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2012 Budget resolutions

Budget resolution 2012-159
Authorizing payment to the Abaris Group to provide professional EMS efficiency consultant services, RSQ 12-SQ-99RF; Expenditure from grant funds: $105,325

Budget resolution 2012-157
Refinancing of gas tax revenue bonds, 2004 with gas tax refunding revenue bonds, series 2013; Not to exceed $43 million

Budget resolution 2012-154
Use of ECHO funding for Wilbur-by-the-Sea sidewalk and Toronita Avenue off-beach parking improvements; Expenditure ECHO Funds: $604,185

Budget resolution 2012-152
Appropriation of cultural arts license plate funds to support county arts organizations, programs and community cultural activities; Expenditure from the Florida License Plate Program: $65,752

Budget resolution 2012-151
Authorization for Florida Airports Council 2012-13 internship grant application; Revenue: $2,500

Budget resolution 2012-149
Appropriation of additional grant funds for the elevation 380 Seminole Drive, Ormond Beach; Expenditure from grant funds: $95,000

Budget resolution 2012-148
Acceptance of FY 2012 State Criminal Alien Assistance Program (SCAAP) grant funding and appropriation of proceeds for professional data collection services; Expenditure from grant funds: $43,967

Budget resolutions 2012-146 and 2012-147
FY2011-12 revised budget year-end reconciliation and carry-forward funds into FY2012-13
Expenditure: FY 2012-13 = $202,776; FY 2011-12 = $12,417,522

Budget Resolution 2012-142
Award of contract with Justice Benefits, Inc. for State criminal alien assistance program; RSQ 12-SQ-68BB; Expenditure from grant funds: $54,000

Budget Resolution 2012-137
Award of construction contract to Masci General Contractor, Inc. of Port Orange for widening of Tymber Creek Road from SR 40 to Peruvian Lane, Ormond Beach; and appropriation of city joint project funds; Expenditure:  $5,276,057 (County’s portion = $4,998,658; City of Ormond Beach’s portion = $277,399)

Budget Resolution 2012-136
Grant agreement with Florida Department of Transportation for construction of new sidewalk along Enterprise Road in the Deltona/Enterprise area; Expenditure from grant funds: $70,110

Budget resolution 2012-134
Citizen Corps grant program application; Expenditure from grant funds: $9,700

Budget Resolution 2012-133
Corrective budget resolution to reallocate cost share percentages of aviation grants; Expenditure from grant funds: $275,375

B Res2012-129
Modification of High Intensity Drug Trafficking Area grant; Expenditure from grant funds: $20,000

B Res2012-128
Department of Justice bulletproof vest partnership grant; Expenditure from grant funds: $3,400 (County’s 50% match = $1,700)

B Res2012-126
Appropriation of emergency medical services trust fund; Revenue: $77,948

B Res2012-125
Modification of a flood mitigation assistance program grant for property located at 979 Shockney Drive, Ormond Beach; Expenditure from FEMA funds: $3,534

B Res2012-124 
Award of contract to Valor Construction Management for the replacement of portions of the roof on the domestic terminal and the federal inspection service facility; approval of application and acceptance of FDOT grant funds Expenditure: $726,108.50

Res2012-123
Adopted Total Budget (Operating and Non Operating) for FY 2012-13

Res2012-122
Adopted Millage Rates for FY 2012-13


B Res2012-121
Award of construction contract to Shoemaker Construction Company, Inc. for a DeLand Library bookstore addition; Expenditure from Friends of the DeLand Library: $205,243.25 [budget resolution for $56,000] 


B Res2012-120
Grant agreement with the Florida Division of Emergency Management for county-wide fixed facility hazards analysis; Revenue: $8,355


B Res2012-119
Acceptance of 2011 State Homeland Security grant program for HazMat training and equipment; and the appropriation of grant funds; Expenditure from grant funds: $38,021


B Res2012-118
Grant agreement with St. Johns River Water Management District for water quality monitoring in the Indian River Lagoon; and appropriation of grant funds; Grant Expenditures: $23,827

Budget resolution 2012-117
Agreement for Homeland Security grant; Expenditure of Grant Funds: $21,500

Budget resolution 2012-115
Volusia County DUI Court program grant from the Department of Transportation, Highway Safety Office; Expenditure from Grant Funds: $66,912

Budget resolution 2012-114
Appropriation of HOME investment partnerships program funds; Expenditure from HOME Funds - $10,000

Budget Resolution 2012-111
Community Services Block Grant application, FY 2012-13; Expenditure from grant funds: $373,520 (20% cash match = $62,628)

Budget Resolution 2012-110
Authorization for High Intensity Drug Trafficking Area (HIDTA) grant application; appropriation of grant funds; Expenditure from grant funds: $30,000

B Res2012-107
Appropriation for Emergency Management Preparedness and Assistance Trust Fund Grant and approval of grant agreement; Expenditure from grant funds: $105,806

B Res2012-106
Agreement for Emergency Management Performance Grant and appropriation of grant proceeds; Expenditure from grant funds: $128,246

B Res2012-104
Reimbursement to the Volusia Forever fund for a surveying error; Revenue: $5,937

B Res2012-103
Appropriation of Community Development Block Grant -- disaster recovery enhancement funds; Expenditure from grant funds: $1,413,812

B Res2012-102
Low Income Home Energy Assistance Program (LIHEAP) modification; Expenditure from grant funds: $488,619

B Res2012-101 
Appropriation of Volusia County Section 8 Housing Choice Voucher Program estimated budget for FY 2012-13; Expenditure from grant funds: $2,584,460

B Res2012-100
Submission of the fiscal year 2012-13 consolidated plan one-year action plan; appropriation of grant proceeds and required match; Expenditure from grant funds: $2,390,853


Budget resolution 2012-96
FY 2012-2013 Victims of Crime Act grant application; Expenditure from grant funds: $127,932

Budget resolution 2012-95
Task assignment for Florida Department of Environmental Protection grant assistance agreement for petroleum contamination site cleanup; Expenditure from grant funds: $333,826

Budget resolution 2012-94
Edward Byrne Memorial Justice Assistance Grant countywide funding application; Expenditure from grant funds: $172,105

Budget resolution 2012-90
Subordinate lien sales tax refunding revenue bonds, Series 2003; Amount: $5,000,000

Budget resolution 2012-87
Edward Byrne Memorial Justice Assistance Grant (JAG) from the American Recovery and Reinvestment Act funding for the Post-Adjudicatory Drug Court Expansion Project; Expenditure from grant funds: $185,450

Budget Res2012-083 - Award of bid to Coastal Elevator Service for Ocean Center parking garage elevator modernization; Expenditure: $404,440

Budget Res2012-081 - Florida Department of State voter education grant agreement; Expenditure: $65,553.47 (Voter education grant funds = $56,835.53; 15% county match = $8,717.94)

Budget Res2012-079 - Amendment to grant agreement with FDOT for construction of the next segment of the Spring to Spring Trail from French Avenue to Detroit Terrace in the Orange City area; Expenditure from grant funds: $1,366,867

Budget Res2012-075 - Sea turtle conservancy grant for Volusia County streetlight shielding project; Revenue: $8,925

Budget Res2012-73 - Award of contract to Saboungi Construction for reconstruction of the Cardinal Avenue lifeguard station in Ormond Beach; Expenditure: $362,475.76

Budget Res2012-72 - Appropriation of additional emergency shelter/solutions grant funds; Revenue: $47,865

Budget Res2012-71 -  Approval of summer food service program grant application; renewal of agreement with GA Food Service Inc.; and hiring of temporary workers; Expenditure from grant funds: $709,488

Budget Res2012-68 - Community Services block grant modification; Expenditure: $76,205

Budget Res2012-67 - Appropriating Edward Byrne Memorial Justice Assistance Grant funds; Revenue: $64,559

Budget Res2012-66 - Interlocal agreement with the City of Deltona for the maintenance and operation of signalization and traffic control devices; Revenue: $15,000

Budget Res2012-64 - FY 2009-10, 2010-11, and 2011-12 consolidated plan amendments for the Community Development Block Grant program and budget resolution; Expenditures through grant funds: $45,000

Budget Res2012-63 Authorization for high intensity drug trafficking area grant application; appropriation of grant funds; Expenditure from HIDTA grant funds: $203,556

Budget Res2012-62 Appropriation of domestic marijuana eradication program reimbursement grant; Expenditure from DME grant funds: $20,000

Budget Res2012-61 Acceptance of 2011 Paul Coverdell grant and appropriation of grant funds; Expenditure from grant funds: $8,600

Budget Res2012-60 - Florida Inland Navigation District Grant for the annual Halifax/Indian River Cleanup; Revenue: $5,000

Budget Res2012-59 Florida Inland Navigation District grant for the annual St. Johns River clean up; Revenue: $5,000

Budget Res2012-55 Appropriating previously approved funds for completed Sunsplash Park project; $213,754.00

Budget Res2012-54 Grant agreement with FDOT for partial funding of the Saxon Boulevard median and six-laning improvement project in Orange City; Expenditure: $4,193,726 ($1,443,726 C.I.G.P. and T.R.I.P. Grant Construction Fund; $2,750,000 from Gas Tax Revenue Bond Fund)

Budget Res2012-51 Appropriation of local and federal forfeiture funds; Expenditure from DOJ Federal Forfeiture Sharing Trust Fund and Local Law Enforcement Trust Fund: $1,395,859

Budget Res2012-50 Low Income Home Energy Assistance Program (LIHEAP) contract and budget resolution; Expenditure from LIHEAP funds: $1,713,130

Budget Res2012-49 Appropriating additional neighborhood stabilization program income; Expenditure: $500,000

Budget Res2012-48 Community services block grant modification; Expenditure: $250,635 (CSBG grant funds: $213,902; Local Cash Match: $36,024; Inkind: $709)

Budget Res2012-47 Appropriation of Volusia County Section 8 Housing Choice Voucher budget and purchase of vehicle using association contract; Expenditure of grant funds: $22,033

Budget resolution 2012-40 2012 Florida Inland Navigation District grant application; Expenditure: $80,000 ($40,000 grant funds; $40,000 county match)

Budget Resolution 2012-35 Amendment of agreement for extension of South Williamson Boulevard in Port Orange; adoption of budget resolution; Expenditure: $9,300,000

2012-23 Acceptance of donation of armor equipment

2012-22 Application for capital project grant funds and conversion of remaining grant balances to be used for security project

2012-21 Application for capital project grant funds and conversion of remaining grant balances to be used for security project

2012-20 Application for capital project grant funds and conversion of remaining grant balances to be used for security project

2012-19 Application for capital project grant funds and conversion of remaining grant balances to be used for security project

2012-18 Application for capital project grant funds and conversion of remaining grant balances to be used for security project

2012-17 Application for capital project grant funds and conversion of remaining grant balances to be used for security project

2012-16 Application for capital project grant funds and conversion of remaining grant balances to be used for security project

2012-15 Application for capital project grant funds and conversion of remaining grant balances to be used for security project

2012-14 Application for capital project grant funds and conversion of remaining grant balances to be used for security project

2012-13 Application for capital project grant funds and conversion of remaining grant balances to be used for security project

012-12 Application for capital project grant funds and conversion of remaining grant balances to be used for security project

2012-11 Application for capital project grant funds and conversion of remaining grant balances to be used for security project

2012-10 Application for capital project grant funds and conversion of remaining grant balances to be used for security project

2012-09 Application for capital project grant funds and conversion of remaining grant balances to be used for security project

2012-08 Application for capital project grant funds and conversion of remaining grant balances to be used for security project

2012-07 Application for capital project grant funds and conversion of remaining grant balances to be used for security project

2012-06 Application for capital project grant funds and conversion of remaining grant balances to be used for security project

2012-05 Application for capital project grant funds and conversion of remaining grant balances to be used for security project

2012-04 Application for capital project grant funds and conversion of remaining grant balances to be used for security project

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