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26-018
RESOLUTION NO. 2026-18 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 13th day of January 2026, pursuant to Section 129.06 (2), Florida Statutes, that the fiscal year 2025-2026 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 13th DAY OF JANUARY 2026. ATTEST: BOARD OF COUNTY COMMISSIONERS .Q / ST. UCIE COUNTY eB,�OFti -•// 0:- Qin1,(�t/4 DEPUTY CLERK GOMM'S,' CHA y 13 '':• D AS TO CORRECTNESS AND FORM: V it: " o� COUNTY ATTORNEY • cleie couNel F%' 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 January 27,2026 at6:00 p.m„or es soon thereafter as possible,in the SC Lucie 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 2026 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 a ORG OBJECT PROG Acct Name Amount Fund Fund i ORG OBJECT PROG Acct Name Amount AMENDMENT General Fund $ 283.980 514 001 6420 389902 6914 Fund Balance Forward $ (3,647) General Fund 001 6420 583000 6914 Other Grants and Aids $ (3.647) General Fund 001 1902 389902 6906 Fund Balance Forward $ 157,904 General Fund 001 1902 599300 6906 Reserves $ 157.904 General Fund 001 5310 389902 215601 Fund Balance Forward $ (97,146) General Fund 001 9910 599302 910000 Reserves-Fund Balance Policy 5 8.944,361 General Fund 001 0000 389902 000 Fund Balance Forward $ 20,197,701 General Fund 001 6110 591140 810000 Transfer to Airport/Port S 2.890 300 General Fund 001 $ - General Fund 001 8110 591316 810000 Transfer to County Capital S 8.265,894 Transportation Trust Fund $ 20,139.603 101 0000 389902 4906 Fund Balance Forward $ 187,108 Transportation Trust Fund 101 9910 599330 4906 Reserve-Capital S 187.108 Transportation Trust Fund 101 0000 389902 000 Fund Balance Forward $ 623,563 Transportation Trust Fund 101 9910 599300 910000 Reserves 5 623.563 Unincorporated Services Fund $ 13,838,219 102 0000 389902 000 Fund Balance Forward $ 1,926,829 Unincorporated Services Fund 102 9910 599300 910000 Reserves $ 1,926.829 Unincorporated Services Fund 102 3922 389902 7801 Fund Balance Forward $ 258,396 Unincorporated Services Fund 102 Law Enforcement MSTU $ 12,702,782 103 0000 389902 000 Fund Balance Forward $ 965,928 Law Enforcement MSTU 103 9910 599300 910000 Reserves S 965,928 Grants&Donations Fund $ 344.376 104 2115 389902 2101 Fund Balance Forward $ 134,380 Grants&Donations Fund 104 2115 599300 210000 Reserves S 134,380 Fine 8 Forfeiture Fund $ 168,989,508 107 2115 389902 29002 Fund Balance Forward $ (102,666) Fine&Forfeiture Fund 107 2115 591900 29002 Transfer to Sheriff 5 (102,666) Fine&Forfeiture Fund 107 2110 389902 2055 Fund Balance Forward $ 54,572 Fine&Forfeiture Fund 107 2110 599300 2055 Reserves S 54.572 Fine&Forfeiture Fund 107 0000 389902 000 Fund Balance Forward $ 10,939,534 Fine&Forfeiture Fund 107 9910 599302 910000 Reserves-Fund Balance Policy S 10,930,044 Fine&Forfeiture Fund 107 Fine&Forfeiture Fund 107 8110 591970 810000 Intrafond Transfer Out 5 9,490 Drug Abuse Fund $ 154,318 109 629 389902 629 Fund Balance Forward $ (6,802) Drug Abuse Fund 109 9910 599300 629 Reserves $ (6,802) River Park I Fund $ 51,941 111 4115 389902 410000 Fund Balance Forward $ (636) River Park I Fund 111 4115 543020 410000 Utilities-Street Lights/Traffic Si.$ (636) River Park II Fund $ 16,039 112 4115 389902 410000 Fund Balance Forward $ 2,637 River Perk II Fund 112 9910 599300 910000 Reserves $ 2,637 Harmony Heights 3 Fund 5 10.542 113 4115 389902 410000 Fund Balance Forward $ 1,808 Harmony Heights 3 Fund 113 9910 599300 910000 Reserves S 1.808 Harmony Heights 4 Fund $ 21,609 114 4115 389902 410000 Fund Balance Forward $ 1,146 Harmony Heights 4 Fund 114 9910 599300 910000 Reserves $ 1.146 Sheraton Plaza Fund $ 14,541 115 4115 389902 410000 Fund Balance Forward $ 3,316 Sheraton Plaza Fund 115 9910 599300 910000 Reserves 5 3,316 Sunland Gardens Fund $ 25,403 116 4115 389902 410000 Fund Balance Forward $ 916 Sunland Gardens Fund 116 9910 599300 910000 Reserves S 916 Sunrise Park Fund $ 6.854 117 4115 389902 410000 Fund Balance Forward $ 664 Sunrise Park Fund 117 9910 599300 910000 Reserves $ 664 Paradise Park Fund $ 31,476 118 4115 389902 410000 Fund Balance Forward $ 5,949 Paradise Park Fund 118 9910 599300 910000 Reserves S 5.949 Holiday Pines Fund $ 23.884 119 4115 389902 410000 Fund Balance Forward $ 861 Holiday Pines Fund 119 9910 599300 910000 Reserves S 861 The Grove Fund $ 4.210 120 4115 389902 410000 Fund Balance Forward $ (284) The Grove Fund 120 9910 599300 910000 Reserves S (284) Blakely Subdivision Fund $ 3.053 121 4115 389902 410000 Fund Balance Forward $ 577 Blakely Subdivision Fund 121 9910 599300 910000 Reserves S 577 Indian River Estates Fund $ 53.489 122 4115 389902 410000 Fund Balance Forward $ 602 Indian River Estates Fund 122 9910 599300 910000 Reserves S 602 Queens Cove Lighting Distal3 Fund $ 7.448 123 4115 389902 410000 Fund Balance Forward $ 107 Queens Cove Lighting Dista13 Fund 123 9910 599300 910000 Reserves S 107 Lakewood Park Drainage MSBU $ 100,592 124 0000 389902 000 Fund Balance Forward $ 6,162 Lakewood Park Drainage MSBU 124 9910 599300 910000 Reserves 5 6.162 Southern Oak Estates Lighting $ 2,984 126 4115 389902 410000 Fund Balance Forward $ (34) Southern Oak Estates Lighting 126 9910 599300 910000 Reserves $ (34) Pine Hollow Street Lighting MSTU $ 9.796 127 4115 389902 410000 Fund Balance Forward $ (492) Pine Hollow Street Lighting MSTU 127 9910 599300 910000 Reserves $ (492) Kings Hwy Industrial Park Lighting $ 11.930 128 4115 389902 410000 Fund Balance Forward $ 285 Kings Hwy Industrial Park Lighting 126 9910 599300 910000 Reserves i 285 Parks MSTU Fund $ 1,628.710 129 0000 389902 000 Fund Balance Forward $ 693,3138 Parks MSTU Fund 129 9910 599300 910000 Reserves S 693,388 SLC Public Transit MSTU $ 19,070,798 130 0000 389902 000 Fund Balance Forward $ (1,444,888) SLC Public Transit MSTU 130 9910 599300 910000 Reserves S (1,444,888) Property Cleanup SAD $ 58,325 131 0000 389902 000 Fund Balance Forward $ 5,064 Property Cleanup SAD 131 9910 599300 910000 Reserves S 5,064 Culvert MSBU $ 1,399.330 132 0000 389902 000 Fund Balance Forward $ 518,143 Culvert MSBU 132 9910 599300 910000 Reserves $ 518,143 NHI MSBU 5 5,796.844 133 0000 389902 000 Fund Balance Forward $ 2,518.926 NHI MSBU 133 9910 599300 910000 Reserves $ 2.518.926 Meadowood MSTU $ 38.345 136 4115 389902 410000 Fund Balance Forward $ (30) Meadowood MSTU 136 4115 543020 410000 Utilities-Street Lights/Traffic SI,3 (30) Fund TOTAL BUDGET AFTER Fund/ ORG OBJECT PROG Acct Name Amount Fund Fund 8 ORG OBJECT PROG Acct Name Amount AMENDMENT Palm Lake Gardens MSTU Fund $ 6,732 138 4115 389902 410000 Fund Balance Forward $ (238) Palm Lake Gardens MSTU Fund 138 9910 599300 910000 Reserves S (238) Palm Grove Fund $ 18,738 139 0000 389902 000 Fund Balance Forward $ 943 Palm Grove Fund 139 9910 599300 910000 Reserves 5 943 Airport Fund $ 7,351,971 140 0000 389902 000 Fund Balance Forward $ (58,455) Airport Fund 140 9910 599300 910000 Reserves S (58.455) Airport Revolving Loan Fund $ 1,350.064 141 0000 389902 000 Fund Balance Forward $ 873,554 Airport Revolving Loan Fund 141 9910 599300 910000 Reserves 5 873,554 Port MSBU Development Fund $ 46,843 142 4310 389902 4603 Fund Balance Forward $ (17,600) Port MSBU Development Fund 142 9910 599300 910000 Reserves 5 (17,600) Mosquito Fund $ 11,165,422 145 0000 389902 000 Fund Balance Forward S 19,267 Mosquito Fund 145 9910 599300 910000 Reserves $ 19.267 Bear Point Mitigation Fund $ 1.162,631 147 6230 389902 620000 Fund Balance Forward $ 77,454 Bear Point Mitigation Fund 147 9910 599300 620000 Reserves 5 77,454 Impact Fee Collections $ 1,291.017 150 0000 389902 000 Fund Balance Forward $ 205,323 Impact Fee Collections 150 9910 599300 910000 Reserves 3 205,323 Tourism Dev-5ih Cent $ 3,861.867 162 0000 389902 000 Fund Balance Forward $ 169,181 Tourism Dev-5M Cent 162 9910 599300 620000 Reserves 5 169.181 Court Facilities Fund 5 1,225.845 170 0000 389902 000 Fund Balance Forward $ 157,133 Court Facilities Fund 170 9910 599300 910000 Reserves $ 157,133 SLC Housing Finance Authority Fund $ 551.053 181 0000 389902 000 Fund Balance Forward $ 127,135 SLC Housing Finance Authority Fund 181 9910 599300 910000 Reserves S 127,135 Lend Acquisition 8 Maintenance $ 3,255.087 182 3922 389902 370000 Fund Balance Forward $ 737,003 Land Acquisition 8 Maintenance 182 3922 599300 370000 Reserves S 995,399 Cl Administrator-19M Judicial Cir $ 3,465,303 183 0000 389902 000 Fund Balance Forward $ 532,120 Ct Administrator-19th Judicial Cir 183 9910 599300 910000 Reserves a 116,834 Ct Administrator-19th Judicial Cir 183 0000 381970 000 Intrafund Transfer In $ (19,129) Cl Administrator-19th Judicial Clr 183 8110 591107 810000 Transfer to Fine 8 Forfeiture 5 366,157 Erosion Control Operating Fund $ 28,518,607 184 0000 389902 000 Fund Balance Forward $ 5,795,273 Erosion Control Operating Fund 184 9910 599300 910000 Reserves 5 5,795.273 Boating Improvement Projects $ 477.623 187 0000 389902 000 Fund Balance Forward $ 36,818 Boating Improvement Projects 187 9910 599300 910000 Reserves S 36.818 Bluefield Ranch Improvements $ 171,003 188 0000 389902 000 Fund Balance Forward $ 23,146 Bluefield Ranch Improvements 188 9910 599300 910000 Reserves 5 23,146 Sports Complex Fund $ 5,318,926 190 0000 389902 000 Fund Balance Forward $ (44,814) Sports Complex Fund 190 9910 599300 910000 Reserves 5 955,186 Sports Complex Fund 190 0000 381263 000 Transfer from Stadium Debt$ 1,000,000 Sports Complex Fund 190 SIC Suslainability District $ 886,069 191 0000 389902 000 Fund Balance Forward $ 37,301 SLC Suslainabillty District 191 9910 599300 4920 Reserves 5 37,301 South Hutchinson Erosion MSTU $ 2,970,080 194 0000 389902 000 Fund Balance Forward $ 724,794 South Hutchinson Erosion MSTU 194 9910 599300 910000 Reserves 5 224.7,34 Sales Tax Revenue Bonds I&S Fund $ 4,582,936 215 0000 389902 000 Fund Balance Forward $ 990,673 Sales Tax Revenue Bonds 18S Fund 215 9910 599300 910000 Reserves 3 990,673 Transportation I&S Fund $ 1.265.408 218 0000 389902 000 Fund Balance Forward $ (73,863) Transportation 18S Fund 218 9910 599300 910000 Reserves S (73.863) Capital Impro Rev Refunding 2014 S 409,230 219 0000 389902 000 Fund Balance Forward S 409,230 Capital Impro Rev Refunding 2014 219 9910 599300 910000 Reserves 5 499,230 Cap Imp Rev Bonds.Series 2016 $ 358,989 220 0000 389902 000 Fund Balance Forward $ 58,741 Cap Imp Rev Bonds.Series 2016 220 9960 599300 910000 Reserves 1 58.741 Capital Imp Rev Bonds 2015 $ 787,384 221 0000 389902 000 Fund Balance Forward $ 37,461 Capital Imp Rev Bonds 2015 221 9950 599300 910000 Reserves S 37,461 Lease/Purchase FPL $ 654,866 222 0000 389902 000 Fund Balance Forward $ 47,325 Lease/Purchase FVL 222 9950 599300 910000 Reserves $ d7.325 Lease/Purchase Motorola $ 1,129.811 223 0000 389902 000 Fund Balance Forward $ 12,926 Lease/Purchase Motorola 223 9960 599300 910000 Reserves 5 12,926 Capital Imp.Revenue Bond.2016A $ 379,217 224 0000 389902 000 Fund Balance Forward $ 47,576 Capital Imp.Revenue Bond.2016A 224 9950 599300 910000 Reserves S 47,576 Taxable Capital Imp Rev Bond.2019 $ 276,775 225 0000 389902 000 Fund Balance Forward $ 46,890 Taxable Capital Imp Rev Bend,2019 225 9910 599300 910000 Reserves 5 46,890 Port Taxable NonAdValorem Bond2017A $ 1,547,656 240 0000 389902 000 Fund Balance Forward 5 (102,823) Port Taxable NonAdValorem Bond2017A 240 9960 599300 910000 Reserves S (102,623) Non-Ad Valorem Bonds.Series 2017 $ 7,770,872 263 0000 389902 000 Fund Balance Forward S 748,051 Non-Ad Valorem Bonds.Series 2017 263 9910 599300 910000 Reserves S 748,051 Non-Ad Valorem Bonds.Series 2017 263 $ - Non-Ad Valorem Bonds,Series 2017 263 8110 591364 810000 Transfer to Sterling Add1 proje.S (1.000,000) Non-Ad Valorem Bonds.Series 2017 263 $ - Non-Ad Valorem Bonds.Series 2017 263 8110 591190 810000 Transfer to Sports Complex Fu S 1,000,000 Tourist Dev Tax Rev Note 2025 $ 127.734 265 0000 389902 000 Fund Balance Forward $ 21,371 Tourist Dev Tax Rev Note 2025 265 9910 599300 910000 Reserves S 21,371 Non-Ad Valorem Bonds Series 2025A $ 11,471,051 266 0000 389902 000 Fund Balance Forward $ 5,552,582 Non-Ad Veiorem Bonds Series 2025A 266 9950 599300 910000 Reserves S 5,552,582 Non-Ad Valorem Bonds Series 20258 $ 2,772,256 267 0000 389902 000 Fund Balance Forward $ 2,881 Non-Ad Valorem Bonds Series 2025E 267 9950 599300 910000 Reserves $ 2,881 County Building Fund $ 24,393.963 315 0000 389902 000 Fund Balance Forward $ 4,810,016 County Building Fund 315 9910 599300 910000 Reserves 5 4.810,016 County Capital $ 90,529,081 316 3920 389902 113601 Fund Balance Forward $ 160,387 County Capital 316 3920 599300 113601 Reserves S 160.387 County Capital 316 0000 389902 000 Fund Balance Forward $ 55,923,356 County Capital 316 9910 599300 910000 Reserves $ 57.244.467 County Capital 316 0000 381107 000 Transfer from Fines 8 Forfe S 1,321,111 County Capital 316 County Capital 316 0000 381001 000 Transfer from General Fund$ 8,265,894 County Capital 316 6240 562000 226601 Buildings $ 8,265,894 County Capital-St Rev Share Bnd $ 59,465 317 0000 389902 000 Fund Balance Forward $ 59,465 County Capital-St Rev Sham Brut 317 3720 599300 370000 Reserves S 59,465 County Capital-Transportation $ 24,564 318 0000 389902 000 Fund Balance Forward $ 24,564 Coady Capital-Transportation 318 9910 599300 910000 Reserves $ 24.564 Infrastructure Surtax Capital $ 56,212,611 319 0000 389902 000 Fund Balance Forward S 27,037,699 Infrastnrcture Surtax Capitol 319 9910 599300 910000 Reserves 5 27937,699 Capital Imp.Revenue Bond.2016A $ 70,083 324 0000 389902 000 Fund Balance Forward $ 70,083 Capital Imp Revenue Bond.2016A 324 9910 599300 910000 Reserves S 70,083 Sports Complex Improv Fund $ 761.275 362 0000 389902 000 fund Balance Forward $ (78,257) Sports Complex Imprav Fund 362 9910 599300 910000 Reserves $ (78.257) 5 Non-Ad Valorem Debt Project Fund $ 4,301 363 0000 389902 000 Fund Balance Forward $ 4,301 Non-Ad Valorem Debt Project Fund 363 9910 599300 910000 Reserves 4,301 Fund TOTAL BUDGET AFTER Fund f ORG OBJECT PROG Acct Name Amount Fund Fund if ORG OBJECT PROG Acct Name Amount AMENDMENT Sports Complex Addit9 Improvements $ 961,424 364 0000 389902 000 Fund Balance Forward $ 22,592 Sports Complex Additl Improvements 364 9910 599300 910000 Reserves S (977,408) Sports Complex Addle I Improvements 364 0000 381263 000 Transfer from Stadium Debt S (1,000,000) Sports Complex AdditI Improvements 364 Tourist Dev Tax Rev Note 2025-Const $ 1,104,752 365 0000 389902 000 Fund Balance Forward $ 1,104,752 Tourist Dev Tex Rev Note 2025-Coast 365 9910 599300 910000 Reserves 5 1.104.752 Non-Ad Valorem Bonds 2026A-Coast $ 66,918.643 366 0000 389902 000 Fund Balance Forward $ 66,918,643 Non-Ad Valorem Bonds 2025A-Const 366 9910 599300 910000 Reserves S 66,918.643 Non-Ad Valorem Bonds 2025E-Coast $ 17,863.661 367 0000 389902 000 Fund Balance Forward $ 17,863,661 Non-Ad Valorem Bonds 2025E-Coast 367 9910 599300 910000 Reserves 5 17.863.661 MSBU inhouse Financing Projects $ 484,165 370 0000 389902 000 Fund Balance Forward $ 244,023 MSBU Inhouse Financing Projects 370 9910 599300 910000 Reserves 5 244,023 Environmental Land Capital Fund $ 7,953 382 0000 389902 000 Fund Balance Forward $ 7,953 Environmental Land Capital Fund 382 9910 599300 910000 Reserves 5 7,953 Sanitary Landfill Fund $ 45,002,597 401 0000 389902 000 Fund Balance Forward $ 6,657.381 Sanitary Landfill Fund 401 9910 599300 910000 Reserves 3 6.657,381 Golf Course Fund $ 4,726,198 418 0000 389902 000 Fund Balance Forward $ 1,256,609 Golf Course Fund 418 9910 599300 910000 Reserves 5 1.256,609 Water&Sewer District Operations 5 19,737,708 471 0000 389902 000 Fund Balance Forward $ 1,656,544 Water&Sewer District Operations 471 9910 599300 910000 Reserves 5 1,656,544 Water&Sewer Dist Renewal&Replacer$ 3,453,357 478 0000 389902 000 Fund Balance Forward $ 92,952 Water&Sewer Dist Renewal&Replacer 478 9910 599300 910000 Reserves $ 92,952 Water&Sewer Dist Capital Facilities $ 53,568,878 479 0000 389902 000 Fund Balance Forward $ 10,534.577 Water&Sewer Dist Capital Facilities 479 9910 599300 910000 Reserves S 47.388,577 Water&Sewer Dist Capital Facilities 479 3600 384200 360000 Proceeds From Loans $ 36,854,000 Water&Sewer Dist Capital Facilities 479 Building Code Fund $ 11,534,935 491 0000 389902 000 Fund Balance Forward $ 910,037 Building Code Fund 491 9910 599300 910000 Reserves S 910,037 Health Insurance Fund S 30,479,160 505 1902 389902 1933 Fund Balance Forward $ (405,077) Health Insurance Fund 505 1902 599300 1933 Reserves 's 65,336 Health Insurance Fund 505 0000 389902 000 Fund Balance Forward $ 3,521,376 Health Insurance Fund 505 9910 599300 910000 Reserves $ 3.050.963 Tourist Development Trust Fund $ 1,463,883 610 0000 389902 000 Fund Balance Forward $ 195,355 Tourist Development Trust Fund 610 9910 599300 910000 Reserves 5 195.355 Tourist Development Trust-Adv Fund $ 2,437,845 611 0000 389902 000 Fund Balance Forward $ 270,335 Tourist Development Trust-Adv Fund 611 9910 599300 910000 Reserves a 270,335 Law Enforcement Trust Fund $ 294.850 620 0000 389902 000 Fund Balance Forward $ 292,426 Law Enforcement Trust Fund 620 2110 591900 210000 Transfer to Sheriff S 292,426 Law Library $ 635.388 625 0000 389902 000 Fund Balance Forward $ 39,716 Law Library 625 714 599300 714 Reserves 5 39,716 Medical Examiner Agency Fund $ 6.900.828 630 0000 369902 000 Fund Balance Forward $ 1,745,804 Medical Examiner Agency Fund 630 9910 599300 910000 Reserves S 1.745,804 Victim Services Agency Fund 5 1,180.636 631 0000 389902 000 Fund Balance Forward $ 3413,118 Victim Services Agency Fund 631 9910 599300 910000 Reserves 5 348,118 Sable Creek 5 1,149.037 661 0000 389902 000 Fund Balance Forward $ 1,149,037 Sable Creek 661 9910 599300 910000 Reserves 5 1.149,037 SLC Art in Public Places Trust Fund $ 433.654 665 0000 389902 000 Fund Balance Forward $ 151,383 SLC Art In Public Places Trust Fund 665 9910 599300 910000 Reserves S 151,383 SLC Economic Development Trust Fund $ 180.139 666 0000 389902 000 Fund Balance Forward $ 34,770 SLC Economic Development Trust Fund 666 9910 599300 910000 Reserves 5 34.770 Recreation Special Events $ 6,045.363 001001 0000 389902 000 Fund Balance Forward $ 687,266 Recreation Special Events 001001 9910 599300 910000 Reserves S 687266 Opioid Settlement $ 5,939.266 001008 0000 389902 000 Fund Balance Forward $ 1,529,642 Opioid Settlement 001008 9910 599300 910000 Reserves 5 1.529.642 Gen-One Time Funding S 5,564.840 001009 0000 389902 000 Fund Balance Forward $ (735,160) Gen-One Time Fuming 001009 9910 599300 910000 Reserves 5 (735.160) TCERDA S 517,826 001834 3716 389902 370000 Fund Balance Forward $ 38,410 TCERDA 001834 3716 599300 370000 Reserves 3 38,410 Artificial Reef Program S 424,377 001835 4117 389902 39003 Fund Balance Forward $ 24,784 Artificial Reef Program 001835 9910 599300 910000 Reserves 5 24.784 Rainbow Drive 1 $ 19,573 37006 0000 389902 000 Fund Balance Forward $ (25,523) Rainbow Drive 1 37006 4115 599300 3820 Reserves 5 (25,523) NOA MSBU $ 83.892 37007 0000 389902 000 Fund Balance Forward $ (14,243) NOA MSBU 37007 9910 599300 144609 Reserves 5 (14,243) Jenkins Park/Starcher MSBU 5 31,382 37008 0000 389902 000 Fund Balance Forward $ (4,784) Jenkins Park/Starcher MSBU 37008 9910 599300 144611 Reserves S (4,734) River Hammock MSBU $ 19233 37011 0000 389902 000 Fund Balance Forward $ (15,237) River Hammock MSBU 37011 9910 599300 910000 Reserves a (15,237) Rainbow Drive 2 $ 86.336 37012 0000 389902 000 Fund Balance Forward $ (270.379) Rainbow Drive 2 37012 9910 599300 910000 Reserves S (270,373) Transportation Trust Intedocals 5 1,373.915 101001 4115 389902 410000 Fund Balance Forward $ 177,645 Transportation Trust Interlocats 101001 9910 599300 910000 Reserves 5 177,645 Stormwater MSTU $ 13,847.608 102001 0000 389902 000 Fund Balance Forward $ 4,438,128 Stormwater MSTU 102001 9910 599300 910000 Reserves 5 4438,128 Recreation Donations Fund 5 36282 104001 0000 389902 000 Fund Balance Forward $ (2,757) Recreation Donations Fund 104001 72101 599300 720000 Reserves 5 (2,757) Elizabeth M.Kiessel Bequest Fund $ 76.589 104002 0000 389902 000 Fund Balance Forward $ 13,253 Elizabeth M.Kiessel Bequest Fund 104002 9910 599300 910000 Reserves 5 13253 Hurricane Frances Donations 5 66,343 104003 6420 389902 190026. Fund Balance Forward $ 1,172 Hurricane Frances Donations 104003 6420 599300 640000 Reserves 5 1.172 Fine&Forfeiture Fund-Wireless Sur $ 2,840,104 107001 2120 389902 210000 Fund Balance Forward $ 740,625 Fine&Forfeiture Fund-Wireless Sur 107001 9910 599300 910000 Reserves 5 740,625 Fine&Forfeiture Fund-E911 Surchar 5 919,051 107002 2120 389902 210000 Fund Balance Forward S 302,204 Fine&Forfeiture Fund-E911 Surchar 107002 2120 599300 210000 Reserves $ 302,204 Fine&Forfeiture Fund-800 Mhz Oper $ 935,585 107003 2120 389902 210000 Fund Balance Forward S 70,147 Fine&Forfeiture Fund-800 Mhz Oper 107003 9910 599300 910000 Reserves S 70,147 F&F Fund-Drivers Ed Safety S 325,759 107004 769 389902 769 Fund Balance Forward S 73,107 F&F Fund-Drivers Ed Safety 107004 9910 599300 910000 Reserves 5 73.107 F&F Fund-Legal Aid $ 131,926 107005 615 389902 605V Fund Balance Forward $ (9,490) F&F Fund-Legal Aid 107005 9910 599300 910000 Reserves 5 - F&F Fund-Legal Aid 107005 0000 381970 000 Intrafund Transfer In $ 9,490 F&F Fund-Legal Aid 107005 9910 599300 910000 Reserves 5 - F&F Fund-Court Related Technology $ 3,495,801 107006 0000 381183 000 Transfer from Court Admin $ 366,157 F&F Fund-Court Related Technology 107006 9910 599300 910000 Reserves 5 366.157 F&F One-Time Fw dng $ 4,816,912 107009 0000 389902 000 Fund Balance Forward 5 76,108 F&F One-Tine Funding 107009 8110 591316 810000 Transfer to County Capital 5 1.321,111 Fund TOTAL BUDGET AFTER Fund 6 ORG OBJECT PROG And Name Amount Fund Fund II ORG OBJECT PROG Acct Borne Amount AMENDMENT FAF One-Time Funding 107009 $ - F8F One-Time Funding 107009 9910 599300 910000 Reserves S (1.245,003) 2018 Bulletproof Vest Partnership $ 11,742 107198 0000 389902 000 Fund Balance Forward $ 11,742 2018 Bulletproof Vest Partnership 107198 9910 599300 910000 Reserves S 11.742 Port Fund $ 6.868,326 140001 0000 389902 000 Fund Balance Forward $ 1,056,058 Port Fund 140001 9910 599300 910000 Reserves $ 1.056,058 Port Fund 140001 0000 381001 000 Transfer from General Fund$ 2,890,300 Port Fund 140001 9910 599330 1905 Reserve-Capital 5 2.890,300 Ct Admin.-County Arbitration/Medial $ 460,871 183002 0000 389902 000 Fund Balance Forward $ (19,129) CI Admin-County ArbitratloniMediat 183002 8110 591000 810000 Transfer to Other Funds 5 (19129) Ct Admin.-County Teen Court $ 358662 183003 601 389902 605V Fund Balance Forward S 38,817 Ct Admin.-County Teen Court 183003 601 599300 605V Reserves 5 38.817 Ct Admin-County Teen Court 183003 0000 389902 000 Fund Balance Forward 70,401 Ct Admin.-County Teen Court 183003 9910 599300 910000 Reserves S 70.401 Guardian Ad Litem Fund $ 335,784 183006 0000 389902 000 Fund Balance Forward S 47,629 Guardian Ad Litem Fund 183006 9910 599300 910000 Reserves 5 47,629 Impact Fees-Public Buildings $ 8,522,903 310003 0000 389902 000 Fund Balance Forward 5 765,847 impact Fees-Public Buildings 310003 9910 599300 910000 Reserves S 765,847 Alt Dev Fees-HIRD $ 1,865,505 310004 0000 389902 000 Fund Balance Forward $ 153,752 Alt Des Fees-HIRD 310004 9910 599300 910000 Reserves 5 153,752 Impact Fees-Law Enforcement $ 1,651.121 310005 0000 389902 000 Fund Balance Forward $ (125,626) Impact Fees-Law Enforcement 310005 9910 599300 910000 Reserves 5 (125.626) Impact Fees-Library'North' $ 1,078,990 310010 0000 389902 000 Fund Balance Forward $ 97,986 Impact Fees-Library'North' 310010 9910 599300 910000 Reserves $ 97,986 Impact Fees-Library'South' $ 8,529,893 310011 0000 389902 000 Fund Balance Forward $ 5,976,195 Impact Fees-Library-South' 310011 9910 599300 910000 Reserves 5 5,976,195 Impact Fees-Park North' $ 3,348,711 310012 0000 389902 000 Fund Balance Forward $ 1,374,326 Impact Fees-Park"North" 310012 9910 599300 910000 Reserves 5 1.374,326 Impact Fees-Parks"Centres $ 2,526,006 310013 0000 389902 000 Fund Balance Forward $ 1,037,146 Impact Fees-Parks-Central' 310013 9910 599300 910000 Reserves 5 1,037,146 Impact Fees-Parks"South' S 50,339,613 310014 0000 389902 000 Fund Balance Forward $ 22,166,027 Impact Fees-Parks'South' 310014 9910 599300 910000 Reserves 5 22.166,027 Impact Fees-Parks'Island' $ 557.163 310015 0000 389902 000 Fund Balance Forward $ 31,551 Impact Fees-Parks'Island' 310015 9910 599300 910000 Reserves S 31,551 Impact Fees-Transportation'North' $ 17,564,830 310016 0000 389902 000 Fund Balance Forward $ 746,024 Impact Fees-Transportation'North' 310016 9910 599300 910000 Reserves S 746,024 Impact Fees-Transportation'Central' $ 11,703,197 310017 0000 389902 000 Fund Balance Forward $ 6,881,837 Impact Fees-Transportation'Central' 310017 9910 599300 910000 Reserves 5 6,881,837 Impact Fees-Transportation'South' $ 45,128,563 310018 0000 389902 000 Fund Balance Forward $ 33,576,364 Impact Fees-Transportation'South' 310018 9910 599300 910000 Reserves 5 33576,364 Impact Fees-Transportation'North Islan $ 253299 310019 0000 389902 000 Fund Balance Forward $ 7,050 Impact Fees-Transportation'North Islan 310019 9910 599300 910000 Reserves S 7.050 Impact Fees-Transportation'South Islay$ 432.213 310020 0000 389902 000 Fund Balance Forward $ (6,672) Impact Fees-Transportation'South Istan 310020 9910 599300 910000 Reserves S (6,672) Transportation Capital $ 3,633.447 316001 0000 389902 000 Fund Balance Forward $ 803,198 Transportation Capital 316001 9910 599300 910000 Reserves 5 803,198 MIE Building Intedocal Agreement $ 23,569,946 316109 0000 389902 000 Fund Balance Forward $ 21,369,946 MIE Building Intedocal Agreement 316109 9910 599300 910000 Reserves 5 21.369,946 Risk Management Fund $ 4,480289 505001 0000 389902 000 Fund Balance Forward $ 2,355,474 Risk Management Fund 505001 9910 599300 910000 Reserves 5 2.355.474 Total $ 412,067,471 $ 412,067,471