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HomeMy WebLinkAbout25-016 MICHELLESAINTLUCIE R.MILLER.COUNTY CLERK OF THE CIRCUIT COURT FILE# 5451374 03/07/2025 12:51:52 PM OR BOOK 5279 PAGE 2123-2128 Doc Type:ORD RECORDING: $52.50 PDS ORDER 2025-016 File No.: MJSP-2406000027 AN ORDER GRANTING A MINOR ADJUSTMENT TO THE MAJOR SITE PLAN FOR THE PROJECT KNOWN AS 2470 HARBOUR COVE DRIVE (AKA CORAL COVE) FOR PROPERTY LOCATED IN ST. LUCIE COUNTY, FLORIDA. WHEREAS, the St. Lucie County Planning and Development Services Director has reviewed the request for a Minor Adjustment to the Major Site Plan for the project known as 2470 Harbour Cove Dr, (AKA Coral Cove) and the comments of the Development Review Committee, and has made the following determinations: 1. The applicant, Patricia Sesta, of Haley Ward, Inc., on behalf of the homeowners, presented a petition for a Minor Adjustment to a Major Site Plan known as 2470 Harbour Cove Dr. (AKA Coral Cove) for the extension of a dock addition, boat slip and handrail. The proposed slip would extend the existing dock by 27.1 feet to allow recreational use by the homeowners at 2470 Harbour Cove Drive. The site is by the Harbour Cove Property Owners Association and has a Future Land Use designation of Residential Medium (RM), on +/-0.04-acres, located in the Hutchinson Island Residential District. The application also documents prior dock modifications not appropriately tracked throughout site plan adjustments. 2. On January 17, 2023, the Florida Department of Environmental Protection (FDEP) issued Permit No.: (FDEP, 56-02065593-002-El). Expiration 01/17/2028. 3. On May 11. 2023, the Army Corps of Engineers (ACOE), issued Permit No.: (ACOE, SAJ-2022-03578). Expiration 5/11/2028. 4. On August 25, 2024, the President of Harbour Cove Property Owners Association granted approval to obtain a Minor Adjustment to a Major Site Plan to document the location of the proposed dock extension in relation to the existing community dock at Harbour Cove. 5. The Development Review Committee reviewed the proposed site plan for the project and found it meets the technical requirements of the St. Lucie County Land Development Code and has satisfied the standards of review set forth in Section 11.02.07, Standards for Site Plan Review, of the St. Lucie County Land Development Code. 6. Planning Staff has performed a detailed analysis of the project and determined it to be consistent with the St. Lucie County Land Development Code and Comprehensive Plan. The analysis is in the Planning and Development Services Department memorandum titled 2470 Harbour Cove Drive (AKA Coral Cove) - Minor Adjustment to Major Site Plan (MJSP-2406-000027), dated February 18, 2025. PDS Order 2025-016 Page 1 File No.: MJSP-2406-000027 RESOLUTION 25-016 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 Lest, Vice -Chair AYE Commissioner James Clasby AYE Commissioner Erin Lowry AYE Commissioner Cathy Townsend AYE PASSED AND DULY ADOPTED THIS 21 ST DAY OF JANUARY 2025. FY25 Grant Budget Amendments Attachment'A" FurM 00r Rev (B Description 001 1930 334694 19M FL Dept of Health 001311 2510 3342N 250000 EMPA-FLDivofEmergency Mgmt Amount $443,482 $105,806 Oo1401 3921 334391 39013 Dept of Environmental Prot-0hys Env $346,395 W1433 15Q 334491 150000 Transportation Disadvantaged Comm $22,341 W1452 154D 369912 150WO Miscellaneous ($9,1N) W1480 542D 334206 WOOD EMPA-FL Div of Emergency Mgmt $180,297 M1492 3920 334391 203632 Dept of Environmental Prot-0hys Env $450,524 W1492 1540 334411 150000 FDOTTransportation $2,392 W1499 2120 334230 21MW Dept of Mgmt Svc-E911 State Grant $21,042 001512 5420 331510 540000 US Department of Housing & Urban De $510,823 001538 5420 331510 54000O US Department of Housing&Urban De $328,491 003599 5420 331510 540000 US Departmentof Housing&Urban De ($336,429) 001629 5420 3320M 6916 Other-Fin'I Asst- Federal Source 5954,981 M1630 0000 331140 DOD US Dept of Treasury $33,095,269 Pont! COO: Evers Proe Descriptlon Amount WE 1930 546200 1908 Maintenance Improvement Projects $411,295 DOE 9910 599300 910NO Reserves $32,192 001311 2510 534000 250000 Other Contractual Services $30,000 001311 2510 536130 250000 Software Support Contracts $18,334 001311 2510 540000 250000 Travel $12,486 M1311 2510 542005 250000 Printing &Binding-MaterlaLS Center $6,000 M1311 2510 551000 2500M Office Supplies $8,000 001311 2510 651200 250000 Equipment <$5000 $9,986 001311 2510 551501 2500H Operating Supplies -Computer $1,000 W1311 2510 552000 MOON Operating Supplies $17,000 001311 2510 555000 25MM Training -Seminar Registrations $3,000 OG1401 3921 534000 39013 Other Contractual Services $373,850 WE 9910 5993M 910000 Reserves ($21,455) W1433 15M 512000 150000 Salaries $18,450 W1433 15Q 534000 150000 Other Contractual Services $1,660 W1433 1540 540000 150000 Travel $560 W1433 1540 542" 150000 Postage & Freight $15 W1433 15Q 549000 150000 Advertising $468 W1433 1540 549130 150NO General& Administrative Charges $1,188 001457 1540 512000 150WO Salaries I$9,104) 0014a0 5420 534300 540000 Contract tabor $10,575 001480 5420 549W5 540000 Rehab Expenditures $169,722 W1492 3920 563000 203632 Infrastructure $450,524 W1497 1540 512M 150000 Salaries $2,392 W1499 2120 534000 210000 Other Contractual Services $70,655 W1499 2120 5512W 210000 Equipment <$5000 $392 W1512 5420 583000 54WW Other Grants& Aids $510,823 M1538 5420 5120M 540000 Salaries $328,491 001599 5420 5830M 54WW Other Grants& Aids ($336,429) W1629 5420 5120M 6916 Salaries $10,383 W1629 5420 521000 6916 Social Security $859,482 W1629 5420 5343M 6916 Contract Labor $2,402 W1629 5420 552" 6916 Operating Supplies $241 W1629 5420 58300O 6916 Other Grants& Aids $82,473 001630 1955 551200 190000 Equipment< $5000 $1.853 001630 2510 534000 29506 Other ContractuASeevers $16.836 001630 3600 563000 20MN Infrastructure $2,825,481 001630 MOD 663000 213617 Infrastructure $5,762,141 FY25 Grant Budget Amendments Attachment'A" 001630 WOO M3000 213607 Infrastructure $11%375 001630 MOO M3000 213613 Infrastructure $5.987,500 001630 MOO M3000 213608 Infrastructure $1,000,000 001630 MOO 563000 223609 Infrastructure $638,618 001630 3600 563000 213616 Infrastructure $2,053,305 001630 3600 563000 213619 Infrastructure $3,333,421 001630 MOO 563000 213614 Infrastructure $5759,060 001630 MOO 563000 243613 Infrastructure -$3,841,993 W1630 3725 50NO 213622 Infrastructure $330J17 001630 31r25 563000 21M28 Infrastructure $],149,534 001630 3725 50NO 213625 Infrastructure $3.019,708 001630 3725 50000 213623 Infrastructure $10 001630 3725 50NO 14M02 Infrastructure $4,839,469 001630 3725 50NO 213626 Infrastructure $1,252,052 00100 3725 50NO 21M24 Infrastructure $644725 00100 3725 563000 21M29 Infrastructure $1,309,558 00100 3725 50000 213622 Infrastructure $150,000 001630 5310 531000 530000 Professional Services $33,392 00100 5310 534000 530000 Other Contractual Services $58,276 001630 5420 512000 W16 Salons $150,000 001630 6420 583000 640000 Other Grants& Aids ($250,000) OREM 9910 599300 910000 Reserves $218,328 001630 4115 553000 124508 Infrastructure $1,442,122 001630 5420 534000 540000 Other Contractual Services ($150,000) 001630 4110 546200 420M Maintenance Improvement Projects ($3,3921645) 001630 4110 546200 41023 Maintenance Improvement Projects ($996,904) 001630 4110 563000 184609 Infrastructure ($368,620) 001630 4110 544200 222601 Land Leases ($600) W1631 2510 331232 250WO Emergency Management $245,247 001631 2510 512NO 25WO Salaries $245,247 001632 5420 3320M 6916 Other-Fin'I Asst Federal Source $29 ,853 001632 5420 5120W 6916 Salaries $13,516 001632 5420 583000 6916 Other Grants &Aids $211,337 001640 5420 331510 540M US Department of Housing & Urban De ($9,923) 001640 5420 5340W 540DOO Other Contractual Services (59,923) 001644 3921 331510 39013 US Department of Housing & Urban De $668750 001644 3921 534M 39013 Other Contractual Services $668,750 001646 3920 331391 370000 US Dept of lnterlor-Hsh&Wddlde $31,321 0016" 3920 534M 370000 Other Contractual Services $31,321 001642 6420 331691 640000 Dept of Health & Human Services ($263,889) 001642 M20 583000 WOOD Other Grants& Aids ($263,889) 001654 3725 33200D 213629 OtherHIMAsst -Federal Source $1001000 001654 3725 5630M 213629 Infrastructure $100,DOo 001655 4117 331391 39003 US Dept of Interior-Fish&WIIdIHe $6Q000 001655 4117 534000 39003 Other Contractual Services $6go00 001656 6420 331510 64MM US Department of Housing& Urban De $70,546 001656 6420 5830W WOOD Other Grants & Aids $70,546 001657 6420 331510 640000 US Department of Housing &Urban De $35,755 001657 6420 583OW 640000 Other Grants &Aids 535,755 FY25 Grant Budget Amendments Attachment'A" W1658 6420 331510 640000 US Department of Housing & Urban De $40,297 W1660 6420 331691 640000 Dept of Health & Human Services $51,861 M1661 2510 331233 25MM Dept of Homeland Security $74,807 W1662 4112 331391 39003 US Dept of Interior -Fish & Wildlife $31,000 001662 4117 334395 39003 FL Fish&Wildlife Conservation Con $29,000 W1663 1540 331130 150000 Federal Highway Administration $1,527,964 001658 6420 583" 640000 Other Grants& Aids $40,297 W16W G020 5120M 640000 Salaries $31,861 W1660 G430 5830W 6400M Other Grants& Aids $20,000 001661 2510 53QW 250000 Other Contractual Services $30,839 001661 2510 534110 250000 Software Support Contracts $3,600 M1661 2510 5400M 2500D0 Travel $5,300 OD1661 2520 54MM 25MM Equipment Maintenance $5,000 OD1661 251D 541005 250000 Printing &Binding -Materials Center $3 000 001661 2510 55100D 250000 Office Supplies $2,606 001661 2510 552WO 25000D Operating5upplies $4,000 001661 2510 55SWO 250000 Training -Seminar Registrations $1,150 001661 2510 564000 250000 Machinery &Equipment $19,312 003662 4117 SUNG 39003 Other Contractual Services $66,000 001 9910 599300 910000 Reserves ($6,000) 001663 1540 512HO 150000 Salaries $683.826 001663 1540 521NO 150000 Social Security $23,875 001663 1540 521100 150WO Medicare $5,567 0016W 1540 522000 160000 Retirement $79,871 001663 1540 523000 150000 Groupinsurance $125,360 001663 1540 523050 150000 Group Health-Administalive Fee $4,04 001663 1540 523100 150000 Life Insurance $3,705 001663 1540 523200 150000 EAP $222 0OH63 2540 524000 150000 Workers Compensation $3,431 001663 1540 52SON 150OW Unemployment Compensation $1,226 001663 1540 531000 1500M Professional Services $40,000 001653 1540 534000 150000 Other Contractual Services $215,282 001663 1540 540000 15HOO Travel $10,000 001663 1540 541000 I50000 Communications $11594 001663 1540 M2000 15HOO Postage & Freight $STO 001663 1540 543000 15MOO Utilities $8.055 001663 1540 544000 15000D BUIldIng Rental $190,733 001663 1540 544100 15MOO Equipment Rental $3,341 001663 3540 549110 150000 General& Administrative Charges $300,664 001663 1540 561000 150000 Office Supplies $2,680 FY25 Grant Budget Amendments Attachment'A" 0016R 2540 331130 150000 Federal Highway Administration $7 0,452 W1665 6420 331691 640000 Dept of Health &Human Services $369,830 0016" 3216 331610 3930 US Department of Agriculture $225,000 M1823 5420 332635 540M INTACT -Inspired Network Ach Com Tog ($42,882) W1832 1330 337725 130M Allegany Francis Ministries $70,433 W1836 6420 366930 6400M Contributions from Private Sources $15,128 001837 2912 332310 2900M South FI Water Management-Phys Env $812 102118 1510 331510 150000 US Department of Housing & Urban De $70,763 102814 3922 331510 320000 US Department of Housing & Urban De $1,588 102819 3225 337940 224620 Other Local Grants $215 100 1211 331510 11001 US Department of Housing & Urban De $114,000 104 1211 331510 11002 US Department of Housing & Urban De $38,000 001663 1540 551200 150000 Equipment $5000 $2,000 001663 1540 551501 150000 Office Suppues-Computer $1,988 001663 1540 552000 150000 Operating Supplies $9,715 001663 1540 554100 15000G Books& Subscriptions 5375 OD1663 1540 555000 150000 Training -Seminar Registrations $4,400 001664 1540 5120M 15000G Salaries $232,250 001664 1540 5210M 150000 Social Security $8,410 001664 1540 521300 150000 Medicare $2,628 001664 1540 5220M 150000 Retirement $34,373 001654 1S4o 5230M 150000 Group Insurance $20,422 001664 1540 523050 150000 Group Health -Administrative Fee $396 W1664 1540 5231M 150000 Life Insurance $1,404 W1664 1540 5232M 150000 EAP $61 W1664 1540 524000 150000 Worker's Compensation $32 (Xi 154U 525000 I50000 Unemployment Compen ion $486 001664 1S's0 5310M 15U000 Professional Services $461 001665 6420 581065 64000 Martin County $61,000 001665 6420 525000 64000 Unemployment Compensation $34,000 001665 6420 533000 64000 Professional Services $274,830 W1666 3216 531000 3930 Professional Servires $25,000 001666 3216 563M 3930 Infrastructure $64,000 W1666 3216 564000 3930 Machinery & Equipment $16g000 0018M 3216 599300 371= Reserves ($24,000) 001823 i420 583000 540000 Other Grants& Aids ($42,882) 001832 1330 5830M 130" Other Grants& Aids $70,433 001836 6420 534000 640000 Other Contractual Services $15,128 001832 J913 534000 290000 Other Contractual Services $812 102118 151D 531M 150000 Professional Services $84,242 102 9910 599332 91000D Reserves Future Grant Match ($13,479) 102814 3922 548010 32000O Promotional Advertising $2,223 102 9910 599332 910000 Reserves - Future Grant Match ($635) 102819 3725 5630W 224620 Infrastructure $215 104 1211 581060 11001 Fire District $114,000 104 1211 581060 11002 Fire District $38,000 FY25 Grant Budget Amendments Attachmeni 105210 7110 334911 210NO Divlslon of Library Information Svcs $4,711 105210 7110 551200 910000 Equipment < $5000 $738 105210 7330 552NO 71MM Operating Supplies $3,923 105211 2110 334211 71MM Division of Library Information Svcs $20,956 105211 7110 551200 71MM Equipment < $5000 $8,695 105211 7110 552NO 930000 Operating Supplies $12,271 102202 2120 334210 22MM Dept of Mgmt Svc-E911 State Grant $157,210 107207 2120 534NO 21MM Other Contractual Services $157,210 1D9209 2120 334210 21WN Dept of Mgmt Svc-E911 State Grant $2,146,070 1072M 2120 541WO 21MM Communications $2,146,070 1092M 2120 334210 21MM Dept of hill Svc-E911 State Grant $240,930 107209 2120 534000 21MM Other Contractual Services $24D,930 109508 8192 3964M 81MM Sheriff $132,183 1095M 8192 599040 81MOD SLC Sheriff $132,183 102509 2110 331210 210000 Deptoflustice $8,958 107509 2110 5919M 210000 Transfer to Sheriff $8,958 102515 2110 331210 210000 Dept of Justice $32,949 107515 2110 5919M 210000 Transfer to Sheriff $32,949 109516 211D 331210 21000D Dept of Justice $505 102516 2110 5919M 210000 Transfer to Sheriff $505 107517 2110 331210 23000D Dept Of Justice $152,186 107517 2110 5919M 210WO Transfer to Sheriff $152,186 102519 2110 331210 210NO Dept of Justice $192,271 107519 2110 5919M 210NO Transfer to Sheriff $192,271 107521 2110 331210 210MO Dept of Justice $31,524 107521 2110 5519M 210NO Transfer to Sheriff $31,524 107522 2110 33121D 210MO Dept of Justice $74,250 107522 2110 5519M 210000 Transfer to Sheriff $24,250 107523 2110 331210 210MO Dept of Justice $74,250 107523 2110 5519M 210M Transfer to Sheriff $24,250 130124 4430 331421 44ODOO Federal Transit Administration $117,558 130124 4410 5522M 4"" Bld&/Infrmtructure<$25000 $117,558 130122 4410 331421 440WO Federal Transit Administration $136,890 130122 4410 5512M 440000 Equipment < $5000 $800 130122 4410 5522M 440000 Bldg/Infrastructure<$25000 $90,667 130122 4410 561 440000 Machinery & Equipment $45,423 130129 4410 331421 440000 Federal Transit Administration $5,424 130128 441D 534WO 440M Other Contractual Services $5,424 130135 U10 331421 440000 Federal Transit Administration $12,899 130135 4410 564OOD 440000 Machinery & Equipment $12,899 130136 U10 331421 440000 Federal Transit Administration $23,147 130136 4410 512WO 44COM Salaries $23,147 130138 4410 331422 "DOW Federal Transit Administration $2,724,970 130138 4410 562WO 154602 Buildings $1,224,970 130138 4410 562NO 214632 Buildings $1,500,000 130139 4410 331421 44MM Federal Transit Administration $259,046 130139 4410 512NO 440000 Salaries $73,D65 130139 4410 534WO "DOW Other Contractual Services $685,981 130141 4410 331421 44MM Federal Transit Administration $415,576 130141 4410 534WO "DOW Other Contractual Services $415,576 130142 U10 331421 44MM Federal Transit Administration $455,001 130142 4410 534NO "DOW Other Contractual Services $575,951 130 9910 599332 91MM Reserves- Future Grant Match ($120,950) 1301U U10 331421 "GOOD Federal Transit Administration $45,180 130144 4410 512NO 440000 Salaries $15,180 1301" 4010 583NO "WOO Other Grants &Aids $30,000 130145 4430 331421 440000 Federal Transit Administration $81,115 13D345 4010 534NO "WOO Other Contractual Services $162,230 130 9910 599332 910000 Reserves- Future Grant Match ($81,115) FY25 Grant Budget Amendments Attachment'A" 130146 4430 331421 440000 Federal Transit Administration 130147 4410 331421 440000 Federal Transit Administration 130148 4410 331421 440WO Federal Transit Administration 130149 4410 331421 440WO Federal Transit Administration 130149 4410 334493 440MO FOOTOther 130242 4410 334493 440000 FDOT-Other 130246 4410 334493 4400M FDOT-Other 130249 4410 334493 4400M FDOT-Other 130250 4410 334493 44MM FDOT-Other 130251 4410 334493 44MM FDOT-Other ($162,460) $2,D43,B04 $61,927 $527,475 $65,934 $111,204 $570,084 $127,145 $543,941 $71,106 130252 4410 334493 440000 FDOT-Other 5783,279 130253 4410 334493 44000D FOOT Other $183,567 130254 4410 334493 440000 FDOT-Other $532,960 130255 4410 334491 440000 Transportation Disadvantaged Comm $536,551 140143 4210 331411 420WO FAA $2,268 140144 4310 334411 430WO FDOT-Transportation $362,265 140145 4210 331411 420000 FAA $29,049 140146 4210 331411 420WO FAA $250,684 140147 4210 334411 214620 FDOT-Transportation ($83,164) 140400 4310 334411 204611 FDOT-Transportation $457,821 130146 4410 534NO "GOOD Other Contractual services (5180,511) 130 9910 599332 930000 Reserves- Future Grant Match $18,051 130142 4410 512NO "GOOD Salaries $200,000 laD142 4410 534NO 140000 Other Contractual Services $466,352 130147 4410 564000 440000 Machinery & Equipment $1,859,961 130 9910 599332 910000 Reserves- Future Grant Match ($502,514) 130148 4410 534M 440000 Other Contractual Services $123,855 130 9910 599332 910WO Reserves- Future Grant Match ($61,928) 130149 4410 5340W 440WO other Contractual Services $659,344 130 9910 599332 910WO Reserves-FutpreGmnt Match ($65,935) 130242 4410 534M 440MO Other Contractual Services $222,407 130 9910 599332 910NO ReservesFutureGrant Match ($111,203) 130246 4410 5340W 440000 Other Contractual Services $1,140,167 130 9910 599332 910M Reserves Future Grant Match ($520,083) 130249 4410 5340W 440000 Other Contractual Services $141,272 130 9910 599332 910000 Reserves -Future Grant Match ($14,122) 130250 4410 534000 440000 Other Contractual Services $1,O7,881 130 9910 599332 91WO Reserves - Future Grant Match ($543,940) 130251 4410 564000 440000 Machinery & Equipment $142,212 130 9910 599332 91MM Reserves - Future Grant Match ($21,106) 130252 4410 5340M 44MM Other Contractual Services $783,279 130253 4410 534000 "D000 Other Contractual Services $183,567 130254 4410 531000 440000 Professional Services $532,960 130255 "to 5310M 44MM Professional Services $596,168 130 9910 599332 91MM Reserves - Future Grant Match ($59,612) WAS 4210 5343M 42MM Contract Labor $2,768 140144 4310 5520M 43MM Operating Supplies $362,265 140145 4210 5520M 42MM Operating5upplies $29,049 140146 4210 56300D 42MM Infrastructure $250,684 140147 4210 563000 214620 Infrastructure (583,164) 140148 4210 563WO 214620 Infrastructure $171,622 140 9910 599332 930000 Reserves- Future Grant Match ($121,677) 140400 4310 54610D 204611 Building Maintenance $915,641 140001 9910 599332 91MOD Reserves- Future Grant Match ($457,820) FY25 Grant Budget Amendments Attachment 'A" 140411 4310 334411 43DDOO FDOT-Transponatlon $49,348 140411 4310 562000 21461D Buildings $129,944 140411 4310 381141 43000D Transfer from Pon Fund $49,348 140411 4310 563M 214611 Infrastructure $67,449 140001 9910 599332 910WO Reserves - Future Grant Match f$98,692) 140413 4210 334411 420000 FOOT -Transportation $22,766 160413 4210 5310M 420WO Professional Services $45,532 140 9910 599332 9100 O Reserves - Future Grant Match (522766) 140416 4210 334411 224615 FDOT-Transportation ($31,283) 140416 4210 5630M 224615 Infrastructure )$39,104) 140 9910 599332 910000 Reserves -future Grant Match $2,821 140412 4210 334411 420MO FDOT-Transportation $45,020 140412 4210 5630M 420000 Infrastructure $56,275 140 9910 599332 91MM Reserves -Future Grant Match )$11,255) 140418 4210 334411 224629 FDOT-Transportation $29,985 140418 4210 563000 224629 Infrastructure $32,481 140 9910 599332 91MM Reserves - Future Grant Match ($2,496) 140419 4210 334411 224613 FDOT-Transportation $545,624 14D419 4210 56300D 224613 Infrastructure $682,03D 140 9910 599332 91MM Reserves Future Grant Match )$136,406) 140420 4210 334411 224613 FDOT-Transportation $221,420 140420 4210 563WO 224613 Infrastructure $276,775 140 9910 599332 91WW Reserves - Future Grant Match ($55,355) 140421 4310 334411 43MM FDOT-Transponatlon $246,635 140421 4310 531NO 43MM Professional Services $328,842 140001 9910 599300 91NO Reserves )$82,212) 140422 4210 334411 244602 FDOT-Transportation $66,804 140422 4210 563NO 244602 Infrastructure $83,505 140 "'a 599332 9100M Reserves- Future Grant Match ($16,201) 140423 4210 334411 244602 FDOT-Transportation $",gm 140423 4210 563MO 244602 Infrastructure $81,13D 140 421D 599332 930000 Reserves- Future Grant Match ($16,246) 140424 4210 334411 224612 FDOT- Transportation $1,200A00 140424 4210 563NO 224612 Infrastructure $1,500,D00 140 9910 599300 910" Reserves ($300,0001 140425 4210 334411 224612 FDOT-Transportation $257,650 140425 4210 563M 224612 Infrastructure $322,062 140 9920 599332 910" Reserves- Future Grant Match ($64,412) 140426 4210 334411 224612 FDOT-Transportation $133,875 140426 4210 5461M 224612 Building Maintenance $267,750 140 9910 599332 9101)0p Reserves- Future Grant Match ($133,825) 140421 4210 334411 224629 FDOT- Transportation $1,200,000 140422 4210 5461M 224629 Building Maintenance $1,500," 140 9910 599332 930000 Reserves - Future Grant Match ($3W,OW) 184227 321D 334391 3212 Dept of Environmental Prot-Phys Env $1,910 184227 3710 5310M 3212 Professional Services $2,789 184 9910 599332 910NO Reserves Future Grant Match ($829) 184231 3210 334391 3212 Dept of Environmental Prot-Phys Env $882,852 184231 3710 5310M 3212 Professional services $1,177,136 180 9910 599332 910000 Reserves Future Grant Match )$294,284) 1B4233 3710 334391 36203 Dept of Environmental Prot-Phys Env $72,222 184233 3710 5310M 36203 Professional Services 5145,554 FY25 Grant Budget Amendments Attachmeni 184235 3210 334391 3630 Dept of Environmental Prot-Phys Env $58,694 184232 3710 334391 3630 Dept of Environmental Prot-Phys Env $20,772 184239 3210 334391 3212 Dept of Environmental Prot-Pl iEnv $1,391,306 184240 3210 334391 36203 Dept of Environmental Prot-Phys Env $250,W0 184241 3210 334391 3630 Dept of Environmental Prot-Phys Env $1,740,737 184242 3210 334391 3212 Dept of Environmental Prot-Phys Env $2,705,000 184808 3210 337325 3712 FI Inland Navigation District-PhEnv $6W.285 185021 542D 335510 54WOO Florida Housing Flnancy Agy $154,340 185023 M20 335510 54WW Florida Housing Finance A, $536,960 185024 542D 335510 54WW Florida Housing Finance Agy $873,458 185025 5420 335510 54WW Florida Housing Finance Agy $6135,218 185099 5420 3613W 54WW Other Interest Earnings $18,6W 182200 2215 334396 142603 Fl Fish & Wildlife Conservation Co. $1,392,540 189116 5420 331510 54W W US Department of Housing & Urban De $4,222 189112 5420 331510 540000 US Department of Housing & Urban De ($526,542) 189118 5420 331510 540WO US Department of Housing & Urban De $895,746 189119 5420 331510 540000 US Department of Housing & Urban De ($1W,181) 189120 5420 33151D 540W0 US Department of Housing & Urban De $1,067,367 189121 5420 33151D 540WD US Department of Housing & Urban De $869,337 184 9910 599332 91000D Reserves -Future Grant Match ($22,222) 184235 3210 531W0 3630 Professional Services $117,388 184 9910 599332 910000 Reserves - Future Grant Match ($581694) 184232 3210 5310W 3630 Professional Services $41,544 184 9910 599332 91MD Reserves- Future Grant Match ($20,272) 184239 3210 5310W 3212 Professional Services $2,782,612 184 9910 599332 910 O Reserves -Future Grant Match ($1,391,306) 184240 3710 546PO 36203 Maintenance -Beach Renourishment $250eM 184241 3210 5310W 3630 Professional Services $304,000 184241 3210 546NO 3630 Maintenance Mach Renourishment $3,122,474 184 9910 5993W 9100W Reserves ($1,140,132) 184242 3710 5310W 3212 Professional Services $410,D00 184242 321D 546340 3212 Maintenance -Beach Renourishment $S,mi 184 9910 5993W 910W0 Reserves ($2,705,000) 184808 3910 546340 3912 Maintenance Mach Renourishment $600,285 185021 5420 5120W 540W0 Salaries $44,808 185021 5020 549605 540000 Rehab Expenditures $109,532 185023 5420 51200 540W0 Salaries $36,960 18SD23 541D 549605 540W0 Rehab Expenditures $500,OW 185D14 5420 5120W 540WO Salaries $66,308 185024 5420 549605 540000 Rehab Expenditures $805,000 185024 5420 5510W 540WO Office Supplies $1,W0 185024 542D 5550W 540WO Training -Seminar Registrations $1,15D 18SD25 542D 549605 540WO Rehab Expenditures $05,219 1851399 5420 5830W 54000O Other Grants&Aids $18,609 182200 2215 5630W 142W3 Infrastructure $1,518,308 182 9910 599332 910W0 Reserves- Future Grant Match ($125,768) 189116 5420 5830W 540WD Other Grants& Aids $4,222 189112 5420 5830W SMDOO Other Grants& Aids (5526,547) 199118 5420 5120W 540000 Salaries $16,577 189138 5420 5830W 540W0 Other Grants& Aids $879,169 189119 5420 5830W 540000 Other Grants & Aids ($160,181) 189120 5420 5830W 540M Other Grants is Aids $1,067,367 189121 5420 5830W 5400W Other Grants& Aids $869,337 FY25 Grant Budget Amendments Attachment'A" 194200 3710 334391 362N Dept of Environmental Prot-Phys Env $195,705 1942W 3710 546340 362W Maintenance -Beach Renourishment $450,000 194 9910 546340 91WW Maintenance -Beach Renourishment ($254,295) 194486 3230 334391 36209 Dept of Environmental Prot-Phys Env $603,157 194486 3710 546340 36209 Maintenance -Beach Renourishment $982,739 194 9910 599300 910000 Reserves ($329,582) 310100 4115 334411 194606 FDOT-Transportation $327,205 3301W 4115 563W0 194606 Infrastructure $363,561 31W06 9910 599300 930D00 Reserves ($36,356) 310101 4115 331130 214609 Federal Highway Administration $49,068 310101 4115 563W0 214609 Infrastructure $91,499 31OD17 4115 5993W 214609 Reserves (S42,031) 3101DZ 3920 332130 223641 Federal Highway Administration $350,OW 310102 3920 5630W 223641 Infrastructure $400,000 310102 3920 5993W 223641 Reserves $300,W0 310012 9910 5993W 910WO Reserves I5250,000) 310103 4115 331130 224622 Federal Highway Administration $2,082,072 310103 4115 5630W 224622 Infrastructure $2,323,666 310018 9910 5993W 910000 Reserves ($241,594) 310208 3920 334391 223645 Dept of Environmental Prot-Phys Env $SW,WD 310208 3920 563000 223645 Infrastructure $1,600,W0 310014 9910 5993W 910000 Reserves ($800,000) 315201 2110 3669W 715210 Donations $92,699 315201 7110 5520W 215710 Operating Supplies $3,981 315201 211D 562000 215230 Buildings $88,718 316102 1930 3US30 222601 State of FL Justice Administration $531,357 316107 193D 562" 222601 Buildings $531.357 316108 3920 3320W 32000D Other-Fin'IAsst -Federal Source $3 ,Eq3 316108 3920 534000 32WW Other Contractual Services $689,285 316 9910 5993W 91WW Reserves ($344,642) 316205 4310 334411 224628 FDOT Transportation $2,858,275 3162D5 4310 563" 224628 Infrastructure $5,716,550 316 9910 599300 91WW Reserves ($2,858,225) 3191W 4115 334411 184W8 FDOT-Transportation $173,567 3191W 4115 563WO 184608 Infrastructure $173,567 319101 3725 331394 194620 Emergency Management-Phy Env $43,238 319101 3725 563WO 194620 Infrastructure $57,650 319 9910 599300 91WW Reserves ($14,412) 319102 4115 331130 214609 Federal Highway Administration $71,025 319102 4115 563WO 214609 Infrastructure $86,305 319 9910 599300 91WW Reserves ($15,280) 429 36W 331394 223603 Emergency Management-Phy Env $108,569 429 3600 564000 223603 Machinery & Equipment $212,818 479 9910 599300 91W D Reserves ($104,249) 479 36W 331394 223604 Emergency Management-Phy Env $63,266 479 3BW 564000 223604 Machinery & Equipment $107,110 429 9910 599300 930WD Reserves ($43,844) 479 3600 331394 223605 Emergency Management-Phy Env $9,213 479 36W 564000 223605 Machinery& Equipment $14,049 419 9910 599300 910W0 Reserves ($4,836) 479 300 3313M 2236M Emergency Management-Phy Env $18,161 479 36W 564W0 22306 Machinery & Equipment $25,880 FY25 Grant Budget Amendments Attachment'A" 429 9910 599300 930000 Reserves ($2,219) 429 3600 331394 223602 Emergency Management-Phy Env $8,858 429 36W 564000 223602 Machinery & Equipment $12,563 429 991D 599300 910000 Reserves ($3,205) 429100 3600 334391 203604 Dept of Environmental Prot-Phys Env $5,240,000 429100 3600 5630M 2D3604 Infrastructure $5,240,000 429200 3600 334391 2036M Dept of Environmental Prot-Phys Env $357,714 429200 3600 5630M 203604 Infrastrucure $352,214 429201 3600 334391 213608 Dept of Environmental Prot-Phys Env $2,500,000 429201 3600 5360M 213WB Infrastutture $5,000,000 429 9910 5993M 910000 Reserves ($2,500,000) 429800 36M 332310 2036M South Fl Water Management-Phys Env $565,013 479SM 3600 5630M 203604 Infrastructure $565,013 429801 36N 332310 233601 South Fl Water Management-Phys Env $15,000 429801 3600 5630M 233601 Infastructure $106,400 429 9910 5993M 91MM Reserves ($91,400) 630 2210 331210 22002 Dept oflustice $28,215 630 2210 5512M 22002 Equipments $5000 $30,929 630 2210 552000 22002 Operating Supplies $32,949 630 2210 564000 22002 Machinery& Equipment $14,337 630 2210 331210 22006 Dept oflustice $95,054 630 2210 551200 22006 Equipment < $5000 $67,723 630 2210 54000D 22006 Travel $2,000 630 2210 551200 22006 Equipment < $5000 $25,331 631 602 334694 19091 FL Dept of Health $62,606 631 602 534000 19091 Other Contrastual5ervlces $62,606 631 602 334694 19092 FL Dept of Health $227,159 631 602 534000 19092 Other Contractual 5ervices $209,053 631 602 541000 19092 Communications $120 631 602 542000 19092 Printing A, Binding $1,500 631 602 549000 19092 Adversting $11'Bal 631 602 551000 19092 Office Supplies $3,000 631 602 555000 19092 Training -Seminar Registrations $1,845 $91,664,324 $91,664,314