HomeMy WebLinkAbout00-03 - ErosionRESOLUTION NO. 00-03
WHEREAS, subsequent to the adoption of the St. Lucie County Erosion Control District Board budget, certain
funds not anticipated at the time of adoption of the budget have become available from FEMA and FDCA in
the amount of $29,468 for the disaster relief assistance related to Hurricane Floyd.
WHEREAS, Section 129.06 (d), Florida Statutes, requires the Board of the St. Lucie County Erosion Control
District Board to adopt a resolution to appropriate and expend such funds.
NOW, THEREFORE, BE IT RESOLVED by the Erosion Control District Board of St. Lucie County, Florida,
in meeting assembled this September 26, 2000 pursuant to Section 129.06 (d), Florida Statutes, such funds
are hereby appropriated for the fiscal year 1999-2000, and the Authority's budget is hereby amended as
follows:
REVENUES
184-3710-331232-19005
184-3710-334202-19005
APPROPRIATIONS
184-3710-599330-19005
Emergency Management
Dept. of Community Affairs -Pub
Project Reserves
$25,258
$4,210
$29,468
After motion and second the vote on this resolution was as follows:
Commissioner Doug Coward
Commissioner Frannie Hutchinson
Commissioner Cliff Barnes
Commissioner John D. Bruhn
Commissioner Paula A. Lewis
AYE
AYE
AYE
AYE
AYE
PASSED AND DULY ADOPTED THIS 26TM DAY OF SEPTEMBER, 2000.
ATTEST:
EROSION CONTROL DISTP~IC:~ BOARD
ST LUCIE COUNTY, FLO~iA ~
TNESS
COUNTY ATTO~/~
HURRICANE FLOYD REIMBURSEMENTS FROM 8~8~00
TABLE 1 PW# ACTUAL PAYMENT
(CLAIM) FEMA 75% STATE 12.5% TOTAL REIMBURSE TO FUND
~ Center Shelter 41 1,050.00 175.000 1,225.00 001 1,225~00
Veterans 44 1,041.75 173.625 1,215.38 001 1,215.38
Corem,Risk,Airport 45 1,235.25 205.875 1,441.13 001 1,244.30
140 196.83
Utilities 46 1,437.00 239.500 1,676.50 421 15.04
441 816.28
451 845.18
Public Safety 911 47 12,174.75 2,029.125 14,203.88 107 14,203.88
Road & Bridge 48 4,904.25 817.375 5,721.63 101 5,721.63
Public Saferty EmM 55 18,243.75 3,040.625 21,284.38 107 21,006.34
102 278.04
Central Services 58 5,286.75 881.125 6,167.88 001 6,167.88
Mosquito Control 64 10,140.00 1,690.000 11,830.00 145 11,830.00
Mosquito Control 66 5,145.00 857.500 6,002~50 001 6,002.50
Mosquito Control 68 771.00 128.500 899.50 001 899.50
Erosion 69 12,217.50 2,036.250 14,253.75 184 14,253.75
Erosion 72 13,041.00 2,173.500 15,214.50 184 15,214.50
Leisure Srvcs 553 2,503.50 417.250 ~21920;75 001 2,920.75
569 4,149.00 691.500 4,840.50 001 4,840.50
ADMIN 3,489.08 0.00 3,489.08 001 3,489.05
96,829.58 15,556.75 112,386.33 112,386.33
ACTUAL ACTUAL ACTUAL LOCATION OF RECEIVABLE
TABLE 2 EXPENSES REIMBURSEMENT RECEIVABLE
General Fund 168,044.20 21,102.86 65,651.81 001-1995-331232-19005
GF EMPA Grant 1,212.70 0.00 0.00 001242
Public Works 9,623.66 5,721.63 6,538.80 101-1995-331232-19005
Unincorporated 887.10 278.04 317.76 102-1995-331232-19005
Public Safety 33,377.93 35,210.22 31,404.23 107-1995-331232-19005
Airport 670.74 196.83 224.95 140-1995-331232-19005
Mosquito Ctrl 14,364.53 11,830.00 365.46 145-1995-331232-19005
Mosquito Ctrl 0.00 6,902.00 0.00 001-7240-331232-19005 $11,464.54 in FY00
RAD 3,091.62 0.00 1,376.23 160-1995-331232-19005 paid from FPL contract
Erosion 33,759.50 29,468.25 0.00 184-3710-331232-19005 work done in FY00
Golf Course 742.53 0.00 682.84 418-1995-331232-19005 didn't file a claim
HEW Utilities 20.52 15.04 17.19 421-1995-331232-19005
N HI Utilities 468.48 816.28 932.90 441-1995-331232-19005
SHI Utilities 529.79 845.18 966.34 451-1995-331232-19005
Sports Complex 755.61 0.00 0.00 461
Info Technology 2,949.81 0.00 1,730.24 501-1995-331232-19005 didn't file a claim
270,498.72 112,386.33 110,208.75
Proposed reimbursement amounts are listed in the "ACTUAL REIMBURSEMENT" column in Table 2
Corresponding funds are shown in "LOCATION OF RECEIVABLE" column of Table 2
NOTES:
Dept. has no receivable or actual expenses under program #19005
Golf Course and Information Technology did not file claims
PW #553 apprears to belong to Hurricane Irene (19006) so $2920.75 should be deposited in 001-1900-...-19006