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2013 Budget resolutions

Budget resolution 2013-256
Contract with Ajax Building Corporation for the construction phase of the Volusia County Branch Jail receiving and booking additions/renovations, 11-SQ-89DRS, C-1460B; Expenditure: $4,422,851

Budget resolution 2013-255
Application for Flood Mitigation Assistance Grant Program for 1366 Kettledrum Trail, Enterprise; Revenue: $234,000

Budget resolution 2013-254
Application for Flood Mitigation Assistance Grant Program for 233 Chippewa Circle, Ormond Beach; Revenue: $372,043

Budget resolution 2013-253
Application for Flood Mitigation Assistance Grant Program for 232 Chippewa Circle, Ormond Beach; Revenue: $276,000

Budget resolution 2013-252
Application for Flood Mitigation Assistance Grant Program for 240 Cherokee Road, Ormond Beach; Revenue: $254,000

Budget resolution 2013-251
Modification of a High Intensity Drug Trafficking Area grant to fund overtime and operating costs; Expenditure from grant funds: $25,000

Budget resolution 2013-250
County incentive grant program agreement with the FDOT for reconstruction of Orange Avenue from Nova Road to Beach Street in Daytona Beach; Revenue from State grant $3,046,981; (local match from City of Daytona Beach $3,046,981)

Budget resolution 2013-248
Award of contract  with A.M. Weigel Construction, Inc., Daytona Beach, for construction management/general contracting services for the replacement of inmate dormitories at the correctional facility, 11-SQ-90DRS, C-1466;Expenditure: $4,438,890 (budget resolution is for $135,000)

Budget resolution 2013-246
Agreement for Homeland Security Grant; Revenue: $15,778

Budget resolution 2013-240 and Budget resolution 2013-241
FY 2012-13 revised budget year-end fund reconciliation and FY2013-14 revised budget for Ocean Center contribution for coordinated marketing efforts.
Revised budget amount: $2,710,907 (FY 2013-14 = $400,000; FY 2012-13 = $2,310,907)

Budget resolution 2013-237
Acceptance of 2013 State Homeland Security Grant Program for HazMat equipment; and the appropriation of grant funds.
Expenditure from grant funds: $13,814

Budget Res 2013-235
Award of contract to D&W Paving, Inc. of Holly Hill for the Spring to Spring Trail along Dirksen Drive in DeBary, 13-B-164JD; Expenditure: $433,778 ($250,000 from Park Impact Fees; $183,778 from ECHO Set-aside Trail Funds)

Budget Res 2013-234
Application for Flood Mitigation Assistance Grant Program for 981 Shockney Drive, Ormond Beach; Revenue: $175,000

Budget Res 2013-233
Resolution appropriating Votran’s Federal Transit Administration capital grant funds; Revenue: $11,484,824

Budget Resolution 2013-230
Appropriation of emergency medical services trust fund; Revenue: $65,875

Budget resolution 2013-225
FY 2013-2014 Victims of Crime Act Grant acceptance; Revenue: $128,994 Victims of Crime Act Grant funds

Budget resolution 2013-224
Renewal of St. Johns River Water Management District grant agreement for Indian River Lagoon water quality monitoring.; Revenue: $21,672 - Grant funds - $19,505; In-Kind - $2,167

Budget resolution 2013-223
Appropriation of grant program income for fiscal year 2012-13 HOME Investment Partnerships Program; Revenue: $35,000 – Grant funds 2012-13 HOME Investment Partnerships Program

Res 2013-221
The Fiscal Year 2013-14 Final Budget, as set forth in Appendix “A” is: $597,114,471 for the operating budget and $104,236,074 for the non-operating budget.

Res 2013-220
The FY 2013-14 operating millage rate (levying of ad valorem taxes and its dependent taxing units)

Resolution 2013-215
Tentative budget for FY 2013-14

Resolution 2013-214
Tentative ad valorem tax millage for FY 2013-14

Budget Resolution 2013-211
Acceptance of LARK trailer from FDLE; Revenue: $2,500

Budget Resolution 2013-210
Appropriation of equipment - two Stalker LIDAR-XLR radars and assorted motorcycle lighting and equipment; Revenue: $10,000

Budget Resolution 2013-209
Acceptance of grant and donation from Department of Justice funded Internet Crimes Against Children (ICAC) task forces; Revenue: $10,100

Budget Resolution 2013-208
Grant agreement with the Florida Division of Emergency Management for county-wide fixed facility hazards analysis; and budget resolution appropriating grant funds; Revenue: $9,768

Budget Resolution 2013-207
Application for grant to continue DUI Court program; resolution appropriating grant funds; and extension of contract with SMA Behavioral Health Services, Inc. d/b/a Stewart-Marchman-Act Behavioral Healthcare, 12-SQ-1; Expenditure: $66,912 (FDOT grant funds = $50,184; local match = $16,728)

Budget Resolution 2013-206
Appropriation of Volusia County Section 8 Housing Choice Voucher Program estimated budget for FY 2013-14; Expenditure from anticipated grant funds: $2,676,900

Budget Resolution 2013-205
Edward Byrne Memorial Justice Assistance Grant countywide funding; appropriation of grant proceeds; and allocation of awarded funding; Expenditure from requested grant funds: $174,042

Budget resolution 2013-199
Appropriation of grant for fiscal year 2012-13 HOME Investment Partnership Tenant-based Rental Assistance Program; Expenditure from grant funds: $550,000

Budget resolution 2013-198
Community Services Block Grant application, FY 2013-14; Expenditure: $407,966 (county’s 22%  cash commitment = $90,809

Budget resolution 2013-193
Award of contract to Cloud 9 Services, Inc., d/b/a Fender Marine Construction for floating dock and kayak launch construction at Mariner's Cove Park, 13-B-103KW; Expenditure: $93,068 ($40,000 from F.I.N.D funds; $53,069 from Park capital funds

Budget resolution 2013-192
ECHO Grant 10-05, Sunsplash Park, appropriation of funds.
Expenditure from ECHO funds: $4,459

Budget resolution 2013-191
Fiscal year 2010-11, 2011-12, and 2012-13 consolidated plan amendments for the Community Development Block Grant program; Expenditure from grant funds: $15,000

Budget resolution 2013-190
Appropriating additional grant and airport reserve funds to add skylights to airport roof project; Expenditure from grant funds:  $275,000

Budget resolution 2013-189
Appropriating DJJ Florida Safe School and Student grant proceeds.
Expenditures from grant funds: $100,000

Budget resolution 2013-188
Agreement for Emergency Management Performance Grant and appropriation of grant proceeds; Expenditure from grant funds:  $128,012

Budget resolution 2013-187
Appropriation for Emergency Management Preparedness and Assistance Trust Fund Grant and approval of grant agreement; Expenditure from grant funds:  $105,806

Budget resolution 2013-185
Florida Department of Environmental Protection grant assistance agreement for petroleum contamination site cleanup; Expenditure from FDEP grant funds: $341,970

Budget resolution 2013-184
Submission of fiscal year 2013-2014 consolidated plan one-year action plan; appropriation of grant proceeds Expenditure from grant funds: $2,448,927 (CDBG = $1,736,917; HOME Investment Partnerships Program = $593,161; Emergency Solutions Grant Program = $118,849

Budget resolution 2013-183
Appropriation of State Housing Initiatives Partnership program budget and amendment of local housing assistance plan (LHAP); Expenditure from SHIP funds: $675,687

Budget resolution 2013-180
Contract amendment with Nodarse, a Terracon Company, for additional soil remediation at Beck Ranch, PC-1485, 09-SQ-87DRS

Budget resolution 2013-175
Acceptance and appropriation of Edward Byrne Memorial Justice Assistance Grant.
Expenditure Grant Funds: $57,265

Budget resolution 2013-174
State Grant Agreement with the Florida DOT for the replacement of traffic controller assemblies at twenty (20) intersections.
Expenditure: $260,000 (100% FDOT grant funds)

Budget resolution 2013-173
Acceptance and appropriation of additional funding for post-adjudicatory drug court expansion project to extend contract for substance abuse treatment services, 10-SQ-15JD.
Expenditure: $206,085 State general funds

Budget resolution 2013-172
ECHO Grant 08-17 East Central Regional Rail Trail Segment 1 and 2 appropriation of funds
Expenditure from ECHO funds: $600,000

Budget resolution 2013-171
Emergency ECHO grant for DeBary Hall roof repairs: Grant Funds: $355,275 - emergency historic stabilization grant

Budget resolution 2013-169
Acceptance of Department of Homeland Security/FEMA anti-terrorism grant from the City of Daytona Beach bomb detection x-ray equipment; Revenue: $30,500

Budget resolution 2013-168
Acceptance of donation from the DeBary Animal Clinic; Revenue: $50

Budget resolution 2013-167
Acceptance of donation from North Florida ICAC task force of an Apple IMAC computer;Revenue: $1,879

Budget resolution 2013-166
Acceptance of donation from FDLE of Stalker SAM portable speed trailer and Nightstick Pro Safety lights; Revenue: $8,040

Budget resolution 2013-165
Contract to General Mechanical Corporation for construction of additional recreational amenities at Beck Ranch Park; 13-B-32JD; Expenditure from grant funds and park impacts fees: $1,440,906 (ECHO funds = $442,188; Park Impact Fees = $998,718)

Budget resolution 2013-163
Federal grant agreement with FDOT to fund construction of a segment of the East Central Florida Regional Rail Trail from Cow Creek to Dale Avenue in Edgewater; approximately three miles; Expenditure (100% funded by FDOT): $2,211,571

Budget resolution 2013-161
Acceptance of 2012 Paul Coverdell Grant and appropriation of grant funds; Grant fund revenue: $3,110

Budget resolution 2013-160
Florida Department of State voter education grant agreement; Expenditures: $95,940 (State Election Revenue = $83,426; County Match = $12,514)

Budget resolution 2013-156
Florida Inland Navigation District (FIND) grant for annual Halifax/Indian River clean up; Revenue: $5,000

Budget resolution 2013-155
Funding agreement with the Donald C. Bauerle Sr. Trust for improvements to the Highbanks boat ramp in DeBary; Revenue: $5,000

Budget resolution 2013-154
Approval of summer food service program grant application; renewal of agreement with GA Food Service Inc., 09-B-65PW; and hiring of temporary workers; Expenditure from grant funds: $534,844

Budget Resolution 2013-151
Request to accept donation of equipment for use by the SWAT team; Revenue: $2,840

Budget Resolution 2013-148
Grant agreement with FDOT for construction of a new sidewalk along North Boston Avenue and Lindley Boulevard in the DeLand area; Expenditure: $54,000 (federal grant funds = $36,412; local match  = $17,588) (Item 27)

Budget Resolution 2013-146
State grant agreement with FDOT for the widening of Howland Boulevard from Courtland Boulevard to north of SR 415 in Deltona; Expenditure from grant funds: $11,759,147 (FDOT $5,879,554; Bond Funded Road Program $4,235,554; In kind $1,644,039) 

Budget resolution 2013-41

FDOT DUI grant: Operation zero tolerance; Expenditure from grant funds: $100,000

Budget resolution 2013-40
Florida Inland Navigation District grant for annual St. Johns River clean up; Revenue: $5,000

Budget resolutions 2013-29, 2013-302013-312013-322013-332013-34, 2013-352013-362013-372013-382013-39
Submission of grant applications, acceptance of approved funding, and approval of local match for airport projects; Expenditure from grants: $7,804,943

Budget resolution 2013-27
2013 Florida Inland Navigation District grant application for Highbridge Park; Expenditure from grant funds: $30,000

Budget resolution 2013-25
Low Income Home Energy Assistance Program (LIHEAP) contract; Expenditure from grants: $1,723,254

Budget resolution 2013-24
Community Services Block Grant modification; Expenditure from grant funds: $224,788

Budget resolution 2013-16
Agreement for Homeland Security Grant; Expenditure from grant funds: $15,777

Budget resolution 2013-14
Appropriation of State Housing Initiatives Partnership program budget; Expenditure from SHIP funds: $312,411

Budget resolution 2013-11
FY 2013-2014 Victims of Crime Act grant to establish and maintain victim advocate programs; Expenditure from grant funds: $128,486

Budget Resolution 2013-009
Authorization for High Intensity Drug Trafficking Area grant application; appropriation of grant funds; Expenditure from grant funds: $223,556

Budget Resolution 2013-006
Appropriation of Domestic Marijuana Eradication Program reimbursement grant; Expenditure from grant funds: $20,000

Budget Resolution 2013-005
Appropriation of HOME Investment Partnerships Program funds; Expenditure from grant funds:  $14,320

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