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Home My WebLink AboutSeptember 8, 2011 Public Budget Hearing Agenda PackageJ -~, ~~~'~ s, I b . ~ti1tli.l tal i.iil.tl~. ~.f ~~f 1~~ 11ll~~lF.~ X11 ~i_il ~.~.FF Alll x!1111 ~1~l/ l llJ Lll~illllll FEltil~ll.1 ~\Lllllllll.1/11I11I11I1I111111111~1i11ffL1.L/lllalllllll/llli[l [ll ~lll.lLii 11ll/llllllillltl ill ~~i ~•I.iif ~GYf ll~ PUBLIC HEARING ON THE TENTATIVE FY 2011-2012 BUDGET September 8, 2011 6:00 P.M. BOARD OF COUNTY COMMISSIONERS AGENDA WELCOME ALL MEETINGS ARE TELEVISED. ALL MEETINGS PROVIDED WITH WIRELESS INTERNET ACCESS FOR PUBLIC CONVENIENCE. PLEASE TURN OFF ALL CELL PHONES AND PAGERS PRIOR TO ENTERING THE COMMISSION CHAMBERS. PLEASE MUTE THE VOLUME ON ALL LAPTOPS AND PDAS WHILE IN USE IN THE COMMISSION CHAMBERS. GENERAL RULES AND PROCEDURES -Attached is the agenda, which will determine the order of business conducted at today's Board meeting. REGULAR AGENDA -Proclamations, Presentations, Public Hearings, and Department requests are items, which the Commission will discuss individually, usually in the order listed on the agenda. PUBLIC HEARINGS -The Chairman will open each public hearing and asks anyone wishing to speak to come forward, one at a time. Comments will be limited to five minutes. As a general rule, when issues are scheduled before the Commission under department request or public hearing, the order of presentation is: (1) County staff presents the details of the Board item (2) Commissioners comment (3) if a public hearing, the Chairman will ask for public comment, (4) further discussion and action by the board. ADDRESSING THE COMMISSION -Please state your name and address, speaking clearly into the microphone. If you have backup material, please have eight copies for distribution. NON-AGENDA ITEMS -These items are presented by an individual Commissioner or staff as necessary at the conclusion of the printed agenda. PUBLIC COMMENT -Time is allotted at the beginning of each meeting for general public comment. Please limit comments to five minutes. DECORUM -Please be respectful of others' opinions. MEETINGS -All Board meetings are open to the public and are held on the first and third Tuesdays of each month at 6:00 P.M. and on the second and fourth Tuesdays at 9:00 A.M., unless otherwise advertised. Meetings are held in the County Commission Chambers in the Roger Poitras Administration Annex at 2300 Virginia Ave., Ft. Pierce, FL 34982. The Board schedules additional workshops throughout the year as necessary to accomplish their goals and commitments. Notice is provided of these workshops. Assistive Listening Device is available to anyone with a hearing disability. Anyone with a disability requiring accommodation to attend this meeting should contact the St. Lucie County Community Services Director at (772) 462-1777 or TDD (772) 462-1428 at least forty-eight (48) hours prior to the meeting. September 8, 2011 6:00 P.M. BOARD OF COUNTY COMMISSIONERS www.co.st-lucie.fl.us www.stlucieco.org III 111111 1411111 lGl 111 ~..{:•l. bill illl411 is lllli!{ill4illilillifllitili llii 41111GI111111 t11ia33lllllllil11113114i1fi11l111113111131{1 iiLliillll1Gllltll111LllEllll.ltltallillitiitlll:illlllaG111111/1111111:1 Chris Craft, Chairman District No. 5 Chris Dzadovsky, Vice Chairman District No.1 Frannie Hutchinson District No. 4 Paula A. Lewis District No. 3 gg Tod Mowery District No. 2 iCtltliil lllll.lllltlllal.aall.l llt lillilll:ILI111IlalIl111lllll 1111/l llllil 111111 l...fa.lilli.l tilllf litlalllGlllllil l:11111I11111/II/IlliliiYii.1 IIlf 1111 llii 111131 lllill llci l.f l:.I:I t:/Ii E11iI Ii:Ii41t 11 {ii THE BOARD WILL BE SITTING AS THE BOARD OF COUNTY COMMISSIONERS, THE MOSQUITO CONTROL BOARD, AND THE EROSION CONTROL BOARD, SINCE THE MOSQUITO CONTROL BOARD AND EROSION CONTROL BOARD ARE DEPENDENT DISTRICTS. INVOCATION II. PLEDGE OF ALLEGIANCE III. PUBLIC HEARING ON THE TENTATIVE BUDGET FOR FISCAL YEAR 2011-2012 THE PURPOSE OF THE PUBLIC HEARING IS TO ADOPT THE TENTATIVE MILEAGE RATES AND A BUDGET FOR FISCAL YEAR 2011-2012. A. DISCUSSION AND READING OF THE ROLLED-BACK RATE. THE ROLLED-BACK RATE IS: 8.4511. THE PROPOSED AGGREGATE MILEAGE RATE IS 8.5943, WHICH IS 1.69%ABOVE THE ROLLED-BACK RATE. THIS MILEAGE RATE IS THE MILEAGE RATE THAT WAS INCLUDED IN THE TRUTH IN MILEAGE (TRIM) NOTICES. THE GENERAL FUND MILEAGE RATE IS PROPOSED TO BE REDUCED BY 0.5114 MILLS IN THE ERRATA CHANGES. B. BUDGET OVERVIEW C. MILEAGES AND BUDGETS (NOTE: ONLY MILEAGES WILL BE READ INTO THE RECORD. FUND BUDGETS ARE PROPOSED AS LISTED). ` FY l ? Tentative Tciit~~ttive FX 12 `Fund' I FundNane ~ 1`~iil ~~eR/ Bud et. 001 General Fund 3.4335 153,147,413 101 Transportation Trust Fund 56,608,751 Unincorporated Services Fund (Community 102 Development MSTU) 0.4380 4,320,720 Drainage Maintenance MSTU (Stormwater 102001 Management MSTU) _ 0.3497 9,994,121 103 Law Enforcement MSTU 0.5103 2,984,282 104 Grants & Donations Fund 635,925 105 Library Special Grants Fund ___ _ 108,880 107 Fine & Forfeiture Fund 3.9699 72,550,394 109 Drug Abuse Fund 58 465 111 River Park I Fund (SISD 1) 57,401 112 113 River Park II Fund (SISD 2) Harmony Heights 3 Fund (SISD 3) __ ~ ~~~ 10,865 _ _____ 7,824 114 115 Harmony Heights 4 Fund (SISD 4) Sheraton Plaza Fund (SISD 5) 14,553 11,840 116 Sunland Gardens Fund (SISD 6) 16,822 117 Sunrise Park Fund (SISD 7) 4,232 118 Paradise Park Fund (SISD 8) 18,765 -119 120 Holiday Pines-Fund (SISD-9) _ _ The Grove Fund (SISD 10) 21,893 3,699 121 122 Blakely Subdivision Fund (SISD_11) __ _ _ _ _ Indian River Estates Fund (SISD 12) 2 301 19,059 123 Queens Cove Lighting Dist#13 Fund (SISD 13) -__ ___ ____ 9,101 126 _ _ _ Southern Oak Estates Li htin (SISD 126) 4,591 127 Pine Hollow Street Lighting MSTU __~ _ _v___ _ 7,408 128 Kings Hwy Industrial Park Lighting 18,635 129 Parks MSTU Fund 0.2313 9,602,628 130 136 SLC Public Transit MSTU Meadowood MSTU 0.1269 16,778,022 33,654 138 Palm Lake Gardens MSTU Fund 6,314 139 Palm Grove Fund (SISD 16) 16,287 --140 .- -._ _ .. 140001 Airport.Fund ____..- ................_...._.......- -----.._-....-----------_---------..-.---- Port Fund ---------..-....-----------......---------...-.-- -------._........-..-_9,221,563-- 8,767,191 142 Port MSBU Develo ment Fund 90,788 145 Mosquito Fund _0.2036 7,019,077 146 Mos uito State I Fund 18,396 150 Im ap ct Fee Collections __ _ 301,124 160 Plan Maintenance RAD Fund 446,598 162 170 Tourism Dev-5th Cent Court Facilities Fund 238,057 2,773,951 171 181 Court Facilities Fund-Court Costs SLC Housing Finance Authorit Fund 181,620 31,815 182 Environmental Land Ac uisition Fund 80,000 183 Ct Administrator-19th Judicial Cir 2,952,356 184 185 .Erosion Control Operating Fund (District E) _ _ _ _ _ Housing Assistance SHIP Program ___,_ _ _ _ _ ___ _ 0.0925 _ _ ___ _ 8,5.12,148_ 228,211 187 188 Boating Improvement_Projects Bluefield Ranch Im rp ovements _ 973,866_ 129,175 189 Hurricane Housing Recovery Pla 1,428,955 190 Sports Complex Fund 2,430,914 204 Communication Stem I&S Fund _ 376,731 210 215 Impact Fees I&S___ _ Sales Tax Revenue Bonds I&S Fund 437,893 6,198,394 216 ---- - _ __ _. 217 Count _ Ca ital I&S ..__-, _ .y ~ _ _ _ ----- - - _ _ _--- _ ._ ----- State Revenue Sharin Bonds I&S --_ __ _ _..__- - - -- -_ 1 529 795 _ _ _ ~ _ _~ _ - - 1,173,322 218 Transportation I&S Fund ___ 3,527,713 _ _ 242 ____ _ _ _ ____ Port I&S Fund 0.0154 648,073 250_ Ca its aal Projects I&S __ _ _ 3,915,141 262 Tourism Dev 4th Cent I&S Fund 1,400,539 273 SHI S Assessment Rfd 1998 Bond 2,332,485 295 296 River Branch I&S Fund No Lennard Rd 1 49,461 2,909,073 297 No Lennard Rd 2 523,419 298 No Lennard Rd 1 234,663 310 315 Impact Fee Funds County Buildin~und 11,521,558 1,857,398 316 Count Ca ital 10,787,689 317 County Capital-St Rev Share Bnd 4,169,759 318 Count Ca ital -Trans ortation 19,759,563 362 S o~rts Complex Im~rov Fund __ _ 1,000,153 370 MSBU Inhouse Financing Projects 735,803 382 390 Environmental Land Capital Fund_ __ __ MSBU Ca ital 4,564,727 3,384,813 396 397 _Lennard Road 1 - Roadway Capital _ Lennard Road 2 -Water Ca ip tal 1 855 440 400,651 398 Lennard Road 3 -Sewer Ca ital .97,874 401 Sanita Landfill Fund 22,865,038 418 451 Golf Course Fund S. Hutchinson Utilities Fund 1,300,129 5,291,536 458 471 SH Util Renewal & Replacement No County Utility District-Operatin 642,732 6,042,682 478 No Cty Util Dist-Renewal & Re lace 496,270 479 No Cty Util Dist-Capital Facilities 4,794,528 491 Building Code Fund ___~____ ____ ~_~__ __ 2,151,366 505 610 Insurance & Loss Fund Tourist Development Trust Fund ~_ 31,027,153 711,291 611 620 _~ Tourist Development Trust-Adv Fund Law Enforcement Trust Fund 534,464 510,780 625 Law Library ___ _____ ____ _ ____ 462,400 ____ 665 ___ SLC Art in Public Places Trust Fund 50,000 666 SLC Economic Dev Trust Fund 114,437 669 Lake Drive MSBU 15,201 681 King Oran e 2 _ 11,009 682 683 Skylark 2 Revels Lane 1 7 705 13,424 685 Sunland Gardens MSBU 39,769 686 Greenacres MSBU 17,973 687 688 Indian River Estates MSBU Briargate MSBU _ ~ 980,666 8,269 689 Rouse Road MSBU 15,492 690 Treasure Cove/Ocean Harbor S MSBU 137,708 Total Bud et 536,534 802 A re ate Milla a Rate 8.5943 D. COMMENT ON ERRATA AND SUBSTANTIVE CHANGES. E. PUBLIC COMMENT. F. BOARD DISCUSSION OF THE MILEAGE RATES AND BUDGET. G. MOTION TO APPROVE RESOLUTION N0.11-137 ADOPTING THE FY 2011-2012 TENTATIVE MILEAGE RATES. H. MOTION TO APPROVE RESOLUTION N0.11-138 ADOPTING THE FY 2011-2012 TENTATIVE BUDGET, INCLUDING THE ERRATA AND SUBSTANTIVE CHANGES. IV. ANNOUNCEMENTS The Board of County Commissioners will hold the Final Budget Public Hearing on Thursday, September 22, 2011 at 6:00 p.m. V. ADJOURN NOTICE: All Proceedings before this Board are electronically recorded. Any person who decides to appeal any action taken by the Board at these meetings will need a record of the proceedings and for such purpose may need to ensure that a verbatim record of the proceedings is made. Upon the request of any party to the proceedings, individuals testifying during a hearing will be sworn in. Any party to the proceedings will be granted the opportunity to cross-examine any individual testifying during a hearing upon request. Anyone with a disability requiring accommodation to attend this meeting should contact the St. Lucie County Community Services Director at (772) 462-1777 or TDD (772) 462-1428 at least forty-eight (48) hours prior to the meeting. RESOLUTION NO.11-137 A RESOLUTION ADOPTING THE TENTATIVE MILEAGE RATES FOR FISCAL YEAR 2011-2012 WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has made the following determination: On September 8, 2011, after TRIM notices were mailed to all property owners pursuant to Section 200.069, Florida Statutes, the Board of County Commissioners (sitting as the Board of County Commissioners, the Mosquito Control Board, and the Erosion Control Board) held a public hearing to consider adopting the tentative millage rates for fiscal year 2011-2012 and adopted the tentative millage rates. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of St. Lucie County, Florida: A. The following are hereby adopted as the tentative millage rates for fiscal year 2011-2012: 1~utul Name' NY 12Tentative Millage K' to _ General Fund 3.4335 _ _ Fine & Forfeiture Fund _ ___ 3.9699 Port I&S Fund 0.0154 MUNICIPAL SERVICES TAXING UNITS Uninco orated Services Fund 0.4380 Draina a Maintenance MSTU 0.3497 ~ _ Law Enforcement MSTU Parks MSTU Fund 0.5103 0.2313 SLC Public Transit MSTU 0.1269 MOSQUITO CONTROL DISTRICT Mos uito Fund 0.2036 EROSION DISTRICT __ _ Erosion Control Operating Fund ~- 0.0925 ~ggregate-Millage Rate_-_--- ...--------------------------- I_~__-.__.__.__ 8.5943~~ (excludes interest and sinking fund levies on voter approved indebtedness) B. The proposed aggregate millage rate to be levied of 8.5943 is higher than the roll-back rate of 8.4511 as computed pursuant to Section 200.065(1), Florida Statutes by 1.69%. After motion and second, the vote on this resolution was as follows: Commissioner Chris Craft, Chairman XXX Commissioner Chris Dzadovsky, Vice Chairman XXX Commissioner Frannie Hutchinson XXX Commissioner Paula Lewis XXX Commissioner Tod Mowery XXX PASSED AND DULY ADOPTED THIS 8TH DAY OF SEPTEMBER, 2011. ATTEST: BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA BY: DEPUTY CLERK CHAIRMAN APPROVED AS TO FORM AND CORRECTNESS: COUNTY ATTORNEY RESOLUTION NO.11-138 A RESOLUTION ADOPTING A TENTATIVE BUDGET FOR FISCAL YEAR 2011-2012 WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has made the following determination: On September 8, 2011, after TRIM notices were mailed to all property owners pursuant to Section 200.069, Florida Statutes, the Board of County Commissioners (sitting as the Board of County Commissioners, the Mosquito Control Board, and the Erosion Control Board) held a public hearing to consider adopting the tentative budget for fiscal year 2011-2012 and adopted the tentative budget. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of St. Lucie County, Florida: A. The following is hereby adopted as the tentative budget for fiscal year 2011-2012: Fund Fund N~mz,` ~ Teiit~tive F1'" l2 Bud17~f 001 General Fund ~ _ 153,147,413 101 Trans ortation Trust Fund 56,608,751 102 Uninco orated Services Fund (Communit Develo ment MSTU) 4,320,720 102001 Draina e Maintenance MSTU (Stormwater Management MSTU) 9,994,121 103 Law Enforcement MSTU ~~ 2,984,282 104 _ Grants & Donations Fund 635,925 105 Libra S ecial Grants Fund 108,880 107 Fine & Forfeiture Fund 72,550,394 109 Dru Abuse Fund 58,465 111 River Park I Fund (SISD 1) 57,401 112 River Park II Fund (SISD 2) 10,865 113 Harmony Heights 3 Fund (SISD 3) 7,824 114 Harmon Hei hts 4 Fund (SISD 4) 14,553 115 Sheraton Plaza Fund (SISD 5) 11,840 116 Sunland Gardens Fund (SISD 6) 16,822 117 Sunrise Park Fund (SISD 7) 4,232 118 Paradise Park Fund (SISD 8) 18,765 119 Holida Pines Fund (SISD 9) 21,893 120 The Grove Fund (SISD 10) 3,699 121 B1akel~Subdivision Fund (SISD 11) J________ 2,301 122 Indian River Estates Fund (SISD 12) 19,059 i 123 Queens Cove Lighting Dist#13 Fund (SISD 13) 9,101 126 _ Southern Oak Estates Lighting (SISD 126) _ ~~_ _4,591 127 Pine Hollow Street Lightin MSTU ____ 7,408 128 Kin s Hw Industrial Park Lighting __ 18,635 129 Parks MSTU Fund ~ ~ 9,602,628 130 _ SLC Public Transit MSTU _ _ _ _ __ _ ~ v~ ~ ~ ~ 16,778,022 _ 136 ~~ Meadowood MSTU~ ~~ 33,654 138 _ Palm Lake Gardens MSTU Fund 6,314 139 Palm Grove Fund (SISD 16) 16,287 140 ~ Airport Fund _ ~ 9,221,563 140001 _ _ Port Fund 8,767,191 ~ 142 ___ _ Port MSBU Develo ment Fund 90,788 145 Mosquito Fund _ 7,019,077 146 Mos uito State I Fund ~ ~ ~ 18,396 150 ___ _ Im act Fee Collections ~ 301,124 160 __ Plan Maintenance RAD Fund 446,598 162 Tourism Dev-5th Cent __ 238,057 _ 170 Court Facilities Fund 2,773,951 171. __ Court Facilities Fund-Court Costs 181,620 181 SLC Housin Finance Authorit Fund 31,815 182 Environmental Land Acquisition Fund 80,000 183 dministrator-19th Judicial Cir _ _ _ Ct A 2,952,356 __ 184 _ Erosion Control Operating Fund (District E) 8,512,148 185 Housin Assistance SHIP Pro ram 228,211 187 Boatin Improvement Projects 973,866 188 Bluefield Ranch Improvements ~ _~______ 129,175 189 Hurricane Housin~Recove Pla 1,428,955 190 Sorts Com lex Fund 2,430,914 204 Communication System I&S Fund 376,731 210 Im ap ct Fees I&S ~~ __ 437,893 215 Sales Tax Revenue Bonds I&S Fund 6,198,394 216 Count Ca italI&S 1,529,795 217 State Revenue Sharin Bonds I&S 1,173,322 218 _ Transportation I&S Fund ____ __~_ _ 3,527,713 242 _ Port I&S Fund 648,073 250 _ Ca ital Projects I&S 3,915,141 262 Tourism Dev 4th Cent I&S Fund 1,400,539 273 SHI Sp Assessment Rfd 1998 Bond ~~ 2,332,485 295 River Branch I&S Fund .~ 49,461 296 No Lennard Rd 1 2,909,073 297 N_o Lennard Rd 2 ____ _~.._-_ ~ 523,419 _ 298 ~__._.._ No Lennard Rd 1 234,663 310 Im act Fee Funds 11,521,558 315___ _ Cow Building Fund ~ ___ _ 1,857,398 316 County Ca ip tal w _~_ _~_ 10,787,689 ~ 317 Count Capital-St Rev Share Bnd 4,169,759 318 Count Ca ital -Transportation _ _ 19,759,563 362 ____ Sorts Codex Improv Fund ~ ______ ~ 1,000,153 370 MSBU Inhouse Finances Projects ~~ ____._ 735,803 ~ 382 Environmental Land Capital Fund ~ 4,564,727 390 MSBU Capital __ 3,384,813 396 397 _~ Lennard Road 1 -Roadway Capital ___ __ Lennard Road 2 -Water Capital _~ __~ ~~ 1,855,440 400,651 398 Lennard Road 3 -Sewer Ca ital 97,874 401 __ Sanita Landfill Fund 22,865,038 4 18 _ _ Golf Course Fund ~ ~ ~ ~ 1,300,129 _ 451 ~ _ __ S. Hutchinson Utilities Fund __ ~ 5,291,536 458 SH Util-Renewal & Replacement 642,732 471 No Count Utilit District-Operatin _ 6,042,682 478 No Ct Util Dist-Renewal & Replace ___ 496,270 _ 479 _ No Cty Util Dist_Ca~tal Facilities ~~_ ___._ _ 4,794,528 491 Buildin Code Fund 2,151,366 505 Insurance & Loss Fund 31,027,153 610 Tourist Development Trust Fund __ ____ 711,291 611 Tourist Devel~ment Trust-Adv Fund 534,464 620 Law Enforcement Trust Fund 510,780 625 Law Libra _ 462,400 -665 SLC Art in Public Places Trust Fund 50,000 666 SLC Economic Dev Trust Fund 114,437 669 Lake Drive MSBU ~ 15,201 681 Kin Oran e 2 11,009 682 S lark 2 7,705 683 Revels Lane 1 ~ ~~ 13,424 685 Sunland Gardens MSBU 39,769 686 Greenacres MSBU 17,973 687 Indian River Estates MSBU 980,666 688 Briar ate MSBU 8,269 689 Rouse Road MSBU ~ 15,492 690. Treasure Cove/Ocean Harbor S MSBU 137,708 _ Total Bud e_gL.t,____„ ~ v_ 536534,802 After motion and second, the vote on this resolution was as follows: Commissioner Chris Craft, Chairman XX~~ Commissioner Chris Dzadovsky, Vice Chairman XX~~ Commissioner Frannie Hutchinson XX~~ Commissioner Paula Lewis XX~~ Commissioner Tod Mowery XX~~ PASSED AND DULY ADOPTED THIS 8~ DAY OF SEPTEMBER, 2011. ATTEST: DEPUTY CLERK BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA BY: CHAIRMAN APPROVED AS TO FORM AND CORRECTNESS: COUNTY ATTORNEY RESOLUTION N0.11-138 A RESOLUTION ADOPTING A TENTATIVE BUDGET FOR FISCAL YEAR 2011-2012 WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has made the following determination: On September 8, 2011, after TRIM notices were mailed to all property owners pursuant to Section 200.069, Florida Statutes, the Board of County Commissioners (sitting as the Board of County Commissioners, the Mosquito Control Board, and the Erosion Control Board) held a public hearing to consider adopting the tentative budget for fiscal year 2011-2012 and adopted the tentative budget. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of St. Lucie County, Florida: A. The following is hereby adopted as the tentative budget for fiscal year 2011-2012: _. Fi~ind ~ ~ ~ ~ - ~ '~` Fund Name' ~~ ~ TenTative~F1'~ ~- ~, 12 Biid ek~,' _.- 001 __ General Fund 153,147,413 _ 101 _ Transportation Trust Fund 56,608,751 102 Uninco orated Services Fund (Communit Development MSTU) 4,320,720 102001 Draina e Maintenance MSTU (Stormwater Mana ement MSTU) 9,994,121 103 Law Enforcement MSTU ___. 2,984,282 104 _ Grants & Donations Fund 635,925 105 Libra S ecial Grants Fund 108,880 107 Fine & Forfeiture Fund 72,550,394 109 Drug Abuse Fund 58,465 111 River Park I Fund (SISD 1) 57,401 112 River Park II Fund (SISD 2) 10,865 113 Harmon Hei hts 3 Fund (SISD 3) 7,824 114 Harmon Hei hts 4 Fund (SISD 4) 14,553 115 Sheraton Plaza Fund (SISD 5) 11,840 116 Sunland Gardens Fund (SISD 6) 16,822 117 Sunrise Park Fund (SISD 7) 4,232 118 Paradise Park Fund (SISD 8) _____ 18,765 119 Holiday Pines Fund (SISD 9) 21,893 120 The Grove Fund (SISD 10) 3,699 ~ 121 ~ Blake__ly_Subdivision Fund (SISD 11) ~ _ 2,301 122 Indian River Estates Fund (SISD 12) 19,059 123 Queens Cove Lighting Dist#13 Fund (SISD 13) _ 9,101 126 ~~ Southern Oak Estates ~hting (SISD 126) ~ ~ __~ 4,591 127 Pine Hollow Street Lighting MSTU _ 7,408 128 Kin s Hwy Industrial Park Lighting 18,635 129 Parks MSTU Fund 9,602,628 130 Transit MSTU_ _ __ _ _ SLC Public . ~ ~ ~~ ~ ~ 16,778,022 _ _ 136 _ Meadowood MSTU __._ _ __. ~~ _ 33,654 138 Palm Lake Gardens MSTU Fund 6,314 139 Palm Grove Fund (SISD 16) 16,287 140 ~_ Air o~rt_Fund ~_ ~ ___~____ __~_~______~ __ 9,221,563 _ 140001 Port Fund ~ 8,767,191 142 _ Port MSBU Devel~ment Fund ~ 90,788 145 Mosquito Fund 7,019,077 146 Mosquito State I Fund __~ _~~~_ ~ ____ ~_ 18,396 150 Im act Fee Collections _ ~ 301,124 _ 160 ~ ~ _ Plan Maintenance RAD Fund 446,598 162 Tourism Dev-5th Cent 238,057 170 _ __ _ _ ___ _ Court Facilities Fund ~ ~ 2,773,951 _ 171 ~ __ _ Court Facilities Fund-Court Costs _ _ _ ~ 181,620 181 SLC Housing Finance Authority Fund 31,815 182 Environmental Land Ac uisition Fund 80,000 183 Ct Administrator-19th Judicial Cir ___ ~ ~ 2,952,356 ___ 184 Erosion Control Operating Fund (District E) ___,_ 8,512,148 185 Housin Assistance SHIP Pro ram 228,211 187 Boatin Im rovement Projects _ _ 973,866 188 Bluefield Ranch Im rovements _ 129,175__ 189 Hurricane Housing Recovery Pla _ 1,428,955 190 Sorts Com lex Fund 2,430,914 204 Communication System I&S Fund 376,731 210 Im act Fees I&S ___ _ _ ~ 437,893 ~ .215 Sales Tax Revenue Bonds I&S Fund 6,198,394 216 Count Ca italI&S 1,529,795 217 State Revenue Sharing Bonds I&S _ 1,173,322 218 Trans ortation I&S Fund 3,527,713 _ 242 _ Port I&S Fund ~ 648,073 250 Ca ital Projects I&S ~ 3,915,141 262 Tourism Dev 4th Cent I&S Fund 1,400,539 273 SHI Sp Assessment Rfd 1998 Bond __~_~ 2,332,485 295 River Branch I&S Fund ~ 49,461 296 No Lennard Rd 1 ~ 2,909,073 297 No Lennard Rd 2 __ 523,419 __ 298 ~ _ _ _ No Lennard Rd 1 ~ 234,663 310 Im act Fee Funds __ 11,521,558 315 Count~Building Fund _~~_ ___ 1,857,398 316 County Capital _~ ~ 10,787,689 317 Count Ca ital-St Rev Share Bnd 4,169,759 318 Count Ca ip tal _Transportation 19,759,563 362 _ ~ Sorts C~lex I~rov Fund ~ ~ __ ~~ _ ~ 1,000,153 370 MSBU Inhouse Financing Projects ~ ~ 735,803 382 Environmental Land Ca it~und 4,564,727 390 MSBU Capital _ _ 3,384,813 396 Lennard Road 1 -Roadway Coital ~~ ~~~ 1,855,440 397 Lennard Road 2 -Water Ca it~al ~ 400,651 398 Lennard Road 3 -Sewer Ca ital 97,874 401 Sanitary Landfill Fund ^_ 22,865,038 _ ~ 418 __ Golf Course Fund ____ ~ _ 1,300,129 __ 451 _ ____ S. Hutchinson Utilities Fund ____ _ _ 5,291,536 458 _ SH Util-Renewal & Re lacement 642,732 471 No County Utility District-Operatin 6,042,682 478 ___ ~ Nom Util Dist-Renewal & Replace ~ ~ 496,270 479 No Cty Util Dist-Capital Facilities 4,794,528 491 Buildin Code Fund 2,151,366 505 Insurance & Loss Fund _ _ 31,027,153 610 ~ Tourist Development Trust Fund ~_ 711,291 611 Tourist Develo ment Trust-Adv Fund 534,464 620 Law Enforcement Trust Fund 510,780 625 Law Libra 462,400 665 SLC Art in Public Places Trust Fund ___ 50,000 _ 666 SLC Economic Dev Trust Fund 114,437 669 Lake Drive MSBU 15,201 681 Kin Orange 2 ~ 11,009 682 Skylark 2 ____ _____ _____~___~_ _~ 7,705 _ 683 Revels Lane 1 13,424 685 Sunland Gardens MSBU 39,769 686 Greenacres MSBU 17,973 687 Indian River Estates MSBU ~ 980,666 ~~ _ 688 Briar ate MSBU 8,269 689 Rouse Road MSBU ~ 15,492 690 Treasure Cove/Ocean Harbor S MSBU 137,708 Total Bnd~et __ ~ 536 534 802 After motion and second, the vote on this resolution was as follows: Commissioner Chris Craft, Chairman XXX Commissioner Chris Dzadovsky, Vice Chairman XXX Commissioner Frannie Hutchinson XXX Commissioner Paula Lewis XXX Commissioner Tod Mowery XXX PASSED AND DULY ADOPTED THIS 8~ DAY OF SEPTEMBER, 2011. ATTEST: DEPUTY CLERK BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA BY: CHAIRMAN APPROVED AS TO FORM AND CORRECTNESS: COUNTY ATTORNEY Flr 13 ERRATA SHEET Chan~~, to the tentative budget Accomit Description Revenue Expenditure Rollover Funds 1 Utilities 471-3600-_531000-300 Professional Services 471-3602-531000-300 Professional Services 471-3603-531000-300 Professional Services 471-3604-531000-300 Professional Services 451-3510-531000-300 Professional Services 471-0000-389902-000 Fund Balance Forward 451-0000-389902-000 Fetid Balance Forward Carryover funding for purchase orders 2 Housing and Community Sen~ices 001-6420-389902-6901 Fund Balance Forward 001-6420-344901-6901 Boarding Fees 001-6420-534000-6901 Other Contractual Services .001-6420-540000-6901 Travel 001-6420-542000-6901 Postage and Freight 001-6420-544100-6901 Equipment Rental 001-6420-546000-6901 Equipment Maintenance 001-6420-547005-6901 Printing attd Binding-Material Center 001-6420-549965-6901 Interdepartmental Charge 001-6420-5.51000-6901 Office Supplies 001-6420-554000-6901 Dues and Membership Carryover funding for Boarding Fees and Purchase Orders 3 Mosquito Conn•ol & Coastal Management Services 145-0000-389902-000 Fund Balance Forward 145-6230-531000-310085 Professional Services 145-6230-531000-600 Professional Services 145-6230-531000-66002 Professiona]Services 145-6230-531000-6953 Professional Services 145-6230-534000-600 Ocher Contractual Services 145-6230-546000-600 Equipment Maintenance 145-6230-546000-6905 Equipment Maintenance Mosquito Control & Coastal Management Services -Erosion District 184-0000-389902-000 Fund Balance Forward 184-3710-531000-3630 Professional Services 184-3710-531000-39007 Professional Services Cm•ryover funding for purchase orders 4 ~ .Public Safety & Conununications -Centra l Communications 107001-2120-534110-2620 Software Support Contracts 107001-2120-564000-2620 Machinery & Equipment 107001-9910-599300-800 Reserves Public Safety & Communications -Inform ation Technology 001-0000-389902-000 Fund Balance Forward 001-1955-564000-100 Machinery & Equipment Carryover funding for specific projects 5 Planning & Development Services -Busin ess Concurrency & Econ. Dev. -Tourism 001-0000-389902-000 Fund Balance Forward 001-5210-548010-500 Promotional Advertising 611-0000-389902-000 Fund Balance Forward 611-5210-534000-500 Other Contractual Services 611-5210-547000-500 Printing & Binding Planning & Development Services -Airpo rt 140-0000-389902-000 Fund Balance Forward 740-4210-531000-400 Professional Services Plmuting & Development Services -Planning 001-0000-389902-000 Fund Balance Forward 1 of 6 $ 61,422 $ 4.5,578 $ 20,071 $ 9,375 $ 66,183 $ 55, 366 $ 300,001 $ 11,338 $ 30,432 $ 2, 000 $ 4, 000 $ 24, 990 $ 45,578 $ 27,475 $ 925 $ 62 $ 258. $ 29 $ 75 $ 425 $ 117 $ 80 $ 9, 569 $ 9, 384 $ S,SSO $ 7, 802 $ 21,770 $ 10,220 $ 1,888 $ 24,016 $ 31,350 $ 96, 864 $ 365,469 $ (462,333) $ 300, 001 $ 11,338 $ 59,187 $ 40, 600 $ 18,.587 $ 61,534 $ 61,534 $ 36,803 I~'Y 12 EIZIZATA SHEET C'hange~ tci the t~nlittive Budget Account Description Revenue Expenditure 001-1510-531000-100 Professional Services $ 36,803 702-0000-389902-000 Fund Balance Forward $ 317,472 102-1510-531000-100 Professional Services $ 255,472 102-1510-534000-100 Other Contractual Services $ 62,000 Planning & Development Services -Administration 102-0000-389902-000 Fund Balance Forward $ 885 102-15101-534000-100 Other Contractual Services $ 833 102-15101-542000-100 Postage &Freight $ 52 Carryover funding for purchase orders 6 County Attorney.-Criminal Tustiee 107-0000-389902-000 Fund Balance Forward $ 10,000 107-2360-534000-200 Other Contractual Services $ 10,000 Carryover funding for purchase orders 7 Parks, Recreation & Facilities -Parks North 001-0000-389902-000 Fund Balance Forward $ 12,500 001-7210-534000-700 Other Contractual Services $ 72,5.00 Parks, Recreation & Facilities - Parks South 001-0000-389902-000 Fund Balance Forward $ 29,968 001-7210-534000-700 Other Conh•actual Services $ 5, 702 001-7215-534000-700 Other Contractual Services $ 5,702 .001-7215-534000-7420 Other Contractual Services $ 1,228 001-7215-534000-7220 Other Contractual Services $ 1;228 001-7215-534000-7510 Other ContractualServices $ 1,228 001-7215-581092-7516 St. Lucie County School Board $ 14,880 190-0000-389902-000. Fund Balance Forward $ 1,228 190-7210-534000-75201 Other Coirtrachial Services $ 1,228 Carryover fitnding for purchase orders Subtotal -Rollover Funds $ 1,098,911 $ 1,098,911 Grant Funds 8 Public Safety & Co»urainicatiora Emerg ency Management 001446-2510-331233-200 Department of Homeland Security $ .105,806 001446-2510-541000-200 Communications $ 50,403 001446-2510-543000-200 Utilities $ 50,403. 001446-2510-551000-200 Office Supplies $ 2,500 001446-2510-552000-200 Operating Supplies $ 2,500 001502-2510-331233-200 Department of Homeland Security $ (18,000) 001502-2510-534000-200. Other Contractual Services $ (18,000) .001532-2510-331233-200 Department of Homeland Security $ 21,778. 001532-2510-551200-200 Equipment < $1000 $ 21,778 001535-2510-331233-200 Department of Homeland Security $ 63,497 001535-2510-534000-200 Other Contractual Services $ 63,497 001540-2510-331233-200 Department of Homeland Security $ 84,773 001540-2510-541000-200 Communications $ 41,203 001540-2510-543000-200 Utilities $ 41;203 001540-2510-546000-200 Equipment Maintenance $ 2,367 Addnew grant fiends and closeout old grants. 9 Planning & Development Services -Airport 140138-4220-331411-104601 FAA $ 3,522,824 140138-4220-563000-104601 Infrastructure $ 3,522,824 140356-4220-334411-48001 FDOT-Transportation $ 14,124' 140-0000-389902-000 Fund Balance Forward $ 3,531 140356-4220-531000-48001 Professional Services $ 77,655 140358-4220-334411-48019 FDOT-Transportation $ 13,474 140-0000-389902-000 Fund BalanceForward $ 3,369 140358-4220-531000-48019 Professional Services $ 16,843 2 of 6 FY 12 ERRATA SHEET changes to the tr-t~iative budget Account Description 140367-4220-334411-104601 FDOT-Transportation 140-0000-389902-000 Fund Balance Forward 140367-4220-563000-104601 Infrastructure 140-0000-389902-000 Fund Balance Forwat•d 140373-4220-562000-114600 Buildings 140373-4220-563000-114600 lnfrastructure Add new grant funds and adjust cm• ry fottivard balances. 10 Housing and CS 001541-6420-335510-600 Department of Health and Human Services 001541-6420-581065-600 Martin County 001541-6420-581075-600 Okeechobee County 001541-6420-583000-600 Other Grants and Aids 185012-5420-335510-500 Florida Housing Finance Agency 185012-5420-583000-500 Other Grants and Aids 001448-5420-334693-500 Department of Community Affairs 001448-5420-583000-500 Other Grants and Aids 001537-6420-331510-600 US Department of Housing & Urban Dev 001537-6420-512000-600 Other Grants and Aids 001537-6420-551000-600 Other Grants and Aids 001537-6420-583000-600 Other Grants and Aids 189104-5420-331691-500 US Department of Housing & Urban Dev 189104-5420-512000-500 Salaries 189104-5420-540000-500 Travel 189104-_5420-542000-500 Postage & Freight 189104-5420-547005-500 Printing &Binding-Material Ctr 189104-5420-551000-500 Office Supplies 189104-5420-551200-500 Equip <$1,000 Add new grant firnds and adjust carr y forward balances. 11 S{teriff 107159-2110-331210-200 107159-2110-591900-200 107161-2110-331210-200 107161-2110-581090-200 107162-2110-331210-200 107162-2110-581090-200 107162-2110-591900-200 107163-2110-331210-200 107163-2110-591900-200 107165-2110-331210-200 107165-2110-591900-200 107166-2110-331210-200 107166-2110-591900-200 107167-2110-331210-200 107167-2110-581090-200 107167-2110-591900-200 107168-2110-331233-200 107168-2110-591900-200 107169-2110-331210-Z00 107169-2110-591900-200 107170-2110-331210-200 107170-2110-591900-200 107171-2110-331210-200 107171-2110-591900-200 107172-2110-331210-200 107172-2110-581090-200 107172-2110-591900-200 Add new grant funds, adju, Department of Justice Transfer to Sheriff Department of Justice City of Ft. Pierce .Department of Justice City of Ft Pierce Transfer to Sheriff Department of Justice. Transfer to Sheriff Department of Justice Transfer to Sheriff Department of Justice TransfertoSheriff Department of Justice City of Ft. Pierce Transfer to Sheriff Department of Homeland Security Transfer to Sheriff Department of Justice Transfer to Sheriff. Department of justice Transfer to Sheriff Department of Justice Transfer to Sheriff Department of Justice City of FC. Pierce Transfer to Sheriff a early forward balances and close out grant funds 12 County Attorney - Crintin,al Justice Revenue Expenditure $ 12,665 $ 30,247 $ 42, 912 $ 202,000 $ (808,000) $ 1,010,000 $ 173,316 $ 4.5, 062 $ 35,530 $ 92,724 $ 103,834 $ 103,834 $ 100,000 $ 100, 000 $ 137, 583 $ 11,660 $ 728 $ 125,195 $ 21,023 $ 18, 549 $ 724 $ 43 $ 89 $ 344 $ 1,274 $ (10, 032) $ (Ig032) $ (64,210) $ (64, 210) $ (74,433) $ (56,737) $ (17, 696) $ (163, 720) $ (163,720). $ (20,604) $ (20,604) $ (9,523) $ (9,523) $ (75,487) $ 32,377 $ (107, 864) $ (378,320) $ (378,320) $ 3,427 $ 3,427 $ 11,567 $ 11,567 $ 178, 676 $ 178, 676 $ 82, 755 $ 41,378 $ 41,377 3of6 FY 12 ~RRA~I'A S H EL;~I' Changes tb tli~ tentative litid`~et Account Description Revenue Expenditure 107206-2360-334205-200 Fl Department of Children & Families $ (331,580) 107206-2360-X34000-200 Other Contractual Services ~ $ (274,408) 107206-2360-540000-200 Travel $ (31,336) 107206-2360-544100-200 Equipment Rental $ (3,065). 107206-2360-551200-200 Equipment < $1000 $ (3,583) 107206-2360-555000-200 Training-Seminar Registrations $ (488). 107206-2360-564000-200 Machinery & Equipment $ (146) 107206-2360-599330-200 Project Reserve $ (18,554) To closeord grant fiord. 13 Public Works -Port 140306-4315-561000-46502 Land $ 453,169 140306-4315-561001-46502 Land-Appraisals $ 15,500 140306-4315-561002-46502 Land-Abstract & Title $ 4,630 140306-4315-_561003-46502 Land-Suiroey $ 2,700 140306-4315-561028-46502 Land-Environmental $ .5,500 140306-4315-563000-46502 Infrastnictu~e $ (441,359) 140306-4315-563005-46502 Infrastructure-Consulting Engineer $ (39,201) 140306-4315-563021-46502 Infrastructure-Reimbursables $ (939) 140353-4315-534000-46501 Other Contractual Services $ (160,000): 140353-4315-546350-46501 Maintenance-Dredging $ 160,000 140353-4315-563000-46501 Infrastructure $ (2,600) 140353-4315-563001-46501 Infrastruchu~e-Appraisals $ 1,600 740353-4315-563011-46501 Infrastructure-Permits/Applications $ 1,000 140369-4315-531000-094650 Professional Services $ 160,000 140369-4315-563000-094650 Infrastructure $ (165,000) 140369-4315-563011-094650 hnfrastructure-Permits/Applications $ 5,000 To adjust grant's carry forward balances. 14 Transportation Planning Organizatiai 001447-1540-334491-100 Transportation Disadvantaged Comm 001447-1540-531000-100 Professional Services 001539-1 Sd0-331491-100 US Department of Transportation 001539-1540-531000-100 Professional Services Add new grant 15 Public Works 101108-4115-331130-190026 101108-4115-546300-190026 101109-4115-331130-1902 101109-4115-546300-1902 To closeout grant funds. Federal Highway Administration Grant Grounds Maintenance Federal Highway Administration Grant Grounds Maintenance 16 Mosquito Control 145833-6230-337310-600 145833-6230-534000-600.. Carry forward Grant Subtotal -Grant Funds SFWMD Indian River Lagoon License Plate Grant Other Contractual Services Other 17 Briargate MSBU 688-4115-361100-4515 688-4115-366910-4515 688-4115-389902-4515 .688-8191-599050-4515 688-4115-571100-4515 688-4115-572100-4515 688-4115-599300-4515 688-9950-32.5100-800 688-9950-389903-800 Interest on Investment Contributions from Prop Owners Fund Balance Forward Tax Collector Principal-Notes Interest-Notes Reserves Capital Imp. Assessment Less 5 Percent 4 of 6 $ 22,573 $ 22, 573 $ 72, 350 $ 72, 350 $ (4,298,448) $ (4, 298, 448) $ (5,875,917) $ (5,875,917) $ 35,234 $ 35,234 $ (6,299,848) $ (6,299,848). $ (140) $ (3,173) $ (1,860) $ (63) $ (2,363) $ (sol) $ (2,246) $ (3,259) $ 163 FY 1? ERRATA ~~HEET Chances tothc t~iitati~ebudget Account Description Revenue Expenditure 688-9950-571100-800 Principal-Notes $ (2,519) 688-9950-572100-800 Interest-Notes $ (344) 688-9950-_599300-800 Reserves $ (233) To closeout t{te Briargate MSBU Fund. 18 County Attorney -Criminal Justice 107-2360-369940-2054 Drug Lab Testing $ 96,000 107-2360-Sxaxxa--2054 Various salaries accounts $ 37,390 107-2360-540000-2054 Travel $ 1,500 107-2360-547005-2054 Printing &Binding-Materials Center $ 1,000 107-2360-551000-2054 Office Supplies $ 2,750 107-2360-5.51200-2054 Equipment<$1000 $ 2,750 107-2360-552000-2054 Operating Supplies $ 20,000 107-2360-599300-2054 Reserves $ 30,610 Set up of budget for Drug Lab expansion to Okeechobee County 19 Parks -Facilities Management 001-1900-549160-100 StormwaterAssessments $ (28,555) 001-1930-549160-100 Stormwater Assessments $ 28,555 To move the budget for storrnwater assessments related to the health department and SLW Courthouse to Facilities. 20 Tar Deeds 001-1900-549000-390016 Advertising $ 127,680 001-9910-599335-800 Reserves $ (127,680) To cover the costs associated with initiating tax deed applications for all properties subject to a County owned tax certificate two years or older, which has an assessed value of $5,000 or more. 21 Mosquito Control & Coastal Management Services 184-7270-552500-700 Gas, Oil & Grease $ 8,500 184-9910-599300-800 Reserves $ (8,500) To cover gas, oil & grease expenses -transferred front Parks, Recreation & Facilities 22 Indian River Estates MSBU 687-9950-325100-800 Capital Improvement Assessment $ (4.53,357). 687-9950-389903-800 Less 5 Percent $ 16,543 687-9950-571100-800 Principal-Notes $ (333,949) 687-9950-572100-800 Interest-Notes $ (102,865) Adjust Indian River Estates MSBU debt service to revised amortization schedule. 23 Sheriff 107-9910-599335-800 Budget Stabilization Reserve $ (1,009,910) 107-8191-599043-800 Correction/Detention $ 1,009,910 Adjust Sheriff's Budget to reflect a reduction of $2,246,987 instead of $3,256,897: 24 Reserves 001-9910-599301-800 Emergency Reserves $ (830,432) 001-9910-599302-800 Reserves-Fund Balance Policy $ (240,515) 001-9910-599335-800 Budget Stabilization Reserve $ 1,070,947 Adjust the Emergency Reserves to reflect the reductions made in the FY 12 budget. 25 Fund Balance 001-0000-389902-000 Fund Balance Forward $ 72,662 107-0000-389902-000 Fund Balance Forward $ 1,546,899 001-9910-599335-800 Budget Stabilization Reserve $ 72,662 107-9910-599335-800 Budget Stabilization Reserve $ 1,546,899 Adjust the 09/30/11 fund balance estimates to reflect current spending trends. 26 Ad Valorem Taxes 001-0000-311100-000 Ad Valorem Taxes $ (7,387,236) 001-0000-389903-000 Less 5%n $ 369,362 001-9910-599335-800 Budget Stabilization Reserve $ (7,017,874)a 5of6 _- - __ Fl' 12 ERRArI'A SHEEP Chan<~cs to the tenritivcbudaet Account Description Revenue Reduce the proposed millage rate i~t the General Fund by 0.5114 mills. 27 Excess Fees 001-0000-39902-000 Fund Balance Forward $ 1,619,561 001-9910-599335-800 Budget Stabilization Reserve To budget for the balance of excess fees projected for fiscal year 2011 28 Offcce of Management & Budget -Grants 001-1350-Sxxrxx-100 Various salaries accounts 001-9910-599335-800 Budget Stabilization Reserve Reclass Grant Resources Manger position to Grants Writer l;xpenditure $ 1,619,561 $ (10,501) $ 10,501 29 Parks & Recreation Services -Parks South 001-9910-599335-800 Budget Stabilization Reserve $ (1.70,850) 001-7215-S.xztxx-700 Various salaries accounts $ 170,850 To add the Parks & Recreation Carpentry Crew positions back in the budget. The Bom•d Itad given direction to eliminate these positions during strategic planning. The Baard reversed this decision at the 8123/11 budget workshop. 30 Parks & Recreation Services -Facilities Administration 001-19301-Sxrxxx-100 Various salaries accounts $ (78,350) 001-9910-599335-800 Budget Stabilization Reserve $ .78,350 To eliminate a Project Mnnager position 31 Reduce Group Insurance Premiums xxx-xxxx-523000-xxx Group Insurance $ (1,971,637) xxx-9910-_5993.xx-800 Reserves $ 1,971,637 505-1900-341230-1911. Health Insurance-BOCC $ (1,971,637) SOS-1900-341230-1912 Health Insurance-Clerk $ (576,778) 505-1900-341230-1916 Health Insurance-Children's Services Council $ (31,286) 505-1900-341230-1914 Health Insurance-Tax Collector $ (236,039) 505-1900-341230-1915 Health Insurance-Property Appraiser $ (199,797) 505-1900-341230-1917 Health Insurance-Supervisor of Elections $ (55,447) 505-1900-341230-1930 Health Insurance-Medical Examiner $ (26,640) 505-9910-599330-800 Reserves $ (3,097,624) To reflect a reductiai in the health insu rance premiums going into the insurance fund. Subtotal -Other $ (7,225,459) $ (7,225,459) Total $ .(12,426,396) $ (12,426,396) 6of6