HomeMy WebLinkAbout24-147 L4- 14'1
RESOLUTION 24 110
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 16TH day of JULY 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 16TH DAY OF JULY 2024.
ATTEST: ?may GOMM/Ss�oy BOARD OF COUNTY COMMISSIONERS
ST. LUCIE COUNTY, ORIDA
4,4_ if- 0 r A 13
DEPUTY CLERK * stA �� * CHAIR
(At APPROVE S TO COR NESS
cower(' AND FOR :
COUNTY ATTORNEY
Attachment "A"
Account Fund Description Revenue Appropriation
ADMINISTRATION
001-2300-369930-230000 Reimbursements $400,286
001-2300-531300-230000 Inmate Medical Expenses $400,286
Inmate reimbursements medical expenses
COMMUNITY SERVICES
001-6420-337910-640000 City of Fort Pierce $125,000
001-6420-583000-640000 Other Grants and Aids $125,000
City of Fort Pierce-Housing Hub Funding
001438-5420-546200-215601 Maintenance Improvement Projects -$875,000
001438-5420-562000-215601 Buildings $875,000
To correct scrivenor's error to budget resolution on 6-02-24 Res 24-110
COUNTY ATTORNEY
001-1410-369930-140000 Reimbursements $2,375
001-1410-531000-140000 Professional Services $1,200
001-1410-549300-140000 License and Fees $1,175
Representation for the Clerck of Court Case#2023CA001692
CRIMINAL JUSTICE
107-2360-369970-2054 Insurance Recovery $3,079
107-2360-546000-2054 Equipment Maintenance $3_iFq
Reimbursement from Relation Insurance Services Repairs for vehicle#41-6565
PARKS, RECREATION AND FACILITIES
001-7215-369970-7106 Insurance Recovery $2,485
001-7215-546000-7106 Equipment Maintenance $2,485
Pools Storm Damage
001-7215-369970-7420 Insurance Recovery $5,9u
001-7215-546100-7420 Building Maintenance $5,9801
Fairgrounds Storm Damage
001-7210-369970-7511 Insurance Recovery $21,623
001-7210-534000-7511 Other Contractual Services $21,623
Paradise Park Demolition of restrooms
INFORMATION TECHNOLOGY
001-1955-369970-190000 Insurance Recovery $140,953
001-1955-512000-190000 Salaries $62,371
001-1955-531000-190000 Professional Services $78,582
Insurance payments related to the cyber event
Attachment "A"
1
TRANSPORTATION PLANNING ORGANIZATION
001433-1540-334491-150000 Transportation Disadvantaged $29,741
001433-1540-521000-150000 Salaries $18,711
001433-1540-521000-150000 Social Security $850
001433-1540-521100-150000 Medicare $200
001433-1540-522000-150000 Retirement $2,000
001433-1540-523000-150000 Group Insurance $2,500
001433-1540-523050-150000 Group Health-Administrative Fee $75
001433-1540-523100-150000 Life Insurance $75
001433-1540-523200-150000 EAP $15
001433-1540-524000-150000 Worker's Compensation $75
001433-1540-525000-150000 Unemployment Compensation $75
001433-1540-534000-150000 Other Contractual Services $2,000
001433-1540-540000-150000 Travel $800
001433-1540-542000-150000 Postage&Freight $15
001433-1540-549000-150000 Advertising $550
001433-1540-549110-150000 General&Administrative Charges $1,500
001433-1540-555000-150000 Training-Seminar Registrations $300
001663-1540-331130-150000 Federal Highway Administration $1,740,752
001663-1540-512000-150000 Salaries $787,335
001663-1540-521000-150000 Social Security $30,000
001663-1540-521100-150000 Medicare $7,000
001663-1540-522000-150000 Retirement $100,000
001663-1540-523000-150000 Group Insurance $140,000
001663-1540-523050-150000 Group Health-Administrative Fee $5,000
001663-1540-523100-150000 Life Insurance $4,000
001663-1540-523200-150000 EAP $250
001663-1540-524000-150000 Worker's Compensation $4,000
001663-1540-525000-150000 Unemployment Compensation $1,600
001663-1540-531000-150000 Professional Services $40,000
001663-1540-534000-150000 Other Contractual Services $236,000
001663-1540-540000-150000 Travel $10,000
001663-1540-541000-150000 Communications $1,800
001663-1540-542000-150000 Postage&Freight $170
001663-1540-543000-150000 Utilities $9,000
001663-1540-544000-150000 Building Rental $216,997
001663-1540-544100-150000 Equipment Rental $3,800
001663-1540-549110-150000 General&Administrative Charges $117,000
001663-1540-551000-150000 Office Supplies $8,000
001663-1540-551000-150000 Equipment<$5000 $2,000
001663-1540-551501-150000 Office Supplies-Computer $2,000
001663-1540-552000-150000 Operating Supplies $10,000
001663-1540-554100-150000 Books&Subscriptions $400
Attachment "A"
001663-1540-554100-150000 Training-Seminar Registrations $4,400
001664-1540-331130-150000 Federal Highway Administration $800,000
001664-1540-521000-150000 Salaries $259,130
001664-1540-521000-150000 Social Security $10,000
001664-1540-521100-150000 Medicare $3,000
001664-1540-522000-150000 Retirement $40,000
001664-1540-523000-150000 Group Insurance $25,000
001664-1540-523050-150000 Group Health-Administrative Fee $500
001664-1540-523100-150000 Life Insurance $1,500
001664-1540-523200-150000 EAP $70
001664-1540-524000-150000 Worker's Compensation $225
001664-1540-525000-150000 Unemployment Compensation $575
001664-1540-531000-150000 Professional Services $460,000
Agenda Date: 07/16/2024
TOTAL $3,272,274 $3,272,274