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Home My WebLink About40 07/02/26 5T. IQCZE COUNTY - BOARD PAGE l FZABWARR WARRANT LIST 440- 27-JO0-2026 TO 02-JOL-2026 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001. General Fund 150, 699.50 I, 09I,239. 93 00I00I Recreation Special Eveutn 0,00 6, 401. 60 001312 FCTD SFY26 Transport. Disadvantaged 0.00 1, 33I.75 00I313 FD8M 8LMg Residential Wind Retrofit 1, II5.00 0.00 001630 OS Treasury American Rescue Plan 35/ 332.50 0,00 | 00I663 FHA Section 1I2 MP0 9lauoiuy Grant 71765. 4I 1.8,706, 96 001.664 FDA Surface Transport Block Grant 351225.45 1,243.83 001668 D38DS Com. Uev Block Grant FY25-26 225.40 3,720.28 001670 D5DVD Small Cities CDBG Program 0.00 1, 665.36 00I834 TCKRDD 7, 732.72 5,053. 93 00I835 Artificial Reef Program 8.00 2, 935.20 101 Transportation Trust Fund 7411.16. 89 I98, I78.90 101001 Transportation Trust ZoterlocaIo 8, 568.22 3, 655. 97 102 Unincorporated Services Fund 14, 597 .41 I08, 900.44 102001 Stozowvatec MSTV 39, 109.07 42,445.82 107 Fine & Forfeiture Fund 76, 864 . I0 290, 8I8.27 107001 Fine a Forfeiture Fund-Wireless Sur 622.00 2I, 653.07 107002 Fine a Forfeiture Fuod-E911 3uzcbaz 2, 343.80 I/733.89 I07006 F&F Fund-Court Related Technology 9, 769,0I 23, 182.15 112 River Park II Fund 1, 152.31 0.00 I1.3 Harmony Heights 3 Fund 367 . 93 0.00 1I4 Harmony Heights 4 Fund 876.25 8.00 I15 5uolaud Gardens Fund 808 .00 0.00 II7 Sunrise Park Fund 223.86 0.00 ' 119 Holiday Pines Fund 1,237 . 91 0.00 120 The Grove Fund 319. 98 8.00 133 Indian River Estates Fund 1, 625.44 0.00 123 Queens Cove Lighting niot#13 Fund 565,86 0.00 127 Pine Hollow Street Lighting MSTD 715. 63 0.00 128 Kings Hwy Industrial Park Lighting 795. 14 0.00 130 SLC Public Transit MSTU 650,048.I3 16,224 .49 130139 FL-2820-058 FTA 5307/5339 20 85, 491.75 0.00 130144 FL 2023-0I2 FTA 5307/5339 22 7, 178.00 0.00 130152 FI, 2025-064 FTA 5307/5339 24 137, 093.28 4, 576.78 I30153 FTA/FDOT Section 53I1-YF22025 21,784 .57 0.00 130253 FDOT Lakewood Park Transit Dev. 22, 565. 96 0.80 I30258 FCTD SF22026 Trip a Equipment 65, 379. 62 0.00 130259 FDOT SFY2026 Block CzauL 147,369.37 0.00 132 Culvert MSBU 19, 450.00 0,00 138 Palm Lake Gardens MSTD Fund 461. 18 0.00 139 palm Grove Fund 1, 431. 97 0.00 140 Airport Fund 25, 471. 12 31, 082.53 I40001 Port Fund 0.00 8, 34I.02 150 Impact Fee Collections 0.00 3, 681.02 160 Plan Maintenance RQD Fund 0,00 6, 952.07 183 Ct Admiuiotzatoz-19tb Judicial- Ciz 231341.30 24, 121.15 183006 Guardian Ad Litem Fund 3, 750.00 0.00 183101 USD0J Drug Court Eobaocnomot 0.00 2, 642. 91, 07/02/26 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST 440- 27-JUN-2026 TO 02-JUL-2026 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 185026 FHFC SHIP Grant FY2025-2026 0.00 308 .40 189120 US HUD HOME Investment Partnership 0.00 4,712.08 190 Sports Complex Fund 62,288 .88 38,757 . 66 310018 Impact Fees-Transportation "South" 3, 370.00 0.00 316 County Capital 7, 792 .44 0.00 316205 FDOT FP Harbour Point Dev. Init. 55,476. 66 0.00 362 Sports Complex Improv Fund 30,560.00 0.00 366 Non-Ad Valorem Bonds 2025A-Const 1, 134, 970.76 0.00 401 Sanitary Landfill Fund 83, 517.32 147, 992.67 418 Golf Course Fund 15, 688.05 12,480.90 471 Water & Sewer District Operations 30, 634 .41 102,857.56 478 Water & Sewer District R&R 10,880.90 0.00 479 Water & Sewer Dist.-Cap Facilities 5, 917 .00 3,581.35 479201 FDEP/SFWMD Aquifer Wells PW2&3 166, 586.03 0.00 491 Building Code Fund 123, 884 .42 109, 941.03 505 Health Insurance Fund 75, 461.57 9,074 .30 505001 Risk Management Fund 4, 881.85 11,495. 93 611 Tourist Development Trust-Adv Fund 0.00 11,273. 94 625 Law Library 15, 036.73 0.00 630 Medical Examiner Agency Fund 4,513.70 80, 558 .75 631 Victim Services Agency Fund 4,238 .35 23, 667.69 650 Agency Fund 182,277 .12 0.00 801 Bank Fund 1, 147 . 96 0.00 GRAND TOTAL: 3,703, 615.19 2, 477,191.58 07/02/26 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST 440- 27-JUN-2026 TO 02-JUL-2026 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 46, 149. 12 82,216.41 147 Bear Point Mitigation Fund 50.00 0.00 GRAND TOTAL: 46, 199.12 82,216.41 07/02/26 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST *40- 27-JUN-2026 TO 02-JUL-2026 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 0.00 8,539.75 GRAND TOTAL: 0.00 8,539.75