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HomeMy WebLinkAbout24-141 RESOLUTION NO. 2024-141 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 17TH day of SEPTEMBER 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 17TH DAY OF SEPTEMBER 2024. ATTEST: BOARD OF COUNTY COMMISSIONERS ��GpMM1S& ST. LUCIE COUNTY, FLORIDA DEPUTYCLERK ' 0 a V� CHAIR °e APPROV D AS TO CO ECTNESS AND FOR Cif COU'Al" COUNT ATTORN Attachment "A" Account Fund Description Revenue Appropriation AIRPORT 140-4210-563000-224630 Infrastructure -$171,677 140148-4210-563000-224630 Infrastructure $171,677 FAA advanced Planning to expand runaway 10$/28L COMMUNITY SERVICES 189121-5420-331510-540000 US Dept.of Housing&Urban De $869,337 189121-5420-583000-540000 Other Grants and Aids $869,337 US HUD HOME Investment Partnerships Program 001660-6420-331691-640000 Dept of Health&Human Services $91,521 00 1660-6420-5 83000-640000 Other Grants&Aids $91,521 Additional funding Community Services Block Grant FY23-24 001665-6420-331691-640000 Dept of Health&Human Services $15,104 001665-6420-583000-640000 Other Grants&Aids S 1 5.104 Additional funding Community Services Block Grant FY24-25 MEDICAL EXAMINER 630-2710-331210-27005 Dept.of Justice $4,850 630-2710-546000-27005 Equipment Maintenance S4,85ii US HUD HOME Investment Partnerships Program PUBLIC SAFETY 107208-2120-334210-210000 Dept of Mgmt Svc-E911 State Grant $2,146,070 107208-2120-541000-210000 Communications $2,146,070 Next Generation Core Services(Years 3-7) 107209-2120-334210-210000 Dept of Mgmt Svc-E911 State Grant $240,930 107209-2120-534000-210000 Other Contractual Services $240,930 Logger Recorder Upgrade 001499-2120-334210-210000 Dept of Mgmt Svc-E911 State Grant $11,515 001499-2120-534000-210000 Other Contractual Services $11,515 E911 agreement S21-22-05-26 Amendment 1&2 PUBLIC WORKS 184-2710-366900-39003 Donations -$11,528 184-2710-534000-39003 Other Contractual Services -$11,528 184-3710-366900-39003 Donations $11,528 184-3710-534000-39003 Other Contractual Services $11,528 To correct scrivenor's error to budget resolution on 8-27-24 Res 24-139 SHERIFF'S OFFICE I107521-2110-331210-210000 Dept of Justice $31,524 107521-2110-591900-210000 Transfer to Sheriff $31,524 Attachment "A" 2023 (FDLE)Edward Byrne Memorial Justice Assistance Grant(JAG) Agenda Date:09/17/2024 TOTAL $3,410,851 $3,410,851