HomeMy WebLinkAbout26-104RESOLUTION NO. 2026-104
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 21 ST day of JULY 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
ABSENT
Commissioner James Clasby
AYE
Commissioner Erin Lowry
AYE
Commissioner Cathy Townsend
AYE
PASSED AND DULY ADOPTED THIS 21ST DAY OF JULY 2026.
ATTEST:
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DEPUTY CLERK 0
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BOARD OF COUNTY COMMISSIONERS
STLUCIE COUNTY, F(tQRID�
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APPRPJVED AS TO CORRECTNESS
AND FORM:
COUNTYATTORNEY
Attachment "A"
I I Account I Fund Description I Revenue I Appropriation I
COMMUNITY SERVICES
185027-5420-335510-540000
Florida Housing Finance Agy
185027-5420-549605-540000
Rehab Expenditures
FHFC SHIP FY 2026-2027
185026-5420-335510-540000
Florida Housing Finance Agy
185026-5420-549605-540000
Rehab Expenditures
FHFC SHIP FY 2025-2026
PARKS
& RECREATION
001-7210-369970-7144
Insurance Recovery
001-7210-546000-7144
Equipment Maintenance
To recogni=e insurance claim to
corer repairs to damage on Truck 41-6927
PUBLIC
SAFETY
I
001-2920-364100-290000 1 Sale of Fixed Assests
00 1 -2920-546000-290000 1Equipment Maintenance
Proceeds from auction sale of Lifegaurd tower - 2 and 3
SOLID WASTE
401-3410-369970-340000 Insurance Recovery
401-3410-546000-340000 Equipment Maintenance
To recogni_e insurance claim from fence damage($3290); lightning strike
damage (S8772); lightning strike damage (55932)
130155-4410-331421-440000
130155-4410-512000-440000
130155-4410-534000440000
130155-4410-564000-440000
130-9910-599300-910000
Federal Transit Administration
Salaries
Other Contractual Services
Machinery & Equipment
Reserves
Federal Transit Administration FFY25 Super Grant - 5307 & 5339
130156-4410-334491-440000 Transportation Disadvantaged Comm
130156-4410-534000-440000 Other Contractual Services
130-9910-599300-910000 1 Reserves
FCTD SFY2027 Trip & Equipmer I Grant
TRANSPORTATION PLANNING ORGANIZATION
001319-1540-334491-150000
Transportation Disadvantaged Comm
001319-1540-512000-150000
Salaries
001319-1540-521000-150000
Social Security
001319-1540-521100-150000
Medicare
001319-1540-522000-150000
Retirement
001319-1540-523000-150000
Group Insurance
001319-1540-523050-150000
Group Health -Administrative Fee
$575,887
S18,315
$2,605
$2,000
S 17,994
$5,447,310
$773,082
S31,564
$575,887
$18,315
$2,605
$17,994
$200,000
$4,750,151
$1,901,159
-$1,404,000
$858,979
-$85,897
S18,169
$1,000
S500
$3,000
$3,000
$70
Attachment "A"
001319-1540-523100-150000
001319-1540-523200-150000
001319-1540-524000-150000
001319-1540-525000-150000
001319-1540-534000-150000
001319-1540-540000-150000
001319-1540-542000-150000
001319-1540-549000-150000
001319-1540-549110-150000
001319-1540-555000-150000
Florida Commission for the Trans
Life Insurance
EAP
Worker's Compensation
Unemployment Compensation
Other Contractual Services
Travel
Postage & Freight
Advertising
General & Administrative Charges
Training -Seminar Registrations
vortatio» Disach antaged
$50
$10
$70
$70
$2,000
S800
$25
S500
$2,000
S300
Agenda Date: 07/21/2026
TOTAL I I S6,868,757 S6,868,757