HomeMy WebLinkAbout26-096 RESOLUTION 2026-96
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 2ND day of JUNE 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 2nd DAY OF JUNE 2026.
ATTEST: BOARD OF COUNTY COMMISSIONERS
ST. LUCIE COUNTY, 0544AiL
BY.
DE TY CLERK CH IR
GQMMj ED AS TO CORRECTNESS
�y 6> AND FORM:
evt 1 N COUNTY A RNEY
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Attachment"A"
Account Fund Description Revenue Appropriation
COMMUNITY SERVICES
001313-5420-366930-540000 Contributions from Private Sources $1,595
001313-5420-549605-540000 Rehab Expenditures $1,595
Treasure Coast Homeless Services Council HLMP project Second Amendment
MEDICAL EXAMINER
630-2710-331210-27007 Dept of Justice $4,735
630-2710-551200-27007 Equipment<$5000 $4,735
US Dept of Justice Patti Coverdell Grant 2024
PUBLIC SAFETY
001-9910-599300-910000 Reserves -$11,567
001-2510-534000-29506 Other Contractual Services $11,567
Grant true-up for FDEMSB4A-Hurricane Nicole
PUBLIC WORKS
001835-4117-366900-39003 Contributions from Private Sources $9,181
001835-4117-531000-39003 Professional Services $9,181
Contributions for the Artiftcal Reefs from Blake Charron Foundation,Inc.
SOLID WASTE
401-0000-389101-000 Proprietary Interest -$75,274
401-3410-546300-340000 Uniforms -$75,274
To correct scrivenor's error on 5-19-26 Res 26-85
i I
TRANSPORTATION PLANNING ORGANIZATION
001671-1540-331130-150000 Federal Highway Administration $1,724,299
001671-1540-512000-150000 Salaries $616,284
001671-1540-521000-150000 Social Security $50,000
001671-1540-521100-150000 Medicare $12,000
001671-1540-522000-150000 Retirement $160,000
001671-1540-523000-150000 Group Insurance $185,000
001671-1540-523050-150000 Group Health-Administrative Fee $5,000
001671-1540-523100-150000 Life Insurance $4,000
001671-1540-523200-150000 EAP $300
001671-1540-524000-150000 Worker's Compensation $5,000
001671-1540-525000-150000 Unemployment Compensation $4,000
001671-1540-310000-150000 Professional Services $25,000
001671-1540-534000-150000 Other Contractual Services $225.000
001671-1540-540000-150000 Travel $8,400
001671-1540-541000-150000 Communications $1,800
001671-1540-542000-150000 Postage&Freight $100
001671-1540-543000-150000 Utilities $13,000
001671-1540-544000-1.50000 Building Rental $230,215
001671-1540-544100-150000 Equipment Rental $3,800
Attachment "A"
001671-1540-549000-150000 Advertising S600
001671-1540-549110-150000 General&Administrative Charges Si46,000
001671-1540-551000-150000 Office Supplies S10.000
001671-1540-551200-150000 Equipment< S5000 S2.000
001671-1540-551501-150000 Office Supplies-Computer S2.000
001671-1540-552000-150000 Operating Supplies S10.000
001671-1540-554100-150000 Books&Subscriptions S400
001671-1540-555000-150000 Training-Seminar Registrations S4.400
FHA Section 112/MPO/FHiI'A/PlInning
001672-1540-331130-150000 Federal Highway Administration S 1,200.000
001672-1540-512000-150000 Salaries $604,000
001672-1540-521000-150000 Social Security S30,000
001672-1540-521100-150000 Medicare $8,000
001672-1540-522000-150000 Retirement S50.000
001672-1540-523000-150000 Group Insurance S65,000
001672-1540-523050-150000 Group Health-Administrative Fee S2.000
001672-1540-523100-150000 Life Insurance S3.000
001672-1540-523200-150000 EAP S200
001672-1540-524000-150000 Worker's Compensation S2,000
001672-1540-525000-150000 Unemployment Compensation S1.800
001672-1540-531000-150000 Professional Services S432.000
001672-1540-551200-150000 Equipment< S5000 S2.000
FHA Surface Transportation Block Grant
'Agenda Date: 06/2/2026
(TOTAL S2,864,536 S2,864,536