HomeMy WebLinkAbout24-200 RESOLUTION NO. 24-200
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 15TH day of OCTOBER 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 15TH DAY OF OCTOBER 2024.
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Attachment "A"
Account Fund Description Revenue Appropriation
MEDICAL EXAMINER
630-2710-331210-27006 Dept.of Justice S) _i i•s 4
630-2710-512000-27006 Salaries $67,723
630-2710-54000-27006 Travel $2,000
630-2710-55120-27006 Equipment<$5000 $25,331
BJA Fy 2024 Strengthening the ME-Coroner System Program
STATE ATTORNEY-VICTIM SERVICES
631-602-334694-19091 (Florida Department of Health $62,606
631-602-534000-19091 Other Contractual Services $62,606
Trust Fund Budget subcontract 16TFGR29
631-602-334694-19092 Florida Department of Health $227,159
631-602-534000-19092 Other Contractual Services $209,053
631-602-541000-19092 Communications $120
631-602-551000-19092 Office Supplies $3,000
631-602-555000-19092 Training-Seminar Registrations $1,845
631-602-547000-19092 Printing&Binding $1,500
631-602-549000-19092 Advertising $11,641
GR budget Subcontract#16TFGR29
PUBLIC UTILITIES
133-4115-366910-234601 Contributions from Prop Owners-MSBU $711,418
133-4115-384200-234601 Proceeds from Loans $1,716,000
133-4115-531000-234601 Professional Services $200,000
133-4115-549000-234601 Advertising $2,000
133-4115-549110-234601 General&Administrative Charges $25,000
133-4115-549114-234601 Gen&Admin Chgs-MSBU $72,000
133-4115-549180-234601 County Recording Fees $500
133-4115-599050-234601 Tax Collector $20,000
133-3600-534000-234601 Other Contractual Services $2,107,918
NHI Septic to sewer project
479801-3600-337325-233601 Fl Inland Navigation District-PhEnv $15,000
479801-3600-563000-233601 Infrastructure $106,400
479-3600-563000-233601 Infrastructure -$91,400
NHI Private Drive AIA Septic to Sewer
479100-3600-334391-203604 Dept of Environmental Prot-Phys Env $5,750,000
479100-3600-563000-203604 Infrastructure $5,750,000
North Hutchinson Island Septic to Sewer Project-1st Amendment-
match is available in Fund 133&001630
SHERIFF's OFFICE
1107517-2110-331210-210000 Dept of Justice $152,186
Attachment "A"
107517-2110-591900-210000 ITransfer to Sheriff $152,186
2022 State Criminal Alien Assistance Program Grant-SCAAP
107518-2110-331210-210000 Dept of Justice $25,788
107518-2110-591900-210000 Transfer to Sheriff $25,788
2023 Edward Byrne JAG Grant
107522-2110-331233-210000 Dept of Homeland Security $74,250
107522-2110-591900-210000 Transfer to Sheriff $74,250
2020 Stonegarden Grant
107523-2110-331233-210000 Dept of Homeland Security $74,250
107523-2110-591900-210000 Transfer to Sheriff $74,250
2021 Homeland Security-Stonegarden Grant
TRANSIT
130256-4410-334491-440000 Transportation Disadvantaged Comm $225,000
130256-4410-534000-440000 Other Contractual Services $250,000
130-9910-599332-910000 Reserves-Future Grant Match -$25,000
FCTD SFY2025 Shirley Conroy Grant
I
Agenda Date: 10/15/2024(Old Year)
TOTAL I $9,128,711 $9,128,711