HomeMy WebLinkAbout24-236 RESOLUTION NO. 2024-236
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 10th day of DECEMBER 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 Jamie Fowler, Chair AYE
Commissioner Larry Leet, Vice-Chair AYE
Commissioner James Clasby AYE
Commissioner Erin Lowry AYE
Commissioner Cathy Townsend AYE
PASSED AND DULY ADOPTED THIS 10TH DAY OF DECEMBER 2024.
ATTEST: BOARD OF COU Y COMMISSIONERS
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Attachment "A"
Account Fund Description Revenue Appropriation
AIRPORT
140430-4210-334411-244605 FDOT-Transportation $640,000
140430-4210-563000-244605 Infrastructure $1,280,000
140-9910-599332-910000 Reserve-Future Grant Match -$640,000
Parking Lot Required for Commercial Airline Service
140431-4210-334411-420000 FDOT-Transportation $640,000
140431-4210-563000-420000 Infrastructure $800,000
140-9910-599332-910000 Reserve-Future Grant Match -$160,000
ARFF(Aviation Rescue Fire Fighting)Truck Replacement
140432-4210-334411-420000 FDOT-Transportation $20,000
140432-4210-564000-420000 Machinery&Equipment $40,000
140-9910-599332-910000 Reserve-Future Grant Match -$20,000
ARFF(Aviation Rescue Fire Fighting)Foam Testing Cart
ENVIRONMENTAL RESOURCES
310209-3920-334391-370000 Dept of Environmental Prot-Phys Env $1,893,750
310209-3920-561000-370000 Land $3,787,500
310017-9910-599300-910000 Reserves -$1,893,750
Ten Mile Creek Floodplain Protection
PUBLIC SAFETY
001667-2510-331233-250000 Dept of Homeland Security $94,942
001667-2510-534000-250000 Other Contractual Services $30,000
001667-2510-534110-250000 Software Support Contracts $4,000
001667-2510-540000-250000 Travel $13,750
001667-2510-542000-250000 Postage&Freight $4,000
001667-2510-546000-250000 Equipment Maintenance $12,295
001667-2510-547005-250000 Printing&Binding-Materials Center $1,000
001667-2510-551000-250000 Office Supplies $5,897
001667-2510-551200-250000 Equipment<$5000 $5,000
001667-2510-551501-250000 Office Supplies-Computer $3,000
001667-2510-552000-250000 Operating Supplies $10,000
001667-2510-555000-250000 Training-Seminar Registrations $6,000
Emg Mgmt Performance Grant(EMPG)
TRANSIT
130257-4410-334493-440000 FDOT-Other $962,641
130257-4410-534000-440000 Other Contractual Services $1,925,282
130-9910-599332-910000 Reserve-Future Grant Match -$962,641
FDOT Block Grant-FY25
Agenda Date: 12/10/2024
TOTAL $2,951,333 $2,951,333