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HomeMy WebLinkAbout26-013 RESOLUTION NO. 2026-13 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 27th 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 2N'DAY OF JANUARY 2026. ATTEST: BOARD OF COUNTY COMMISSIONERS ST LUCIE COON eFL 4t-e- rl'l.Ct4 .t GOMM/s :::7:1W-L1 DEPUTY CLERK �►� sip C IR V ic;: ,PPRO D AS TO CORRECTNESS * * AND FORM: UGC OQ`O ��couNTv.T" COUNTY AT RNEY FY25 Grant Budget Amendments Attachment 'A" Fund Otr Rev Fla Description Amount Fund pm r p frog Description Amount 001312 1540 334491 150000 Transportation Disadvantaged Comm $22,302 001312 1540 512000 150000 Salaries $12,962 001314 2510 334206 250000 EMPA-FL Div of Emergency Management $206,190 001312 1540 521000 150000 Social Security $964 001315 2510 334206 250000 EMPA-FL Div of Emergency Management $105,806 001312 1540 521100 150000 Medicare $198 001316 2510 334830 250000 St of Fl Justice Administration $375,000 001312 1540 522000 150000 Retirement $2,084 001457 1540 369917 150000 Miscellaneous ($10,732) 001312 1540 523000 150000 Group Insurance $2,319 001480 5420 334206 540000 EMPA-FL Div of Emergency Management $178,770 001312 1540 523050 150000 Group Health-Administrative Fee $60 001492 3920 334391 203632 Dept of Environmental Prot-Phys Env $450,524 001312 1540 523100 150000 Life Insurance $52 001499 2120 334210 210000 Dept of Mgmt Svd-E911 State Grant $71,047 001312 1540 523200 150000 EAP $8 001512 5420 331510 540000 US Department of Housing&Urban De $509,243 001312 1540 524000 150000 Worker's Compensation $51 001538 5420 331510 540000 US Department of Housing&Urban De $328,491 001312 1540 525000 150000 Unemployment Compensation $54 001599 5420 331510 540000 US Department of Housing&Urban De ($180,191) 001312 1540 534000 150000 Other Contractual Services $1,510 001629 5420 332000 6916 OtherFin'lAsst-FederalSource $954,981 001312 1540 540000 150000 Travel $329 001630 0000 331140 000 US Dept of Treasury $12,493,339 001312 1540 542000 150000 Postage&Freight $15 001631 2510 331232 250000 Emergency Management ($32,597) 001312 1540 549000 150000 Advertising $466 001632 5420 332000 6916 OtherFin'lAsst-FederalSource $82,076 001312 1540 549110 150000 General&AdministrativeCharges $1,105 001640 5420 331510 540000 US Department of Housing&Urban De ($42,454) 001312 1540 555000 150000 Training-Seminar Registrations $125 001644 3921 331510 39013 US Department of Housing&Urban De $524,715 001314 2510 564000 250000 Machinery&Equipment $206,190 001646 3920 331391 370000 US Dept of Interior-Fish&Wildlife $31,321 001315 2510 534000 250000 Other Contractual Services $45,500 001647 6920 331691 640000 Dept of Health&Human Services ($27,666) 001315 2510 540000 250000 Travel $10,000 001662 4117 331391 39003 US Dept of Interior-Fish&Wildlife $31,000 001315 2510 551200 250000 Equipment<$5000 $40,806 001662 4117 334396 39003 FL Fish&Wildlife Conservation Com $29,000 001315 2510 552000 250000 Operating Supplies $7,500 001663 1540 331130 150000 Federal Highway Administration $639,976 001315 2510 555000 250000 Training-Seminar Registrations $2,000 001664 1540 331130 150000 Federal Highway Administration $462,375 001316 2510 564000 250000 Machinery&Equipment $375,000 001665 6420 331691 640000 Dept of Health&Human Services ($252,902) 001457 1540 512000 150000 Salaries ($10,732) 001666 3716 331610 3930 US Department of Agriculture $58,704 001480 5420 534300 540000 Contract Labor $9,048 001667 2510 331233 250000 Dept of Homeland Security $53,349 001480 5420 549605 540000 Rehab Expenditures $169,722 001668 6420 331691 640000 Dept of Health&Human Services $416,601 001492 3920 563000 203632 Infrastructure $450,524 001823 6420 337635 640000 IN TACT-Inspired Network Ach ($19,824) 001499 2120 534000 210000 Other Contractual Services $70,655 001832 1330 337725 130000 Allegany Franciscan Ministries $26,433 001499 2120 551200 210000 Equipment<$5000 $392 001836 6420 366930 640000 Contributions from Private Sources $15,128 001512 5420 583000 540000 Other Grants and Aids $509,243 102118 1510 331510 150000 US Department of Housing&Urban De $19,092 001538 5420 583000 540000 Other Grants and Aids $328,491 102119 4115 331610 42514 US Department of Agriculture $184,102 001599 5420 583000 540000 Other Grants and Aids ($180,191) 102814 3922 331510 370000 US Department of Housing&Urban De $1,588 001629 5420 512000 6916 Salaries $859,482 105210 7110 334711 710000 Division of Library Information Svc $4,391 001629 5420 521000 6916 Social Security $10,383 105211 7110 334711 710000 Division of Library Information Svc $8,741 001629 5420 534300 6916 Contract Labor $2,402 105212 7110 334711 710000 Division of Library Information Svc $22,684 001629 5420 552000 6916 Operating Supplies $241 107207 2120 334210 210000 Dept of Mgmt Svd-E911 State Grant $117,908 001629 5420 583000 6916 Other Grants and Aids $82,473 107208 2120 334210 210000 Dept of Mgmt Svd-E911 State Grant $1,716,856 001630 3600 563000 203604 Infrastructure $3,472,764 107209 2120 334210 210000 Dept of Mgmt Svd-E911 State Grant $69,570 001630 3600 563000 213617 Infrastructure $944,012 FY25 Grant Budget Amendments Attachment'A" 107508 8192 386400 810000 Sheriff $97,283 001630 3600 563000 213609 Infrastructure $218,789 107509 2110 331210 210000 Dept of Justice $8,958 001630 3600 563000 213616 Infrastructure $316,523 107516 2110 331210 210000 Dept of Justice $505 001630 3600 563000 213619 Infrastructure $362,654 107524 2110 331394 210000 Emergency Management-Phy Env 517,347 001630 3600 563000 213614 Infrastructure $2,104,629 107525 2110 331210 210000 Dept of Justice $22,245 001630 3600 563000 243613 Infrastructure $9 107526 2110 331233 210000 Dept of Homeland Security $123,750 001630 3725 563000 213622 Infrastructure $27,930 107527 2110 331233 210000 Dept of Homeland Security $79,119 001630 3725 563000 213628 Infrastructure $751,384 107528 2110 331210 210000 Dept of Justice $25,239 001630 3725 563000 213625 Infrastructure $1,593,608 107529 2110 331210 210000 Dept of Justice $32,876 001630 3725 563000 213626 Infrastructure $185,109 130124 4410 331421 440000 Federal Transit Administration $117,558 001630 3725 563000 213624 Infrastructure $112,769 130127 4410 331421 440000 Federal Transit Administration $132,162 001630 3725 563000 213627 Infrastructure $150,000 130135 4410 331421 440000 Federal Transit Administration $12,899 001630 3725 563000 224620 Infrastructure $1,512,165 130138 4410 331421 440000 Federal Transit Administration $2,214,061 001630 5310 531000 531000 Professional Services $2,797 130139 4410 331421 440000 Federal Transit Administration $350,545 001630 4115 563000 174608 Infrastructure $738,797 130142 4410 331421 440000 Federal Transit Administration $236,721 001630 4110 544200 222601 Land Leases ($600) 130144 4410 331421 440000 Federal Transit Administration ($271,515) 001631 2510 512000 250000 Salaries ($32,597) 130146 4410 331421 440000 Federal Transit Administration ($437,937) 001632 5420 512000 6916 Salaries $27,683 130147 4410 331421 440000 Federal Transit Administration $1,100,050 001632 5420 583000 6916 Other Grants and Aids $54,393 130149 4410 331421 440000 Federal Transit Administration 5467,558 001640 5420 512000 540000 Salaries ($32,454) 130149 4410 334493 440000 FDOT-Other $58,444 001640 5420 583000 540000 Other Grants and Aids ($10,000) 130150 4410 331421 440000 Federal Transit Administration $28,805 001644 3921 534000 39013 Other Contractual Services $524,715 130151 4410 331421 440000 Federal Transit Administration $466,625 001646 3920 534000 370000 Other Contractual Services $31,321 130151 4410 334493 440000 FDOT-Other $58,328 001647 6920 583000 640000 Other Grants and Aids ($27,666) 130152 4410 331421 440000 Federal Transit Administration $4,268,968 001662 4117 534000 39003 Other Contractual Services $66,000 130246 4410 334493 440000 FDOT-Other $173,129 001 9910 599300 910000 Reserves ($6,000) 130249 4410 334493 440000 FDOT-Other $127,145 001663 1540 512000 150000 Salaries $299,491 130252 4410 334493 440000 FDOT-Other $526,074 001663 1540 521000 150000 Social Security $1,405 130253 4410 334493 440000 FDOT-Other $216,204 001663 1540 521100 150000 Medicare $312 130254 4410 334493 440000 FDOT-Other $1,188,982 001663 1540 522000 150000 Retirement $2,982 130257 4410 334493 440000 FDOT-Other $258,308 001663 1540 523000 150000 Group Insurance $33,442 130258 4410 334491 440000 Transportation Disadvantaged Comm $529,708 001663 1540 523050 150000 Group Health-Administrative Fee $2,336 130259 4410 334493 440000 FDOT-Other $1,035,623 001663 1540 523100 150000 Life Insurance $1,960 130800 4410 366930 440000 Contributions from Private Sources $50,000 001663 1540 524000 150000 Worker's Compensation $1,414 140144 4310 334411 430000 FDOT-Transportation $362,265 001663 1540 531000 150000 Professional Services $22,411 140145 4210 331411 420000 FAA $12,890 001663 1540 534000 150000 Other Contractual Services $116,893 140150 4210 331411 224630 FAA $1,334,899 001663 1540 540000 150000 Travel $8,910 140421 4310 334411 430000 FDOT-Transportation $229,697 001663 1540 541000 150000 Communications $769 140424 4210 334411 224612 FDOT-Transportation $1,084,974 001663 1540 542000 150000 Postage&Freight $170 FY25 Grant Budget Amendments Attachment'A" 140425 4210 334411 244601 FDOT-Transportation $82,684 001663 1540 543000 150000 Utilities $3,031 140426 4210 334411 224609 FDOT-Transportation $1,868,673 001663 1540 544000 150000 Building Rental $83,051 140428 4310 334411 254608 FDOT-Transportation $2,054,536 001663 1540 544100 150000 Equipment Rental $1,504 140428 4310 366930 254608 Contributions from Private Sources $498,925 001663 1540 549110 150000 General&Administrative Charges $37,422 140429 4210 334411 254606 FDOT-Transportation $47,273 001663 1540 551000 150000 Office Supplies $6,056 140430 4210 334411 244605 FDOT-Transportation $461,713 001663 1540 551200 150000 Equipment<$5000 $2,000 140431 4210 334411 420000 FDOT-Transportation $1,274,400 001663 1540 551501 150000 Office Supplies-Computer $1,483 140432 4210 334411 420000 FOOT-Transportation $20,000 001663 1540 552000 150000 Operating Supplies $8,515 140433 4210 334411 254600 FDOT-Transportation $90,000 001663 1540 554100 150000 Books&Subscriptions $246 140434 4210 334411 254609 FDOT-Transportation $500,000 001663 1540 555000 150000 Training-Seminar Registrations $4,173 140435 4310 334411 46508 FDOT-Transportation $74,565 001664 1540 512000 150000 Salaries $90,242 140436 4210 334411 420000 FDOT-Transportation $100,000 001664 1540 521000 150000 Social Security $847 140437 4210 334411 420000 FDOT-Transportation $200,000 001664 1540 521100 150000 Medicare $859 183101 601 331210 601 Dept of Justice $899,541 001664 1540 522000 150000 Retirement $8,061 184231 3710 334391 3712 Dept of Environmental Prot-Phys Env $882,852 001664 1540 523100 150000 Life Insurance $817 184233 3710 334391 36203 Dept of Environmental Prot-Phys Env $72,777 001664 1540 523200 150000 EAP $18 184235 3710 334391 3630 Dept of Environmental Prot-Phys Env $41,683 001664 1540 525000 150000 Unemployment Compensation $59 184237 3710 334391 3630 Dept of Environmental Prot-Phys Env $20,772 001664 1540 531000 150000 Professional Services $361,472 184239 3710 334391 3630 Dept of Environmental Prot-Phys Env $1,305,032 001665 6420 512000 640000 Salaries ($165,802) 184240 3710 334391 36203 Dept of Environmental Prot-Phys Env $250,000 001665 6420 521000 640000 Social Security ($10,000) 184241 3710 334391 3630 Dept of Environmental Prot-Phys Env $1,624,381 001665 6420 522000 640000 Retirement ($23,100) 184242 3710 334391 3712 Dept of Environmental Prot-Phys Env $2,685,656 001665 6420 523000 640000 Group Insurance ($54,000) 184243 3710 334391 3630 Dept of Environmental Prot-Phys Env $33,220 001666 3716 531000 3930 Professional Services $14,958 184808 3710 337325 3712 Fl Inland Navigation District-PhEnv $600,285 001666 3716 563000 3930 Infrastructure $50,008 185021 5420 335510 540000 Florida Housing Finance Agy $154,340 001834 3716 599300 370000 Reserves ($6,262) 185023 5420 335510 540000 Florida Housing Finance Agy $249,746 001667 2510 534110 250000 Software Support Contracts $4,000 185024 5420 335510 540000 Florida Housing Finance Agy $295,908 001667 2510 540000 250000 Travel $13,645 185025 5420 335510 540000 Florida Housing Finance Agy $557,252 001667 2510 542000 250000 Postage&Freight $4,000 185026 5420 335510 540000 Florida Housing Finance Agy $567,270 001667 2510 546000 250000 Equipment Maintenance $807 187803 7215 337325 227601 Fl Inland Navigation District-PhEnv $400,000 001667 2510 547005 250000 Printing&Binding-Materials Center $1,000 189117 5420 331510 540000 US Department of Housing&Urban De ($649,857) 001667 2510 551000 250000 Office Supplies $5,897 189118 5420 331510 540000 US Department of Housing&Urban De $630,018 001667 2510 551200 250000 Equipment<$5000 $5,000 189119 5420 331510 540000 US Department of Housing&Urban De ($310,791) 001667 2510 551501 250000 Office Supplies-Computer $3,000 189120 5420 331510 540000 US Department of Housing&Urban De $1,067,367 001667 2510 552000 250000 Operating Supplies $10,000 FY25 Grant Budget Amendments Attachment'A" 189121 5420 331510 540000 US Department of Housing&Urban De $869,337 001667 2510 555000 250000 Training-Seminar Registrations $6,000 194200 3710 334391 36209 Dept of Environmental Prot-Phys Env $141,175 001668 6420 581065 640000 Martin County $102,546 194486 3710 334391 36209 Dept of Environmental Prot-Phys Env $530,821 001668 6420 581075 640000 Okeechobee County $49,375 310101 4115 331130 214609 Federal Highway Administration $77,774 001668 6420 583000 640000 Other Grants and Aids $264,680 310102 3920 331130 223641 Federal Highway Administration $166,240 001823 6420 583000 640000 Other Grants and Aids ($19,824) 310103 4115 331130 224622 Federal Highway Administration $456,526 001832 1330 583000 130000 Other Grants and Aids $26,433 310104 3921 331393 223644 National Oceanic&Atmos Admin $842,373 001836 6420 534000 640000 Other Contractual Services $15,128 310208 3920 334391 223645 Dept of Environmental Prot-Phys Env $799,661 102118 1510 531000 150000 Professional Services $22,728 310209 3920 334391 370000 Dept of Environmental Prot-Phys Env $1,739,745 102 9910 599300 910000 Reserves ($3,636) 315201 7110 366900 715710 Donations $92,699 102119 4115 546200 42514 Maintenance Improvement Projects $184,102 316108 3920 332000 370000 Other Fin'l Asst-Federal Source $344,643 102814 3922 548010 370000 Promotional Advertising $2,223 316205 4310 334411 224628 FDOT-Transportation $2,717,821 102 9910 599300 910000 Reserves ($635) 316803 4310 337325 224628 Fl Inland Navigation District-PhEnv $208,976 105210 7110 551200 710000 Equipment<$5000 $418 319102 4115 331130 214609 Federal Highway Administration $71,025 105210 7110 552000 710000 Operating Supplies $3,973 479100 3600 334391 203604 Dept of Environmental Prot-Phys Env $5,740,000 105211 7110 551200 710000 Equipment<$5000 $5,290 479200 3600 334391 203604 Dept of Environmental Prot-Phys Env $357,714 105211 7110 552000 710000 Operating Supplies $3,451 479201 3600 334391 213608 Dept of Environmental Prot-Phys Env $2,500,000 105212 7110 551200 710000 Equipment<$5000 $12,271 479 3600 331394 223603 Emergency Management-Phy Env $35,598 105212 7110 552000 710000 Operating Supplies $10,413 479 3600 331394 223604 Emergency Management-Phy Env $14,457 107207 2120 534000 210000 Other Contractual Services $117,908 479 3600 331394 223605 Emergency Management-Phy Env $9,213 107208 2120 541000 210000 Communications $1,716,856 479 3600 331394 223606 Emergency Management-Phy Env $18,161 107209 2120 534000 210000 Other Contractual Services $69,570 479 3600 331394 223607 Emergency Management-Phy Env $8,858 107508 8192 599040 810000 SLC Sheriff $97,283 479 3600 331394 253601 Emergency Management-Phy Env $138,660 107509 2110 591900 210000 Transfer to Sheriff $8,958 479 3600 331394 253602 Emergency Management-Phy Env $66,190 107516 2110 591900 210000 Transfer to Sheriff $505 479 3600 331394 253605 Emergency Management-Phy Env $141,576 107524 2110 591900 210000 Transfer to Sheriff $17,347 479 3600 331394 263601 Emergency Management-Phy Env $99,145 107525 2110 591900 210000 Transfer to Sheriff $22,245 479 3600 331394 263604 Emergency Management-Phy Env $70,175 107526 2110 591900 210000 Transfer to Sheriff $123,750 479 3600 331394 263605 Emergency Management-Phy Env $65,273 107527 2110 591900 210000 Transfer to Sheriff $79,119 630 2710 331210 27002 Dept of Justice $78,215 107528 2110 591900 210000 Transfer to Sheriff $25,239 630 2710 331210 27006 Dept of Justice $35,858 107529 2110 591900 210000 Transfer to Sheriff $32,876 631 602 334694 19092 FL Dept of Health $53,410 130124 4410 552200 440000 Bldg/Infrastructure<$25000 $117,558 130127 4410 551200 440000 Equipment<$5000 $800 130127 4410 552200 440000 Bldg/Infrastructure<$25000 $90,667 130127 4410 564000 440000 Machinery&Equipment $40,695 FY25 Grant Budget Amendments Attachment'A" 130135 4410 564000 440000 Machinery&Equipment $12,899 130138 4410 562000 440000 Buildings $2,214,061 130139 4410 512000 440000 Salaries $73,065 130139 4410 534000 440000 Other Contractual Services $277,480 130142 4410 564000 440000 Machinery&Equipment $204,091 130142 4410 583000 440000 Other Grants and Aids $95,556 130 9910 599332 910000 Reserve-Future Grant Match ($62,926) 130144 4410 583000 440000 Other Grants and Aids ($271,515) 130146 4410 534000 440000 Other Contractual Services ($437,937) 130147 4410 564000 440000 Machinery&Equipment $1,370,522 130 9910 599332 910000 Reserve-Future Grant Match ($270,472) 130149 4410 534000 440000 Other Contractual Services $584,447 130 9910 599332 910000 Reserve-Future Grant Match ($58,445) 130150 4410 534000 440000 Other Contractual Services $57,611 130 9910 599332 910000 Reserve-Future Grant Match ($28,806) 130151 4410 564000 440000 Machinery&Equipment $583,281 130 9910 599332 910000 Reserve-Future Grant Match ($58,328) 130152 4410 512000 440000 Salaries $200,000 130152 4410 534000 440000 Other Contractual Services $2,591,897 130152 4410 564000 440000 Machinery&Equipment $2,454,719 130 9910 599332 910000 Reserve-Future Grant Match ($977,648) 130246 4410 534000 440000 Other Contractual Services $346,257 130 9910 599332 910000 Reserve-Future Grant Match ($173,128) 130249 4410 534000 440000 Other Contractual Services $141,272 130 9910 599332 910000 Reserve-Future Grant Match ($14,127) 130252 4410 534000 440000 Other Contractual Services $526,074 130253 4410 534000 440000 Other Contractual Services $216,204 130254 4410 531000 440000 Professional Services $482,960 130254 4410 562000 440000 Buildings $706,022 130257 4410 534000 440000 Other Contractual Services $516,617 130 9910 599332 910000 Reserve-Future Grant Match ($258,309) 130258 4410 534000 440000 Other Contractual Services $588,565 130 9910 599332 910000 Reserve-Future Grant Match ($58,857) 130259 4410 534000 440000 Other Contractual Services $2,071,246 FY25 Grant Budget Amendments Attachment'A" 130 9910 599332 910000 Reserve-Future Grant Match ($1,035,623) 130800 4410 534000 440000 Other Contractual Services $50,000 140144 4310 552000 430000 Operating Supplies $362,265 140145 4210 552000 420000 Operating Supplies $12,890 140148 4210 563000 224630 Infrastructure $88,147 140 4210 563000 224630 Infrastructure ($88,147) 140150 4210 563000 224630 Infrastructure $1,405,157 140 4210 563000 224630 Infrastructure ($70,258) 140421 4310 531000 430000 Professional Services $306,263 140 9910 599332 910000 Reserve-Future Grant Match ($76,566) 140424 4210 563000 224612 Infrastructure $1,356,218 140 9910 599332 910000 Reserve-Future Grant Match ($271,244) 140425 4210 563000 244601 Infrastructure $103,355 140 9910 599332 910000 Reserve-Future Grant Match ($20,671) 140426 4210 563000 224609 Infrastructure $2,102,257 140 9910 599332 910000 Reserve-Future Grant Match ($233,584) 140428 4310 563000 254608 Infrastructure $4,109,072 140 9910 599332 910000 Reserve-Future Grant Match ($1,555,611) 140429 4210 563000 254606 Infrastructure $94,546 140 9910 599332 910000 Reserve-Future Grant Match ($47,273) 140430 4210 563000 244605 Infrastructure $923,425 140 9910 599332 910000 Reserve-Future Grant Match ($461,712) 140431 4210 531000 420000 Professional Services $11,910 140431 4210 564000 420000 Machinery&Equipment $1,581,090 140 9910 599332 910000 Reserve-Future Grant Match ($318,600) 140432 4210 564000 420000 Machinery&Equipment $40,000 140 9910 599332 910000 Reserve-Future Grant Match ($20,000) 140433 4210 563000 254600 Infrastructure $120,000 140 9910 599332 910000 Reserve-Future Grant Match ($30,000) 140434 4210 563000 254609 Infrastructure $625,000 140 9910 599332 910000 Reserve-Future Grant Match ($125,000) 140435 4310 531000 46508 Professional Services $149,130 140 9910 599332 910000 Reserve-Future Grant Match ($74,565) 140436 4210 563000 420000 Infrastructure $125,000 FY25 Grant Budget Amendments Attachment'A" 140 9910 599332 910000 Reserve-Future Grant Match ($25,000) 140437 4210 563000 420000 Infrastructure $250,000 140 9910 599332 910000 Reserve-Future Grant Match ($50,000) 183101 601 534000 601 Other Contractual Services $899,541 184231 3710 531000 3712 Professional Services $1,177,136 184 9910 599332 910000 Reserve-Future Grant Match ($294,284) 184233 3710 531000 36203 Professional Services $145,554 184 9910 599332 910000 Reserve-Future Grant Match ($72,777) 184235 3710 531000 3630 Professional Services $83,366 184 9910 599332 910000 Reserve-Future Grant Match ($41,683) 184237 3710 531000 3630 Professional Services $41,544 184 9910 599332 910000 Reserve-Future Grant Match ($20,772) 184239 3710 531000 3630 Professional Services $2,610,064 184 9910 599332 910000 Reserve-Future Grant Match ($1,305,032) 184240 3710 546340 36203 Maintenance-Beach Renourishment $250,000 184241 3710 531000 3630 Professional Services $198,990 184241 3710 546340 3630 Maintenance-Beach Renourishment $3,049,773 184 9910 599332 910000 Reserve-Future Grant Match ($1,624,382) 184242 3710 531000 3712 Professional Services $371,312 184242 3710 546340 3712 Maintenance-Beach Renourishment $5,000,000 184 9910 599332 910000 Reserve-Future Grant Match ($2,685,656) 184243 3710 546340 3630 Maintenance-Beach Renourishment $33,220 184808 3710 546340 3712 Maintenance-Beach Renourishment $600,285 185021 5420 512000 540000 Salaries $44,808 185021 5420 549605 540000 Rehab Expenditures $109,532 185023 5420 512000 540000 Salaries $249,746 185024 5420 549605 540000 Rehab Expenditures $295,908 185025 5420 512000 540000 Salaries $13,000 185025 5420 549605 540000 Rehab Expenditures $544,252 185026 5420 549605 540000 Rehab Expenditures $567,270 187803 7215 563000 227601 Infrastructure $500,000 187 9910 599332 910000 Reserve-Future Grant Match ($100,000) 189117 5420 583000 540000 Other Grants and Aids ($649,857) 189118 5420 583000 540000 Other Grants and Aids $630,018 FY25 Grant Budget Amendments Attachment'A" 189119 5420 583000 540000 Other Grants and Aids ($310,791) 189120 5420 512000 540000 Salaries $101,760 189120 5420 544100 540000 Equipment Rental $1,500 189120 5420 551000 540000 Office Supplies $1,000 189120 5420 552000 540000 Operating Supplies $1,500 189120 5420 555000 540000 Training-Seminar Registrations $1,000 189120 5420 583000 540000 Other Grants and Aids $960,607 189121 5420 512000 540000 Salaries $84,434 189121 5420 544100 540000 Equipment Rental $500 189121 5420 551000 540000 Office Supplies $500 189121 5420 552000 540000 Operating Supplies $500 189121 5420 555000 540000 Training-Seminar Registrations $1,000 189121 5420 583000 540000 Other Grants and Aids $782,403 194200 3710 531000 36209 Professional Services $324,616 194 9910 599332 910000 Reserve-Future Grant Match ($183,441) 194486 3710 546340 36209 Maintenance-Beach Renourishment $864,880 194 9910 599332 910000 Reserve-Future Grant Match ($334,059) 310101 4115 563000 214609 Infrastructure $91,499 310017 4115 563000 214609 Infrastructure ($13,725) 310102 3920 563000 223641 Infrastructure $232,480 310102 3920 599300 223641 Reserves $100,000 310012 9910 599300 910000 Reserves ($166,240) 310103 4115 563000 224622 Infrastructure $509,499 310018 9910 599300 910000 Reserves ($52,973) 310104 3921 563000 223644 Infrastructure $842,373 310208 3920 563000 223645 Infrastructure $1,599,322 310014 9910 599300 910000 Reserves ($799,661) 310209 3920 561000 370000 Land $3,479,490 310017 9910 599300 910000 Reserves ($1,739,745) 315201 7110 552000 715710 Operating Supplies $3,981 315201 7110 562000 715710 Buildings $88,718 316108 3920 534000 370000 Other Contractual Services $689,285 316 9910 599300 910000 Reserves ($344,642) 316205 4310 563000 224628 Infrastructure $5,435,642 FY25 Grant Budget Amendments Attachment'A" 316 9910 599300 910000 Reserves ($2,717,821) 316803 4310 563000 224628 Infrastructure $417,951 316 9910 599300 910000 Reserves ($208,975) 319102 4115 563000 214609 Infrastructure $86,305 319 9910 599300 910000 Reserves ($15,280) 479100 3600 563000 203604 Infrastructure $5,740,000 479200 3600 563000 203604 Infrastructure $357,714 479201 3600 563000 213608 Infrastructure $5,000,000 479 9910 599300 910000 Reserves ($2,500,000) 479 3600 564000 223603 Machinery&Equipment $69,779 479 9910 599300 910000 Reserves ($34,181) 479 3600 564000 223604 Machinery&Equipment $24,476 479 9910 599300 910000 Reserves ($10,019) 479 3600 564000 223605 Machinery&Equipment $14,049 479 9910 599300 910000 Reserves ($4,836) 479 3600 564000 223606 Machinery&Equipment $25,880 479 9910 599300 910000 Reserves ($7,719) 479 3600 564000 223607 Machinery&Equipment $12,563 479 9910 599300 910000 Reserves ($3,705) 479 3600 564000 253601 Machinery&Equipment $183,177 479 9910 599300 910000 Reserves ($44,517) 479 3600 564000 253602 Machinery&Equipment $91,024 479 9910 599300 910000 Reserves ($24,834) 479 3600 564000 253605 Machinery&Equipment $186,093 479 9910 599300 910000 Reserves ($44,517) 479 9910 599300 910000 Reserves $234,593 630 2710 551200 27002 Equipment<$5000 $78,215 630 2710 551200 27006 Equipment<$5000 $35,858 631 602 534000 19092 Other Contractual Services $36,904 631 602 541000 19092 Communications $120 631 602 547000 19092 Printing&Binding $1,500 631 602 549000 19092 Advertising $10,641 631 602 551000 19092 Office Supplies $2,400 631 602 555000 19092 Training-Seminar Registrations $1,845 FY25 Grant Budget Amendments Attachment'A" $73,126,969 $73,126,969