HomeMy WebLinkAbout25-198 RESOLUTION 25-198
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 7th day of October 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 7"'DAY OF OCTOBER 2025.
ATTEST: BOARD OF COUNTY COMMISSIONERS
/ ST UCIE COUN L9.9.41
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Iss� BY �IIL�..._
D PUTY CLERK 0 C •IR
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D AS TO CORRECTNESS
* * AND FORM:
`Gc�FcouNw~,F`'o ��1�/•v- COUNTY ATTORNEY
RESOLUTION-Attachment A
NOTICE OF PUBLIC HEARING
NOTICE IS HEREBY GIVEN that the Board of County Commissioners of St.Lucie County,Florida,will hold a public hearing on October 7th at 6:00 p.m.,or as soon thereafter as possible,in the St.Lucle County Commission Chambers at the Roger Poitras Administration Annex,2300 Virginia Avenue,Fort Pierce,
Florida,for the purpose of adopting amendments to the Fiscal Year 2025 budget for St.Lucie County,to reflect actual cash balance forward dollars from the prior fiscal year and revised current year revenue estimates above or below current budget estimates,and to adjust associated expense estimates,as more
specifically set forth below.
Fund TOTAL BUDGET AFTER Fund N LOC OBJECT PROG Acct Name Fund Fund• LOC OBJECT PROG Acct Name Amount
AMENDMENT
General Fund $ 258,888,210 001 0000 389902 000 Fund Balance Forward $ (208,572) General Fund 001 9910 599335 910000 Economic Impact Reserve $ (208,572)
Transportation Trust Fund $ 16,385,337 101 0000 389902 000 Fund Balance Forward $ 90 Transportation Trust Fund 101 9910 599300 910000 Reserves $ 90
Unincorporated Services Fund $ 12,047,979 102 0000 389902 000 Fund Balance Forward $ (26) Unincorporated Services Fund 102 9910 599300 910000 Reserves $ (26)
River Park I Fund $ 50,067 111 4115 325100 410000 Capital Improvement Assessment $ 5,250 River Park I Fund 111 9910 599300 910000 Reserves $ 8,308
River Park I Fund 111 4115 325105 410000 DelinquentCap Improvem Assessment 5 2,518 River Park I Fund 111
River Park 1 Fund 111 4115 361100 410000 Interest on Investments $ 540 River Park I Fund 111
River Park II Fund $ 13,779 112 4115 325100 410000 Capital Improvement Assessment $ 2,705 River Park II Fund 112 9910 599300 910000 Reserves $ 3,148
River Park II Fund 112 4115 325105 410000 DelinquentCap Improvem Assessment $ 310 River Park II Fund 112
River Park II Fund 112 4115 361100 410000 Interest on Investments $ 133 River Park II Fund 112
Pine Hollow Street Lighting MSTU $ 9,294 127 4115 325100 410000 Capital Improvement Assessment $ 1,383 Pine Hollow Street Lighting MSTU 127 9910 599300 910000 Reserves $ 1,383
Palm Grove Fund $ 16,547 139 4115 325100 410000 Capital Improvement Assessment $ 3,382 Palen Grove Fund 139 9910 599300 910000 Reserves $ 3,590
Palm Grove Fund 139 4115 325105 410000 DelinquentCap Improvem Assessment $ 208 Palm Grove Fund 139
Airport Fund $ 5,605,446 140 0000 389902 000 Fund Balance Forward $ (522,337) Airport Fund 140 9910 599300 910000 Reserves $ (70,299)
Airport Fund 140 0000 381100 000 Interest on Investments $ 119,000 Airport Fund 140 9910 599332 910000 Reserve-Future Grant Match$ (240,000)
Airport Fund 140 Akpon Fund 140 4210 512000 910000 Salanes $ (93,038)
Port Fund $ 1,682,893 140001 000 389902 000 Fund Balance Forward $ (40,809) Port Fund 140001 9910 599300 910000 Reserves $ (40,809)
Plan Maintenance RAD Fund $ 1,170,214 160 2570 389902 250000 Fund Balance Forward $ 339,461 Plan Maintenance RAD Fund 160 2570 599300 250000 Reserves $ 339,461
Transportation 185 Fund $ 1,307,042 218 0000 389902 000 Fund Balance Forward $ (1,000) Transportation l&S Fund 218 9910 599300 910000 Reserves $ (1,000)
Port Taxable NonAdValorem Bond2017A $ 1,580,752 240 0000 389902 000 Fund Balance Forward $ (722,923) Port Taxable NorrkdValorem Bard2017/240 9910 599300 910000 Reserves $ (722,923)
Tourist Dev Tax Rev Note 2025 $ 126,295 265 0000 381362 000 Transfer from Fund 362 $ 61,295 Tourist Dev Tax Rev Note 2025 265 9950 571000 910000 Principal-Bonds $ 61,295
Alt Dev Fees-HIRD $ 1,674,110 310004 0000 389902 000 Fund Balance Forward $ (13,593) AN Dev Fees-HIRD 310004 9910 599300 910000 Reserves $ (13,593)
M/E Building Interlocal Agreement $ 21,690,580 316109 0000 389902 000 Fund Balance Forward $ 6,403,661 M/E Building Interlocat Agreement 316109 1930 562000 222601 Buildings $ 6,403,661
Sports Complex Improv Fund $ 676,747 362 Sports Complex Improv Fund 362 8110 581265 810000 Transfer to Fund 265 $ 61,295
Sports Complex Improv Fund 362 Sports Complex Improv Fund 362 9910 599300 910000 Reserves $ (61,295)
Sanitary Landfill Fund $ 45,335,363 401 0000 389902 000 Fund Balance Forward $ (546,502) Sanitary Landfill Fund 401 9910 599300 910000 Reserves $ (546,502)
Golf Course Fund $ 4,545,472 418 0000 389902 000 Fund Balance Forward 5 (14,398) Golf Course Fund 418 9910 599300 910000 Reserves $ (14,398)
Budding Code Fund $ 9,648,871 491 0000 389902 000 Fund Balance Forward 5 26,232 Building Code Fund 491 9910 599300 910000 Reserves $ 26,232
Hea0h Insurance Fund $ 30,633,682 505 0000 389902 000 Fund Balance Forward $ (31,000) Healfh Insurance Fund 505 9910 599300 910000 Reserves $ (31,000)
$ 4,865,008 $ 4.865,008
Fund TOTAL BUDGET AFTER Fund% LOC OBJECT PROG Acct Name Fund Fund LOC OBJECT PROG Acct Name Amount
AMENDMENT
Fund TOTAL BUDGET AFTER Fund# LOC OBJECT PROG Acut Name Fund Fund# LOC OBJECT PROG Aeet Name Amount
AMENDMENT
Fund TOTAL BUDGET AFTER Fund# LOC OBJECT PROG Acct Name Fund Fund# LOC OBJECT PROD Aunt Name Amount
AMENDMENT
S 9,730,016