HomeMy WebLinkAbout24-094 RESOLUTION 24-094
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 21st day of MAY 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 21 DAY OF MAY 2024.
ATTEST: BOARD OF COUNTY COMMISSIONERS
ST. LUCIE COUNTY, FLORIDA
GpMM/sS42teg- .Cy >O B •
DEPUTY CLERK J ,�" yR► CHAIR
* APPROVED AS TO CORRECTNESS
pr AND FORM:
t%cou$r*%o
C UNTYATTORNEY
Attachment "A"
Account Fund Description Revenue Appropriation
COMMUNITY SERVICES
185021-5420-335510-540000 Florida Housing Finance Agy $82,0-
185021-5420-549605-540000 Rehab Expenditures tix'.us
Florida Housing Finance Corporation SHIP FY 2021-2022
185023-5420-335510-540000 Florida Housing Finance Agy $130,633
185023-5420-549605-540000 Rehab Expenditures $130,633
Florida Housing Finance Corporation SHIP FY 2022-2023
ENVIRONMENTAL RESOURCES DEPT
310208-3920-334391-223645 Dept of Environmental Prot-Phys Env $800,000
310208-3920-563000-223645 Infrastructure $1,600,000
310014-3920-563000-223645 Infrastructure -$800,000
FL Dept Envir.Protection Myers Sickle Unique Abilities Preserve FDEP
OFFICE OF MANAGEMENT&BUDGET
631-602-331694-19089 Victim Services Agency Fund $24,579
631-602-534000-19089 Other Contractual Services $24,579
Trust Fund Budget subcontract 16TFGR29
631-602-331694-19090 Victim Services Agency Fund $161,557
631-602-534000-19090 Other Contractual Services $153,989
631-602-551000-19090 Office Supplies $801
631-602-555000-19090 Training-Seminar Registrations $2,317
631-602-547000-19090 Printing&Binding $500
631-602-549000-19090 Advertising $3,950
GR budget Subcontract#16TFGR29
631-602-331691-19088 Dept of Health&Human Services 14.1 xS
631-602-534000-19088 Other Contractual Services
Rape Prevention Education (RPE)budget#21RPE29
PARKS RECREATION FACILITIES
001-1930-334694-1908 FL Dept of Health $128,487
001-1930-546200-1908 Maintenance Improvement Projects $128,487
Increase to the Dept of Health renovation project, to be reimbused by DOH based on ILA
PUBLIC WORKS
001662-4117-331391-39003 US Fish&Wildlife $31,000
001662-4117-334396-39003 Florida Fish&Wildlife Conservation C $29,000
001662-4117-534000-39003 Other Contractual Services $66,000
001835-4117-534000-39003 (Other Contractual Services -$6,000
FL Fish&Wildlife Artificial Reef Construction 23-24
318-0000-369930-000 Reimbursements $3,631,542
318-4115-563000-244600 Infrastructure $545,814
318-4115-563000-184608 Infrastructure $905,020
318-4110-546200-41023 Maintennace Improvement Projects $2,180,708
Refund-FDOT for Kings Hwy and Indrio Right-of-Way-009-06-240
SHERIFF'S
107519-2110-331210-210000 Dept of Justice $192,271
107519-2110-591900-210000 Transfer to Sheriff $192,271
US DOJ 2023 SCAAP grant
TRANSIT
130254-4410-334493-440000 FDOT-Other $600,000
130254-4410-531000-440000 Professional Services $600,000
FDOT Service Development grant to purchase vehicles for microstransit
130147-4410-331421-440000 Federal Transit Administration $3,849,970
130147-4410-534000-440000 Other Contractual Services $2,736,609
130147-4410-512000-440000 Salaries $200,000
130147-4410-564000-440000 Machinery&Equipment $1,859,961
130-4410-534000-910000 Other Contractual Services -$946,600
FTA FFY23 Super Grant-5307&5339
Agenda Date: 05/21/2024
TOTAL $9,675,314 $9,675,314