Loading...
HomeMy WebLinkAbout24-035 RESOLUTION 24-035 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 OF COUNTY COMMISSIONERS GOMM/ss,� ST. LUCIE OUNTY, F R�"K tm OZ BY: DEPUTY CLERK O A CHAIR • 4t, 1 APPROV D AS TO COOECTNESS AN D FO `GC�F COUN14.•F.O 4Ifli ,A COUNTY ATTORNE, FY24 Grant Budget Amendments Attachment 'A" Fund Org Rev g Description Amount Fund pig Exp Prog Description Amount 001401 3921 334391 39013 Dept of Environmental Prot-Phy $197,500 001401 3921 534000 39013 Other Contractual Services $227,500 001 9910 599300 910000 Reserves ($30,000) 001409 1540 334491 150000 Transportation Disadvantaged Comm $21,837 001409 1540 512000 150000 Salaries $17,205 001409 1540 534000 150000 Other Contractual Services $1,713 001409 1540 540000 150000 Travel $800 001409 1540 549000 150000 Advertising $945 001409 1540 549110 150000 General&Administrative Charges $924 001409 1540 555000 150000 Training-Seminar Registrations $250 001427 2510 334206 250000 EMPA-FL Div of Emergency Mgmt $105,648 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 001407 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 Operating Supplies-Computer $1,000 001427 2510 552000 250000 Operating Supplies-Computer $16,842 001427 2510 555000 250000 Training-Seminar Registrations $3,000 001457 1540 369917 150000 Misc ($7,522) 001457 1540 512000 150000 Salaries ($7,522) 001480 5420 334206 540000 EMPA-FL Div of Emergency Mgmt $189,063 001480 5420 534300 540000 Contract Labor $5,313 001480 5420 549605 540000 Rehab Expenditures $183,750 001492 3920 334391 203632 Dept of Environmental Prot-Phys Env $1,375,746 001492 3920 563000 203632 Infrastructure $1,375,746 001497 1540 334411 150000 FDOT Transportation $148,803 001497 1540 512000 150000 Salaries $36,003 001497 1540 531000 150000 Professional Services $112,800 001499 2120 334210 210000 Dept of Mgmt Svd-E911 State Grant $652,367 001499 2120 534000 210000 Other Contractual Services $562,046 001499 2120 551200 210000 Equipment<$5,000 $392 001499 2120 564000 210000 Machinery&Equipment $89,929 001512 5420 331510 540000 US Dept of Housing&Urban Dev $512,403 001512 5420 583000 540000 Other Grants&Aids $512,403 001538 5420 331510 540000 US Dept of Housing&Urban Dev $328,491 001538 5420 512000 540000 Salaries $328,491 001599 5420 331510 540000 US Dept of Housing&Urban Dev ($54,306) 001599 5420 583000 540000 Other Grants and Aids ($54,306) 001629 5420 332000 6916 Other-Fin'l Asst-Federal Source $955,629 001629 5420 512000 6916 Salaries $10,383 001629 5420 521000 6916 Other Contractual Services $860,030 001629 5420 534300 6916 Contract Labor $2,402 001629 5420 552000 6916 Operating Supplies $241 001629 5420 583000 6916 Other Grants and Aids $82,573 001630 0000 331140 000 US Dept of Treasury $52,922,982 001630 1211 512000 120000 Salaries ($126,250) 001630 1955 551200 190000 Equipment<$5000 $1,853 001630 2510 534000 29506 Other Contractual Sent $16,836 FY24 Grant Budget Amendments Attachment'A" 001630 3600 563000 213615 Infrastructure $2,000,000 001630 3600 563000 203604 Infrastructure $635,481 001630 3600 563000 213617 Infrastructure $4,779,771 001630 3600 563000 213618 Infrastructre $6,000,000 001630 3600 563000 213607 Infrastructre $3,615,045 001630 3600 563000 213613 Infrastructre $5,987,500 001630 3600 563000 213608 Infrastructre $1,000,000 001630 3600 563000 213609 Infrastructre $382,433 001630 3600 563000 213616 Infrastructre $1,560,025 001630 3600 563000 213619 Infrastructre $3,382,111 001630 3600 563000 213614 Infrastructre $5,804,193 001630 3725 563000 213622 Infrastructre $1,502,500 001630 3725 563000 213628 Infrastructre $661,130 001630 3725 563000 213625 Infrastructre $3,291,948 001630 3725 563000 213623 Infrastructre $264,654 001630 3725 563000 143602 Infrastructre $3,776,969 001630 3725 563000 213626 Infrastructre $1,461,583 001630 3725 563000 213624 Infrastructre $866,826 001630 3725 563000 213629 Infrastructre $1,424,038 001630 3725 563000 213627 Infrastructre $1,212,500 001630 5420 512000 6916 Salaries $150,000 001630 1930 546200 2619 Maint Imp Projects $113,720 001630 2710 562000 1905 Buildings $200,000 001630 9910 599300 910000 Reserves $204,782 001630 5310 531000 530000 Professional Services $65,730 001630 4115 563000 174608 Infrastructure $2,348,185 001630 1930 546200 1907 Maint Imp Projects $449,644 001630 5420 534000 540000 Other Contractual Services ($110,225) 001631 2510 331232 250000 Emergency Management $352,823 001631 2510 512000 250000 Salaries $352,823 001632 5420 332000 6916 Other Fin'I Asst-Federal Source $321,120 001632 5420 512000 6916 Salaries $36,523 001632 5420 583000 6916 Other Grants&Aids $284,597 001640 5420 331510 540000 US Department of Housing&Urban De $17,812 001640 5420 534000 540000 Othe Contractual Services $17,812 001644 3921 331510 39013 US Department of Housing&Urban De $600,000 001644 3921 534000 39013 Other Contractual Services $600,000 001646 3920 331391 370000 US Dept of Interior-Fish&Wildlife $47,535 001646 3920 534000 370000 Other Contractual Services $47,535 001647 6420 331691 640000 Dept of Health&Human Services ($253,980) 001647 6420 583000 640000 Other Grants&Aids ($253,980) 001651 1540 331130 150000 Federal Highway Admiistration $829,367 001651 1540 512000 150000 Salaries $364,113 001651 1540 531000 150000 Professional Services $110,000 001651 1540 534000 150000 Other Contractual $121,302 001651 1540 540000 150000 Travel $5,165 001651 1540 541000 150000 Communications $828 FY24 Grant Budget Amendments Attachment 'A" 001651 1540 543000 150000 Utilities $4,703 001651 1540 544000 150000 Bldg Rental $134,355 001651 1540 544100 150000 Equip Rental $1,740 001651 1540 549110 150000 General&Admin $48,444 001651 1540 551000 150000 Office Supplies $8,360 001651 1540 551501 150000 Operating Supplies $8,357 001651 1540 555000 150000 Training-Seminar $22,000 001652 1540 331130 150000 Federal)Highway Administration $390,304 001652 1540 512000 150000 Salaries $101,136 001652 1540 531000 150000 Professional Services $289,168 001654 3725 332000 213629 Other Fin'I Asst-Federal Source $100,000 001654 3725 563000 213629 Infrastructure $100,000 001656 6420 331510 640000 US Department of Housing&Urban De $165,525 001656 6420 583000 640000 Other Grants and Aids $165,525 001657 6420 331510 640000 US Department of Housing&Urban De $159,795 001657 6420 583000 640000 Other Grants and Aids $159,795 001658 6420 331510 640000 US Department of Housing&Urban De $98,986 001658 6420 583000 640000 Other Grants and Aids $98,986 001659 1540 331130 150000 Federal Highway Administration $341,835 001659 1540 512000 150000 Salaries $33,797 001659 1540 531000 150000 Professional Services $308,038 001660 6420 331691 640000 Dept of Health&Human Services $372,374 001660 6420 581065 640000 Martin County $88,757 001660 6420 581075 640000 Okeechobee County $45,007 001660 6420 583000 640000 Other Grants and Aids $238,610 001832 1330 337725 130000 Allegany Francis Ministries $138,433 001832 1330 583000 130000 Other Grants and Aids $138,433 001836 6420 366930 640000 Contributions from Private Sources $15,128 001836 6420 534000 640000 Other Contractual Services $15,128 001837 7912 337300 790000 South Fl Water Management-Phys Env $20,619 001837 7912 534000 790000 Other Contractual Services $20,619 102118 1510 331510 150000 US Dept of HUD $202,475 102118 1510 531000 150000 Professional Services $241,042 102 9910 599332 910000 Reserves-Future Grant Match ($38,567) 102814 3922 331510 370000 Other Local Grants $1,588 102814 3922 548010 370000 Promotional Advertising $2,223 102 9910 599332 910000 Reserves-Future Grant Match ($635) 102819 3725 337940 224620 Other Local Grants $100,000 102819 3725 563000 224620 Infrastructure $100,000 104 1211 331510 11001 US Dept of Housing&Urban Dev $114,000 104 1211 581060 11001 Fire District $114,000 104 1211 331510 11002 US Dept of Housing&Urban Dev $38,000 104 1211 581060 11002 Fire District $38,000 105210 7110 334711 710000 Division of Library Information Svcs $23,402 105210 7110 551200 710000 Equipment<$5000 $13,058 105210 7110 552000 710000 Operating Supplies $10,344 107508 8192 386400 810000 Sheriff $270,734 107508 8192 599040 810000 SIC Sheriff $270,734 107509 2110 331210 210000 Dept of Justice $8,958 107509 2110 591900 210000 Transfer to Sheriff $8,958 107513 2110 331210 210000 Dept of Justice $134,267 107513 2110 591900 210000 Transfer to Sheriff $134,267 107515 2110 331210 210000 Dept of Justice $311,802 107515 2110 591900 210000 Transfer to Sheriff $311,802 FY24 Grant Budget Amendments Attachment 'A" 107516 2110 331210 210000 Dept of Justice $505 107516 2110 591900 210000 Transfer to Sheriff $505 130124 4410 331421 440000 Federal Transit Administration $117,558 130124 4410 552200 440000 Bldg/Infrastructure<$25000 $117,558 130127 4410 331421 440000 Federal Transit Administration $136,890 130127 4410 551200 440000 Equipment<$5000 $800 130127 4410 552200 440000 Bldg/Infrastructure<$25000 $90,667 130127 4410 564000 440000 Machinery&Equipment $45,423 130128 4410 331421 440000 Federal Transit Administration $5,424 130128 4410 534000 440000 Other Contractual Services $5,424 130133 4410 331421 440000 Federal Transit Administration ($135,361) 130133 4410 534000 440000 Other Contractual Services ($169,201) 130 9910 599332 910000 Reserve-Future Grant Match $33,840 130135 4410 331421 440000 Federal Transit Administration $12,899 130135 4410 564000 440000 Machinery&Equipment $12,899 130136 4410 331421 440000 Federal Transit Administration ($83,964) 130136 4410 512000 440000 Salaries ($83,964) 130138 4410 331421 440000 Federal Transit Adm $2,724,970 130138 4410 534000 440000 Other Contractual Services $2,724,970 130139 4410 331421 440000 Federal Transit Administration $824,046 130139 4410 512000 440000 Salaries $73,065 130139 4410 534000 440000 Other Contractual Services $750,981 130141 4410 331421 440000 FTA $415,576 130141 4410 534000 440000 Other Contractual Services $415,576 130142 4410 331421 440000 Federal Transit Administration $676,777 130142 4410 534000 440000 Other Contractual Services $856,680 130 9910 599332 910000 Reserve-Future Grant Match ($179,903) 130143 4410 331421 6916 Federal Transit Administration $179,093 130143 4410 534000 6916 Other Contractual Services $179,093 130144 4410 331421 440000 Federal Transit Administration $1,568,409 130144 4410 512000 440000 Salaries $168,930 130144 4410 534000 440000 Other Contractual Services $144,479 130144 4410 564000 440000 Machinery&Equipment $1,255,000 130145 4410 331421 440000 Federal Transit Administration $180,399 130145 4410 534000 440000 Other Contractual Services $360,799 130 9910 599332 910000 Reserve-Future Grant Match ($180,400) 130146 4410 331421 440000 Federal Transit Administration $521,780 130146 4410 534000 440000 Other Contractual Services $579,755 130 9910 599332 910000 Reserve-Future Grant Match ($57,975) 130242 4410 334493 440000 FDOT-Other $131,216 130242 4410 534000 440000 Other Contractual Services $262,432 130 9910 599332 910000 Reserve-Future Grant Match ($131,216) 130245 4410 334493 440000 FDOT-Other $247,525 130245 4410 534000 440000 Other Contractual Services $495,049 130 9910 599332 910000 Reserve-Future Grant Match ($247,524) 130246 4410 334493 440000 FDOT-Other $791,975 130246 4410 534000 440000 Other Contractual Services $1,583,950 130 9910 599332 910000 Reserve-Future Grant Match ($791,975) 130247 4410 334493 440000 FDOT-Other $37,617 130247 4410 534000 440000 Other Contractual Services $75,234 130 9910 599332 910000 Reserve-Future Grant Match ($37,617) 130248 4410 334493 440000 FDOT-Other $509,418 130248 4410 534000 440000 Other Contractual Services $566,020 130 9910 599332 910000 Reserve-Future Grant Match ($56,602) FY24 Grant Budget Amendments Attachment 'A" 130249 4410 334493 440000 FDOT-Other $443,955 130249 4410 534000 440000 Other Contractual Services $493,283 130 9910 599332 910000 Reserve-Future Grant Match ($49,328) 140143 4210 331411 420000 FAA $2,768 140143 4210 534300 420000 Contract Labor $2,768 140144 4310 334411 430000 FDOT-Transportation $505,640 140144 4310 552000 430000 Operating Supplies $505,640 140145 4210 331411 420000 FAA $29,049 140145 4210 552000 420000 Operating Supplies $29,049 140400 4310 334411 204611 FOOT-Transportation $460,266 140400 4310 546100 204611 Building Maintenance $920,532 140001 9910 599332 910000 Reserve-Future Grant Match ($460,266) 140407 4210 334411 214621 FOOT Transportation $248,656 140407 4210 563000 214621 Infastructure $310,820 140 4210 599332 420000 Reserve-Future Grant Match ($62,164) 140411 4310 334411 430000 FDOT-Transportation $49,348 140411 4310 562000 214610 Buildings $129,944 140411 4310 381141 430000 Transfer from Port Fund $49,348 140411 4310 563000 214611 Infrastructure $67,449 140001 9910 599332 910000 Reserve-Future Grant Match ($98,697) 140413 4210 334411 420000 FDOT-Transportation $40,000 140413 4210 531000 420000 Professional Services $80,000 140 9910 599332 910000 Reserve-Future Grant Match ($40,000) 140416 4210 334411 224615 FDOT-Transportation $485,174 140416 4210 563000 224615 Infrastructure $606,468 140 9910 599332 910000 Reserve-Future Grant Match ($121,294) 140417 4210 334411 420000 FDOT-Transportation $184,526 140417 4210 563000 420000 Infrastructure $230,657 140 9910 599300 910000 Reserves ($46,131) 140418 4210 334411 224629 FDOT-Transportation $160,000 140418 4210 563000 224629 Infrastructure $200,000 140 9910 599332 910000 Reserve-Future Grant Match ($40,000) 140419 4210 334411 224613 FDOT-Transportation $800,000 140419 4210 563000 224613 Infrastructure $1,000,000 140 9910 599332 910000 Reserve-Future Grant Match ($200,000) 140420 4210 334411 224613 FDOT-Transportation $760,000 140420 4210 563000 224613 Infrastructure $950,000 140 9910 599332 910000 Reserve-Future Grant Match ($31,336) 140 9910 599300 910000 Reserves ($158,664) 140421 4310 334411 430000 FOOT-Transportation $251,570 140421 4310 531000 430000 Professional Services $335,427 140001 9910 599300 910000 Reserves ($54,571) 140001 9910 599332 910000 Reserve-Future Grant Match ($29,286) 183100 601 331210 601 Dept of Justice $602 183100 601 534000 601 Other Contractual Services $602 184227 3710 334391 3712 Dept of Environmental Prot-Phys Env $42,500 184227 3710 531000 3712 Professional Services $56,667 184 9910 599332 910000 Reserve-Future Grant Match ($14,167) 184231 3710 334391 3712 Dept of Environmental Prot-Phys Env $1,019,938 184231 3710 531000 3712 Professional services $1,359,917 184 9910 599332 910000 Reserve-Future Grant Match ($339,979) 184233 3710 334391 36203 Dept of Environmental Prot-Phys Env $72,777 184233 3710 531000 36203 Professional Services $145,554 FY24 Grant Budget Amendments Attachment'A" 184 9910 599332 910000 Reserve-Future Grant Match ($72,777) 184235 3710 334391 3630 Dept of Env Prot Phys Env $101,896 184235 3710 531000 3630 Professional Services $102,792 184235 3710 546340 3630 Maintenance Beach-Renourishment $101,000 184 9910 599332 910000 Reserve-Future Grant Match ($101,896) 184237 3710 334391 3630 Dept of Environmental Prot-Phys Env $20,772 184237 3710 531000 3630 Professional Services $41,544 184 9910 599332 910000 Reserve-Future Grant Match ($20,772) 184238 3710 334391 3712 Dept of Environmental Prot-Phys Env $7,376 184238 3710 531000 3712 Professional Services $14,752 184 9910 599332 910000 Reserves ($7,376) 184239 3710 334391 3712 Dept of Environmental Prot-Phys Env $1,394,989 184239 3710 531000 3712 Professional Services $2,789,978 184 9910 599332 910000 Reserve-Future Grant Match ($1,394,989) 184240 3710 334391 36203 Dept of Environmental Prot-Phys Env $250,000 184240 3710 546340 36203 Professional Services $250,000 184808 3710 337325 3712 Fl Inland Navigation District-PhEnv $600,285 184808 3710 546340 3712 Maintenance-Beach Renourishment $600,285 185021 5420 335510 540000 Florida Housing Financy Agy $233,199 185021 5420 512000 540000 Salaries $44,808 185021 5420 549605 540000 Rehab Expenditure $188,391 185023 5420 335510 540000 Florida Housing Finance Agy $709,131 185023 5420 549605 540000 Rehab Expenditures $709,131 185024 5420 335510 540000 Florida Housing Finance Agy $892,601 185024 5420 549605 540000 Rehab Expenditures $892,601 185099 5420 361390 540000 Other Interest Earnings $18,609 185099 5420 583000 540000 Other Grants and Aids $18,609 187200 7215 334396 147603 Fl Fish&Wildlife Conservation Corn $199,704 187200 7215 563000 147603 Infrastructure $399,704 187 9910 599332 910000 Reserve-Future Grant Match ($200,000) 187801 7215 337325 147603 Fl Inland Navigation District-PhEnv $414,802 187801 7215 563000 147603 Infrastructure $829,604 187 9910 599332 910000 Reserve-Future Grant Match ($414,802) 187802 7215 337325 227601 Fl Inland Navigtion District-PhEnv $9,351 187802 7215 563000 227601 Infrastructure $18,702 187 9910 599332 910000 Reserve-Future Grant Match ($9,351) 189116 5420 331510 540000 US Dept of Housing&Urban Development $53,232 189116 5420 583000 540000 Other Grants&Aids $53,232 189117 5420 331510 540000 US DEPT of HOUSING&URBAN DEV ($250,194) 189117 5420 583000 540000 Other Grants&Aids ($250,194) 189118 5420 331510 540000 US DEPT of HOUSING&URBAN DEV $933,364 189118 5420 51200 540000 Salaries $46,626 189118 5420 583000 540000 Other Grants&Aids $886,738 189119 5420 331510 540000 US DEPT of HOUSING&URBAN DEV ($88,688) 189119 5420 583000 540000 Other Grants&Aids ($88,688) 189120 5420 331510 540000 US DEPT of HOUSING&URBAN DEV $1,067,599 189120 5420 583000 540000 Other Grants&Aids $1,067,599 194486 3710 334391 36209 Dept of Environmental Prot-Phys Env $441,153 194486 3710 546340 36209 Professional Services $970,454 194 9910 599300 910000 Reserves ($529,301) 310100 4115 334411 194606 FDOT-Transportation $327,205 310100 4115 563000 194606 Infrastructure $363,561 310006 9910 599300 910000 Reserves ($36,356) 310101 4115 331130 214609 Federal Highway Administration $22,582 310101 4115 563000 214609 Infrastructure $65,107 FY24 Grant Budget Amendments Attachment 'A" 310017 4115 599300 214609 Reserves ($42,525) 310102 3920 331130 223641 Federal Highway Administration $250,000 310102 3920 563000 223641 Infrastructure $500,000 310002 3920 563000 223641 Infrastructure ($100,000) 310002 3920 599300 223641 Reserves ($150,000) 316205 4310 334411 224628 FDOT-Transportation $2,954,927 316205 4310 563000 224628 Infrastructure $5,909,854 316 9910 599300 910000 Reserves ($2,954,927) 319100 4115 334411 184608 FDOT-Transportation $173,567 319100 4115 563000 184608 Infrastructure $173,567 319101 3725 331394 194620 Emergency Management-Phy Env $65,513 319101 3725 563000 194620 Infrastructure $87,350 319 9910 599300 910000 Reserves ($21,837) 319102 4115 331130 214609 Emergency Management-Phy Env $71,025 319102 4115 563000 214609 Infrastructure $86,305 319 9910 599300 214609 Reserves ($15,280) 479 3600 331394 223603 Emergency Management-Phy Env $38,790 479 3600 564000 223603 Machinery&Equipment $61,290 479 9910 599300 910000 Reserves ($22,500) 479 3600 331394 223604 Emergency Management-Phy Env $38,790 479 3600 564000 223604 Machinery&Equipment $51,290 479 9910 599300 910000 Reserves ($12,500) 479 3600 331394 223605 Emergency Management-Phy Env $136,840 479 3600 564000 223605 Machinery&Equipment $208,708 479 9910 599300 910000 Reserves ($71,868) 479 3600 331394 223606 Emergency Management-Phy Env $104,352 479 3600 564000 223606 Machinery&Equipment $148,706 479 9910 599300 910000 Reserves ($44,354) 479 3600 331394 223607 Emergency Management-Phy Env $112,713 479 3600 564000 223607 Machinery&Equipment $159,854 479 9910 599300 910000 Reserves ($47,141) 479200 3600 334391 203604 Dept of Environmental Prot-Phys Env $357,714 479200 3600 563000 203604 Infrastructure $357,714 479800 3600 337310 203604 South Fl Water Management-Phys Env $565,013 479800 3600 563000 203604 Infrastructure $565,013 630 2710 331210 27002 Dept of Justice $78,215 630 2710 551200 27002 Equipment,$5,000 $30,929 630 2710 552000 27002 Operating Supplies $32,949 630 2710 564000 27002 Machinery&Equipment $14,337 $89,046,839 $89,046,839