2019 Budget resolutions

Budget Resolution 2019-71
Appropriation of Community Development Block Grant - Disaster Recovery funds from State of Florida, Department of Economic Opportunity. Expenditure (from grant funds): $3,426,425

Budget Resolution 2019-67
Florida Inland Navigation District grant agreement for annual 2019 Halifax/Indian River cleanup and International Coastal Cleanup. Revenue: $5,000

Budget Resolution 2019-66
Acceptance of NEA Big Read grant awarded by Arts Midwest on behalf of the National Endowment for the Arts, for Everything I Never Told You. Expenditure: $30,000 ($15,000 from grant funds) ($15,000 county match)

Budget Resolution 2019-64
SUN Trail grant agreement with the Florida Department of Transportation for the construction of phase 3B of the Spring to Spring Trail. Expenditure: $2,765,858 ($2,570,658 from grant funds); ($195,200 form ECHO Trail Set-Aside)

Budget Resolution 2019-58
Local Agency Program grant agreement with FDOT for the Turtlemound Road roadside repairs near New Smyrna Beach. Expenditure: $134,868 ($98,207 from Federal Highway Administration;) ($36,661 county match)

Budget Resolution 2019-56
Acceptance of Paul Coverdell Grant; and appropriation of grant funds. Expenditure: $2,450 (from grant funds)

Budget Resolution 2019-54
Lease of DeLand office space for Supervisor of Elections from DeLand Victoria, LLC. Expenditure: $1,221,089 ($981,605 property improvements; $239,484 annual rent)

Budget Resolution 2019-53
Agreement with Downey Enterprizes, LLC, Edgewater, for summer food service program, 19-B-31KW; and hiring of temporary workers. Expenditure: $531,392 (100% from Florida Department of Agriculture and Consumer Sciences)

Budget Resolution 2019-51
Agreement with Office of the Attorney General for distribution of Western Union settlement proceeds. Revenue: $16,935

Budget Resolution 2019-50
Florida Department of Transportation grant agreement to fund right-of-way acquisition for the Williamson Boulevard widening project from Strickland Range Road to Hand Avenue. Expenditure: $2,035,902 (FDOT funds = $2,000,000; county funds = $35,902)

Budget Resolution 2019-47
Local Agency Program grant agreement with the Florida Department of Transportation for the Coast to Coast trail way-finding signs within Volusia County.  Expenditure: $185,997 (LAP funds = $135,000; transfer from trail project fund $50,997)

Budget Resolution 2019-44
Use of US Communities contract with Kompan, Inc., for the purchase and installation of playground equipment, safety surface, and shade structure at Hope Place. Expenditure: $195,617

Budget Resolution 2019-43
Appropriation of State Housing Initiatives Partnership funds. Revenue: $440,000 (from SHIP funds)

Budget Resolution 2019-41
Supplemental Local Agency Program agreement with FDOT to increase federal funding of CEI services for the Veterans Memorial Bridge replacement project. Revenue: $1,112,380 (from FDOT grant funds)

Budget Resolution 2019-39
Transportation improvements cost allocation agreement with City of Daytona Beach and owner, JI Mason Avenue 319, LLC. Revenue: $152,970

Budget Resolution 2019-38
Transportation improvements cost allocation agreement with City of Daytona Beach and developer, Beville Investors, LLC. Revenue: $38,151

Budget Resolution 2019-37
Modification to the emergency home energy assistance for the elderly program (EHEAP) budget. Revenue: $57,428 (from EHEAP funds)

Budget Resolution 2019-35
Submission, acceptance and appropriation of Florida Department of Education Guardian Grant. Expenditure: $581,999 (from grant funds)

Budget Resolution 2019-33
Agreement with Florida Department of Health for 2019 domestic mosquito control for zika virus grant program. Expenditure: $172,000 (from grant funds)

Budget Resolution 2019-32
appropriating new Florida Department of Transportation capital grant funds, for the purchase of two 23-foot Turtle Top Gasoline Paratransit Buses. Expenditure: $244,666 (from grant funds)

Budget Resolution 2019-31
Acceptance of the Library Services and Technology Act Innovation Grant. Expenditure: $2,875 (from grant funds)

Budget Resolution 2019-30
Inter-fund transfers from Neighborhood Stabilization Program to the Community Development Block Grant program. Grant funds: ($300,000 CDBG transfer in and $300,000 NSP transfer out)

Budget Resolution 2019-26
Implementation of recommendations for emergency medical services. 
Expenditure: $1,426,557 

Budget Resolution 2019-18
Acceptance of FY 2017 State Criminal Assistance Program funding and appropriation of proceeds for alien inmate incarceration costs. 
Grant funds for FY 2017 $34,858; carryforward grant funds $64,663; total $99,521

Budget Resolution 2019-15 
​Submission, acceptance and appropriation of FY 2019/20 Victims of Crime Act grant. Revenue from OAG grant funds: $157,914

Budget Resolution 2019-14 
Transportation improvements cost allocation agreement with City of Daytona Beach and developer, Rohdie Daytona, LLC, regarding the 500 East Apartments complex. Revenue: $453,333

Budget Resolution 2019-13
Florida Inland Navigation District (FIND) grant agreement for the annual St. Johns River clean up. Revenue: $5,000 (from FIND funds)

Budget Resolution 2019-10 
2019 High Intensity Drug Trafficking Area grant application; appropriation of grant funds. 
Expenditure: $231,056 (from grant funds)

Budget Resolution 2019-9
Submission, acceptance and appropriation of FY 2019/20 FDOT Motorcycle Safety Grant. 
Expenditure: $30,000 (from grant funds)

Budget Resolution 2019-7
Submission, acceptance and appropriation of FY 2018/19 State E911 grant. 
Grant Funds: $72,600 

Budget Resolution 2019-6
Acceptance and appropriation of federal homeland security grant for position funding. 
Grant Funds: $55,000

Budget Resolution 2019-5
Appropriating Florida Sheriff's Association grant assistance.
Estimated value: $11,700

Director
Tammy J. Bong
tbong@volusia.org

DeLand
386-736-5934

Daytona Beach
386-257-6000, ext. 15934

New Smyrna Beach
386-423-3300, ext. 15934