HomeMy WebLinkAbout25-155 RESOLUTION NO. 25-155
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 19TH day of AUGUST 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 19th DAY OF AUGUST 2025.
ATTEST: BOARD OF COUNTY COMMISSIONERS
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COUNT ATTORNE
Attachment"A"
Account Fund Description Revenue Appropriation
AIRPORT
140436-4210-334411-254XXX FDOT-Transportation $100,000
140436-4210-563000-254XXX Infrastructure $125,000
140-9910-599332-910000 Reserve-Future Grant Match -$25,000
FDOT Taxiway Echo Rehab Design
140431-4210-334411-420000 FDOT-Transportation $640,000
140431-4210-564000-420000 Machinery and Equipment $800,000
140-9910-599332-910000 Reserve-Future Grant Match -$160,000
FDOT ARFF Truck Replacement
140149-4210-331411-420000 FAA $275,132
140149-4210-564200-420000 Maintenance Improvements $54,921
140-9910-599332-910000 Reserve-Future Grant Match $220,211
To correct previous resolution on 6-3-25-FAA Main Terminal Renovations
PARKS AND RECREATION
001001-7215-369970-71028 Insurance Recovery $2,351
001001-7215-546000-71028 Equipment Maintenance $2,351
Insurance recovery- Truck 41-1832
001-7210-369970-7144 Insurance Recovery $825
001-7210-546000-7144 Equipment Maintenance $825
Insurance recovery- Truck 41-1824
001001-7210-369970-7511 Insurance Recovery $440
001001-7210-546000-7511 Equipment Maintenance $440
Insurance recovery- Truck 41-1396
PORT, INLET AND BEACHES
TRANSIT
130259-4410-334493440000 FDOT-Other $1,035,623
130259-4410-534000-440000 Other Contractual Services $2,071,246
130-9910-599300-910000 Reserves -$1,035,623
FDOT Block Grant SFY26
Agenda Date:08/19/2025
TOTAL $2,054,371 $2,054,371