HomeMy WebLinkAbout24-139 RESOLUTION NO. 2024-139
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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Attachment "A"
Account Fund Description Revenue Appropriation
COMMUNITY SERVICES
185025-5420-335510-540000 Florida Housing Finance Agency $605,718
185025-5420-549605-540000 Rehab Expenditures $605,718
Florida Housing Finance Corporation(FHFQ SHIP FY24-25
001665-6420-331691-640000 Dept of Health&Human Services $413,927
001665-6420-583000-640000 Other Grants and Aids $413,927
Community Services Block Grant FY24-25
COUNTY ATTORNEY
001-1410-369930-140000 Reimbursements S 1.449
001-1410-531000-140000 Professional Services $1,035
001-1410-549300-140000 License and Fees $414
Clerk of Court Case#2:23-cv-14344-AMC
LIBRARY
105211-7110-334711-710000 Division of Library Information Svc $87,271
105211-7110-534000-710000 Other Contractual Services $65,000
105211-7110-551200-710000 Equipment<$5,000 $10,000
105211-7110-552000-710000 Operating Supplies $12,271
State Aid to Libraries Grant-FY24
I
OFFICE OF MANAGEMENT&BUDGET
001630-0000-331140-000 US Dept of Treasure -$115,720
001630-1930-546200-2619 Maintenance Improvement Projects -$113,720
001630-9910-599300-910000 Reserves -$2,000
Post Closing grant true-ups
194486-3710-334391-36209 Dept of Environmental-Phys Env $399,907
194486-3710-546340-36209 Maintenance-Beach Renourishment $399,907
Post Closing grant true-ups
001651-1540-331130-150000 Federal Highway Administration $101,647
001651-1540-531000-150000 Professional Services $101,647
Post Closing grant true-ups
001497-1540-334411-150000 FDOT-Transportation S2,000
001497-1540-512000-150000 Salaries $2,000
Post Closing grant true-ups
184234-3710-334391-36209 Dept of Environmental Prot-Phys Env -$1,616,823
184234-3710-546340-36209 Maintenance-Beach Renourishment -$1,616,823
Post Closing grant true-ups
PARKS,RECREATION AND FACILITIES
001-7215-369970-7102 (Insurance Recovery $6,659
001-7215-546000-7102 Equipment Maintenance $6,659
Damage to vehicle 41-5035-Lincoln Park Van
Attachment "A"
PORT, INLET AND BEACHES
184241-3710-334391-3630 Dept of Environmental Prot-Phys Env $1,740,737
184241-3710-531000-3630 Professional Services $304,000
184241-3710-546340-3630 Maintenance-Beach Renourishment $3,177,474
184-3710-531000-3630 Professional Services -$453,282
184-3710-546340-3630 Maintenance-Beach Renourishment -$864,820
184-3710-546340-36203 Maintenance-Beach Renourishment -$422,635
FDEP Grant 25SL1 -Fort Pierce Shore Protection Project
184242-3710-334391-3712 Dept of Environmental Prot-Phys Env $2,705,000
184242-3710-531000-3712 Professional Services $410,000
184242-3710-546340-3712 Maintenance-Beach Renourishment $5,000,000
184-3710-531000-36203 Professional Services -$357,813
184-3710-546340-36203 Maintenance-Beach Renourishment -$963,725
184-9910-599332-910000 Reserve-Future Grant Match -$363,996
184-9910-599300-910000 Reserves -$1,019,466
FDEP Grant 25SL2-Fort Pierce Inlet Sand Trap
PUBLIC SAFETY
001311-2510-334206-250000 EMPA-FL Div of Emergency Management $105,806
001311-2510-534000-250000 Other Contractual Services $30,000
001311-2510-534110-250000 Software Support Contracts $18,334
001311-2510-540000-250000 Travel $12,486
001311-2510-547005-250000 Printing&Binding-Materials Center $6,000
001311-2510-551000-250000 Office Supplies $8,000
001311-2510-551200-250000 Equipment<$5000 $9,986
001311-2510-551501-250000 Office Supplies-Computer $1,000
001311-2510-552000-250000 Operating Supplies $17,000
001311-2510-555000-250000 Training-Seminar Registrations $3,000
FDEMEMPA Grant
PUBLIC WORKS
184-3710-366900-39003 Donations $11,528
184-3710-534000-39003 Other Contractual Services $11,528
Donations for Artificial Reef Program
310103-4115-331130-224622 Federal Highway Administration $410,912
310103-4115-563000-224622 Infrastructure $460,751
310018-4115-563000-224622 Infrastructure -$49,839
FWHA Walton Road Sidewalk(Lennard Rd)SA#1
SOLID WASTE
401-3410-369970-340000 Insurance Recovery $12,834
401-3410-546000-340000 Equipment Maintenance $12,834
Insurance claim from afire on a Cat745
Attachment "A"
401-3410,369970-340000 Insurance Recovery $97,983
401-3410-546000-340000 Equipment Maintenance $97,983
Insurance claim from equipment failure on 930M
401-3410,369970-340000 Insurance Recovery $2,998
401-3410-546000-340000 Equipment Maintenance $2.998
Insurance claim from damage to the scalehouse gate
401-3410-369970-340000 Insurance Recovery $93,291
401-3410-546100-39011 Building Maintenance $93,291
Insurance claim from fire to the Single Stream Storage tent
401-3410-369970-340000 Insurance Recovery $5,537
401-3410-546000-340000 Equipment Maintenance $5,537
Insurance claim from fire sprinkler damage
TCERDA
001666-3716-331610-3930 US Dept of Agriculture $225,000
001666-3716-564000-3930 Machinery&Equipment $160,000
001666-3716-531000-3930 Professional Services $25,000
001666-3716-563000-3930 Infrastructure $64,000
001834-3716-599300-370000 Reserves -$24,000
USDA Rural Development Sunshine Kitchen Equipment Grant
TRANSIT
130255-4410-334491-440000 Transportation Disadvantaged Comm $715,428
130255-4410-534000-440000 Other Contractual Services $794,919
130-9910-599332-910000 Reserve-Future Grant Match -$79,491
FCTD SFY2025 Trip&Equipment Grant
Agenda Date:08/27/2024
TOTAL $6,013,089 $6,013,089