HomeMy WebLinkAbout25-139 RESOLUTION 25-139
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 JULY 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 JULY 2025.
ATTEST: BOARD OF COUN COMMISSIONERS
ST‘ UCIE COUNT/ L• *At GAI.AV) : • _
DEPUTY CLERK {GOMM/Bs,O CH• R
oW
�D A" I AS TO C'"'ECTNESS
v Jc; '%` AND FO'�
I
ac
M v , �
�Gc/e couN�.`��� COU Y AT OR
Attachment"A"
Account Fund Description Revenue Appropriation
COMMUNITY SERVICES
001668-6420-331691-640000 Dept of Health&Human Services $422,006
001668-6420-583000-640000 Other Grants and Aids $422,006
Community Services Block Grant FY25-26
LIBRARY SERVICES
105212-7110-334711-710000 Division of Library Information Svc $87,684
105212-7110-534000-710000 Other Contractual Services $65,000
105212-7110-551200-710000 Equipment<$5000 $12,271
105212-7110-552000-710000 Operating Supplies $10,413
State Aid to Libraries Grant-FY25
PORT, INLET AND BEACHES
140435-4310-334411-46508 FDOT-Transportation $75,000
140435-4310-531000-46508 Professional Services $150,000
140001-4310-531000-430000 Reserves-Future Grant Match -$75,000
Port Master Plan Update
316205-4310-334411-224628 FDO'1*-1ransportation $26,356
316205-4310-563000-224628 Infrastructure $26,356
FDOT Harbour Pointe Development
SOLID WASTE
401-3410-369970-340000 Insurance Recovery $49,000
401-3410-546000-340000 Equipment Maintenance $49,000
Insurance claim from damage to the Cat 336
401-3410-369970-340000 Insurance Recovery $2,880
401-3410-546100-340000 Building Maintenance $2,880
Insurance claim from water damage
TRANSIT
130800-4410-366930-440000 Contributions from Private Sources $50,000
130800-4410-534000-440000 Other Contractual Services $50,000
Treasure Coast Vanpool Services
130258-4410-334491-440000 Transportation Disadvantaged Comm $706,225
130258-4410-534000-440000 Other Contractual Services $784,694
130-9910-599300-910000 Reserves -$78,469
FCTD SFY2026 Trip&Equipment Grant
130152-4410-331421-440000 Federal Transit Administration $5,105,569
130152-4410-534000-440000 Other Contractual Services $3,620,091
130152-4410-564000-440000 Machinery&Equipment $2,454,719
130152-4410-512000-440000 Salaries $200,000
130-9910-599300-910000 Reserves -$1,169,241
FFY24 Super Grant-5307&5339
Attachment"A"
TRANSPORTATION PLANNING ORGANIZATION
001312-1540-334491-150000 Transportation Disadvantaged Comm $30,796
001312-1540-512000-150000 Salaries $17,711
001312-1540-521000-150000 Social Security $1,250
001312-1540-521100-150000 Medicare $265
001312-1540-522000-150000 Retirement $2,800
001312-1540-523000-150000 Group Insurance $3,300
001312-1540-523050-150000 Group Health-Administrative Fee $85
001312-1540-523100-150000 Life Insurance $70
001312-1540-523200-150000 EAP $10
001312-1540-524000-150000 Worker's Compensation $70
001312-1540-525000-150000 Unemployment Compensation $70
001312-1540-534000-150000 Other Contractual Services $2,000
001312-1540-540000-150000 Travel $800
001312-1540-542000-150000 Postage&Freight $15
001312-1540-549000-150000 Advertising $550
001312-1540-549110-150000 General&Administrative Charges $1,500
001312-1540-555000-150000 Training-Seminar Registrations $300
Florida Commission for the Transportation Disadvantage Planning Grant
001664-1540-331130-150000 Federal Highway Administration $200,000
001664-1540-531000-150000 Professional Services $200,000
FHA Swface Transportation Block Grant
UTILITIES
266-0000-384100-000 Proceeds from Sale of Bonds $563,880
266-9950-573100-910000 Debt Issuance Costs $563,880
267-0000-384100-000 Proceeds from Sale of Bonds $128,060
267-9950-573100-910000 Debt Issuance Costs $128,060
366-0000-384100-000 Bond Proceeds $112,100,000
366-8110-591001-810000 Transfer to General Fund-Tropicana Purchase $20,799,846
366-8110-591479-810000 Transfer to Utility Fund $13,747,707
366-8110-563000-223612 Infrastructure S40,818,500
366-3600-563000-223613 Infrastructure $500,000
366-3600-563000-223613 Infrastructure $36,233,947
367-0000-384100-000 Proceeds from sale of Bonds $35,000,000
367-8110-591401-810000 Transfer to Solid Waste Fund $15,452,447
367-3410-563000-223638 Cell V $19,547,553
To recognize proceeds from Non-Ad Valorem Revenue Bonds 2025A&B
Agenda Date: 07/22/2025
TOTAL $154,547,456 $154,547,456