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Home My WebLink About42 ' 07/l7/26 3T. LVCIE COUNTY - BOARD PACE l FZABWARR WARRANT LIST #42- 11-JUL-2026 TO 1.7-JDL-2026 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 3, 692, 695.55 1,124, 801 .00 00I00I Recreation Special Events 126, 534 .30 6,401 .60 001315 FDEM EMPA Grant FY2025 14, 832 .25 0.00 001630 U3 Treasury American Rescue Plan 3431878 .50 0.00 001663 FHA Section 1I2 MPO Planning Grant 604 .77 0.00 00I668 USB83 Com. Dev Block Grant FY25-26 7,71.7 .1-1 4, 000.99 00I670 D38UD Small Cities CDBC Program 0 .00 2/ 507 .98 001.671 FDWA Section I12 Planning Grant 0 .00 I5, 968.35 001672 FBWn Surface Transport Block Grant 0 .00 5, 314 .19 00I834 TCERDA 5, I90 ,02 5,324 .86 00I835 Artificial Reef Program 205.34 2, 935.20 101 Transportation Trust Fund 961479.85 194, 795.54 101001 Transportation Trust IoterloraIo 45.35 3, 567 .96 1.02 Unincorporated Services Food 23,4O2 .05 110, 952 .94 I02001 3tormwater M3TO 30, 869.36 12, 476.72 I03 Law Enforcement M8Tn 26,826.52 0.00 1052I2 State Aid Co Libraries FY 3025 l, 709.35 0.00 107 Fine a Forfeiture Fund 1, I27, 737 .39 329, 026.92 10700I Flu* a Forfeiture Fund-Wireless Stir 8,069.98 27, 387 .00 107002 Fine a Forfeiture Food-E9I1 3nzobaz 0 .00 1, 733.89 107003 Fine a Forfeiture Fnud-800 Mbz ODer 1, 636.95 0 .08 I07005 FaF Fund-Legal Aid 10, 948 . 98 0 .00 I07006 2xF Fund-Court Related Technology 64, 468 .37 23,218 ,21 1.07009 FaF One-Time Funding 15,073.45 0 .00 129 Parks MSTn Fund 3,500.00 0 .00 130 SLC Public Transit MSTn 93,0I5 .06 16, I85. 65 I30153 FL 2025-064 FTA 5207/5339 24 0.00 4,566.10 I30880 S. FL. Commuter Svc. Van Pool Grant I,000.00 0.00 140 Airport Food 12,082. 95 32,726.04 140001 Port Food 1, 3I4 . 90 9, 948.44 158 Impact Fee Collections 0.00 3, 68I.04 160 Plan Maintenance RDD Fund 31381 .00 6, 952.07 182 Environmental Land Acquisition Food 8,552 .58 0.00 1.83 CC Administrator-I9tb Judicial- Cir 51525.44 25, 718.50 183006 Guardian Ad Litem Food I,I18 .79 0.00 I8310I USD0J Drug Court Enhancement 32, 728 .35 2, 642.91 184242 FDDP FP Inlet Sand Trap 25S12 2, 423.7O 0.00 185026 F8FC SDZ2 Grant FY2025-2026 I1, 560 .36 308.40 187 Boating Improvement Projects ll, 499.00 0.00 189119 U3 Bno D0yu PARTNERSHIP FY22 67, 950 .97 0.00 189120 VG DUD B0gE Investment Partnership 827 .28 5, I07 .21 190 Sports Complex Fund 42, 0I6.98 47, 883. 98 191 SLC 5ootaioability District 99.94 0 .00 104 3 Hutch Beach Erosion MSTV Fund 2,249.97 0 .00 310010 Impact Fees-Library "North" 474 .40 0.00 3100I1 Impact Fees-Library "South" l9,393,47 0.00 3I0014 Impact Fees-Park "South" 73,592.37 0.00 310016 Impact Fees-Transportation "North" I,085. 98 0.00 07/17/26 ST. LUCIE COUNTY - BOARD PAGE 2 FZABWARR WARRANT LIST #42- 11-JUL-2026 TO 17-JUL-2026 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 316 County Capital 186, 974 .86 0.00 316001 5th Cent Fuel-Capital 165.00 0.00 316109 M/E Building Interlocal Agreement 490,155.76 0.00 319 Infrastructure Surtax Capital 284,083.18 0.00 366 Non-Ad Valorem Bonds 2025A-Const 104,362.39 0.00 401 Sanitary Landfill Fund 884,063. 62 166,355. 94 418 Golf Course Fund 5, 485.26 13,134 .05 471 Water & Sewer District Operations 38, 662.76 109, 606.47 478 Water & Sewer District R&R 415. 61 0.00 479 Water & Sewer Dist.-Cap Facilities 44, 456.25 3, 581.35 491 Building Code Fund 2,106.16 109,024.76 505 Health Insurance Fund 98,432.60 12, 886.09 505001 Risk Management Fund 4,544 .04 11,495.93 611 Tourist Development Trust-Adv Fund 8,490 .22 11, 673.94 625 Law Library 6, 601 .58 0.00 630 Medical Examiner Agency Fund 35, 450.77 80,558.74 631 Victim Services Agency Fund 5,332. 62 20,384 .69 801 Bank Fund 2, 189,248. 92 0.00 GRAND TOTAL: 9,383,356.45 2,594, 835. 65 07/17/26 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #42- 11-JUL-2026 TO 17-JUL-2026 FUND SUMMARY- MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 33,271 .03 88, 517.01 147 Bear Point Mitigation Fund 5,225 .00 0.00 GRAND TOTAL: 38,496.03 88,517.01 OWlW26 ST. LUCIE COUNTY - BOARD PAGE 1 FZABWARR WARRANT LIST #42- 11-JUL-2026 TO 17-JUL-2026 FUND SUMMARY- EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 15, 919. 98 10,147.17 GRAND TOTAL: 15, 919. 98 10, 147.17