HomeMy WebLinkAbout24-217 RESOLUTION NO. 24-217
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 12th day of NOVEMBER 2024, pursuant to Section
129.06 (2), Florida Statutes, that the fiscal year 2024-2025 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 Linda Bartz, Vice-Chair AYE
Commissioner Chris Dzadovsky AYE
Commissioner Jamie Fowler AYE
Commissioner Larry Leet AYE
PASSED AND DULY ADOPTED THIS 12TH DAY OF NOVEMBER 2024.
ATTEST: BOARD OF COUNTY COMMISSIONERS
ST. LU IE COUNTY, FL IA
BY.
DEP T CLERk CHAIR
APPROV AS C ECTNESS
?�y GOMM'ss, AND F M w
C 7L_
V q$ N COUNTYATTOR Y
a� oe
`Go�E CouMt'Y.f����
Attachment "A"
Account Fund Description Revenue Appropriation
AIRPORT
140429-4210-334411-420000 FDOT Transportation $65,000
140429-4210-563000-420000 Infrastructure $130,000
140-9910-599332-910000 Reserve-Future Grant Match -$65,000
Airport Badging and Video Security
PARKS,RECREATION AND FACILITIES
187803-7215-337325-227601 Fl Inland Navigation District-Ph Env S400A)00
187803-7215-563000-227601 I nfrastructure $500,000
001-7215-563000-227601 1 nfrastructure $100,000
001001-7215-563000-227601 Infrastructure $200,000
187-9910-599332-910000 Reserve-Future Grant Match -$100,000
001-7210-599330-7617 Reserve-Capital -$100,000
00 100 1-9910-5 5 93 00-9 10000 Reserves -$200,000
FIND WAP White City Park Phase 2
PORT, INLET&BEACHES
316803-4310-337325-224628 FL Inland Navigation District-PhEnv $250,000
316803-4310-531000-224628 Professional Services $500,000
316-4310-563000-224628 Infrastructure -$250,000
F.I.N.D. WAP Grant SL-24-77
PUBLIC UTILITIES
479-3600-331394-253601 Emergency Management-Phy Env $138,660
479-3600-564000-253601 Machinery&Equipment $183,177
479-9910-599300-910000 Reserves -$44,517
Grant funding for Portofino I Lift Station
479-3600-331394-253602 Emergency Management-Phy Env $66,190
479-3600-564000-253602 Machinery&Equipment $91,024
479-9910-599300-910000 Reserves -$24,834
Grant funding for Portofino I Lift Station
479-3600-384200-360000 Proceeds From Loan $30,000,000
479-3600-563000-223612 Infrastructure $22,954,000
479-3600-563000-223613 Infrastructure $7,000,000
479-9950-573100-910000 Additional Expenses-Bonds $46,000
Utility bond funds
TRANSIT
130150-4410-331421-440000 Federal Transit Administration $124,000
130150-4410-564000-440000 Machinery&Equipment $248,000
130-9910-599332-910000 Reserve-Future Grant Match -$124,000
Attachment "A"
FTA Section 5311-FFY2024/2025
130256-4410-334491-440000 Transportation Disadvantaged Comm $225,000
130256-4410-534000-440000 Other Contractual Services $250,000
130-9910-599332-910000 Reserve-Future Grant Match -$25,000
FCTD SFY2025 Shirley Conroy Grant
I
Agenda Date: 11/12/2024(New Year)
TOTAL I $31,268,850 $31,268,850