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Home My WebLink AboutBudget Public Hearing Minutes 09-18-2008BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA FINAL BUDGET PUBLIC HEARING FY 2009-2009 Date: September 18, 2008 Convened: 6:00 p.m. Adjourned: 7:00 p.m. Commissioners Present: Chairman, Joseph Smith, Paula A. Lewis, Doug Coward, Chris Craft, Charles Grande Others Present: Doug Anderson, County Administrator, Lee Ann Lowery, Asst. County Administrator, Dan McIntyre, County Attorney, Don West, Public Works Director, Beth Ryder, Community Services Director, Dennis Wetzel, IT Director, Debra Brisson, Parks and Rec. Director, Lauri Case, Utilitie Director, Mark Satterlee, Growth Management Director, Millie Delgado -Feliciano, Deputy Clerk INVOCATION PLEDGE OF ALLEGIANCE 1. PUBLIC HEARING ON THE FINAL BUDGET FOR FISCAL YEAR 2008 2009 THE PURPOSE OF THE PUBLIC HEARING IS TO ADOPT A FINAL MI LAGE RATE AND A BUDGET FOR FISCAL YEAR 2008-2009. 1A. DISCUSSION AND READING OF THE ROLLED -BACK RATE. THE ROLED-BACK RATE IS 8.9416 THE MANAGEMENT AND BUDGET DIRECTOR READ THE ROLL BACKRATE AND ADDRESSED THE MILLAGE RATE FIGURE DUE TO THE TWO LIGHTING DISTRICTS. THE COUNTY ADMINISTRATOR MADE A POWER POINT PRESENTATION. 1 B. MILLAGES AND BUDGETS (NOTE: ONLY MILLAGES WERE BE READ INTO THE RECORD. AS LISTED). The following are the millage rates presented by the Management and General Fund Fine & Forfeiture Fund Port I&S Fund Environmental Land I&S Fund SPECIAL TAXING DISTRICTS River Park I Fund River Park II Fund Harmony Heights 3 Fund Harmony Heights 4 Fund Sheraton Plaza Fund Sunland Gardens Fund Sunrise Park Fund Paradise Park Fund Holiday Pines Fund The Grove Fund Blakely Subdivision Fund Indian River Estates Fund Queens Cove Lighting Dist# 13 Fund Palm Grove Fund Southern Oak Estates Lighting MUNICIPAL SERVICES TAXING UNITS Unincorporated Services Fund Drainage Maintenance MSTU Law Enforcement MSTU Parks MSTU Fund SLC Public Transit MSTU Meadowood MSTU Palm Lake Gardens MSTU Fund BUDGETS ARE PROPOSED Director. 3.6173 2.5478 0.0154 0.0459 0.2117 0.4660 0.4561 0.3415 0.3948 0.3534 0.4819 0.7638 0.1651 0.1029 1.2925 0.0743 0.0874 0,3990 0.4626 0.4605 0.4731 0.3511 0.2313 0.0833 0.2866 0.2452 MOSQUITO CONTROL DISTRICT Mosquito Fund EROSION DISTRICT Erosion Control Operating Fund The following is the final budget for fiscal year 2008/2009. '001 General Fund li 101 Transportation Trust Fund 102 Unincorporated Services Fund 102001 Drainage Maintenance MSTU 103 Law Enforcement MSTU 104 Grants & Donations Fund 105 Library Special Grants Fund 107 Fine & Forfeiture Fund 109 Drug Abuse Fund III River Park I Fund 112 River Park 1I Fund 113 Harmony Heights 3 Fund 114 Harmony Heights 4 Fund 115 Sheraton Plaza Fund 116 Sunland Gardens Fund 117 Sunrise Park Fund 118 Paradise Park Fund 119 !Holiday Pines Fund 120 The Grove Fund 121 Blakely Subdivision Fund 122 .. ................... Indian River Estates Fund 123 Queens Cove Lighting Dist# 13 Fund 126 Southern Oak Estates Lighting 127 Pine Hollow Street Lighting MSTU 128 :Kings Hwy Industrial Park Lighting 129 Parks MSTU Fund 1 130 SLC Public Transit MSTU 136 Meadowood MSTU 138 e Palm Lake Gardens MSTU Fund 139 Pahn Grove Fund 140 Airport Fund 2 140001 Port Fund 142 Port MSBU Development Fund 145 Mosquito Fund 146 Mosquito State I Fund 150 Impact Fee Collections 160 Plan Maintenance RAD Fund 162 .......... Tourism Dev-5th Cent 170 Court Facilities Fund 171 Court Facilities Fund -Court Costs 181 SLC Housing Finance Authority Fund 182 Environmental Land Acquisition Fund ,183 Ct Administrator- 19th Judicial Cir ; 184 Erosion Control Operating Fund 185 Housing Assistance SHIP Program 187 Boating Improvement Projects 188 Bluefield Ranch Improvements 189 Hurricane Housing Recovery Pla 201 So County Regional Stadium Debt 204 Communication System I&S Fund 210 Impact Fees I&S 215 Sales Tax Revenue Bonds I&S Fund L 216 County Capital I&S 217 State Revenue Sharing Bonds I&S ................ 218 Transportation I&S Fund 7,631,982 9,617,638 7,261,958 4,627,488 3,318,957 932,181 .................... 186,645. 3,966,305 50,168 52,363 9,945 4,441 8,321 10,512 12,293 3,755 16,532 17,888 4,340 3,420 19,308 6,159 4,414 ........... 7,130 11,520 ,759,873 32,067 6,821 13,860 ,551,538 10310,938 90,788 1939,361 35,000 418,317 420,120 139,945 ,653,723' 1.49,828 ............ 29,565' 68,797 032,378 881,670 785,910 109,428 806,963' 54,127 213,776 262,164 531,448 815,396. 151,413 0.2036 0.0925 242 Port I&S Fund 801,374 250 Capital Projects I&S 1,972,308 262 Tourism Dev 4th Cent I&S Fund 1,497,905 282 Environmental Land MS Fund 2,951,206 295 River Branch I&S Fund 41,266 301 So. County Regional Stadium 4,265 310 Impact Fee Funds 21,410,505 315 County Building Fund 2,339,327 316 County Capital 6,818,476 317 County Capital -St Rev Share Bud 12,102,336 318 County Capital - Transportation 28,396,883' 342 Port Development Capital Fund 223,150 362 Sports Complex Improv Fund 1,039,224 370 MSBU Inhouse Financing Projects 1,495,075 382 Environmental Land Capital Fund 4,956,268 390 MSBU Capital 15,885,977' 396 Lennard Road 1 - Roadway Capital 118,191 397 Lennard Road 2 - Water Capital 32,166 398 Lennard Road 3 - Sewer Capital 42,763 401 Sanitary Landfill Fund 23,177,674 418 Golf Course Fund 1,812,773 451 S. Hutchinson Utilities Fund 3,311,897 458 SH Util-Renewal & Replacement 433,335 461 Sports Complex Fund 2,634,039 471 No County Utility District-Operatin 7,414,209 478 No Cty Util Dist -Renewal & Replace 519,261 479 No Cty Util Dist -Capital Facilities t,539,523 491 Building Code Fund t,719,001 505 Health Insurance Fund 2 ,727,468 610 Tourist Development Trust Fund 859,750 611 Tourist Development Trust-Adv Fund 594,770 620 Law Enforcement Trust Fund 705,180' 625 Law Library 367,539 665 SLC Art in Public Places Trust Fund 393,965 666 SLC Economic Dev Trust Fund 65,375 669 Lake Drive MSBU 6,054- 673 S. Hutchinson Fund '016,683 681 King Orange 11,009 682 Skylark 2 7,705 683 Revels Lane 1 13,424 685 Sunland Gardens MSBU 40,957' 686 Greenacres MSBU 17,973 688 Briargate MSBU 8,269 689 Rouse Road MSBU 13,970 690 Treasure Cove/Ocean Harbor S MSBU 94,320 691 North AIA MSBU 6,767 694 Raintree Forest MSBU 3,986 Total Budget 654,275,936 275 936 C. THE MANAGEMENT AND BUDGET DIRECTOR COMMENTED ERRATA AND SUBSTANTIVE CHANGES. 1D. PUBLIC COMMENT. Mr. Bill Hammer, Reserve resident addressed the Board and gave the Bc recommendations. He felt essential services should be provided through government taxation, however non -essential services should be less of a priority and operated through privatization or funded by user fees. Pastor, Bryan Longworth of Port St. Lucie addressed what he felt was a 300% increase in the budget from 2001 to present. The County Administrator addressed Mr. Longworth's comments. 1 E. BOARD DISCUSSION OF THE MILLAGE AND BUDGET. FY09 ERRA i r, u,1EET - REVISE Changes to the final budget Account Description Revenue Expenditure 1 Regional Conflict Council 107006-9910-599300-800 Reserves $ (15,015) 107006-604-534100-6000 Information Technology $ 15,015 To establish Regional Conflict Council 2.6% of $577,500 estimated revenues for Court Relat d Technology Funds beginning 1010112008. 2 Capital Projects Interest & Sinking 250-9950-384300-800 Proceeds-Cont from Property Owners $ 135,000 250-9950-571100-800 Principal -Notes $ 112,000 250-9950-572100-800 Interest -Notes $ 23,000 Adjustments to estimated revenue and loan payments. 3 Parks & Recreation 001-7420-369911-7136 Novelties $ 325 001-7420-229916-7136 Novelties Tax $ (325) 001-7420-347222-7136 RV Site Rental Fees $ 138 001-7420-229921-7136 RV Site Rental Tax 6.5% $ (78) 001-7420-229928-7136 Tourist Dev Tax 5% $ (60) Correct budget for the Fairgrounds SLC Holiday Car Show 4 Parks & Recreation 001-7216-347210-7104 Program Fees $ (10,000) 001-7510-347210-700 Program Fees $ 10,000 001-7216-534000-7104 Other Contractual Services $ (10,000) 001-7510-534000-700 Other Contractual Services $ 10,000 Transfer budget for Specialist Agreements to correct org and program. 5 Airport 140-9910-599300-800 Reserves $ (108,400) 140-4220-563000-4804 Infrastructure $ 108,400 Move County Match into place for an upcoming grant. 6 Parks and Recreation - Parks 001-7210-5zrzzr-700 Various Salaries Accounts $ - 001-9910-599300-800 Reserves $ - Reclass Forman l position back to Maintenance Foreman (1.0 FTE). This position was chay ged to Forman 1 in error, 7 Economic Development 001-9910-599330-800 Project Reserve $ (1,250,000) 001-1515-582000-100 Aid to Private Organizations $ 1,250,000 Move the funding for Torrey Pines into the Economic Development Budget 8 Property Appraiser Various Funds-XXXX-549120-100 Property Appraiser Fees $ 1,005 Various Funds-XXIX 599300-800 Reserves $ (1,005) Property Appraiser 2008-09 Budget Amendment/Per Department of Revenue Approval (SL %). 8B Parks and Recreation - Recreation - Aquatics 001-7216-5xxxzr-7106 Various Salary Accounts $ 73,640 001-9910-599300-800 Reserves $ (73,640) Reclass Aquatics Supervisor I and Supervisor 11 positions (0.33 FTEs each) back tofull-time positions (1.0 FTEs each). Rollover Funds (9-30) 9 Airport 140-0000-389902-000 Fund Balance Forward $ 59,854 140-4210-531000-400 Professional Services $ 9,761 140-4210-564000-400 Machinery & Equipment $ 50,093 Carryoverfundingfor purchase order 1 of 5 10 Pari. ation - Administration 001-0000-389902-000 Fund Balance Forward 901-72101-551200-700 Equipment< $1000 ��Carryoverfunding for purchase order 11 Parks & Recreation - Fenn Center (SAS) 001-0000-389902-000 Fund Balance Forward 001-7510-551200-700 Equipment < $1000 Carryover finding for purchase order 12 Parks & Recreation - Parks 001-0000-389902-000 Fund Balance Forward 001-7210-531000-700 Professional Services 001-7210-546100-700 Maintenance Improvement Projects 001-7210-546200-700 Maintenance Improvement Projects 001-7210-546200-700 Maintenance Improvement Projects 001-7210-564000-75008 Machinery & Equipment Carryover funding for purchase order 13 Parks & Recreation - Recreation 001-0000-389902-000 Fund Balance Forward 001-7215-551200-700 Equipment< $1000 Carryoverfundingfor purchase order 14 Parks & Recreation - Recreation - LPCC 001-0000-389902-000 Fund Balance Forward 001-7216-546200-7102 Maintenance Improvement Projects Carryoverfundingfor purchase order 15 Parks and Recreation - Tradition Field Sports Complex 461-0000-389902-000 Fund Balance Forward 461-75201-546300-700 Grounds Maintenance 461-75201-546300-700 Grounds Maintenance 461-75207-546300-700 Grounds Maintenance Carryover funding for purchase order 16 Parks and Recreation - Tradition Field Sports Complex 001-0000-599305-000 Funding Reserve 001-75201-546100-700 Building Maintenance 001-75201-546200-700 Maintenance Improvement Projects True -up rolloverfunds 17 Environmental Resources/Oxbow 001-0000-389902-000 Fund Balance Forward 001-7912-549300-700 Licenses & Fees Carryover funds for Certified Green Local Government 18 Grants / Cultural Affairs - Historical Museum 001-9910-389902-800 Fund Balance Forward 001-7910-563000-700 Infrastructure Reverse purchase order carry-over for one item that was purchased in fiscal year 08. 16 Information Technology 001-0000-389902-000 Fund Balance Forward 001-1955-531000-100 Professional Services Carry overfundingfor purchase order 17 Growth Management 001-0000-389902-000 Fund Balance Forward 001-1510-531000-100 Professional Services 001-1510-531000-4904 Professional Services 001-15101-531000-100 Professional Services Cart/ over funding for purchase orders 2of5 $ 14,075 $ 14,075 $ 11,430 $ 11,430 $ 78,076 $ 6,084 $ 8,943 $ 6,625 $ 15,000 $ 41,424 $ 11,575 $ 11,575 $ 9,914 $ 9,914 $ 49,871 $ 23,000 $ 10,000 $ 16,871 $ 45,843 $ (30,259) $ (15,584) $ 4,000 $ 4,000 $ (7,000) $ (7,000) $19,000 $19,000 $ 348,089 $ 216,656 $ 24,550 $ 106,883 18 Gr,....... - .agement 102-1510-369930-100 Reimbursement 102-0000-389902-000 Fund Balance Forward 102-1510-531000-100 Professional Services 102-1510-531000-1924 Professional Services 102-1510-534000-100 Other Contractual Services 102-15101-531000-100 Professional Services Carry over funding for purchase orders 19 Community Services 001-0000-389902-000 Fund Balance Forward 001-6210-564000-600 Machinery & Equipment 001-6900-582015-600 Council on Aging Carry overfundingfor purchase orders 20 Community Services 130-0000-389902-000 Fund Balance Forward 130-4910-582015-400 Council on Aging Carry over fundingfor purchase orders 21 Utilities 451-0000-389902-000 Fund Balance Forward 451-3510-531000-300 Professional Services Carry over fundingfor purchase orders 22 Utilities 471-0000-389902-000 Fund Balance Forward 471-3600-531000-300 Professional Services 471-3602-531000-300 Professional Services 471-1300-531000-300 Professional Services Carry over finding for purchase orders 24 Criminal Justice -Drug Lab 001-0000-389902-000 Fund Balance Forward 001-2360-552000-2053 Operating Supplies Carry over finding for purchase orders 25 County Capital 316-0000-384200-000 Loan Proceeds 316-1930-562000-2615 Buildings Line of Credit for Emergency Operations Center. 26 Parks and Recreation 310205-7210-334715-7697 Dept of Environmental Protection 310205- 7210-563000- 7697 Infrastructure Grant for improvements at Martin Luther King Jr. - Dreamland Park. 27 Sheriff 620-0000-389902-000 Fund Balance Forward 620-2110-591900-200 Transfer to Sheriff To carryforward revenues for Law Enforcement Trust Fund -Confiscated Property. 28 Cultural Affairs 001-0000-389902-000 Fund Balance Forward 001-7910-599330-700 Project Reserve Carryforward funding to be used for Historical Museum/Marine Center Sign in the event finding cannot be used. 29 Mosquito Control 145-0000-389902-000 Fund Balance Forward 145-6230-563005-6613 Infrastructure -Consulting Engineering 145-6230-547000-600 Printing & Binding 145-6230-534000-600 Other Contractual Services Carry-over Purchase Orders 3of5 $ 90,000 $ 950,423 $ $ 43,260 670 51-1--, 200:000 28,550 141,360 28,260 15,000 $ 1,083,864 $ 1,083,864 $ 20,497 $ 20,497 $ 102,023 $ 88,140 $ 8,892 $ 4,991 $ 19,000 $ 19,000 $ 1,059,656 $ 1,059,656 $ 135,611 $ 135,611 $ 362,934 $ 362,934 $ 19,600 $ 19,600 in public places $ 52,541 $ 17,013 $ 12,928 $ 22,600 30 Indian River Estate MSBU .-j9007-4115-389902-3804 Fund Balance Forward 39007-4115-384200-3804 Proceeds From Loans 39007-4115-599300-3804 Project Reserve To adjust budget far Fund Balance Forward and Project Reserves. Grant Funds (31-46) 31 Mosquito Control District 145122.6230-331393.310085 National Oceanic & Armos. Admin. 145122-6230-334000-310085 Other ContraOLUal SerV10e5 To set up grantfundingforfi5cal year 08-09 32 Environmental Resources 102111-3920-331391-300 US Dept of Interior - Fish & Wildlife 102111-3920-531000-300 Professional Services To set up remaining grant balance forfiscal year 08-09 33 CommunityServices 185010-5420-335510-500 Florida Housing Finance Agency 185010-5420-512000-500 Salaries 185010-5420-549600-500 Housing Assistance -Discretionary 185010-5420-549601-500 Housing Assistance -Mandatory To set tip grant funding for fiscal year 08-09 34 Transportation Planning Organization 001434-1540-334491-100 Transportation Disadvantaged 001434-1540-599330-100 Project Reserves To set up grant funding for fiscal year 08-09 35 Public Safety 001431-2120-564000-200 Machinery & Equipment 001430-2120-564000-200 Machinery & Equipment Correct fund for grant set-up in fiscal year 08-09. 36 Airport 140135-4220-563000-48006 Infrastructure 140135-4220-563005-48006 Infrastructure -Consulting Engineer To move funds in to place for a purchase order 37 Airport 140351-4220-563000-48005 Infrastructure 140351-4220-563005-48005 Infrastructure -Consulting Engineer 140351-4220-563000-4803 Infrastructure 140351-4220-563005-4803 Infrastructure -Consulting Engineer Correct project number for grant true -up in fiscal year 08-09. 38 Airport 140352-4220-561005-4806 Building -Consulting Engineer 140352-4220-562011-4806 Infrastructure -Consulting Engineer Move funds into place for an upcoming purchase order in fiscal year 08-09. 39 Port 140328-4315-563000-465016 Infrastructure 140328-4315-563005-465016 Infrastructure -Consulting Engineer Move funds into place for an upcoming purchase order in fiscal year 08-09. 40 Port 140353-4315-561000-46501 Land 140353-4315-561001-46501 Land -Appraisals Move fiords into place for an upcoming purchase order in fiscal year 08-09. 41 Public Safety 001419-2510-562005-2615 Building -Consulting Engineer 4of5 $ 1,600,000 $ (4,000,000) $ (2,400,000) $ 45,000 $ 45,000 $ 189,108 $ 189,108 $ 175,405 $ 17,541 $ 110,504 $ 47,360 $ 22,412 $ 22,412 $ (1,019,394) $ 1,019,394 $ (526,796) $ 526,796 $ (671,000) $ 10,421 $ 671,000 $ (10,421) $ (720) $ 720 $ (6,551) $ 6,551 $ (2,300) $ 2,300 $ (3,905) 001— 563000-2615 Infrastructure Move funds into place for an upcoming purchase order in fiscal year 08-09. 42 Metropolitan Planning Organization 001188-1540-331130-100 Federal Highway Administration 001188-1540-599330-100 Project Reserves Increase Grant Funding 43 Engineering -Public Works 318102-4113-331130-400 Federal Highway Administration 318102-4113-563000-400 Infrastructure Grant for Angle Road Sidewalk (Ave Q to 53rd Street). 44 Transportation Planning Organization 001199-1540-331130-100 Federal Highway Administration 001199-1540-512000-100 Project Reserves To set up Section 112 grant for budgeting salaries purposes 45 Airport 140136-4220-331411-48006 FAA 140136-4220-563005-48006 Infrastructure -Consulting Engineer To set up grantfundingforfiscal year 08-09 46 Airport 140-0000-389902-000 Fund Balance Forward 140-4210-531000-400 Professional Services To set tip grant funding for fiscal year 08-09 (Master Drainage Plan Update) Total 5of5 $237,355 $ 237,355 $ 840,000 $ 840,000 $ 200,000 $ 200,000 $ 38,760 $ 38,760 $ 66,000 $ 66,000 $ 4,087,333 $ 4,087,333 1F. MOTION TO APPROVE RESOLUTION NO. 08-284 ADOPTING THE FY 2008-2009 FINAL MILLAGE RATES. It was moved by Com. Grande, seconded by Com. Craft, to approve Resolution No. 08-284 adopting the FY 2008-2009 final millage rates, and; upon roll call, motion carried unanimously. RESOLUTION NO. 08-284 A RESOLUTION ADOPTING A FINAL MILLAGIE RATE FOR FISCAL YEAR 2008-2009 WHEREAS, the Board of County Commissioners of St� Lucie County, Florida, has made the following determinations: 1. On September 4, 2008, after TRIM notices were mailed to all property owners pursuant to Section 200.069, Florida Statutes, the Board (sifting as the Board of County Commissioners, the Mosquito Control Board, and Erosion Control Board) held a public hearing to consider adopting the Tentative Millage for fiscal year 2008-2009 and adopted the Tentative Millage. 2. On September 18, 2008, after notice published in the Tribune on September 14, 2008, the Board held a Public Heari g and adopted the Final Millage for fiscal year 2008-2009. NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of St. Lucie County, Florida: A. The following are hereby adopted as the Final Millage rates for fiscal year 2008-2009 General Fund 3.6173 Fine & Forfeiture 2.5478 Port I & S 0.0154 Environmental Land I & S Fund 0.0459 SPECIAL TAXING DISTRICTS River Park I Fund 0.2117 River Park II Fund 0.4660 Harmony Heights 3 Fund 0.4561 Harmony Heights 4 Fund 0.3415 Sheraton Plaza Fund 0.3948 Sunland Gardens Fund 0.3534 Sunrise Park Fund 0.4819 Paradise Park Fund 0.7638 Holiday Pines Fund 0.1651 The Grove Fund 0.1029 Blakely Subdivision Fund 1.2925 Indian River Estates Fund 0.0743 Queens Cove Lighting Dist # 13 Fund 0.0874 Palm Grove Fund 0.3990 Southern Oak Estates Lighting 0.4626 MUNICIPAL SERVICES TAXING UNITS Unincorporated Services Fund 0.4605 Drainage Maintenance MSTU 0.4731 Law Enforcement MSTU 0.3511 Parks MSTU Fund 0.2313 SLC Public Transit MSTU 0.0833 Meadowood MSTU 0.2866 Palm Lake Gardens MSTU Fund 0.2452 MOSQUITO CONTROL DISTRICT Mosquito Control 0.2036 000 4 EROSION DISTRICT Erosion Control Operating Fund 0.0925 Aggregate Millage Rate 7.2695 The proposed aggregate millage rate to be levied is lower than the roll back rate as computed pursuant to Section 200.065(1), Florida Statutes by 18.70%. 1G. MOTION TO APPROVE RESOLUTION NO. 08-285 ADOPTIN THE FY 2008-2009 FINAL BUDGET, INCLUDING THE ERRATA A D SUBSTANTIVE CHANGES. It was moved by Com. Lewis, seconded by Com. Craft, to apprc ve Resolution No. 08-285 adopting the FY 2008-2009 Final Budge , and; upon roll call, motion carried unanimously. RESOLUTION NO.08-285 A RESOLUTION ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 2008-2009 WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has made the following determinations: 1. On September 4, 2008, after TRIM notices were mailed to all property owners pursuant to Section 200.069, Florida Statutes, the Board (sitting as the Board of County Commissioners, the Mosquito Control Board, and Erosion Control Board) held a public hearing to consider adopting the Tentative Budget for fiscal year 2008- 2009 and adopted the Tentative Budget. 2. On September 18, 2008, after notice published in the Tri une on September 14, 2008, the Board held a Public Hearing and adopted the Final Bu get for fiscal year 2008-2009. NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of St. Lucie County, Florida: A. The following is hereby adopted as the Final Budget for fis al year 2008-2009: 001 General Fund 16 ,631,982 101 Transportation Trust Fund 5 ,617,638 102 Unincorporated Services Fund ,261,958 102001 Drainage Maintenance MSTU 1 ,627,488' 103 Law Enforcement MSTU 318,957 104 Gr1.ants & Donations Fund 932,181 105 Library Special Grants Fund 186,645 107 Fine & Forfeiture Fund 73,966,305 109 Drug Abuse Fund 50,168 111 River Park I Fund 52,363 112 River Park II Fund 9,945 113 Harmony Heights 3 Fund 4,441 114 Harmony Heights 4 Fund 8,321 1 IS Sheraton Plaza Fund 10,512 116 Sunland Gardens Fund 12,293 117 Sunrise Park Fund 3,755 118 Paradise Park Fund 16,532 119 Holiday Pines Fund 17,888 120 The Grove Fund 4,340' 121 Blakely Subdivision Fund 3,420 122 Indian River Estates Fund 19,308 123 Queens Cove Lighting Dist#13 Fund 6,159 126 Southern Oak Estates Lighting 4,414 127 Pine Hollow Street Lighting MSTU 7,130 0.2036 0.0925 7.2695 5 128 Kings Hwy Industrial Park Lighting 11,520 !129 Parks MSTU Fund 3,759,873 130 SLC Public Transit MSTU 3,570,569 136 Meadowood MSTU 32,067 138 Palm Lake Gardens MSTU Fund 6,821 139 Palm Grove Fund 13,860 140 Airport Fund 1,551,538 140001 Port Fund 9,030,938 142 Port MSBU Development Fund 90,788 145 Mosquito Fund 7,939,361 146 Mosquito State I Fund 35,000 150 Impact Fee Collections 418,317 160 Plan Maintenance RAD Fund 420,120 162 Tourism Dev-Sth Cent 139,945 170 Court Facilities Fund 1,653,723 17l Court Facilities Fund -Court Costs 149,828 181 SLC Housing Finance Authority Fund 29,565 182 :Environmental Land Acquisition Fund 68,797 183 Ct Administrator- 19th Judicial Cir 2,879,345 184 Erosion Control Operating Fund 9,032,378 185 Housing Assistance SHIP Program 881,670' 187 Boating Improvement Projects 785,910 188 Bluefield Ranch Improvements 109,428 189 Hurricane Housing Recovery Pla 51,806,963 201 So County Regional Stadium Debt 54,127 204 Communication System I&S Fund 1,213,776 210 Impact Fees I&S 262,164 215 Sales, Tax Revenue Bonds I&S Fund 13,531,448 216 County Capital I&S 815,396 217 State Revenue Sharing Bonds I&S 409,604 218 Transportation I&S Fund 151,413 242 Port I&S Fund 801,374 250 Capital Projects I&S 2 ,972,308; 262 Tourism Dev 4th Cent I&S Fund 497,905 282 Environmental Land I&S Fund ,951,206 295 River Branch I&S Fund 41,266 301 So. County Regional Stadium 4,265 310 Impact Fee Funds 2 ,410,505 315 County Building Fund 339,327 316 County Capital 2(,818,476 317 County Capital -St Rev Share Bnd 1 ,102,336 318 County Capital - Transportation 21,396,883 342 Port Development Capital Fund 223,150 362 Sports Complex Improv Fund 039,224 370 MSBU Inhouse Financing Projects 495,075 382 Environmental Land Capital Fund 956,268 390 MSBU Capital 1 ,885,977 396 Lennard Road 1 - Roadway Capital 118,191 397 Lennard Road 2 - Water Capital 32,166 398 Lennard Road 3 - Sewer Capital 42,763 401 Sanitary Landfill Fund 23,177,674 418 Golf Course Fund 1,812,773 451 S. Hutchinson Utilities Fund 3,311,897 458 SH Util-Renewal & Replacement 433,335 461 Sports Complex Fund 2,634,039 471 No County Utility District-Operatin 7,414,209 478 No Cty Util Dist -Renewal & Replace 519,261 479 No Cry Util Dist -Capital Facilities 4539,523 491 Building Code Fund 4719,001 505 Health Insurance Fund 23 727,468 610 Tourist Development Trust Fund 859,750 611 Tourist Development Trust-Adv Fund 594,770 620 Law Enforcement Trust Fund 705,180 625 Law Library 367,539 665 SLC Art in Public Places Trust Fund 1,393,965 666 SLC Economic Dev Trust Fund 65,375 669 Lake Drive MSBU 6,054 673 S. Hutchinson Fund 3016,683 681 King Orange 2 682 Skylark 2 683 (Revels Lane 1 685 Sunland Gardens MSBU 686 Greenacres MSBU 688 Briargate MSBU 689 Rouse Road MSBU 690 Treasure Cove/Ocean Harbor S MSBU 691 North AIA MSBU 694 Raintree Forest MSBU Total Budget 6, There being no further business to be brought before the Board, the was adjourned. Chairman Clerk of the 11,009 7,705 13,424 40,957' ................... . 17,973 8,269 13,970 94,320 6,767 3,986