HomeMy WebLinkAbout24-148 RESOLUTION NO. 24-148
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 27TH day of AUGUST 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 27TH DAY OF AUGUST 2024.
ATTEST: BOARD OF COUNTY COMMISSIONERS
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DEPUTY CLERK V a CHAIR
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COUNTY TTORNEY
RESOLUTION-Attachment A
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Board of County Commissioners of St.Lucle County,Florida,will hold a public hearing on August 27,2024 at 1:00 p.m.,or as soon thereafter as possible,in the St.Lucie County Commission Chambers at the Roger Poitras Administration Annex,2300 Virginia
Avenue,Foil Pierce,Florida,for the purpose of adopting amendments to the Fiscal Year 2024 budget for St.Lucie County,to reflect actual cash balance forward dollars from the prior fiscal year and revised current year revenue estimates above or below current budget estimates,and to adjust
associated expense estimates,as more specifically set forth below.
Fund TOTAL T Fund* LOC OBJECT PROG Acct Name Fund Fund I LOC OBJECT PROG Acct Name Amount
AMENDM
AFTER AMENDMENT
General Fund $ 252,241,447 001 0000 389902 000 Fund Balance Forward $ 18,002 General Fund 001 9910 599335 910000 Economic Impact Reserve $ 18,002
Unincorporated Services Fund $ 10,824,492 102 0000 389902 000 Fund Balance Forward $ 11,046 Unincorporated Services Fund 102 9910 599300 910000 Reserves $ 11,046
Stormwater MSTU $ 11,777,010 102001 0000 389902 000 Fund Balance Forward $ 1,502 Stormwater MSTU 102001 9910 599300 910000 Reserves $ 1,502
Law Enforcement MSTU $ 10,490,172 103 0000 389902 000 Fund Balance Forward $ 2,892 Law Enforcement MSTU 103 9910 599300 910000 Reserves $ 2,892
Fine&Forfeiture Fund $ 124,282,130 107 0000 389902 000 Fund Balance Forward $ 36,572 Fine&Forfeiture Fund 107 9910 599335 910000 Economic Impact Reserve $ 36,572
Fine&Forfeiture Fund $ - 107 2120 337220 2620 City of Port St Lucie PD $ (83,503) Fine&Forfeiture Fund 107 9910 599305 910000 Funding Reserve $ (304,692)
Fine&Forfeiture Fund $ - 107 2120 337230 2620 Sheriff SLC $ (120,689) Fine&Forfeiture Fund 107 $ -
Fine&Forfeiture Fund $ - 107 2120 337250 2620 SLC Fire District $ (20,041) Fine&Forfeiture Fund 107 $ -
Fine&Forfeiture Fund $ - 107 2120 337260 2620 City of Fort Pierce PD $ (80,459) Fine&Forfeiture Fund 107 $ -
Parks MSTU Fund $ 2,729,159 129 0000 389902 000 Fund Balance Forward $ 1,990 Parks MSTU Fund 129 9910 599300 910000 Reserves $ 1,990
SLC Public Transit MSTU $ 11,026,900 130 0000 389902 000 Fund Balance Forward $ 1,088 SLC Public Transit MSTU 130 9910 599300 910000 Reserves $ 1,088
Airport Fund $ 5,895,371 140 0000 389902 000 Fund Balance Forward $ 355,030 Airport Fund 140 9910 599300 910000 Reserves $ 355,030
Port Fund $ 2,390,963 140001 0000 389902 000 Fund Balance Forward $ (2,777) Port Fund 140001 9910 599300 910000 Reserves $ (2,777)
Mosquito Fund $ 10,277,295 145 0000 389902 000 Fund Balance Forward $ 1,130 Mosquito Fund 145 9910 599300 910000 Reserves $ 1,130
Plan Maintenance RAD Fund $ 951,150 160 0000 389902 000 Fund Balance Forward $ 193,963 Plan Maintenance RAD Fund 160 9910 599300 910000 Reserves $ 193,963
Ct Admin-County Teen Court $ 332,656 183003 0000 389902 000 Fund Balance Forward $ (77,633) Ct Admin-County Teen Court 183003 9910 599300 910000 Reserves $ (77,633)
Sports Complex Fund $ 5,142,430 190 0000 381262 000 Transfer from Tourism 4th Cent $ 320,000 Sports Complex Fund 190 9910 599300 910000 Reserves $ 320,000
South Hutchinson Erosion MSTU $ 1,610,420 194 0000 389902 000 Fund Balance Forward $ 277 South Hutchinson Erosion MSTU 194 9910 599300 910000 Reserves $ 277
Sales Tax Revenue Bonds l&S Fund $ 5,397,750 215 0000 389902 000 Fund Balance Forward $ (270) Sales Tax Revenue Bonds l&S Fund 215 9910 599300 910000 Reserves $ (270)
Port Taxable NonAdValorem Bond2017A $ 2,323,623 240 0000 389902 000 Fund Balance Forward $ 11,630 Port Taxable NonAdValorem Bond2017A 240 9950 599300 910000 Reserves $ 11,630
Tounsm Dev 4th Cent I&S Fund $ 1,081,363 262 0000 361100 000 Interest on Investments $ 10,131 Tourism Dev 4th Cent l&S Fund 262 8110 591190 810000 Transfer to Sports Complex Fund S 320,000
Tourism Dev 4th Cent MS Fund $ - 262 $ - Tourism Dev 4th Cent I&S Fund 262 9910 599300 910000 Reserves $ (294,170)
Tourism Dev 4th Cent I&S Fund $ - 262 $ - Tourism Dev 4th Cent I&S Fund 262 9950 599300 910000 Reserves $ (15,699)
Impact Fees-Transportation"South Island" $ 211,996 310020 0000 389901 000 Funding Reserve $ (1,818,000) Impact Fees-Transportation"South Island" 310020 9910 599305 910000 Funding Reserve $ (1,818,000)
County Capital $ 35,538,842 316 0000 389902 000 Fund Balance Forward $ (23,402) County Capital 316 9910 599300 910000 Reserves $ (23,402)
Infrastructure Surtax Capital $ 39,127,138 319 0000 389902 000 Fund Balance Forward $ (23,496) Infrastructure Surtax Capital 319 9910 599300 910000 Reserves $ (23,496)
Environmental Land Capital Fund $ 758,166 382 0000 389902 000 Fund Balance Forward $ (344) Environmental Land Capital Fund 382 9910 599300 910000 Reserves $ (344)
Sanitary Landfill Fund $ 31,422,260 401 0000 389901 000 Funding Reserve $ (100,207) Sanitary Landfill Fund 401 3410 599305 340000 Funding Reserve $ (100,207)
Golf Course Fund $ 3,895,230 418 0000 389902 000 Fund Balance Forward $ (48,919) Golf Course Fund 418 9910 599300 910000 Reserves $ (48,919)
Water&Sewer District Operations $ 12,901,033 471 0000 389902 000 Fund Balance Forward S 86 Water&Sewer District Operations 471 9910 599300 910000 Reserves $ 86
Water&Sewer Dist Capital Facilities $ 24,485,228 479 0000 389902 000 Fund Balance Forward $ (108,327) Water&Sewer Dist Capital Facilities 479 3600 523000 360000 Group Insurance $ (91,000)
Water&Sewer Dist Capital Facilities $ - 479 $ - Water&Sewer Dist Capital Facilities 479 3600 512000 360000 Salaries $ (17,327)
Building Code Fund $ 8,985,025 491 0000 389902 000 Fund Balance Forward $ 17,778 Building Code Fund 491 9910 599300 910000 Reserves $ 17,778
Health Insurance Fund $ 28,331,020 505 0000 389902 000 Fund Balance Forward $ (2) Health Insurance Fund 505 9910 599300 910000 Reserves $ (2)
Medical Examiner Agency Fund $ 5,321,565 630 0000 389902 000 Fund Balance Forward $ 7,743 Medical Examiner Agency Fund 630 9910 599300 910000 Reserves $ 7,743
$ (1,517,209) $ (1,517,209)