Subject:
Title
Amendment by resolution supplementing the Fiscal Year 2025 Budget realigning reserves and recognizing unanticipated revenue for requesting departments and constitutional offices (Omnibus Amendment).
label
Recommended Action:
Recommended Action
Approval of the amendment by resolution supplementing the Fiscal Year 2025 Budget realigning reserves, and recognizing unanticipated revenue for requesting departments and constitutional offices.
• Recognize $4,387,410.00 in unanticipated revenue and appropriate to personnel services, operating expenses, capital outlay, reserves, and transfers to various departments and constitutional offices in the General Fund.
• Realign $2,163,130.00 in reserves to personnel services, operating expenses, capital outlay, and transfers to various departments and constitutional offices in the General Fund.
• Realign $1,250,240.00 from the County Administrator to Construction and Property Management for the operations and funding of the Construction Services Division in the General Fund.
• Recognize $294,850.00 in unanticipated revenue and appropriate to capital outlay and grants and aids in the Emergency Medical Service Fund.
• Recognize $2,030.00 in unanticipated revenue and appropriate to operating expenses in the Emergency Communications E911 System Fund.
• Realign $3,168,000.00 in capital project funding in the Sewer Renewal and Replacement Fund.
• Recognize $440,000.00 in unanticipated revenue in the Fleet Management Fund.Body
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Strategic Plan:
Deliver First Class Services to the Public and Our Customers
5.2 Be responsible stewards of the public’s resources
5.3 Ensure effective and efficient delivery of county services and support
Summary:
Summary
Amendment by resolution supplementing the Fiscal Year 2025 Budget realigning reserves and recognizing unanticipated revenue for requesting departments and constitutional offices.
Recognize $4,387,410 in unanticipated revenue and appropriate to personnel services, operating expenses, capital outlay, reserves, and transfers to for various departments and constitutional offices in the General Fund for various departments and constitutional offices.
Realign $2,163,130 in reserves to personnel services, operating expenses, capital outlay, and transfers to for various departments and constitutional offices in the General Fund for various departments and constitutional offices.
Realign $1,250,240 from County Administrator to Construction and Property Management for the operations and funding of the Construction Services Division in the General Fund.
Recognize $294,850 in unanticipated revenue and appropriate to capital outlay and grants aids in the Emergency Medical Service Fund for Safety and Emergency Services (SES).
Recognize $2,030 in unanticipated revenue and appropriate to operating expenses in the Emergency Communications E911 System Fund (SES).
Realign $3,168,000 in capital project funding in the Sewer Renewal and Replacement Fund for Pinellas County Utilities (PCU).
Recognize $440,000 in unanticipated revenue in the Fleet Management Fund.
Body
Background Information:
Amendment by resolution supplementing the Fiscal Year 2025 Budget realigning reserves and recognizing unanticipated revenue for requesting departments and constitutional offices.
Recognize $4,387,410 in unanticipated revenue and appropriate to personnel services, operating expenses, capital outlay, reserves, and transfers to in the General Fund for various departments and constitutional offices. This includes:
-$1,118,800 from a Drug Dependency Court Expansion Grant for Human Services.
-$181,200 from a Drug Dependency Court Expansion Grant for Judiciary.
-$1,750,000 from state and federal grants for Safety and Emergency Services (SES).
-$128,500 from a US Environmental Protection Agency (EPA) grant for Public Works.
-$704,410 from a Florida Department of Environmental Protection (FDEP) grant for Public Works.
-$45,000 from a state grant for Housing and Community Development (HCD).
--$452,000 from St. Pete-Clearwater Airport (PIE) for the Pinellas County Sheriff’s Office for added airport security.
-$7,500 from a Duke Energy Foundation grant for Economic Development (PCED).
Realign $2,163,130 in reserves to personnel services, operating expenses, capital outlay, and transfers to in the General Fund for various departments and constitutional offices. This includes:
-$196,800 for the salary and benefits of a dedicated position to oversee the CDBG Disaster Recovery Grant in County Administration.
-$82,210 for unanticipated expenses related to equipment purchases for Construction and Property Management (CPM).
-$44,120 transferred to the Supervisor of Elections (SOE) for costs incurred during the 2024 election.
-$1,400,000 transferred to PCSO for retention incentives.
-$440,000 transferred to Fleet Management Fund for the purchase of a replacement fuel replenishment system for the Public Safety Complex (PSC) generator.
Realign $1,250,240 from County Administrator to CPM for the operations and funding of the Construction Services Division in the General Fund.
Recognize $294,850 in unanticipated revenue and appropriate to capital outlay and grants aids in the Emergency Medical Service Fund for SES.
Recognize $2,030 in unanticipated revenue and appropriate to operating expenses in the Emergency Communications E911 System Fund (SES).
Realign $3,168,000 in capital project funding in the Sewer Renewal and Replacement Fund for Pinellas County Utilities (PCU).
Recognize $440,000 in unanticipated revenue transferred from the General Fund and appropriate to operating expenses in the Fleet Management Fund. Funding is required for the purchase of the replacement PSC generator fuel replenishment system.
Fiscal Impact:
Recognize $4,387,410 in unanticipated revenue and appropriate to personnel services, operating expenses, capital outlay, reserves, and transfers to for various departments and constitutional offices in the General Fund.
Realign $2,163,130 in reserves to personnel services, operating expenses, capital outlay, and transfers to for various departments and constitutional offices in the General Fund.
Realign $1,250,240 from County Administrator to Construction and Property Management for the operations and funding of the Construction Services Division in the General Fund.
Recognize $294,850 in unanticipated revenue and appropriate to capital outlay and grants aids in the Emergency Medical Service Fund.
Recognize $2,030 in unanticipated revenue and appropriate to operating expenses in the Emergency Communications E911 System Fund.
Realign $3,168,000 in capital project funding in the Sewer Renewal and Replacement Fund.
Recognize $440,000 in unanticipated revenue in the Fleet Management Fund.
Staff Member Responsible:
Shane Kunze, Budget and Financial Management Analyst, Office of Management and Budget
Chris Rose, Director, Office of Management and Budget
Partners:
N/A
Attachments:
Res-25-XX
Notice of Public Hearing