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25-013
RESOLUTION NO. 2025-013 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 21ST day of JANUARY 2025, 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 21ST DAY OF JANUARY 2025. ATTEST: BOARD OF COUNTY COMMISSIONERS / S LUCIE COUN LO' , GO Wive DEPUTY CLERK � 'Ou C •IR 0 V '` % A APPRO -D A TO O'' k TNESS • * "i -elki4V/ 4 rat 0,0 CouNT'(,F�'C COUN ATTORN RESOLUTION-Attachment A NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the Board of County Commissioners of St.Lucie County,Florida,will hold a public hearing on January 21,2025 at 9:00 a.m.,or as soon thereafter as possible,in the St.Lucie County Commission Chambers at the Roger Poitras Administration Annex,2300 Virginia Avenue,Fort Pierce,Florida,for the purpose of adopting amendments to the Fiscal Year 2025 budget for St.Lucie County,to reflect actual cash balance forward dollars from the prior fiscal year and revised current year revenue estimates above or below current budget estimates,and to adjust associated expense estimates,as more specifically set forth below. Fund TOTAL BUDGET AFTER Fund# LOC OBJECT PROG Aunt Name Fund Fund# LOC OBJECT PROG Acct Name AMENDMENT General Fund $ 259,525,140 001 0000 389902 000 Fund Balance Forward $ 13,010,828 General Fund 001 9910 599335 910000 Economic Impact Reserve $ 12,910,828 General Fund 001 5310 389902 215601 Fund Balance Forward $ 17,746 General Fund 001 5420 599300 215601 Reserves $ 17,746 General Fund 001 6420 389902 6914 Fund Balance Forward $ (3,557) General Fund 001 6420 583000 6914 Other Grants and Aids $ (3,557) General Fund 001 1902 389902 6906 Fund Balance Forward $ 139,244 General Fund 001 1902 599300 6906 Reserves $ 139,244 General Fund 001 001 8110 591315 810000 Transfer to Fund 315 $ 100,000 Recreation Special Events $ 4,476,912 001001 0000 389902 000 Fund Balance Forward $ 65,945 Recreation Special Events 001001 9910 599300 910000 Reserves $ 65,945 TCERDA $ 619,234 001834 3716 389902 370000 Fund Balance Forward $ (29,983) TCERDA 001834 3716 599300 370000 Reserves $ (29,983) Artificial Reef Program $ 421,498 001835 4117 389902 39003 Fund Balance Forward 5 (21,821) Artificial Reef Program 001835 9910 599300 910000 Reserves $ (21,821) Opioid Settlement $ 4,410,897 001008 0000 389902 000 Fund Balance Forward $ 1,273 Opioid Settlement 001008 9910 599300 910000 Reserves $ 1,273 Gen-One Time Funding $ 7,322,300 001009 0000 389902 000 Fund Balance Forward $ (377,700) Gen-One Time Funding 001009 9910 599300 910000 Reserves $ (377,700) Transportation Trust Fund $ 16,385,247 101 0000 389902 000 Fund Balance Forward $ 1,263,423 Transportation Trust Fund 101 9910 599300 910000 Reserves $ 1,263,423 Transportation Trust Fund 101 0000 389902 4906 Fund Balance Forward $ 71,398 Transportation Trust Fund 101 9910 599330 4906 Reserve-Capital $ 71,398 Transportation Trust Intedocals $ 1,548,389 101001 4115 389902 410000 Fund Balance Forward $ 149,591 Transportation Trust Interlocals 101001 9910 599300 910000 Reserves $ 149,591 Unincorporated Services Fund $ 12,062,119 102 0000 389902 000 Fund Balance Forward $ 886,917 Unincorporated Services Fund 102 9910 599300 910000 Reserves $ 886,917 Unincorporated Services Fund 102 3922 389902 7801 Fund Balance Forward $ 172,967 Unincorporated Services Fund 102 3922 599300 7801 Reserves $ 172,967 Unincorporated Services Fund 102 6240 389902 6912 Fund Balance Forward $ 40,112 Unincorporated Services Fund 102 6240 599300 6912 Reserves $ 40,112 Stormwater MSTU $ 13,394,689 102001 0000 389902 000 Fund Balance Forward $ 5,461,076 Stormwater MSTU 102001 9910 599300 910000 Reserves $ 5,461,076 Law Enforcement MSTU $ 11,317,478 103 0000 389902 000 Fund Balance Forward $ 457,783 Law Enforcement MSTU 103 9910 599300 910000 Reserves $ 457,783 Grants&Donations Fund $ 490,714 104 2115 389902 2101 Fund Balance Forward $ 280,718 Grants&Donations Fund 104 2115 599300 210000 Reserves $ 280,718 Recreation Donations Fund $ 35,077 104001 0000 389902 000 Fund Balance Forward $ (3,962) Recreation Donations Fund 104001 72101 599300 720000 Reserves $ (3,962) Elizabeth M.Kiessel Bequest Fund $ 74,040 104002 0000 389902 000 Fund Balance Forward $ 10,704 Elizabeth M.Kiessel Bequest Fund 104002 9910 599300 910000 Reserves $ 10,704 Hurricane Frances Donations $ 65,171 104003 6420 389902 190026 Fund Balance Forward $ (14,135) Hurricane Frances Donations 104003 6420 599300 640000 Reserves $ (14,135) Fine&Forfeiture Fund $ 138,201,620 107 0000 389902 000 Fund Balance Forward $ 7,432,904 Fine&Forfeiture Fund 107 9910 599335 910000 Economic Impact Reserve $ 7,630,089 Fine&Forfeiture Fund 107 2115 389902 29002 Fund Balance Forward $ 127,566 Fine&Forfeiture Fund 107 2115 591900 29002 Transfer to Sheriff $ 127,566 Fine&Forfeiture Fund 107 2110 389902 2055 Fund Balance Forward $ (64,248) Fine&Forfeiture Fund 107 2110 599300 2055 Reserves $ (64,248) Fine&Forfeiture Fund 107 Fine&Forfeiture Fund 107 8110 591000 810000 Transfer to Other Funds $ (197,185) Fine&Forfeiture Fund-Wireless Sur $ 2,677,159 107001 2120 389902 210000 Fund Balance Forward $ 777,680 Fine&Forfeiture Fund-Wireless Sur 107001 9910 599300 910000 Reserves $ 777,680 Fine&Forfeiture Fund-E911 Surchar $ 992,465 107002 2120 389902 210000 Fund Balance Forward $ 375,618 Fine&Forfeiture Fund-E911 Surchar 107002 2120 599300 210000 Reserves $ 375,618 Fine&Forfeiture Fund-800 Mhz Oper $ 886,166 107003 2120 389902 210000 Fund Balance Forward $ 20,728 Fine&Forfeiture Fund-800 Mhz Oper 107003 9910 599300 910000 Reserves $ 20,728 F&F Fund-Driver's Ed Safety $ 301,789 107004 769 389902 769 Fund Balance Forward $ 49,137 F&F Fund-Driver's Ed Safety 107004 9910 599300 910000 Reserves $ 49,137 F&F Fund-Legal Aid $ 129,577 107005 615 389902 605V Fund Balance Forward $ (5,075) F&F Fund-Legal Aid 107005 615 531200 615 Attorney Costs $F&F Fund-Legal Aid 107005 0000 381100 000 Transfers In $ 5,075 F&F Fund-Legal Aid 107005 $ - F&F Fund-Court Related Technology $ 2,985,814 107006 0000 389902 000 Fund Balance Forward $ (558,267) F&F Fund-Court Related Technology 107006 9910 599300 910000 Reserves $ 107,890 F&F Fund-Court Related Technology 107006 0000 338900 000 Other Counties Share-Ct Admini$ 366,157 F&F Fund-Court Related Technology 107006 F&F Fund-Court Related Technology 107006 0000 381100 000 Transfers In $ 300,000 F&F Fund-Court Related Technology 107006 F&F One-Time Funding $ 2,784,217 107009 0000 389902 000 Fund Balance Forward $ (215,783) F&F One-Time Funding 107009 9910 599300 910000 Reserves $ (215,783) Drug Abuse Fund $ 224,072 109 629 389902 629 Fund Balance Forward $ 1,252 Drug Abuse Fund 109 9910 599300 910000 Reserves $ 1,252 River Park I Fund $ 41,759 111 4115 389902 410000 Fund Balance Forward $ (16,913) River Park I Fund 111 9910 599300 910000 Reserves $ (2,772) River Park I Fund 111 River Park I Fund 111 4115 543020 410000 Utilities-Street Lights/Traffic S$ (14,141) River Park II Fund $ 10,631 112 4115 389902 410000 Fund Balance Forward $ 221 River Park II Fund 112 4115 543020 410000 Utilities-Sheet Lights/Traffic S$ 221 Harmony Heights 3 Fund $ 11,762 113 4115 389902 410000 Fund Balance Forward $ 1,328 Harmony Heights 3 Fund 113 9910 599300 910000 Reserves $ 1,328 Harmony Heights 4 Fund $ 24,705 114 4115 389902 410000 Fund Balance Forward $ 3,059 Harmony Heights 4 Fund 114 9910 599300 910000 Reserves $ 3,059 Fund TOTAL BUDGET AFTER Fund# LOC OBJECT PROG Acct Name Fund Fund# LOC OBJECT PROG Aoct Name AMENDMENT Sheraton Plaza Fund $ 19,116 115 4115 389902 410000 Fund Balance Forward $ 3,996 Sheraton Plaza Fund 115 9910 599300 910000 Reserves $ 3,996 Sunland Gardens Fund $ 28,390 116 4115 389902 410000 Fund Balance Forward $ 3,411 Sunland Gardens Fund 116 9910 599300 910000 Reserves $ 3,411 Sunrise Park Fund $ 7,650 117 4115 389902 410000 Fund Balance Forward $ 1,085 Sunnoe Park Fund 117 9910 599300 910000 Reserves $ 1,085 Paradise Park Fund $ 44,290 118 4115 389902 410000 Fund Balance Forward $ 8,859 Paradise Park Fund 118 9910 599300 910000 Reserves $ 8,859 Holiday Pines Fund $ 27,741 119 4115 389902 410000 Fund Balance Forward $ 1,591 Holiday Pines Fund 119 9910 599300 910000 Reserves $ 1,591 The Grove Fund $ 4,432 120 4115 389902 410000 Fund Balance Forward $ (199) The Grove Fund 120 9910 599300 910000 Reserves $ (199) Blakely Subdivision Fund $ 4,575 121 4115 389902 410000 Fund Balance Forward $ 281 Blakely Subdivision Fund 121 9910 599300 910000 Reserves $ 281 Indian River Estates Fund $ 64,770 122 4115 389902 410000 Fund Balance Forward $ 4,632 Indian River Estates Fund 122 9910 599300 910000 Reserves $ 4,632 Queens Cove Lighting Dist#13 Fund $ 8,434 123 4115 389902 410000 Fund Balance Forward $ 247 Queens Cove Lighting Dist#13 Fund 123 9910 599300 910000 Reserves $ 247 Lakewood Park Drainage MSBU $ 92,926 124 0000 389902 000 Fund Balance Forward $ (17,532) Lakewood Park Drainage MSBU 124 9910 599300 3818 Reserves $ (17,532) Southern Oak Estates Lighting $ 2,876 126 4115 389902 410000 Fund Balance Forward $ 41 Southern Oak Estates Lighting 126 9910 599300 910000 Reserves $ 41 Pine Hollow Street Lighting MSTU $ 7,911 127 4115 389902 410000 Fund Balance Forward $ 330 Pine Hollow Street Lighting MSTU 127 9910 599300 910000 Reserves $ 330 Kings Hwy Industrial Park Lighting $ 10,027 128 4115 389902 410000 Fund Balance Forward $ 728 Kings Hwy Industrial Park Lighting 128 9910 599300 910000 Reserves $ 728 Parks MSTU Fund $ 2,572,890 129 0000 389902 000 Fund Balance Forward $ 1,248,498 Parks MSTU Fund 129 9910 599300 910000 Reserves $ 1,248,498 SLC Public Transit MSTU $ 17,321,897 130 0000 389902 000 Fund Balance Forward $ 61,881 SLC Public Transit MSTU 130 9910 599300 910000 Reserves $ 61,881 Property Cleanup SAD $ 57,860 131 0000 389902 000 Fund Balance Forward $ 4,599 Property Cleanup SAD 131 9910 599300 4924 Reserves $ 4,599 Culvert MSBU $ 935,594 132 0000 389902 000 Fund Balance Forward $ 364,595 Culvert MSBU 132 9910 599300 910000 Reserves $ 364,595 Meadowood MSTU $ 37,997 136 4115 389902 410000 Fund Balance Forward $ (5,914) Meadowood MSTU 136 9910 599300 910000 Reserves $ (5,461) Meadowood MSTU 136 Meadowood MSTU 136 4115 543020 410000 Utilities-Street Lights/Traffic S$ (453) Palm Lake Gardens MSTU Fund $ 6,938 138 4115 389902 410000 Fund Balance Forward $ (865) Palm Lake Gardens MSTU Fund 138 9910 599300 910000 Reserves $ (865) Paler Grove Fund $ 12,957 139 4115 389902 410000 Fund Balance Forward $ (5,596) Palm Grove Fund 139 9910 599300 910000 Reserves $ (2,077) Palm Grove Fund 139 Palm Grove Fund 139 4115 543020 410000 Utilities-Street Lights/Traffic S$ (3,519) Airport Fund $ 8,517,072 140 0000 389902 000 Fund Balance Forward $ 1,688,676 Airport Fund 140 9910 599300 910000 Reserves $ 1,688,676 Port Fund $ 3,474,586 140001 0000 389902 000 Fund Balance Forward $ (31,656) Port Fund 140001 9910 599300 910000 Reserves $ (31,856) Airport Revolving Loan Fund $ 1,263,702 141 0000 389902 000 Fund Balance Forward $ 831,493 Airport Revolving Loan Fund 141 9910 599300 910000 Reserves $ 831,493 Port MSBU Development Fund $ 63,273 142 4310 389902 4603 Fund Balance Forward S (1,170) Port MSBU Development Fund 142 9910 599300 910000 Reserves $ (1,170) Mosquito Fund $ 10,945,327 145 0000 389902 000 Fund Balance Forward $ (18,261) Mosquito Fund 145 9910 599300 910000 Reserves $ (18,261) Bear Point Mitigation Fund $ 1,115,549 147 6230 389902 6905 Fund Balance Forward $ 231,519 Bear Point Mitigation Fund 147 9910 599300 6905 Reserves $ 231,519 Impact Fee Collections $ 1,038,960 150 0000 389902 000 Fund Balance Forward $ 297,930 Impact Fee Collections 150 9910 599300 910000 Reserves $ 297,930 Tourism Dev-5th Cent $ 3,300,060 162 0000 389902 000 Fund Balance Forward $ 786,285 Tourism Dev-5th Cent 162 5210 599300 520000 Reserves $ 786,285 Court Facilities Fund $ 911,380 170 0000 389902 000 Fund Balance Forward $ 300,734 Court Facilities Fund 170 9910 599300 910000 Reserves $ 300,734 SLC Housing Finance Authority Fund $ 423,918 181 0000 389902 000 Fund Balance Forward $ 216,233 SLC Housing Finance Authority Fund 181 9910 599300 910000 Reserves $ 216,233 Environmental Land Acquisition Fund $ 1,369,568 182 0000 389902 000 Fund Balance Forward $ 251,834 Environmental Land Acquisition Fund 182 3920 599300 370000 Reserves $ 251,834 Ct Administrator-19th Judicial Cir $ 2,889,719 183 0000 389902 000 Fund Balance Forward $ 539,680 Ct Administrator-19th Judicial Cir 183 9910 599300 910000 Reserves $ 539,680 Ct Admin.-County Arbitration/Mediat $ 447,522 183002 0000 389902 000 Fund Balance Forward $ 90,910 Ct Admin.-County Arbitraeon/Mediat 183002 9910 599300 910000 Reserves $ 90,910 Ct Admin:County Teen Court $ 389,005 183003 0000 389902 000 Fund Balance Forward $ 55,744 Ct Admin.-County Teen Court 183003 9910 599300 910000 Reserves $ 55,744 Ct Admin.-County Teen Court 183003 601 389902 605V Fund Balance Forward $ 38,817 Ct Admin.-County Teen Court 183003 601 599300 605V Reserves $ 38,817 Guardian Ad Litem Fund $ 283,407 183006 0000 389902 000 Fund Balance Forward $ 520 Guardian Ad Litem Fund 183006 9910 599300 910000 Reserves $ 520 Erosion Control Operating Fund $ 24,680,175 184 0000 389902 000 Fund Balance Forward $ 2,370,483 Erosion Control Operating Fund 184 9910 599300 910000 Reserves $ 2,370,483 Boating Improvement Projects $ 505,009 187 0000 389902 000 Fund Balance Forward $ (203,618) Boating Improvement Projects 187 9910 599332 910000 Reserve-Future Grant Match$ (203,618) Bluefield Ranch Improvements $ 165,355 188 0000 389902 000 Fund Balance Forward $ 17,498 Bluefield Ranch Improvements 188 9910 599300 910000 Reserves $ 17,498 Sports Complex Fund $ 4,327,036 190 0000 389902 000 Fund Balance Forward $ (43,043) Sports Complex Fund 190 9910 599300 910000 Reserves $ (43,043) SLC Sustainability District $ 88,1,859 191 0000 389902 000 Fund Balance Forward $ 36,091 SLC Sustainability District 191 9910 599300 4920 Reserves $ 36,091 South Hutchinson Erosion MSTU $ 3,044,437 194 0000 389902 000 Fund Balance Forward $ 336,346 South Hutchinson Erosion MSTU 194 9910 599300 910000 Reserves $ 336,346 Sales Tax Revenue Bonds l&S Fund $ 5,618,612 215 0000 389902 000 Fund Balance Forward $ 693,509 Sales Tax Revenue Bonds 18iS Fund 215 9910 599300 910000 Reserves $ 693,509 Transportation 18.S Fund $ 1,308,042 218 0000 389902 000 Fund Balance Forward $ (51,229) Transportation I&S Fund 218 9910 599300 910000 Reserves $ (51,229) Capital Impro.Rev Refunding 2014 $ 1,205,901 219 0000 389902 000 Fund Balance Forward $ (444,982) Capital Impro.Rev Refunding 2014 219 9910 599300 910000 Reserves $ (444,982) Cap Imp Rev Bonds,Series 2016 $ 336,768 220 0000 389902 000 Fund Balance Forward $ 40,520 Cap Imp Rev Bonds,Series 2016 220 9950 599300 910000 Reserves $ 40,520 Capital Imp Rev Bonds 2015 $ 775,040 221 0000 389902 000 Fund Balance Forward $ 25,117 Capital Imp Rev Bonds 2015 221 9950 599300 910000 Reserves $ 25,117 Lease/Purchase FPL $ 638,362 222 0000 389902 000 Fund Balance Forward $ 47,535 Lease/Purchase FPL 222 9950 599300 910000 Reserves $ 47,535 Fund TOTAL BUDGET AFTER Fund LOC OBJECT PROG Acct Name Fund Fund LOC OBJECT PROG Acct Name AMENDMENT Lease/Purchase Motorola $ 1,122,307 223 0000 389902 000 Fund Balance Forward 5 5,422 Lease/Purchase Motorola 223 9950 599300 910000 Reserves $ 5,422 Capital Imp.Revenue Bond,2016A $ 359,738 224 0000 389902 000 Fund Balance Forward $ 28,097 Capital Imp.Revenue Bond,2016A 224 9950 599300 910000 Reserves $ 28,097 Taxable Capital Imp Rev Bond,2019 $ 260,007 225 0000 389902 000 Fund Balance Forward $ 30,122 Taxable Capital Imp Rev Bond,2019 225 9910 599300 910000 Reserves $ 30,122 Port Taxable NonAdValorem Bond2017A $ 2,303,675 240 0000 389902 000 Fund Balance Forward S 653,196 Port Taxable NonAdValorem Bond2017/240 9950 599300 910000 Reserves $ 653,196 Non-Ad Valorem Bonds,Series 2017 $ 6,808,982 263 0000 389902 000 Fund Balance Forward $ 931,232 Non-Ad Valorem Bonds,Series 2017 263 9910 599300 910000 Reserves $ 931,232 County Building Fund $ 13,514,483 315 0000 389902 000 Fund Balance Forward S 661,063 County Building Fund 315 9910 599300 910000 Reserves $ 661,063 County Building Fund 315 0000 381001 000 Transfer horn General Fund $ 100,000 County Building Fund 315 1930 563000 201601 Infrastructure $ 100,000 County Capital $ 54,313,558 316 0000 389902 000 Fund Balance Forward 5 29,150,116 County Capital 316 9910 599300 910000 Reserves $ 29,150,116 County Capital 316 3920 389902 113601 Fund Balance Forward $ 425,000 County Capital 316 3920 599300 113601 Reserves $ 425,000 County Capital-St Rev Share Bnd $ 1,464,670 317 0000 389902 000 Fund Balance Forward $ 206,043 County Capital-St Rev Share Bnd 317 3920 599300 370000 Reserves $ 206,043 County Capital-Transportation $ 41,700 318 0000 389902 000 Fund Balance Forward $ 24,564 County Capital-Transportation 318 9910 599300 910000 Reserves $ 24,564 Infrastructure Surtax Capital $ 47,066,177 319 0000 389902 000 Fund Balance Forward $ 27,899,118 Infrastructure Surtax Capital 319 9910 599300 910000 Reserves $ 27,899,118 Capital Imp.Revenue Bond,2016A $ 67,749 324 0000 389902 000 Fund Balance Forward $ 67,749 Capital Imp.Revenue Bond,2016A 324 9910 599300 910000 Reserves $ 67,749 Sports Complex Improv Fund $ 676,747 362 0000 389902 000 Fund Balance Forward $ (14,262) Sports Complex Improv Fund 362 9910 599300 910000 Reserves $ (14,262) Non-Ad Valorem Debt Project Fund $ 4,157 363 0000 389902 000 Fund Balance Forward 5 4,157 Non-Ad Valorem Debt Project Fund 363 9910 599300 910000 Reserves $ 4,157 Sports Complex Addit'l Improvements $ 925,642 364 0000 389902 000 Fund Balance Forward $ 39,099 Sports Complex Addit'l Improvements 364 9910 599300 910000 Reserves $ 39,099 MSBU Inhouse Financing Projects $ 408,775 370 0000 389902 000 Fund Balance Forward $ 168,633 MSBU Inhouse Financing Projects 370 9910 599300 910000 Reserves $ 168,633 Environmental Land Capital Fund $ 348,494 382 0000 389902 000 Fund Balance Forward $ 305,843 Environmental Land Capital Fund 382 9910 599300 910000 Reserves $ 305,843 Rainbow Drive 1 $ 20,033 37006 0000 389902 000 Fund Balance Forward 5 (25,063) Rainbow Drive 1 37006 4115 599300 3820 Reserves $ (25,063) NOA MSBU $ 84,456 37007 0000 389902 000 Fund Balance Forward $ (13,679) NOA MSBU 37007 9910 599300 144609 Reserves $ (13,679) Jenkins Park/Starcher MSBU $ 32,263 37008 0000 389902 000 Fund Balance Forward $ (3,903) Jenkins Park/Starcher MSBU 37008 9910 599300 144611 Reserves $ (3,903) River Hammock MSBU $ 18,961 37011 0000 389902 000 Fund Balance Forward 5 (15,270) River Hammock MSBU 37011 9910 599300 910000 Reserves $ (15,270) Rainbow Drive 2 $ 87,113 37012 0000 389902 000 Fund Balance Forward $ (269,416) Rainbow Drive 2 37012 9910 599300 910000 Reserves $ (269,416) Impact Fees-Public Buildings $ 7,921,543 310003 0000 389902 000 Fund Balance Forward $ 1,140,080 Impact Fees-Public Buildings 310003 9910 599300 910000 Reserves $ 1,140,080 Alt Dev Fees-HIRD $ 1,687,703 310004 0000 389902 000 Fund Balance Forward $ (9,916) Alt Dev Fees-HIRD 310004 9910 599300 910000 Reserves $ (9,916) Impact Fees-Law Enforcement $ 4,518,749 310005 0000 389902 000 Fund Balance Forward $ 871,030 Impact Fees-Law Enforcement 310005 9910 599300 910000 Reserves $ 871,030 Impact Fees-Parks'B" $ - 310008 0000 389902 000 Fund Balance Forward $ (61,117) Impact Fees-Parks"B" 310008 $ - Impact Fees-Parks"B" 310008 0000 381970 000 Intrafund Transfer In 5 61,117 Impact Fees-Parks"B" 310008 $ - Impact Fees-Library"North" $ 878,605 310010 0000 389902 000 Fund Balance Forward 5 183,055 Impact Fees-Library"North" 310010 9910 599300 910000 Reserves $ 183,055 Impact Fees-Library"South" $ 7,643,606 310011 0000 389902 000 Fund Balance Forward $ 3,895,638 Impact Fees-Library"South" 310011 9910 599300 910000 Reserves $ 3,895,638 Impact Fees-Park"North" $ 2,278,058 310012 0000 389902 000 Fund Balance Forward $ 2,092,679 Impact Fees-Park"North" 310012 9910 599300 910000 Reserves $ 2,092,679 Impact Fees-Parks"Central" $ 2,285,203 310013 0000 389902 000 Fund Balance Forward 5 963,050 Impact Fees-Parks"Central" 310013 9910 599300 910000 Reserves $ 963,050 Impact Fees-Parks"South" $ 48,815,257 310014 0000 389902 000 Fund Balance Forward $ 30,634,013 Impact Fees-Parks"South" 310014 9910 599300 910000 Reserves $ 30,572,896 Impact Fees-Parks"South" 310014 310014 8110 591970 810000 Intrafund Transfer Out $ 61,117 Impact Fees-Parks"Island" $ 531,803 310015 0000 389902 000 Fund Balance Forward 5 173,389 Impact Fees-Parks"Island" 310015 9910 599300 910000 Reserves $ 173,389 Impact Fees-Transportation"North" $ 14,427,933 310016 0000 389902 000 Fund Balance Forward $ 3,732,893 Impact Fees-Transportation"North" 310016 9910 599300 910000 Reserves $ 3,732,893 Impact Fees-Transportation"Central" $ 7,676,938 310017 0000 389902 000 Fund Balance Forward 5 3,605,612 Impact Fees-Transportation"Central" 310017 9910 599300 910000 Reserves $ 3,605,612 Impact Fees-Transportation"South" $ 41,776,698 310018 0000 389902 000 Fund Balance Forward $ 32,516,373 Impact Fees-Transportation"South" 310018 9910 599300 910000 Reserves $ 32,516,373 Impact Fees-Transportation"North Island" $ 231,999 310019 0000 389902 000 Fund Balance Forward $ 58,113 Impact Fees-Transportation"North Isla 310019 9910 599300 910000 Reserves $ 58,113 Impact Fees-Transportation"South Island" $ 411,096 310020 0000 389902 000 Fund Balance Forward 5 101,800 Impact Fees-Transportation"South Isla 310020 9910 599300 910000 Reserves $ 101,800 Transportation Capital $ 2,773,911 316001 0000 389902 000 Fund Balance Forward $ 768,673 Transportation Capital 316001 9910 599300 910000 Reserves $ 768,673 Sanitary Landfill Fund $ 30,377,537 401 0000 389902 000 Fund Balance Forward $ 1,231,127 Sanitary Landfill Fund 401 9910 599300 910000 Reserves $ 1,231,127 Golf Course Fund $ 4,559,870 418 0000 389902 000 Fund Balance Forward $ 1,284,294 Golf Course Fund 418 9910 599300 910000 Reserves $ 1,284,294 Water&Sewer District Operations $ 15,946,260 471 0000 389902 000 Fund Balance Forward $ 744,979 Water&Sewer District Operations 471 9910 599300 910000 Reserves $ 744,979 Water&Sewer Dist Renewal&Replacement $ 2,766,715 478 0000 389902 000 Fund Balance Forward $ 265,442 Water&Sewer Dist Renewal&Replace 478 9910 599300 910000 Reserves $ 265,442 Water&Sewer Dist Capital Facilities $ 48,112,556 479 0000 389902 000 Fund Balance Forward $ 3,146,272 Water&Sewer Dist Capital Facilities 479 9910 599300 910000 Reserves $ 13,046,272 Water&Sewer Dist Capital Facilities 479 3600 384200 000 Proceeds From Loans $ 9,900,000 Water&Sewer Dist Capital Facilities 479 Building Code Fund $ 9,622,639 491 0000 389902 000 Fund Balance Forward $ 270,374 Building Code Fund 491 9910 599300 910000 Reserves $ 270,374 Health Insurance Fund $ 30,664,682 505 0000 389902 000 Fund Balance Forward $ 3,683,228 Health Insurance Fund 505 9910 599300 910000 Reserves $ 3,683,228 Health Insurance Fund $ 2,410,479 505 1902 389902 1933 Fund Balance Forward 5 26,688 Health Insurance Fund 505 1902 599300 1933 Reserves $ 26,688 Fund TOTAL BUDGET AFTER Fund LOC OBJECT PROG Acct Name Fund Fund# LOC OBJECT PROO And Name AMENDMENT Risk Management Fund $ 4,840,855 505001 0000 389902 000 Fund Balance Forward $ 2,383,791 Risk Management Fund 505001 9910 599300 910000 Reserves $ 2,383,791 Tourist Development Trust Fund $ 1,642,716 610 0000 389902 000 Fund Balance Forward $ 146,603 Tourist Development Trust Fund 610 9910 599300 910000 Reserves $ 146,603 Tourist Development Trust-Adv Fund $ 2,650,397 611 0000 389902 000 Fund Balance Forward $ 227,585 Tourist Development Trust-Adv Fund 611 9910 599300 910000 Reserves $ 227,585 Law Enforcement Trust Fund $ 395,043 620 0000 389902 000 Fund Balance Forward $ 335,812 Law Enforcement Trust Fund 620 2110 591900 210000 Transfer to Sheriff $ 335,812 Law Library $ 1,217,667 625 0000 389902 000 Fund Balance Forward $ (38,193) Law Library 625 714 599300 714 Reserves $ (38,193) Medical Examiner Agency Fund $ 5,557,339 630 0000 389902 000 Fund Balance Forward $ 660,188 Medical Examiner Agency Fund 630 9910 599300 910000 Reserves $ 660,188 Victim Services Agency Fund $ 868,086 631 0000 389902 000 Fund Balance Forward $ 348,118 Victim Services Agency Fund 631 9910 599300 910000 Reserves $ 348,118 SLC Art in Public Places Trust Fund $ 368,613 665 0000 389902 000 Fund Balance Forward $ 6,734 SLC Art in Public Places Trust Fund 665 9910 599300 910000 Reserves $ 6,734 SLC Economic Development Trust Fund $ 174,727 666 0000 389902 000 Fund Balance Forward $ 29,358 SLC Economic Development Trust Fund666 9910 599300 910000 Reserves $ 29,358 $ 205,693,732 $ 205,693,732