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2014 Budget resolutions

Budget resolution 2014-166
Purchase from Communications International Inc., the sole source provider of 800MHz mobile and portable radios;
Expenditure:  $81,000

Budget resolution 2014-165
Appropriation of Votran's Federal Transit Administration capital project grant funds for major vehicle repairs, software and information technology maintenance and purchase, building and grounds maintenance, bus stop amenities, fleet garage equipment, and purchase of fixed route and paratransit vehicles;
Expenditure from Capital Grant Funds: $10,672,991 (no local match)

Budget resolution 2014-162
Amendment to agreement with City of DeBary for provision of law enforcement services;
Revenue: $107,671

Budget resolution 2014-161
Arts License Plate grant appropriation;
Revenue: $24,385

Budget resolution 2014-160
Appropriation of program income for fiscal year 2014-15 Neighborhood Stabilization Programs 1 and 3;
Expenditure from program income: $1,000,000

Budget resolutions 2014-157
Application for and appropriation of FY 14/15 Keep America Beautiful grant funds;
Expenditure: $23,000 (Grant funds = $15,000; In-kind contribution: $8,000)

Budget resolutions 2014-156
Acceptance of 2014 Paul Coverdell Grant and appropriation of grant funds;
Revenue: $1,825

Budget resolutions 2014-155
Application for 2014 FEMA Assistance to Firefighters Grant Program;
Expenditure from grant funds: $895,000 (AFG Grant = 86% [$770,000]; county match from fire transition reserves = 14% [$125,000])

Budget resolutions 2014-154
Grant agreement with the Florida Division of Emergency Management for county-wide fixed facility hazards analysis;
Revenue: $7,814

Budget resolutions 2014-153
Grant application and appropriation of emergency medical services trust fund;
Expenditure from grant funds: $73,311

Budget resolution 2014-150
FY 2013-14 revised budget year-end fund reconciliation;
Reconciliation amount: $3,009,857

Budget resolution 2014-148
Budget resolution appropriating St. Johns River Water Management District grant and fund balance for the North Peninsula force main extension and plant abandonment project;
Expenditure: $708,800 (county’s portion = $309,896; SJRWMD will reimburse the county $398,904)

Budget resolutions 2014-142Res. 2014-143Res. 2014-144Res. 2014-145Res. 2014-146Res. 2014-147
Submission of grant applications, acceptance of funding, and appropriation of local match for the following improvements: apron drainage improvements; fuel farm systems; parking lot improvements; roof rehabilitation; terminal air handler; and terminal emergency generators.
Expenditure: $4,113,964 (Local match = $2,056,982; grant funds from FDOT = $2,056,982)

Budget Resolution 2014-141
Halifax Plantation Water Treatment Plant improvements budget resolution re-appropriating funding.

Budget Resolution 2014-140
Refinancing a portion of the Limited Tax General Obligation Bonds, Series 2005, in an amount not to exceed $19,000,000.

Budget resolution 2014-136
Contract with Burns Science & Technological Charter School in Oak Hill, for school crossing guard services;
Revenue: $15,000

Resolution 2014-135
The Fiscal Year 2014-15 final budget for operating budget totaling $628,349,357 and a non-operating budget of $111,935,093, as set forth in Appendix “A.”

Resolution 2014-134
The FY 2014-15 operating millage rate (levying of ad valorem taxes and its dependent taxing units).

Budget resolution 2014-131
St. Johns River Water Management District grant agreement for Indian River Lagoon water quality monitoring; and appropriation of grant funds.

Budget resolution 2014-127
Application for Edward Byrne Memorial Justice Assistance Grant countywide funding; appropriation of grant proceeds; and allocation of award funding;
Expenditure from grant funds: $163,427

Budget resolution 2014-124
Application for grant to continue DUI court program; resolution appropriating grant funds and extension of contract for outpatient addictions treatment and case management services,12-SQ-18BB; Expenditure: $66,912 (50% FDOT grant = $33,456; 50% county match = $33,456)

Budget resolution 2014-123
Community Services Block Grant fiscal year 2014-15 application;
Expenditure from grant funds: $487,439  (25% cash commitment of $100,000 from county general fund)

Budget resolution 2014-122
Appropriation of Volusia County Section 8 Housing Choice Voucher Program estimated budget for FY 2014-15;
Expenditure: $2,702,500 ($1,960,000 from HUD; $725,000 from outside housing authorities; $17,500 from grant reimbursements)

Budget resolution 2014-121
Purchase of eight ambulances from Ten-8 Fire Equipment and Braun Industries, Inc.;
Expenditure: $1,286,952

Budget resolution 2014-120
Low Income Home Energy Assistance Program modification;
Expenditure of additional grant funds: $223,998

Budget resolution 2014-114
Appropriation of fiscal year 2014-15 State Housing Initiatives Partnership program budget.
Expenditures from grant funds: $1,759,103

Budget resolution 2014-113
Submission of fiscal year 2014-15 consolidated plan one-year action plan; appropriation of grant proceeds.
Grant Funds: $2,431,235 (CDBG = $1,715,147; HOME = $576,608; ESG = $139,480)

Budget resolution  2014-108
Emergency Management Preparedness and Assistance Trust Fund grant agreement; and resolution appropriating proceeds;
Revenue: $115,806

Budget resolution 2014-107
Florida Department of Environmental Protection grant assistance agreement for petroleum contamination site cleanup;
Expenditure from grant funds: $347,472

Budget resolution 2014-105
Submission of grant applications, acceptance of approved funding;
Revenue for appropriation: $10,500,000 (federal funds = $9,450,000; state funds = $525,000; local match = $525,000)

Budget resolution 2014-104
Submission of grant applications, acceptance of approved funding;
Revenue for appropriation: $10,500,000 (federal funds = $9,450,000; state funds = $525,000; local match = $525,000)

Budget resolution 2014-103
Submission of grant applications, acceptance of approved funding;
Revenue for appropriation: $10,500,000 (federal funds = $9,450,000; state funds = $525,000; local match = $525,000)

Budget resolution 2014-102
Submission of grant applications, acceptance of approved funding;
Revenue for appropriation: $10,500,000 (federal funds = $9,450,000; state funds = $525,000; local match = $525,000)

Budget resolution 2014-98
Emergency Management Performance Grant agreement; and resolution appropriating grant proceeds

Budget resolution 2014-96
Florida Department of Transportation joint participation agreement for Votran maintenance trainer

Budget resolution 2014-90
Appropriating additional HIDTA grant; Grant funds: $130,000

Budget resolution 2014-87
Contracts with SMA Behavioral Services, Inc., for drug court participant addictions treatment and with Office of State Courts Administrator for program funding; and budget resolution appropriating grant, 14-SQ-51B.

Budget resolutions 2014-82; B Res 2014-83; B Res 2014-84; B Res 2014-85; B Res 2014-86
Submission of grant applications, acceptance of approved funding, and approval of local match for airport projects;
Expenditure:  $3,270,000 from additional grants: FAA = $2,700,000; FDOT = $285,000 (local match = $285,000)

Budget resolution 2014-80
Acceptance of High Visibility Enforcement pedestrian safety grant;
Expenditure from Grant Funds:  $5,000

Budget resolution 2014-79
Acceptance and appropriation of Edward Byrne Memorial Justice Assistance Grant;
Expenditure from Grant Funds:  $62,256

Budget resolution 2014-78
Authorization for Department of Justice Cold Cases Grant;
Expenditure from Grant Funds:  $180,250

Budget resolution 2014-77
Appropriating St. Johns River Water Management District funding for Volusia/Sanford reclaimed interconnect project; Grant Funds: $928,117

Budget resolution 2014-76
FDOT supplemental grant agreement for additional construction engineering inspection (CEI) funds for construction of East Central Florida Regional Rail Trail segment from Cow Creek to Dale Avenue in Edgewater;
Expenditure from Grant Funds:  $18,084

Budget resolution 2014-74
FDOT supplemental grant agreement for additional construction engineering inspection (CEI) funds for design-build construction project of pedestrian bridge for East Central Regional Rail Trail over SR 442 near the City of Edgewater;
Expenditure from Grant Funds:  $274,067

Budget resolution 2014-72
FDOT supplemental grant agreement for additional construction engineering inspection (CEI) funds for the design-build project to construct a pedestrian bridge for the East Central Regional Rail Trail over SR 415 in the Osteen area;
Expenditure from Grant Funds:  $80,067

Budget resolution 2014-70
Federal grant agreement with FDOT to fund construction and construction engineering and inspection (CEI) for the Dunn Avenue paved shoulder project from Clyde Morris Boulevard (SR 483) to Bill France Boulevard;
Expenditure:  $1,544,000  (90% FDOT up to $1,404,000; 10% County)

Budget resolution 2014-68
Emergency Management Preparedness and Assistance Trust Fund grant agreement modification; and resolution appropriating proceeds;
Revenue:  $10,000

Budget resolution 2014-063
Application for summer food service program grant; award of bid to GA Food Service Inc., 14-B-88PW; and hiring of temporary workers;
Expenditure from grant funds: $643,756

Budget resolution 2014-52
Application and acceptance of FY2014 State Criminal Alien Assistance Program (SCAAP) funding and appropriation of proceeds.
Revenue: $50,000

Budget resolution 2014-50
Florida Inland Navigation District grant for annual Halifax/Indian River clean up.
Revenue: $5,000

Budget resolution 2014-49
Submission of grant applications, acceptance of approved funding, and approval of local match for airport projects.
Revenue from grants: $948,500; Local match expenditure $948,500

Budget resolution 2014-48
Submission of grant applications, acceptance of approved funding, and approval of local match for airport projects.
Revenue from grants: $948,500; Local match expenditure $948,500

Budget resolution 2014-47
Submission of grant applications, acceptance of approved funding, and approval of local match for airport projects.
Revenue from grants: $948,500; Local match expenditure $948,500

Budget resolution 2014-46
Submission of grant applications, acceptance of approved funding, and approval of local match for airport projects.
Revenue from grants: $948,500; Local match expenditure $948,500

Budget resolution 2014-45
Submission of grant applications, acceptance of approved funding, and approval of local match for airport projects.
Revenue from grants: $948,500; Local match expenditure $948,500

Budget resolution 2014-44
Submission of grant applications, acceptance of approved funding, and approval of local match for airport projects.
Revenue from grants: $948,500; Local match expenditure $948,500

Budget resolution 2014-43
Submission of grant applications, acceptance of approved funding, and approval of local match for airport projects.
Revenue from grants: $948,500; Local match expenditure $948,500

Budget resolution 2014-41
One Daytona CDD interlocal infrastructure grant agreement; Public infrastructure grant: $20,000,000

Budget resolution 2014-40
Refinancing of a portion of the Tourist Development Tax Revenue Bonds, Series 2004.

Budget resolution 2014-38
Florida Traffic Safety Administration grant for computer tablets; Application amount for grant funds: $71,428

Budget resolution 2014-37
Change order to General Mechanical Corporation contract for Beck Ranch park improvements to add stormwater retention pond, C1490, 13-B-32JD;
Expenditure: $190,000

Budget resolution 2014-36
Federal grant agreement with FDOT to fund right of way acquisition for the East Central Regional Rail Trail Segment 4A from Guise Road to Gobbler's Lodge Road.
Expenditure: $450,000 (LAP - federal funds with no local match required) ($10,233 ECHO grant funding)

Budget resolution 2014-34
Agreement with Florida Department of State, Division of Elections for voter education grant;
Expenditure: $64,091 ($55,731 in grant funds) ($8,360 county match)

Budget resolution 2014-33
Florida Department of Transportation funding agreement for Votran feeder bus service to the DeBary SunRail station, 433166-2-84-01;
Expenditure from FDOT grant funds: $251,000

Budget resolution 2014-32
Florida Department of Transportation funding agreement for Votran feeder bus express service to the DeBary SunRail station, 434604-1-84-01; Expenditure from FDOT grant funds: $347,040

Budget resolution 2014-31
Community Services block grant modification; Expenditure from grant revenue: $179,471

Budget resolution 2014-29
Incentive agreement for Trader Joes East, Inc. formerly known as Project Alpha; and agreement for right of way construction and maintenance;
Expenditures: $4,670,970 of which $2,972,126 are from FDOT grant funds

Budget resolution 2014-28
Florida Inland Navigation District (FIND) grant for annual St. Johns River clean up;
Revenue: $5,000 grant funds

Budget resolution 2014-23
Contract with McNeal & White Contractors, Inc. for Calle Grande Street and Golf Avenue sidewalk construction, 14-B-40JD;
Expenditure from local option gas tax: $202,523 (Revenue: $101,261 from Holly Hill)

Budget resolution 2014-21
2013 Paul Coverdell Grant and appropriation of grant funds; Grant funds: $3,165

Budget resolution 2014-17
FY 2014/2015 Victims of Crime Act grant; Revenue: $139,651

Budget resolution 2014-16
FDOT grant agreement for LPGA Boulevard widening project from Jimmy Ann Drive to Derbyshire Road in the Daytona Beach/Holly Hill Area, Project No. P-1180; Expenditure from State funds plus 50% match from gas tax bond funds: $1,929,474

Budget resolution 2014-14
FDOT grant funding agreement for construction of Pioneer Trail curve realignment at Turnbull Bay Road in the New Smyrna Beach area, Project No. P-5011;
Expenditure from LAP funds and local option gas tax: $1,422,00

Budget resolution 2014-12
Contract with Construct Co. Inc. for Flagler Avenue seawall extension (Columbus Avenue Beach Ramp Closure), 14-B-60KW; Revenue (from City of New Smyrna Beach): $98,578

Budget resolution 2014-09
Authorization of  2014 High Intensity Drug Trafficking Area grant application;
Expenditure from HIDTA grant funds: $223,556

Budget resolution 2014-08
Low income home energy assistance program contract; Expenditure from LIHEAP funds: $1,411,980

Budget resolution 2014-006
Appropriation of Domestic Marijuana Eradication Program reimbursement grant; Grant Revenue: $20,000

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