordered settlement TRANSIT 130251-4410-334493-440000 FDOT-Other $71,106 130251-4410-564000-440000 Machinery&Equipment $142,212 130-9910-599332-910000 Reserve-Future Grant Match -$71,106 FDOT Service Development grant to purchase vehicles for microstransit Agenda Date: 02/20/2024 TOTAL $771,460 $771.460