2023 Budget resolutions

Resolution No. 2023-198
Budget Resolution - Contract with Paul Culver Construction, Inc., for professional construction management and general contracting services for the Marine Science Center Reef Aquarium Exhibit, Part B, 22-SQ-145SR, C1838.
Expenditure: $498,494 [$211,000 from ECHO funds]

Resolution No. 2023-197
Budget Resolution - Acceptance of FY 2022 State Criminal Alien Assistance Program funding and appropriation of proceeds.
Revenue: $50,769

Resolution No. 2023-193
Budget Resolution - Appropriation of emergency medical services trust fund.
Revenue: $486,048 [$55,486 new revenue, $15,000 investment income, $415,562 prior years revenue]

Resolution No. 2023-188
Award of contract to Kirton Enterprises, Inc. for the Beach Safety Sunsplash Lifeguard Control Tower, 23-B-173LL, C1914.
Expenditure: $398,946

Resolution No. 2023-187
Fiscal Year 2022-23 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $70,399,807 (Opioid Regional Settlement Fund 167)

Resolution No. 2023-186
Fiscal Year 2022-23 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $70,399,807 (Fire Impact Fees Zone 1 Fund 151)

Resolution No. 2023-185
Fiscal Year 2022-23 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $70,399,807 (Fire Impact Fee Zone 1 Fund 151)

Resolution No. 2023-184
Fiscal Year 2022-23 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $70,399,807 (Beach Enforcement Trust Fund - Fund 171)

Resolution No. 2023-183
Fiscal Year 2022-23 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $70,399,807 (General Fund - Fund 001)

Resolution No. 2023-182
Fiscal Year 2022-23 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $70,399,807 (Inmate Welfare Fund 123)

Resolution No. 2023-179
Fiscal Year 2022-23 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $70,399,807 (General Fund - Fund 001)

Resolution No. 2023-178
Fiscal Year 2022-23 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $70,399,807 (Daytona Beach International Airport Fund 451)

Resolution No. 2023-177
Fiscal Year 2022-23 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $70,399,807 (General Fund - Fund 001)

Resolution No. 2023-176
Fiscal Year 2022-23 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $70,399,807 (General Fund - Fund 001)

Resolution No. 2023-175
Fiscal Year 2022-23 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $70,399,807 (Daytona Beach International Airport Fund 451)

Resolution No. 2023-174
Fiscal Year 2022-23 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $70,399,807 (Daytona Beach International Airport Fund 451)

Resolution No. 2023-173
Fiscal Year 2022-23 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $70,399,807 (Tropical Storm Idalia Fund 890)

Resolution No. 2023-172
Fiscal Year 2022-23 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $70,399,807 (Ponce DeLeon Inlet and Port District Fund 114)

Resolution No. 2023-171
Fiscal Year 2022-23 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $70,399,807 (Beach Capital Projects Fund 313)

Resolution No. 2023-170
Fiscal Year 2022-23 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $70,399,807 (Municipal Services District (MSD) Fund 120)

Resolution No. 2023-169
Fiscal Year 2022-23 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $70,399,807 (Stormwater Utility Fund 159)

Resolution No. 2023-168
Fiscal Year 2022-23 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $70,399,807 (Municipal Services District (MSD) Fund 120)

Resolution No. 2023-167
Fiscal Year 2022-23 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $70,399,807 (Library Services Fund 705)

Resolution No. 2023-166
Fiscal Year 2022-23 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $70,399,807 (Hurricane Nicole Fund 199)

Resolution No. 2023-165
Fiscal Year 2022-23 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $70,399,807 (Hurricane Ian Fund 198)

Resolution No. 2023-164
Fiscal Year 2022-23 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $70,399,807 (Hurricane Dorian Fund 195)

Resolution No. 2023-163
Fiscal Year 2022-23 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $70,399,807 (Hurricane Irma Fund 194)

Resolution No. 2023-162
Fiscal Year 2022-23 revised budget year-end fund reconciliation and appropriation.
Gross Amount: $70,399,807 (Hurricane Matthew Fund 193)

Resolution No. 2023-159
Daytona Beach Regional Library Flood Adaptation Grant. 
Grant revenue: $800,000 Local match: $800,000 (Library Construction Fund 317)

Resolution No. 2023-158
Amendment to Grant Agreement with the Florida Department of Environmental Protection for an additional $40,010,255.00 for the feasibility study, design, permitting, and construction of the Volusia County 2022 Hurricane Ian and Nicole Recovery Project
Revenue: $40,010,255 [total amended grant amount $77,700,000]

Resolution No. 2023-155
Application for an appropriation of FY 2023-24 FDOT/KFB-KAB Affiliates Litter Prevention Education Program.
Revenue: $15,000
Local match: $15,000

Resolution No. 2023-154
Sea Turtle Conservancy Grant Award.
Revenue: $1,000

Resolution No. 2023-153
Emergency Management Performance Grant agreement; resolution appropriating grant proceeds.
Revenue: $297,992 [$148,996 Federal grant; $148,996 in-kind grant match]

Resolution No. 2023-150
Approval of budget resolution of funds awarded from the Federal Transit Administration, Section 5307 Operating and Capital Urbanized Area Formula Grant.
Revenue: $7,264,570 [from Federal Transit Administration]

Resolution No. 2023-149
Florida Department of Agriculture and Consumer Services subrecipient to Centers for Disease Control and Prevention's CK19-1904, Epidemiology and Laboratory Capacity for Prevention and Control of Emerging Infectious Diseases (ELC) Project H grant.
Revenue: $44,000

Resolution No. 2023-148
Acquisition of 232 3rd Avenue, Daytona Beach (tax parcel 5339-02-49-0222). County Council District 2.
Expenditure: $531,000

Resolution No. 2023-143
Accept and ratify the Florida Department of Transportation (FDOT) grant aid for the Daytona Beach International Airport Design and Construct Airport Beacon project=
(Financial Project Number FM 453513-1-94-01).
Revenue: $18,336 [$9,168 from grant funds; $9,168 from local match]

Resolution No. 2023-141
Accept and ratify the Florida Department of Transportation (FDOT) grant aid for the Daytona Beach International Airport Construction of Airfield Lighting project.
(Financial Project Number FM 453511-1-94-01).
Revenue: $36,638 [from grant funds]

Resolution No. 2023-140
Clyde Morris Landing Partners - Affordable Housing Incentive Agreement.
Expenditure: $900,000 [From ARPA funds]

Resolution No. 2023-132
Second and final hearing to adopt proposed millage rates and proposed budget for fiscal year 2023-24.
Budget: $1,194,011,655
Non-Operating Budget: $203,773,659

Resolution No. 2023-131
Second and final hearing to adopt proposed millage rates and proposed budget for fiscal year 2023-24.
Budget: $1,194,011,655
Non-Operating Budget: $203,773,659

Resolution No. 2023-129
Budget Resolution - Acceptance of grant from Florida Department of Agriculture and Consumer Services (FDACS) for agriculture education and promotion facility improvements at the fairgrounds.
Revenue: $1,000,000

Resolution No. 2023-128
Budget Resolution - Emergency Home Energy Assistance for the Elderly Program (EHEAP) Contract Amendment Three.
Revenue: $33,819

Resolution No. 2023-126
Budget Resolution - Approval of budget resolution of funds awarded from Federal Transit Administration, Section 5339, Small Urban Set Aside Program.
Revenue: $640,117

Resolution No. 2023-125
Budget Resolution – Grant of underground electric utility easement to Florida Power & Light Company (FPL) for moving of electrical service for Daytona Beach International Airport's New Emergency Power Generator facility located at 700 Catalina Drive in Daytona Beach.
Expenditure: $220,438

Resolution No. 2023-123
Resolution and Budget Resolution - Accept and ratify the Florida Department of Transportation (FDOT) grant aid for the Design of Taxiway N West Pond Rehabilitation at Daytona Beach International Airport project. (Financial Project Number FM 442493-1-94-01).
Revenue: $19,896 [$9,948 from grant funds; $9,948 from local match]

Resolution No. 2023-122
First public hearing on tentative budget and millage rates for fiscal year 2023-24.
Operating Budget: $1,194,011,655
Non-Operating Budget: $203,773,659

Resolution No. 2023-121
First public hearing on tentative budget and millage rates for fiscal year 2023-24.
Operating Budget: $1,194,011,655
Non-Operating Budget: $203,773,659

Resolution No. 2023-120
Budget Resolution & 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.
Expenditure: $14,296,732

Resolution No. 2023-118
Easement Sale and Purchase Agreement with Bridgepoint, Inc. for stormwater ponds for the Williamson Boulevard widening project.  Council District 4
Expenditure: $2,250,000 [$2,000,000 from Grant Funds]

Resolution No. 2023-116
Edward Bryne Memorial Justice Assistance Grant (JAG) Fiscal Year 2022/23 Countywide Funding Application.
Expenditure: $147,710

Resolution No. 2023-109
Federal Emergency Management Hazard Mitigation Grant agreement with the Florida Division of Emergency Management for the Kepler Road Fire Station #42 Hurricane Safe Room, Generator, and Wind Retrofit.
Expenditure: $590,338

Resolution No. 2023-108
Appropriation of funds to the Low-Income Home Energy Assistance Program (LIHEAP)
Revenue: $2,085,361 [From grant funds]

Resolution No. 2023-107 
Appropriation of second allocation of FY 2022-23 Hurricane Housing Recovery Program (HHRP) funds.
Revenue: $2,146,956 [From grant funds]

Resolution No. 2023-106  
Appropriation of FY 2023/24 State Housing Initiatives Partnership (SHIP) program funds.
Revenue: $5,396,503 [From grant funds]

Resolution No. 2023-105  
Submission of HUD Fiscal Year 2023-24 Annual Action Plan and appropriation of grant proceeds.
Revenue: $2,734,492 [From grant funds]

Resolution No. 2023-104  
Appropriation of funds to the Community Services Block Grant (CSBG)
Revenue: $528,468 [From grant funds]

Resolution No. 2023-103
Appropriation of funds to the Low-Income Household Water Assistance Program (LIHWAP).
Revenue: $160,558

Resolution No. 2023-102  
Accept and ratify the Federal Aviation Administration (FAA) grant No. 3-12-0017-091-2023 for "Runway 7L/25R Lighting Rehabilitation; Airport Beacon Replacement; Taxiway November Pond Improvements (Design)" for the Daytona Beach International Airport.
Revenue: $1,003,576 [from Federal grant funds]

Resolution No. 2023-101  
Accept and ratify the Federal Aviation Administration (FAA) grant No. 3-12-0017-091-2023 for "Runway 7L/25R Lighting Rehabilitation; Airport Beacon Replacement; Taxiway November Pond Improvements (Design)" for the Daytona Beach International Airport.
Revenue: $1,003,576 [from Federal grant funds]

Resolution No. 2023-100  
Accept and ratify the Federal Aviation Administration (FAA) grant No. 3-12-0017-091-2023 for "Runway 7L/25R Lighting Rehabilitation; Airport Beacon Replacement; Taxiway November Pond Improvements (Design)" for the Daytona Beach International Airport.
Revenue: $1,003,576 [from Federal grant funds]

Resolution No. 2023-97 
Sheriff's Office Purchase WITH Bell Textron for one Bell 407 GXi Basic Aircraft, Serial Number 56353 and the L3Harris WESCAM MX-10 and installation.
Expenditure: $6,834,165

Resolution No. 2023-93
Budget resolution to accept funds for derelict vessel removal in the St. Johns River.
Revenue: $19,550 [from grant funds]

Resolution No. 2023-92
Budget resolution - Florida Inland Navigation District (FIND) grant for annual International Coastal Cleanup.
Revenue: $5,000 [from grant funds]

Resolution No. 2023-91
Budget resolution - Emergency Management Preparedness and Assistance Trust Fund Grant.
Revenue: $105,806 [from state grant funds]

Resolution No. 2023-90
Budget resolution - Emergency Home Energy Assistance for the Elderly Program Contract Amendment.=
Revenue: $245,028 [from federal grant funds]

Resolution No. 2023-87
Budget resolution - Acceptance of a grant award for Florida Department of Transportation Section 5311 capital funds for replacement communication equipment.
Revenue: $401,684 [80% from federal grant funds]

Resolution No. 2023-85
Budget resolution - Acceptance of a grant award for Florida Department of Transportation Section 5310 Enhanced Mobility of Seniors and Individuals with Disabilities Grant for software and equipment improvements to paratransit buses.
Revenue:$910,000 [90% from federal grant funds]

Resolution No. 2023-79
Florida Department of Environmental Protection Septic System Upgrade Grant amendment to increase from $7,000 to $10,000 on qualified property.
Revenue: $1,111,111

Resolution No. 2023-78
Florida Department of Health, Helping Emergency Responders Obtain Support (HEROS) naloxone (Narcan) program.
Contributed Supplies: $75,000

Resolution No. 2023-69
Florida Inland Navigation District (FIND) 2023 Waterway Cleanup Agreement for the Annual St. Johns River Cleanup.
Revenue: $5,000 [From grant funds]

Resolution No. 2023-68
Grant agreement with the Florida Division of Emergency Management for county-wide fixed facility hazards analysis.
Revenue: $5,770 [From grant funds]

Resolution No. 2023-65
Modification to contract with A.M. Weigel Construction, Inc., for terminal emergency generators at the Daytona Beach International Airport, 22-B-51IF, C1810, CO7 and associated budget resolution.
Expenditure not to exceed: $36,726

Resolution No. 2023-60
Acceptance of the Summer Reading Program Funding Opportunity 2023 Grant from Florida Humanities.
Revenue: $3,007 [County Match $617]

Resolution No. 2023-59
Renewal Agreement with Downey Enterprizes, LLC, for Summer Food Program and hiring of temporary workers for summer food service.
Expenditure: $532,039

Resolution No. 2023-58
Emergency Rental Assistance 2 Program Additional Funding.
Revenue: $526,308

Resolution No. 2023-52
Local Agency Program Supplemental Agreement #1 with the Florida Department of Transportation for the Old New York Avenue Paved Shoulders Project, 5812. 
Revenue: $31,570 [From grant funds]

Resolution No. 2023-47
Section 5307 Capital, Operating Assistance and Planning Grant - Award of Funding for Federal Fiscal Year 2021.
Revenue: $439,515

Resolution No. 2023-37
Grant Agreement with the State of Florida Department of Environmental Protection for $37,689,745.00 for the feasibility study, design and permitting, and construction of the Volusia County 2022 Hurricane Ian and Nicole Recovery Project - 23V02.
Revenue: $37,689,745

Resolution No. 2023-36
Grant Agreement with the Florida Department of Economic Opportunity for the Planning and Design of USS Lexington Blvd. Phase 2 to complete the Connection between Beville Road and Bellevue Avenue, P-5918.
Revenue: $400,000 [From grant funds]; [$200,000 Local Match Transportation Trust]

Resolution No. 2023-33
Local Agency Program (LAP) Agreement with the Florida Department of Transportation (FDOT) for the Turnbull Bay Road Paved Shoulders Project, 5757.
Revenue: $1,707,500

Resolution No. 2023-31
ECHO Direct County Expenditure 5-Year Plan Proposal.
Expenditure: $5,656,205 for the first year; $9,730,120 for future years

Resolution No. 2023-28
Application for 2022 FEMA Staffing for Adequate Fire and Emergency Response (SAFER) Program.
Potential revenue: $1,866,577

Resolution NO. 2023-27
Appropriation of funds for the FY 2021 Assistance to Firefighters Grant (AFG).
Revenue: $118,600 [from grant funds]

Resolution No. 2023-26
Appropriation of Hurricane Housing Recovery Program (HHRP) funds.
Revenue: $1,073,478 [from grant funds]

Resolution No. 2023-22
Proportionate fair share agreement with City of Port Orange and Build Senior Living, LLC for the Hampton Manor assisted living facility.
Revenue: $37,243

Resolution No. 2023-21
Acceptance of Hazard Mitigation Grant Program (HMGP) agreement for a federal grant to elevate one single family home; budget resolution appropriating grant funds.
Revenue: $231,602

Resolution No. 2023-20
Florida Department of Health HEROS Narcan grant.
Revenue: $14,000

Resolution No. 2023-19
Proportionate fair share agreement with City of DeLand and TLC Trinity Gardens, LLC for the Trinity Gardens subdivision. 
Revenue: $1,407,433

Resolution No. 2023-13
Approval of budget resolution to appropriate funding for the purchase of the generator for fire station 11 (Located at 1580 Derbyshire Road in Holly Hill) with the grant funds from the Florida Division of Emergency Management grant.
Expenditure: $31,914 [From grant funds]; County match $26,057

Resolution No. 2023-12
Grant agreement with the Florida Division of Emergency Management to sustain the Statewide US&R capabilities to prepare for and respond to disasters throughout the State of Florida.
Revenue: $12,000

Resolution No. 2023-11
Purchase of Property, 211 West Rich Ave, DeLand Florida and associated budget resolution.
Expenditure: $489,900
Estimated annual revenue: $31,800

Resolution No. 2023-10
Approval of Joint Project Agreement for Broadband Infrastructure between County of Volusia and Volusia County School Board.
Revenue: $2,000,000 [From Volusia County School Board]

Resolution No. 2023-04
SFY 23 FDOT Intermodal Development Grant Program- Award of Funding.
Revenue: $100,000 [From Grant funds]