2024 Budget Resolutions

Resolution No. 2024-191
Budget Resolution - Acceptance of the FY 25 American Society for the Prevention of Cruelty to Animals (ASPCA) "Capacity Building for Forensic Services" Grant. Funds will be used to offset expenses related to animal cruelty investigations.
Revenue: $3,000 [from grant funds]

Resolution No. 2024-187
Request authorization to apply for and accept the FEMA Assistance to Firefighters Grant (AFG).
Expenditure: $700,000 [$630,000 from Federal grants; $70,000 from County match]

Resolution No. 2024-186
Reallocation of Coronavirus Local Fiscal Recovery Fund (CLFRF) of the American Rescue Plan Act (ARPA).
Transfer amount: $10,204,635

Resolution No. 2024-185
Fiscal Year 2023-24 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $15,755,981 (Attachment 024)

Resolution No. 2024-184
Fiscal Year 2023-24 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $15,755,981 (Attachment 023)

Resolution No. 2024-183
Fiscal Year 2023-24 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $15,755,981 (Attachment 022)

Resolution No. 2024-182
Fiscal Year 2023-24 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $15,755,981 (Attachment 021)

Resolution No. 2024-181
Fiscal Year 2023-24 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $15,755,981 (Attachment 020)

Resolution No. 2024-180
Fiscal Year 2023-24 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $15,755,981 (Attachment 019)

Resolution No. 2024-179
Fiscal Year 2023-24 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $15,755,981 (Attachment 742)

Resolution No. 2024-178
Fiscal Year 2023-24 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $15,755,981 (Attachment 017)

Resolution No. 2024-177
Fiscal Year 2023-24 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $15,755,981 (Attachment 016)

Resolution No. 2024-176
Fiscal Year 2023-24 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $15,755,981 (Attachment 015)

Resolution No. 2024-175
Fiscal Year 2023-24 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $15,755,981 (Attachment 014)

Resolution No. 2024-174
Fiscal Year 2023-24 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $15,755,981 (Attachment 013)

Resolution No. 2024-173
Fiscal Year 2023-24 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $15,755,981 (Attachment 012)

Resolution No. 2024-172
Fiscal Year 2023-24 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $15,755,981 (Attachment 011)

Resolution No. 2024-171
Fiscal Year 2023-24 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $15,755,981 (Attachment 010)

Resolution No. 2024-170
Fiscal Year 2023-24 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $15,755,981 (Attachment 009)

Resolution No. 2024-169
Fiscal Year 2023-24 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $15,755,981 (Attachment 008)

Resolution No. 2024-168
Fiscal Year 2023-24 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $15,755,981 (Attachment 007)

Resolution No. 2024-167
Fiscal Year 2023-24 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $15,755,981 (Attachment 006)

Resolution No. 2024-166
Fiscal Year 2023-24 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $15,755,981 (Attachment 005)

Resolution No. 2024-165
Fiscal Year 2023-24 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $15,755,981 (Attachment 004)

Resolution No. 2024-164
Fiscal Year 2023-24 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $15,755,981 (Attachment 003)

Resolution No. 2024-163
Fiscal Year 2023-24 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $15,755,981 (Attachment 002)

Resolution No. 2024-161
Contract with East Coast Marine Construction & Design for the Briggs Drive Riverfront Pier Replacement, 24-B-175SR, C1994.
Expenditure: $132,149 [$100,685 From ECHO funds]

Resolution No. 2024-158
Emergency Management Performance Grant agreement; resolution appropriating grant proceeds.
Revenue: $123,827; In kind match $123,827

Resolution No. 2024-157
Appropriation of the previously approved Housing Choice Voucher Program (Section 8), Mainstream, and Family Unification Program estimated budget for FY 2024-25.
Revenue and Expenditure: $3,947,033 [from grant fund

Resolution No. 2024-153
Selection and Award of Contract with A.M. Weigel Construction, Inc., for the Supervisor of Elections Building, 24-SQ-177SR, C1995. 
Expenditure not to exceed: $4,397,306 

Resolution No. 2024-151
Application for an appropriation of FY 2024-25 FDOT/KFB-KAB Affiliates Litter Prevention Education Program Grant. 
Potential Revenue: $15,000 [requires $15,000 match from Solid Waste Fund] 

Resolution No. 2024-148
Appropriation of funding for FY 2025 Direct County Expenditure (DCE) for prior approved projects. 
Expenditure: $1,620,000 [from ECHO funds] 

Resolution No. 2024-144
Approval is requested to appropriate Opioid Abatement Settlement funds in the amount of $2,638,586.00 to local agencies.
Expenditure: $2,638,586 [From settlement funds]

Resolution No. 2024-142
State-Funded Grant Agreement (F0154) with the Florida Division of Emergency Management for the expansion of the Volusia County Emergency Operations Center.
Revenue: $2,125,000 [From State grant funds]

Resolution No. 2024-141
Approval of budget resolution of funds awarded from the FFY24 Federal Transit Administration, Section 5307 Large Urbanized Area Formula Grant.
Revenue: $6,284,227 [from Federal grants]

Resolution No. 2024-140
Second and final hearing to adopt proposed millage rates and proposed budget for fiscal year 2024-25. 
Operating Budget: $1,322,153,507 
Non-Operating Budget: $257,428,775

Resolution No. 2024-139
Second and final hearing to adopt proposed millage rates and proposed budget for fiscal year 2024-25. 
Operating Budget: $1,322,153,507 
Non-Operating Budget: $257,428,775

Resolution No. 2024-138
Budget Resolution authorizing imposition of special assessment against nonpublic hospitals in accordance with the county's Local Provider Participation Fund Ordinance and the State's Medicaid Direct Payment Program.
Revenue: $47,479,771

Resolution No. 2024-136
Accept and ratify the Federal Aviation Administration (FAA) grant Project No. 3-12-0017-093-2024 at Daytona Beach International Airport for "Construct Runway 25R Safety Area" and approve attached budget resolution.
Revenue: $5,897,928 [from grant funds] 

Resolution No. 2024-129
Appropriation of funds to the Community Services Block Grant - Disaster Relief (CSBG-DR) supplemental funding program.
Expenditure: $33,352 [From CSBG-DR grant funds] 

Resolution No. 2024-128
First public hearing on tentative budget and millage rates for fiscal year 2024-25. 
Operating Budget: $1,322,153,507 
Non-Operating Budget: $257,428,775 

Resolution No. 2024-127
First public hearing on tentative budget and millage rates for fiscal year 2024-25. 
Operating Budget: $1,322,153,507 
Non-Operating Budget: $257,428,775

Resolution No. 2024-123
Approval to apply for the FDLE Drone Replacement Program.
Revenue: $50,000 [From grant funds]

Resolution No. 2024-122
Emergency Management Accreditation Program (EMAP) Reimbursement Grant.
Revenue: $32,900 

Resolution No. 2024-121
Contract with Saboungi Construction, Inc., for the Spring Hill Boys and Girls Club Teen Center and Pavilion, 24-B-159IF, C1984. 
Expenditure: $918,190 [$486,098 from CDBG] [$432,092 Provided by the Boys and Girls Club] 

Resolution No. 2024-119
Accept and ratify the Federal Aviation Administration (FAA) grant Project No. 3-12-0017-092-2024 at Daytona Beach International Airport for “Taxiway P, P3 & P4 Rehabilitation Design.”
Revenue: $195,777 

Resolution No. 2024-115
Appropriation of funds to the Community Services Block Grant (CSBG).
Revenue and expenditure: $664,598 [from grant funds] 

Resolution No. 2024-114
Appropriation of funds to the Community Services Block Grant (CSBG).
Revenue and expenditure: $664,598 [from grant funds] 

Resolution No. 2024-113
Appropriation of state grant funds to the Low-Income Home Energy Assistance Program (LIHEAP).
Revenue and expenditure: $3,633,609 [from grant funds] 

Resolution No. 2024-112
Appropriation of state grant funds to the Low-Income Home Energy Assistance Program (LIHEAP).
Revenue and expenditure: $3,633,609 [from grant funds] 

Resolution No. 2024-111
Emergency Home Energy Assistance for the Elderly Program (EHEAP) Agreement Renewal One.
Revenue and expenditure: $215,247 [from grant funds]

Resolution No. 2024-107
Contract with Masci General Contractor, Inc., for the Turnbull Bay Road Paved Shoulders, 24-B-82SR, C1958. (New Smyrna Beach Area) Council District #3 
Expenditure: $3,510,615 [2,750,620 from grant funds, 759,995 local match] 

Resolution No. 2024-106
Acceptance and appropriation of the grant funds for the FY 2023 Assistance to Firefighters Grant (AFG).
Expenditure: $642,001 [$583,637 from grant funds; $58,364 from County match] 

Resolution No. 2024-105
Grant agreement with the Florida Division of Emergency Management for county-wide fixed facility hazards analysis. 
Revenue: $5,763 [from grant funds] 

Resolution No. 2024-104
Revision of current emergency medical services trust fund projects. 
Expenditure: $485,559 [from State funds] 

Resolution No. 2024-103
Emergency Management Preparedness and Assistance (EMPA) Trust Fund Grant.
Annual revenue: $105,806 [from grant funds] 

Resolution No. 2024-102
Submission of HUD Fiscal Year 2024-25 Annual Action Plan; and appropriation of grant proceeds. 
Program revenue from grant funds: $2,861,506 [from grant funds] 

Resolution No. 2024-101
Appropriation of FY 2024 - 25 State Housing Initiatives Partnership (SHIP) grant funds to implement previously approved plan.
Program revenue from grant funds: $4,098,746 [from SHIP funds]

Resolution No. 2024-99
Updated ECHO Direct County Expenditure Plan (2024-2028).
Expenditure: $10,065,000

Resolution No. 2024-94
Appropriation of Marine Science Center donations.
Expenditure: $33,100

Resolution No. 2024-93
Florida Inland Navigation District (FIND) grant for annual International Coastal Cleanup.
Revenue: $5,000 [from grant funds]

Resolution No. 2024-92
Budget Amendment to properly reflect the reimbursement of prior years' expenditures of Coronavirus Local Recovery Fund of the American Rescue Plan Act (APRA).
Expenditure: $199,728

Resolution No. 2024-91
Approval to apply for the Edward Bryne Memorial Justice Assistance Grant (JAG) Fiscal Year 2023/24 Countywide Funding Application.
Pass through grant amount: $159,507

Resolution No. 2024-89
Reallocation of Coronavirus Local Fiscal Recovery Fund of the American Rescue Plan Act (ARPA).
Transfer amount: $15,023,785

Resolution No. 2024-86
Acceptance of a donation to aid in the support of spay/neuter efforts for residents in unincorporated Volusia County.
Donation amount: $10,000

Resolution No. 2024-82
Amendment No. 1 to Agreement Number WG002 with the Florida Department of Environmental Protection; and budget resolution appropriating grant funds.
Revenue: $12,750,000

Resolution No. 2024-77
State Funded Grant Agreement with the FDOT for the Planning and Design for the realignment/removal of portions of Bellevue Ave adjacent to the Daytona Beach International Airport (DBIA), P-5938.
Revenue: $5,000,000 from grant funds

Resolution No. 2024-75
Acceptance of FY 2023 State Criminal Alien Assistance Program funding and appropriation of proceeds.
Revenue: $50,046 [From federal grant funds]

Resolution No. 2024-73
Approval of budget resolution of funds awarded from the FY17 and 23 STB XU Set Aside Flex Funds Large Urbanized Grant Program.
Revenue: $1,600,070 [From grant funds]

Resolution No. 2024-72
Approval of budget resolution of funds awarded from the FY24 Federal Transit Administration, Large Urban Set Aside Grant Program.
Revenue: $1,591,347 [From grant funds]

Resolution No. 2024-71
Approval of budget resolution of funds awarded from the FY22 and 23 Federal Transit Administration, Section 5339 Large Urbanized Area Capital Assistance for Fixed Route Grant.
Revenue: $1,132,701 [From grant funds]

Resolution No. 2024-70
Amendment No. 1 to Agreement Number WG036 with the Florida Department of Environmental Protection; and budget resolution appropriating grant funds.
Revenue: $27,600,596 [$25,851,000 from State DEP Capital grant; $1,749,596 from SJRWMD grant]

Resolution No. 2024-69
Amendment No. 1 to Agreement Number WG036 with the Florida Department of Environmental Protection; and budget resolution appropriating grant funds.
Revenue: $27,600,596 [$25,851,000 from State DEP Capital grant; $1,749,596 from SJRWMD grant]

Resolution No. 2024-67
Application and acceptance of the 2024 FEMA Hazard Mitigation Grant Program (HMGP) for a replacement generator at Fire Station 35 (Lake Helen).
Revenue: $76,500 [from FEMA Grant funds]
Local Match: $25,500

Resolution No. 2024-66
Application and acceptance of the 2024 FEMA Hazard Mitigation Grant Program (HMGP) for a replacement generator at Fire Station 15 (Tiger Bay Road).
Revenue: $102,000 [from FEMA Grant funds]
Local Match: $34,000

Resolution No. 2024-65
FY 2023/24 action plan substantial amendment and appropriation of Rapid Unsheltered Survivor Housing (RUSH) funds.
Revenue: $1,206,144 [from Federal grant funds]

Resolution No. 2024-60
Local Agency Program (LAP) Agreement with the Florida Department of Transportation (FDOT) for the proposed roundabout at Pioneer Trail and Tomoka Farms Road, P-5843.
Revenue: $2,432,749 From FDOT Grant funds; $2,044,122 County funds

Resolution No. 2024-59
Task assignment with RS&H, Inc., for Daytona Beach International Airport runway 7L-25R LED lighting conversion resident project representative services, 19-SQ-157IF, PC3490, TA32.
Expenditure: $143,148

Resolution No. 2024-56
Accept and ratify the Florida Department of Transportation (FDOT) grant aid for Amendment #1 for Construction for Taxiway N Stormwater / West Pond Rehabilitation at the Daytona Beach International Airport (Financial Project Number FM 442493-1-94-01).
Revenue: $150,000 from FDOT Grant funds; $150,000 from Local Match

Resolution No. 2024-53
Accept and ratify the Florida Department of Transportation (FDOT) grant aid for the Taxiway Echo 3 and Echo 4 Design/Construct at Daytona Beach International Airport (FM 452192-1-94-01).
Revenue: $ 800,000 from FDOT Grant funds; $800,000 from Local Match

Resolution No. 2024-51
Accept and ratify the Florida Department of Transportation (FDOT) grant aid for the Runway 25R: Runway Safety Area Improvements Construction at Daytona Beach International Airport. (Financial Project Number FM 440784-2-94-01).
Revenue: $326,449 from FDOT Grant funds; $326,449 from Local Match

Resolution No. 2024-49
Accept and ratify the Florida Department of Transportation (FDOT) grant aid for the Runway 7R-25L Rehabilitation Design/Construct at Daytona Beach International Airport (Financial Project Number FM 438405-1-94-01).
Revenue: $2,005,915 from State Grant funds; $2,005,915 from Local Match

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]