HomeMy WebLinkAbout25-178 RESOLUTION NO. 25-178
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 16TH day of SEPTEMBER 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 ABSENT
PASSED AND DULY ADOPTED THIS 16th DAY OF SEPTEMBER 2025.
ATTEST: BAGOMMAsto STT..\UCIE OUNTY LOREARD OF COUNTY COMMISSIONERS
�/ ' �� O 4o BY: I
DEPUTY CL RK 0 '///°.. A yGR
•
a�, � %'��`' �o� AP = , D AS TO CORRECTNESS
`G° F‘'o0 AND FORM:
�FcouNt'i.
71;306n COUNTYATT RNEY
Attachment "A"
Account Fund Description Revenue Appropriation
AIRPORT
140437-4210-334411-420000 FDOT-Transportation $200,000
140437-4210-563000-420000 Infrastructure $250,000
140-9910-599332-910000 Reserve-Future Grant Match -$50,000
FDOT FM451560-1-94-01 West GA Ramp Rehab Design
140150-4210-331411-224630 FAA-Transportation $1,334,899
140150-4210-563000-224630 Infrastructure $1,405,157
140-4210-563000-224630 Infrastructure -$70,258
FAA Extend Runway 10R/28L-Environmental
COMMUNITY SERVICES
185026-5420-335510-540000 Florida Housing Finance Agy $567,270
185026-5420-549605-540000 Rehab Expenditures $567,270
FHFC SHIP FY 2025-2026
001-6420-337910-640000 City of Fort Pierce $125,000
001-6420-583000-640000 Other Grants and Aids $125,000
Homeless Funding from Fort Pierce
PUBLIC SAFETY
001314-2510-334206-250000 EMPA-FL Div of Emergency Management $206,190
001314-2510-564000-250000 Machinery&Equipment $206,190
SLC Diesel Portable Generator Grant
PUBLIC WORKS
101-4115-369970-410000 Insurance Recovery $2,489
101-4115-551200-410000 Equipment<$5000 $2,489
Engineering's Ford Escape PR#41-2946
UTILITIES
401-0000-381367-000 Tsf from Non-Ad Valorem Bond 2025B $15,452,448
479-0000-381366-000 Tsf from Non-Ad Valorem Bond 2025A $13,747,707
001-0000-381366-000 Tsf from Non-Ad Valorem Bond 2025A $20,799,846
316-0000-381001-000 Transfer from General Fund $10,625,757
266-0000-384100-000 Proceeds From Sales of Bonds $15,764,167
267-0000-384100-000 Proceeds From Sales of Bonds $507,654
267-0000-381401-000 Transfer from Solid Waste $510,801
401-3410-563000-223638 Infrastructure $12,173,398
401-9910-599300-910000 Reserves $2,768,249
401-8110-591267-910000 Transfer to fund 267 $510,801
001-8110-591316-810000 Transfer to County Capital $10,625,757
001-9910-599300-910000 Reserves $10,174,089
479-3600-563000-223612 Infrastructure $4,087,444
479-3600-563000-223613 Infrastructure $4,381,842
Attachment "A"
479-9910-599300-910000 Reserves $5,278,421
316-9910-599300-910000 Reserves $10,625,757
266-9950-573100-910000 Additional Expenses-Bonds $2,668,143
266-9950-572000-910000 Interest $13,096,024
267-9950-573100-910000 Additional Expenses-Bonds $507,654
267-9910-573100-910000 Additional Expenses-Bonds $510,801
To set up the budget for the underwriter's discount, capitalized interest, and budgeted transfers
to properly account for the Utility bond proceeds.
Agenda Date: 09/16/2025
TOTAL $79,844,228 $79,844,228