Resolution 188-2017Resolution No. 188 -2017
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary to conduct a public hearing as required by section 129.06, Florida Statutes, to amend the following:
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Upper Keys Health Care Taxing District Fund 144, for the fiscal year beginning October 1, 2016 and ending September 30, 2017,
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now therefore,
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Commissioner Carruthers
Abse
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that a Public
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Hearing was conducted on August 16, 2017 at 3:00 P.M. to amend Upper Keys Health Care Taxing District Fund
144 budget
and to adopt the amended budgets as follows:
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Upper Keys Health Care Taxing District
Current
Inc. /(Dec.)
Revised
Revenues:
Budget
Budget
144
361005GI Interest Earnings
$3,000.00
$1,000.00
$4,000.00
144
389001 Less 5%
($150.00)
($50.00)
($200.00)
144
389008 Fund Balance Forward -T &T
$150,739.00
$237,130.73
$387,869.73
144
389009 Fund Balance Forward -Pre Hospital
$52,137.00
$105,007.57
$157,144.57
144
389010 Fund Balance Forward- Upgrade Fac
$97,438.00
$209.724.70
$307,162.70
Total
$303,164.00
$552,813.00
$855,977.00
Appropriations:
144
68501 510* Trauma District Admin
$12,297.00
($4,091.00)
$8,206.00
144
68501 530* Trauma District Admin
$3,984.00
($2,150.00)
$1,834.00
144
68501 530340 Trauma District Admin
$0.00
$845,937.00
$845,937.00
144
68502 530340 Trauma Transport & Treatment
$200,000.00
($200,000.00)
$0.00
144
68503 530340 Trauma Pre - Transportation
$2,000.00
($2,000.00)
$0.00
144
68504 530340 Trauma Facility Upgrade
$100.00
($100.00)
$0.00
144
85522 590990 Reserves 144
$29,000.00
($29,000.00)
$0.00
144
85522 590991 Reserves 144
$37,142.00
($37,142.00)
$0.00
144
86515 590910 Budget Transfers 001
$18,641.00
($18.641.00)
0.00
Total
$303,164.00
$552,813.00
$855,977.00
$0.00
$0.00
$0.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby
authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of the
Board on the 16th day of August, AD 2017.
Mayor Neugent
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Mayor Pro Tem Rice
Yes
Commissioner Kolhage
Yes
Commissioner Carruthers
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Commissioner Murphy
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BOARD OF COUNTY COMMISSIONERS
OF NROE CO�TY,0 RI��
Attest: KEVIN MADOK, Clerk
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MONROE COUNTY ATTORNEY
APPROVED AS TO FORM:
- CHRISTINE M. LIMBERT- BARROWS
ASST NT UNTY ATTORNEY
Date �