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HomeMy WebLinkAbout25-186 RESOLUTION RES-2025-186 A RESOLUTION ADOPTING A TENTATIVE BUDGET FOR FISCAL YEAR 2025-2026 WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has made the following determination: On September 4,2025,after TRIM notices were mailed to all property owners pursuant to Section 200.069,Florida Statutes,the Board of County Commissioners(sitting as the Board of County Commissioners,the Mosquito Control Board,and the Erosion Control Board)held a public hearing to consider adopting the tentative budget for fiscal year 2025-2026 and adopted the tentative budget. NOW,THEREFORE,BE IT RESOLVED by the Board of County Commissioners of St. Lucie County, Florida: A. The following is hereby adopted as the tentative budget for fiscal year 2025-2026: Fund Name FY 2026 Tentative Budget 001 General Fund 264,855,248 001S General Fund Subfunds 21,322,564 101 Transportation Trust Fund 20,525,202 102 Unincorporated Services Fund 11,911,390 102001 Stormwater MSTU 9,409,480 103 Law Enforcement MSTU 11,736,854 104 Grants & Donations Fund 377,542 107 Fine &Forfeiture Fund 157,307,559 107S Fine& Forfeiture Fund Subfunds 8,695,986 109 Drug Abuse Fund 161,120 111 River Park I Fund 52,577 112 River Park II Fund 13,402 113 Harmony Heights 3 Fund 8,734 114 Harmony Heights 4 Fund 20,463 115 Sheraton Plaza Fund 11,225 116 Sunland Gardens Fund 24,487 117 Sunrise Park Fund 6,190 118 Paradise Park Fund 25,527 119 Holiday Pines Fund 23,023 1 120 The Grove Fund 4,494 121 Blakely Subdivision Fund 2,476 122 Indian River Estates Fund 52,887 123 Queens Cove Lighting Dist#13 Fund 7,341 124 Lakewood Park Drainage MSBU 94,430 126 Southern Oak Estates Lighting 3,018 127 Pine Hollow Street Lighting MSTU 10,288 128 Kings Hwy Industrial Park Lighting 11,645 129 Parks MSTU Fund 935,322 130 SLC Public Transit MSTU 21,741,984 131 Property Cleanup SAD 53,261 132 Culvert MSBU 881,187 133 NHI MSBU 3,277,918 136 Meadowood MSTU 38,375 138 Palm Lake Gardens MSTU Fund 6,970 139 Palm Grove Fund 17,795 140 Airport Fund 7,886,936 140001 Port Fund 2,921,968 142 Port MSBU Development Fund 64,443 145 Mosquito Fund 11,146,155 147 Bear Point Mitigation Fund 1,085,177 150 Impact Fee Collections 1,085,694 160 Plan Maintenance RAD Fund 757,187 162 Tourism Dev-5th Cent 3,702,125 170 Court Facilities Fund 1,068,712 181 SLC Housing Finance Authority Fund 423,918 182 Environmental Land Acquisition & 2,589,688 Maintenance 183 Ct Administrator-19th Judicial Cir 3,969,911 184 Erosion Control Operating Fund 22,723,334 185 Housing Assistance SHIP Program 144,800 187 Boating Improvement Projects 440,805 188 Bluefield Ranch Improvements 147,857 189 Florida Housing Grant 1,973,359 190 Sports Complex Fund 4,363,740 191 SLC Sustainability District 848,768 194 South Hutchinson Erosion MSTU 2,745,286 215 Sales Tax Revenue Bonds I&S Fund 3,592,263 218 Transportation I&S Fund 1,359,271 220 Cap Imp Rev Bonds, Series 2016 300,248 221 Capital Imp Rev Bonds 2015 749,923 222 Lease/Purchase FPL 607,541 223 Lease/Purchase Motorola 1,116,885 2 224 Capital Imp. Revenue Bond,2016A 331,641 225 Taxable Capital Imp Rev Bond, 2019 229,885 240 Port Taxable Non-Ad Valorem Bond2017A 1,650,479 263 Non-Ad Valorem Bonds, Series 2017 7,059,439 265 Tourist Dev Tax Rev Note 2025 106,363 266 Non-Ad Valorem Bonds Series 2025A 5,918,469 267 Non-Ad Valorem Bonds Series 2025 2,769,375 310 Impact Fee Funds 80,820,200 315 County Building Fund 19,583,947 316 County Capital 29,888,582 319 Infrastructure Surtax Capital 29,204,912 362 Sports Complex Improv Fund 839,532 364 Sports Complex Addit'l Improvements 1,938,832 370 MSBU Inhouse Financing Projects 810,718 401 Sanitary Landfill Fund 38,906,987 418 Golf Course Fund 3,469,589 471 Water&Sewer District Operations 18,238,832 478 Water&Sewer Dist Renewal& Replacement 3,360,405 479 Water&Sewer Dist Capital Facilities 6,180,301 491 Building Code Fund 10,674,898 505 Health Insurance Fund 29,487,676 610 Tourist Development Trust Fund 1,268,528 611 Tourist Development Trust-Adv Fund 2,205,113 620 Law Enforcement Trust Fund 2,424 625 Law Library 595,672 630 Medical Examiner Agency Fund 5,155,024 631 Victim Services Agency Fund 521,688 665 SLC Art in Public Places Trust Fund 282,271 666 SLC Economic Development Trust Fund 145,369 Total 913,091,109 After motion and second, the vote on this resolution was as follows: Commissioner Jamie Fowler, Chair AYE Commissioner Larry Leet, Vice Chair AYE Commissioner Cathy Townsend AYE Commissioner Erin Lowery AYE Commissioner James Clasby NAY 3 PASSED AND DULY ADOPTED THIS 4TH DAY OF SEPTEMBER 2025. ATTEST: -1 GOMMI$ BOARD OF COUNTY COMMISSIONERS , y� ST.LUCIE COUNTY,FLORIDA 0 y lie 73 447 00'F couwr' BY: —• ' 0Z ._A► DEPUTY CLERK -- CHAIR APPRO D AS TO FORM i ORRECTNESS: INTERIM COUNTY ATTORNEY 4 lLLLE TRANSMITTAL SLIP • K e. R DATE: September 17, 2025 TO: Vera Smith, Board Recording Secretary FROM: Kellie Harris, Legal Assistant, 772-462-1416 RE: Memorandum of Voting Conflict — Commissioner Fowler — Board of County Commissioners Tentative Budget Hearing on September 4, 2025 Attached please find the executed original of the above referenced form for agenda item 3.F. — Approval of the Resolution Adopting the FY2025-2026 Tentative Budget.She only recused herself from the vote of the $150,000 for the Boys & Girls Club being included. Please include in the minutes for the September 4, 2025, Board of County Commissioners Tentative Budget Hearing meeting. Please process accordingly. Enc. /klh p p FORM 8B MEMORANDUM OF VOTING CONFLICT FOR COUNTY, MUNICIPAL, AND OTHER LOCAL PUBLIC OFFICERS LAST NAME—FIRST NAME—MIDDLE NAME NAME OF BOARD,COUNCIL.COMMISSION,AUTHORITY,OR COMMITTEE Fowler, Jamie Lee St. Lucie County Board of County Commissioners MAILING ADQRESS, THE BOARD,COUNCIL,COMMISSION,AUTHORITY OR COMMITTEE ON 2300 Virginia Avenue WHICH I SERVE ISAUNIT OF: CITY COUNTY 0 CITY XOUNTY 0 OTHER LOCAL AGENCY Fort Pierce Saint Lucie NAME St. Lucie)CountySUBDIVISION: DATE ON WHICH VOTE OCCURRED MY POSITION IS: September 4, 2025 XELECTIVE 0 APPOINTIVE WHO MUST FILE FORM 8B This form is for use by any person serving at the county,city,or other local level of government on an appointed or elected board,council, commission,authority,or committee. It applies to members of advisory and non-advisory bodies who are presented with a voting conflict of interest under Section 112.3143,Florida Statutes. Your responsibilities under the law when faced with voting on a measure in which you have a conflict of interest will vary greatly depending on whether you hold an elective or appointive position. For this reason, please pay close attention to the instructions on this form before completing and filing the form. INSTRUCTIONS FOR COMPLIANCE WITH SECTION 112.3143, FLORIDA STATUTES A person holding elective or appointive county, municipal, or other local public office MUST ABSTAIN from voting on a measure which would inure to his or her special private gain or loss.Each elected or appointed local officer also MUST ABSTAIN from knowingly voting on a measure which would inure to the special gain or loss of a principal (other than a government agency) by whom he or she is retained (including the parent,subsidiary,or sibling organization of a principal by which he or she is retained);to the special private gain or loss of a relative;or to the special private gain or loss of a business associate.Commissioners of community redevelopment agencies(CRAs)under Sec. 163.356 or 163.357, F.S., and officers of independent special tax districts elected on a one-acre, one-vote basis are not prohibited from voting in that capacity. For purposes of this law, a "relative" includes only the officer's father, mother, son, daughter, husband, wife, brother, sister, father-in-law, mother-in-law, son-in-law, and daughter-in-law.A"business associate" means any person or entity engaged in or carrying on a business enterprise with the officer as a partner,joint venturer, coowner of property, or corporate shareholder(where the shares of the corporation are not listed on any national or regional stock exchange). ELECTED OFFICERS: In addition to abstaining from voting in the situations described above,you must disclose the conflict: PRIOR TO THE VOTE BEING TAKEN by publicly stating to the assembly the nature of your interest in the measure on which you are abstaining from voting;and WITHIN 15 DAYS AFTER THE VOTE OCCURS by completing and filing this form with the person responsible for recording the minutes of the meeting,who should incorporate the form in the minutes. APPOINTED OFFICERS: Although you must abstain from voting in the situations described above, you are not prohibited by Section 112.3143 from otherwise j,. participating in these matters. However, you must disclose the nature of the conflict before making any attempt to influence the decision, whether orally or in writing and whether made by you or at your direction. IF YOU INTEND TO MAKE ANY ATTEMPT TO INFLUENCE THE DECISION PRIOR TO THE MEETING AT WHICH THE VOTE WILL BE l TAKEN: • You must complete and file this form(before making any attempt to influence the decision)with the person responsible for recording the i minutes of the meeting,who will incorporate the form in the minutes. (Continued on page 2) CE FORM BB-EFF.11/2013 PAGE 1 Adopted by reference in Rule 34-7.010(1)(f),F.A.C. APPOINTED OFFICERS (continued) • A copy of the form must be provided immediately to the other members of the agency. • The form must be read publicly at the next meeting after the form is filed. IF YOU MAKE NO ATTEMPT TO INFLUENCE THE DECISION EXCEPT BY DISCUSSION AT THE MEETING: • You must disclose orally the nature of your conflict in the measure before participating. • You must complete the form and file it within 15 days after the vote occurs with the person responsible for recording the minutes of the meeting,who must incorporate the form in the minutes.A copy of the form must be provided immediately to the other members of the agency,and the form must be read publicly at the next meeting after the form is filed. DISCLOSURE OF LOCAL OFFICER'S INTEREST l Jamie Lee Fowler ,hereby disclose that on September 4 ,2025 (a)A measure came or will come before my agency which(check one or more) inured to my special private gain or loss; inured to the special gain or loss of my business associate, • inured to the special gain or loss of my relative, • X inured to the special gain or loss of Boys & Girls Club ,by whom I am reteined;-or a Board member _ inured to the special gain or loss of ,which is the parent subsidiary,or sibling organization or subsidiary of a principal which has retained me. (b)The measure before my agency and the nature of my conflicting interest in the measure is as follows: I sit on the Board of Boys & Girls Club. Board of County Commissioners Tentative Budget Hearing Public Hearing on Tentative Budget for Fiscal Year 2025-2026 Item 3.F. - Approval of the Resolution Adopting the FY 2025-2026 Tentative Budget Only recused from the vote of the $150,000 for the Boys & Girls Club If disclosure of specific information would violate confidentiality or privilege pursuant to law or rules governing attorneys, a public officer, who is also an attorney, may comply with the disclosure requirements of this section by disclosing the nature of the interest in such a way as to provide the public with notice of the conflict. fr Date Filed Cn ure NOTICE: UNDER PROVISIONS OF FLORIDA STATUTES §112.3AILU E TO MAKE ANY REQUIRED DISCLOSURE CONSTITUTES GROUNDS FOR AND MAY BE PUNISHED BYR RE OF THE FOLLOWING: IMPEACHMENT, REMOVAL OR SUSPENSION FROM OFFICE OR EMPLOYMENT, DEMOTION, REDUCTION IN SALARY, REPRIMAND, OR A CIVIL PENALTY NOT TO EXCEED$10,000. CE FORM BB-EFF.11/2013 PAGE 2 Adopted by reference in Rule 34-7.010(1)(f),F.A.C.