2024 Budget Resolutions
Resolution No. 2024-47
Purchase of 1568 and 1596 N. Woodland Blvd. DeLand property for Supervisor of Elections office and warehouse.
Purchase Price: $8,850,000
Renovations: $2,500,000
Resolution 2024-45
Contract with MGN Contracting, Inc. for the Veterans Memorial Plaza, 24-B-35SR, C1943.
Expenditure: $1,363,746
Resolution 2024-44
Application and acceptance of the 2024 FEMA Hazard Mitigation Grant Program (HMGP) for a replacement generator at Fire Station 41 (DeLeon Springs).
Revenue: $130,000 [$97,500 From grant funds; $32,500 County match]
Resolution 2024-43
Acceptance and appropriation of the Florida Division of Emergency Management (FDEM) increase of grant funds for a replacement generator at Fire Station 11 (Holly Hill).
Revenue: $25,968 [From grant funds]
Resolution 2024-42
Acceptance and appropriation of the Florida Division of Emergency Management (FDEM) increase of grant funds for a replacement generator at Fire Station 21 (South Beach).
Revenue: $14,344 [$10,758 From grant funds; $3,586 County match]
Resolution 2024-40
Budget Resolution and Agreement with Downey Enterprizes, LLC d/b/a All Seasons Foods, for summer food service program, 24-B-50MC.
Revenue: $674,522 [From grant funds]
Expenditure: $461,860
Resolution No. 2024-35
Revisions to SHIP local housing assistance plan and appropriation of HHRP surplus funds. Appropriation of surplus funds: $145,707
Resolution No. 2024-32
Florida Inland Navigation Grant Application - Shell Harbor Park seawall repair. Revenue: $485,000 [from grant funds] Local Match: $445,000
Resolution No. 2024-31
Appropriation of HOME Investment Partnerships program funds. Revenue: $182,721
Resolution No. 2024-25
Budget Resolution - Acceptance of Paul Coverdell Grant and appropriation of grant funds. Revenue: $4,000 [From grant funds]
Resolution No. 2024-24
Budget Resolution - Florida Inland Navigation District (FIND) 2024 Waterway Cleanup Agreement for the Annual St. Johns River Cleanup. Revenue: $5,000 [from grant funds]
Resolution No. 2024-23
Resolution and Budget Resolution - Approval to accept and appropriate grant funding from the SFY 24 FDOT 5311 grant program to expand Votran propane infrastructure. Revenue: $249,638 [From grant funds]
Resolution No. 2024-21
Contract with Halifax Paving, Inc., for the Daytona Beach International Airport Parcel 62 Preparation, 23-B-115SR, C1891 and associated budget resolution. Expenditure: $5,951,415 [$3,308,087 from grant funds]
Resolution No. 2024-17
Contract task assignment with Newkirk Engineering, Inc., for the Beresford Avenue Extension, Phase 2, 22-SQ-172SR, PC3404, TA 8.
Expenditure not to exceed: $430,195
Resolution No. 2024-15
Accept donation from the Friends of the Marine Science Center for a Living Shoreline Exhibit.
Donation amount: $10,662
Resolution No. 2024-14
Appropriation of the Community Development Block Grant - Disaster Recovery (CDBG-DR) Grant for Hurricane Ian Recovery.
Grant Budget: $328,910,000
Resolution No. 2024-12
Acceptance of the donation to fund the salary and equipment for 2 part-time animal control officers for the pilot "Dogs on the Beach" program.
Donation amount: $100,000
Resolution No. 2024-10
Approval to accept and appropriate grant funding from the FY 21 FDOT 5310 grant program for the purchase of (5) 23' cutaway paratransit buses utilizing the Florida Department of Transportation TRIPS Contract.
Expenditure: $1,004,735 [Federal Grant $904,261]
