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HomeMy WebLinkAbout52 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 11101 511000 Executive Salaries 110000 3,327.58 512000 Salaries 110000 2,687.20 11102 511000 Executive Salaries 110000 3,327.58 512000 Salaries 110000 3,867.36 11103 511000 Executive Salaries 110000 3,327.58 512000 Salaries 110000 2,327.20 11104 511000 Executive Salaries 110000 3,327.58 512000 Salaries 110000 2,678.40 11105 511000 Executive Salaries 110000 3,327.58 512000 Salaries 110000 2,642.40 1210 512000 Salaries 120000 30,391.21 514000 Overtime 120000 150.65 1211 512000 Salaries 120000 6,132.80 1225 512000 Salaries 120000 17,559.20 514000 Overtime 120000 87.18 1301 512000 Salaries 130000 19,125.60 514000 Overtime 130000 78.81 1320 512000 Salaries 130000 8,957.12 1330 512000 Salaries 130000 18,127.78 513100 Salaries-Temporary Employees 130000 1,589.60 1350 512000 Salaries 130000 8,885.60 1410 512000 Salaries 140000 38,232.00 1420 512000 Salaries 140000 3,300.80 1510 512000 Salaries 150000 2,606.08 1920 512000 Salaries 190000 2,579.20 1925 512000 Salaries 190000 16,562.56 514000 Overtime 190000 288.65 1926 512000 Salaries 190000 12,737.27 513000 Salaries-Part Time W/Benefits 190000 7,130.80 1930 512000 Salaries 190000 19,453.60 514000 Overtime 190000 47.48 19301 512000 Salaries 190000 22,673.11 1955 512000 Salaries 190000 108,828.14 514000 Overtime 190000 1,522.65 2360 512000 Salaries 230000 9,095.20 2510 512000 Salaries 250000 6,833.60 2920 512000 Salaries 290000 10,364.24 513000 Salaries-Part Time W/Benefits 290000 3,300.56 514000 Overtime 290000 1,175.52 3715 512000 Salaries 370000 17,684.81 3720 512000 Salaries 370000 2,159.20 3920 512000 Salaries 370000 13,329.09 512000 Salaries 39014 332.91 513100 Salaries-Temporary Employees 370000 1,360.00 3921 512000 Salaries 370000 15,094.40 514000 Overtime 370000 19.07 1 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 2 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 001 -General Fund ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 2,791.20 5310 512000 Salaries 530000 12,549.77 513000 Salaries-Part Time W/Benefits 530000 5,491.77 5420 512000 Salaries 6919 3,062.40 6420 512000 Salaries 640000 13,431.36 7110 512000 Salaries 710000 101,200.19 513000 Salaries-Part Time W/Benefits 710000 2,163.24 7210 512000 Salaries 7102 3,442.40 512000 Salaries 720000 43,587.22 513000 Salaries-Part Time W/Benefits 7102 1,065.87 513000 Salaries-Part Time W/Benefits 720000 2,712.84 514000 Overtime 720000 848.04 72101 512000 Salaries 720000 11,792.00 7215 512000 Salaries 7106 5,012.80 512000 Salaries 720000 41,970.01 512000 Salaries 7220 4,448.80 512000 Salaries 7270 431.64 512000 Salaries 7420 5,400.80 512000 Salaries 7510 6,823.20 512000 Salaries 7511 13,842.52 512000 Salaries 7910 1,468.00 512000 Salaries 7914 1,693.60 513000 Salaries-Part Time W/Benefits 720000 1,555.40 513000 Salaries-Part Time W/Benefits 7914 2,146.52 513100 Salaries-Temporary Employees 7106 3,311.83 514000 Overtime 7106 459.58 514000 Overtime 720000 1,796.61 514000 Overtime 7510 60.13 514000 Overtime 7511 315.04 7912 512000 Salaries 790000 10,636.00 FUND TOTAL: 764,147.73 2 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 3 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 001495-FDEM EMPA FY2022-2023 ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 1,978.40 FUND TOTAL: 1,978.40 3 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 4 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 001498-FCTD Planning Grant SFY23 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 137.88 FUND TOTAL: 137.88 4 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 5 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 001599-US HUD Small Cities CDBG ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 1,888.00 FUND TOTAL: 1,888.00 5 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 6 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 001630-US Treasury American Rescue Plan ORGN ACCOUNT PROG AMOUNT 1211 512000 Salaries 120000 2,676.80 FUND TOTAL: 2,676.80 6 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 7 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 001631-FEMA Direct Administrative Costs ORGN ACCOUNT PROG AMOUNT 2510 512000 Salaries 250000 1,978.40 514000 Overtime 250000 185.48 FUND TOTAL: 2,163.88 7 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 8 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 001632-US Treasury Emer. Rental Assist 2 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 6916 385.73 FUND TOTAL: 385.73 8 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 9 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 001636-US Dept. of HHS CSBG FY2021 ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 4,713.94 FUND TOTAL: 4,713.94 9 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 10 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 001645-FTA Metro Planning Grant Sec. 5305 ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 3,247.49 FUND TOTAL: 3,247.49 10 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 11 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 001648-US HUD Continuum of Care-Veterans ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 326.79 FUND TOTAL: 326.79 11 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 12 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 001649-US HUD Continuum of Care-Chronic ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 299.38 FUND TOTAL: 299.38 12 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 13 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 001650-USHUD Continuum of Care Family ORGN ACCOUNT PROG AMOUNT 6420 512000 Salaries 640000 381.02 FUND TOTAL: 381.02 13 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 14 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 7,933.18 FUND TOTAL: 7,933.18 14 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 15 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 001652-FHA Surface Trans Block Grant ORGN ACCOUNT PROG AMOUNT 1540 512000 Salaries 150000 3,484.49 FUND TOTAL: 3,484.49 15 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 16 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 001834-TCERDA ORGN ACCOUNT PROG AMOUNT 3716 512000 Salaries 370000 2,579.20 FUND TOTAL: 2,579.20 16 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 17 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 001835-Artificial Reef Program ORGN ACCOUNT PROG AMOUNT 4117 512000 Salaries 410000 2,244.80 FUND TOTAL: 2,244.80 17 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 18 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 101 -Transportation Trust Fund ORGN ACCOUNT PROG AMOUNT 4110 512000 Salaries 410000 93,581.27 514000 Overtime 410000 1,549.14 4115 512000 Salaries 410000 48,321.84 4117 512000 Salaries 410000 11,894.71 FUND TOTAL: 155,346.96 18 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 19 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 101001-Transportation Trust Interlocals ORGN ACCOUNT PROG AMOUNT 4115 512000 Salaries 410000 1,490.43 FUND TOTAL: 1,490.43 19 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 20 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 102 -Unincorporated Services Fund ORGN ACCOUNT PROG AMOUNT 1510 512000 Salaries 150000 30,323.18 514000 Overtime 150000 26.49 15101 512000 Salaries 150000 7,384.75 2415 512000 Salaries 240000 18,913.05 514000 Overtime 240000 609.35 3922 512000 Salaries 370000 11,826.40 6240 512000 Salaries 240000 11,041.17 514000 Overtime 240000 1,055.69 FUND TOTAL: 81,180.08 20 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 21 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 102001-Stormwater MSTU ORGN ACCOUNT PROG AMOUNT 3715 512000 Salaries 370000 1,963.20 3725 512000 Salaries 370000 22,208.49 4117 512000 Salaries 410000 2,211.54 7912 512000 Salaries 790000 1,048.00 FUND TOTAL: 27,431.23 21 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 22 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 107 -Fine & Forfeiture Fund ORGN ACCOUNT PROG AMOUNT 1940 512000 Salaries 190000 17,109.61 514000 Overtime 190000 549.53 2120 512000 Salaries 210000 86,226.78 513000 Salaries-Part Time W/Benefits 210000 1,490.21 514000 Overtime 210000 24,450.81 2360 512000 Salaries 2053 6,734.60 512000 Salaries 2054 1,263.80 512000 Salaries 230000 33,889.61 513000 Salaries-Part Time W/Benefits 2053 1,363.81 513000 Salaries-Part Time W/Benefits 2054 1,511.17 712 512000 Salaries 712 4,279.43 719 512000 Salaries 719 4,969.60 513000 Salaries-Part Time W/Benefits 719 10,578.59 514000 Overtime 719 178.90 FUND TOTAL: 194,596.45 22 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 23 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 107001-Fine & Forfeiture Fund-Wireless Sur ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 10,423.47 513000 Salaries-Part Time W/Benefits 210000 165.58 514000 Overtime 210000 2,410.35 FUND TOTAL: 12,999.40 23 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 24 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 107002-Fine & Forfeiture Fund-E911 Surchar ORGN ACCOUNT PROG AMOUNT 2120 512000 Salaries 210000 1,782.64 514000 Overtime 210000 286.31 FUND TOTAL: 2,068.95 24 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 25 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 107006-F&F Fund-Court Related Technology ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 12,415.95 FUND TOTAL: 12,415.95 25 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 26 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 107009-F&F One-Time Funding ORGN ACCOUNT PROG AMOUNT 2360 512000 Salaries 230000 1,994.40 FUND TOTAL: 1,994.40 26 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 27 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 130 -SLC Public Transit MSTU ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 2,510.17 FUND TOTAL: 2,510.17 27 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 28 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 130133-FFY18 5307 Operating and Capital As ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,239.32 FUND TOTAL: 1,239.32 28 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 29 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 130136-FFY19 5307 Operating & Capital Assi ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,798.28 FUND TOTAL: 1,798.28 29 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 30 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 130137-FTA 5311 SFY2020 CARES Act ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 344.32 FUND TOTAL: 344.32 30 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 31 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 130139-FTA FFY20 SUPER GRANT 5307,5339 ORGN ACCOUNT PROG AMOUNT 4410 512000 Salaries 440000 1,400.08 FUND TOTAL: 1,400.08 31 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 32 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 140 -Airport Fund ORGN ACCOUNT PROG AMOUNT 4210 512000 Salaries 420000 23,024.79 514000 Overtime 420000 163.08 FUND TOTAL: 23,187.87 32 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 33 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 140001-Port Fund ORGN ACCOUNT PROG AMOUNT 4310 512000 Salaries 430000 6,160.00 FUND TOTAL: 6,160.00 33 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 34 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 145 -Mosquito Fund ORGN ACCOUNT PROG AMOUNT 6230 512000 Salaries 620000 11,125.61 6233 512000 Salaries 620000 11,443.35 514000 Overtime 620000 390.95 6234 512000 Salaries 620000 16,949.63 513000 Salaries-Part Time W/Benefits 620000 1,919.19 FUND TOTAL: 41,828.73 34 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 35 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 150 -Impact Fee Collections ORGN ACCOUNT PROG AMOUNT 1350 512000 Salaries 130000 5,069.60 FUND TOTAL: 5,069.60 35 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 36 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 160 -Plan Maintenance RAD Fund ORGN ACCOUNT PROG AMOUNT 2570 512000 Salaries 250000 4,504.80 FUND TOTAL: 4,504.80 36 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 37 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 183 -Ct Administrator-19th Judicial Cir ORGN ACCOUNT PROG AMOUNT 601 512000 Salaries 601 6,702.64 FUND TOTAL: 6,702.64 37 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 38 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 184 -Erosion Control Operating Fund ORGN ACCOUNT PROG AMOUNT 3710 512000 Salaries 370000 4,452.32 FUND TOTAL: 4,452.32 38 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 39 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 185021-FHFC SHIP FY2021-2022 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 515.84 FUND TOTAL: 515.84 39 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 40 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 189117-HUD SLC HOME Consortium FY2020 ORGN ACCOUNT PROG AMOUNT 5420 512000 Salaries 540000 2,063.36 FUND TOTAL: 2,063.36 40 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 41 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 190 -Sports Complex Fund ORGN ACCOUNT PROG AMOUNT 7210 512000 Salaries 75201 26,635.13 514000 Overtime 75201 3,011.18 FUND TOTAL: 29,646.31 41 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 42 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 401 -Sanitary Landfill Fund ORGN ACCOUNT PROG AMOUNT 3410 512000 Salaries 340000 113,404.65 512000 Salaries 39011 31,357.14 514000 Overtime 340000 3,798.40 514000 Overtime 39011 340.55 FUND TOTAL: 148,900.74 42 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 43 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 418 -Golf Course Fund ORGN ACCOUNT PROG AMOUNT 7260 512000 Salaries 720000 5,963.20 513000 Salaries-Part Time W/Benefits 720000 2,080.20 FUND TOTAL: 8,043.40 43 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 44 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 471 -Water & Sewer District Operations ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 32,264.82 514000 Overtime 360000 2,241.98 3604 512000 Salaries 360000 27,684.78 FUND TOTAL: 62,191.58 44 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 45 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 479 -Water & Sewer Dist.-Cap Facilities ORGN ACCOUNT PROG AMOUNT 3600 512000 Salaries 360000 5,835.20 FUND TOTAL: 5,835.20 45 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 46 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 491 -Building Code Fund ORGN ACCOUNT PROG AMOUNT 2415 512000 Salaries 240000 82,784.01 514000 Overtime 240000 4,875.80 FUND TOTAL: 87,659.81 46 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 47 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 505 -Health Insurance Fund ORGN ACCOUNT PROG AMOUNT 1902 512000 Salaries 190000 7,217.98 FUND TOTAL: 7,217.98 47 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 48 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 505001-Risk Management Fund ORGN ACCOUNT PROG AMOUNT 1331 512000 Salaries 130000 6,500.96 FUND TOTAL: 6,500.96 48 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 49 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 611 -Tourist Development Trust-Adv Fund ORGN ACCOUNT PROG AMOUNT 5210 512000 Salaries 520000 8,240.00 FUND TOTAL: 8,240.00 49 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 50 FZABWARR PAYROLL LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND: 630 -Medical Examiner Agency Fund ORGN ACCOUNT PROG AMOUNT 2710 512000 Salaries 270000 49,834.15 FUND TOTAL: 49,834.15 50 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND SUMMARY FUND TITLE EXPENSES PAYROLL 001 General Fund 0.00 764,147.73 001495 FDEM EMPA FY2022-2023 0.00 1,978.40 001498 FCTD Planning Grant SFY23 0.00 137.88 001599 US HUD Small Cities CDBG 0.00 1,888.00 001630 US Treasury American Rescue Plan 0.00 2,676.80 001631 FEMA Direct Administrative Costs 0.00 2,163.88 001632 US Treasury Emer. Rental Assist 2 0.00 385.73 001636 US Dept. of HHS CSBG FY2021 0.00 4,713.94 001645 FTA Metro Planning Grant Sec. 5305 0.00 3,247.49 001648 US HUD Continuum of Care-Veterans 0.00 326.79 001649 US HUD Continuum of Care-Chronic 0.00 299.38 001650 USHUD Continuum of Care Family 0.00 381.02 001651 FHA thru FDOT SEC 112 MPO/FHWA 0.00 7,933.18 001652 FHA Surface Trans Block Grant 0.00 3,484.49 001834 TCERDA 0.00 2,579.20 001835 Artificial Reef Program 0.00 2,244.80 101 Transportation Trust Fund 0.00 155,346.96 101001 Transportation Trust Interlocals 0.00 1,490.43 102 Unincorporated Services Fund 0.00 81,180.08 102001 Stormwater MSTU 0.00 27,431.23 107 Fine & Forfeiture Fund 0.00 194,596.45 107001 Fine & Forfeiture Fund-Wireless Sur 0.00 12,999.40 107002 Fine & Forfeiture Fund-E911 Surchar 0.00 2,068.95 107006 F&F Fund-Court Related Technology 0.00 12,415.95 107009 F&F One-Time Funding 0.00 1,994.40 130 SLC Public Transit MSTU 0.00 2,510.17 130133 FFY18 5307 Operating and Capital As 0.00 1,239.32 130136 FFY19 5307 Operating & Capital Assi 0.00 1,798.28 130137 FTA 5311 SFY2020 CARES Act 0.00 344.32 130139 FTA FFY20 SUPER GRANT 5307,5339 0.00 1,400.08 140 Airport Fund 0.00 23,187.87 140001 Port Fund 0.00 6,160.00 150 Impact Fee Collections 0.00 5,069.60 160 Plan Maintenance RAD Fund 0.00 4,504.80 183 Ct Administrator-19th Judicial Cir 0.00 6,702.64 185021 FHFC SHIP FY2021-2022 0.00 515.84 189117 HUD SLC HOME Consortium FY2020 0.00 2,063.36 190 Sports Complex Fund 0.00 29,646.31 401 Sanitary Landfill Fund 0.00 148,900.74 418 Golf Course Fund 0.00 8,043.40 471 Water & Sewer District Operations 0.00 62,191.58 479 Water & Sewer Dist.-Cap Facilities 0.00 5,835.20 491 Building Code Fund 0.00 87,659.81 505 Health Insurance Fund 0.00 7,217.98 505001 Risk Management Fund 0.00 6,500.96 611 Tourist Development Trust-Adv Fund 0.00 8,240.00 630 Medical Examiner Agency Fund 0.00 49,834.15 GRAND TOTAL: 0.00 1,757,678.97 51 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND SUMMARY-MOSQUITO FUND TITLE EXPENSES PAYROLL 145 Mosquito Fund 0.00 41,828.73 GRAND TOTAL: 0.00 41,828.73 52 10/01/22 ST. LUCIE COUNTY -BOARD PAGE 1 FZABWARR WARRANT LIST #52-24-SEP-2022 TO 30-SEP-2022 FUND SUMMARY-EROSION FUND TITLE EXPENSES PAYROLL 184 Erosion Control Operating Fund 0.00 4,452.32 GRAND TOTAL: 0.00 4,452.32 53