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HomeMy WebLinkAbout25-106 RESOLUTION NO. 25-106 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 22ND day of APRIL 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 22ND DAY OF APRIL 2025. ATTEST: BOARD OF COUNTY COMMISSIONERS / GOMM/SszG ST. LUCIE COUNT , FLO A /allot_ L ? 'y BY: DEPUTY CLERK O e �D C IR APPRO D A TOCORRIECTNESS ND F <Gc�f COU".104, 0 COUNTY ATTORN Attachment "A" Account Fund Description Revenue Appropriation AIRPORT 140433-4210-334411-254600 FDOT-Transportation $90,000 1404334210-563000-254600 Infrastructure $120,000 140-9910-599300-910000 Reserves 430,000 Taxiway Alpha 14132 Intersection Rehab 140434-4210-334411-254609 FDOT-Transportation $500,000 1404344210-563000-254609 Infrastructure $625,000 140-9910-599300-910000 Reserves 4125,000 FDOT Instrument Landing System (ILS)Replacement IOR 28L COMMUNITY SERVICES 001632-5420-361100-6916 Interest on Investments $40,389 001632-5420-583000-6916 Other Grants and Aids $40,389 Interest on cash balance MEDICAL EXAMINER 630-2710-331210-27007 Dept of Justice $3,049 630-2710-551200-27007 Equipment<$5000 $3,049 US Dept of Justice Paul Covey-dell Grant 2024 PARKS AND RECREATION 001-7210-369970-7511 Insurance Recovery $618 00 1-72 1 0-546000-75 1 1 Equipment Maintenance $618 Repairs to Truck 41-5200 PORT, INLET AND BEACHES 187-7215-337325-720000 FL Inland Navigation District-PhEnv $6,150 187-7215-546300-720000 Grounds Maintenance $8,200 187-9910-599332-910000 Reserves-Future Grant Match -$2,050 Remove and dispose of Derelict vessel PUBLIC UTILITIES 479-3600-331394-253605 Emergency Mgmt-Ohy Env $141,576 479-3600-564000-360000 Machinery&Equipment $186,093 479-9910-599300-910000 Reserves -$44,517 Waterstone 11 Lift Station Generator PUBLIC WORKS 319-4116-369310-194606 Settlements $132,500 319-4115-563000-194606 Infrastructure $132,500 Mediation settlement checks for 2 payments received($79,500 and$53,000) 310017-4115-369310-194606 ISettlernents $117,500 Attachment "A" 310017-4115-563000-194606 I Infrastructure $117,500 Mediation settlement checks for 2 payments received($70,500 and$47,000) SHERIFF 107529-2110-331210-210000 Department of Justice $34,042 1 07529-2 1 1 0-59 1 900-2 10000 Transfer to Sheriff $34,042 2023 (FDLE)Edward Byrne Memorial Justice Asst Countywide JAG Grant Agenda Date: 04/22/2025 TOTAL $1,065,824 $1,065,824