Resolution 488-2021 Resolution No. 488 -2021
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: Fine and Forfeiture
Fund 101 for the fiscal year beginning October 1,2021 and ending September 30,2022,now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA.that a Public Hearing was
conducted on December 8,2021 at 1:30 P.M.to amend Fine and Forfeiture Fund 101 budget and to adopt the amended budgets as follows:
Fine and Forfeiture Fund Current Inc./(Dec.) Revised
Revenues: Budget Budget
101-311100GA Ad Valorem Taxes $58,005,405.00 $0.00 $58,005,405.00
1 01-3 1 1 200GA Del Ad Valorem Taxes $100,000.00 $0.00 $100,000.00
101-341530SG Circuit Court $50,000.00 $0.00 $50,000.00
101-342300SS Services-Pub Safe-Hg-Pris $360,000.00 $0.00 $360,000.00
101-342603SS Pub Safety Air Amb Svcs $8,575,000.00 $0.00 $8,575,000.00
101-349006SG Services-DJJ Maint $28,000.00 $0.00 $28,000.00
101-351300SS Clerk Fines $70,000.00 $0.00 $70,000.00
101-354007SS Traffic Penalty-SCGTF $2,500.00 $0.00 $2,500.00
101-361005G1 Interest Earnings $350,000.00 $0.00 $350,000.00
101-361009G1 Interest-Tax Collector $35,000.00 $0.00 $35,000.00
101-369001GM Miscellaneous Revenue $133,240.00 $0.00 $133,240.00
101-386400GT TrsfInShf-ExcessFees $1,500,000.00 $0.00 $1,500,000.00
101-389001 Less 5% -$3,385,457.00 $0.00 -$3,385,457.00
101-389002 Fund Balance Forward $9,120,568.00 $580,000.00 $9,700,568.00
Total $74,944,256.00 $580,000.00 $75,524,256.00
Appropriations:
101 04538 530490 Tax Incr Pymt 101 $1,289,000.00 $0.00 $1,289,000.00
101 04590 530490 Juv Det Cost Share Proj $196,000.00 $0.00 $196,000.00
101 11001 510***,530***,560***,851*** Emerg Med Air Trans $8,713,533.00 $0.00 $8,713,533.00
101 20505 510***,530***560*** Correction Facilities $2,963,633.00 $0.00 $2,963,633.00
101 68616 590998 Bond Refunds $25,000.00 $0.00 $25,000.00
101 68629 510***.530***,581***,590*** Sheriff Law Enforcement $26,388,523.00 $330,000.00 $26.718,523.00
101 68630 510***,530***,581*** Sheriff Corrections $27,044,475.00 $0.00 $27.044,475.00
101 68631 510***,530***,581*** Sheriff Court Security $2,339,081.00 $0.00 $2,339,081.00
101 68634 510***,530***,581*** Interagency Communication $759,695.00 $0.00 $759,695.00
101 68700 530400 LEEA Funds $75,000.00 $0.00 $75,000.00
101 81008 530310 Sheriff Extradition $100,000.00 $0.00 $100,000.00
101 85503 590*** Reserves 101 $5,016,982.00 $250,000.00 $5,266,982.00
101 86518 590125 Budgeted Transfers 101 $33,334.00 $0.00 $33,334.00
Total $74,944,256.00 $580,000.00 $75,524,256.00
Moo $o.00 $o.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
8th day of December,AD 2021.
Mayor Rice Yes
• Mayor Pro Tem Cates Yes -
Commissioner Coldiron Yes ^ :i �.=,
Commissioner District 3.Vacant Vacant
' ° _
�jp� Commissioner Raschein Yes I='=
w � `� --.J `r•:
¢� 1S \ BOARD OF COU TY COM SSIONERS `D 4 7
F OF MONROE
. �° By: n
00 --,.�- -� = e` Mayor/Chaff n -x•7
1-- V 7,1
} `;3 J
.A . Ei'•• +!•OK,CLERK
n / MONROE COUNTY ATTORNEY
', t 4, i P PR D AS TO Oa�t•�
CHRISTINE LIMBERT-BARROWS
As De.uty Clerk ASSISTANT COUNTY ATTORNEY
DATE: 12/901
eMZEN
The Florida Keys Only Daily Newspaper, Est. 1876
PO Box 1800,Key West FL 33041
P:(305)292-7777 ext.219 F:(305)295-8025
legals@keysnews.com
MONROE CO BUDGET & FINANCE
THE HISTORIC GATO BUILDING
1100 SIMONTON ST SUITE 2-213
KEY WEST FL 33040
Account: 421120 Ticket: 3823866
PUBLISHER'S AFFIDAVIT
STATE OF FLORIDA [legal.text]
COUNTY OF MONROE
Before the undersigned uthority personally appeared
who on oath says that he or she is
(_ of the Key West Citizen,a five day
newspaper published In Key W t,in Monroe County,Florida;that the attached
copy of advertisment,being a legal notice in the matter of was published in said
newspaper in the issues of:
Saturday, December 4,2021
Affiant further says that the Key West Citizen is a newspaper published in Key
West,in said Monroe County, Florida and that the said newspapers has hereto-
fore been continuously published in said Monroe County, Florida Tuesday thru
Saturday weekly,and has been entered as periodicals matter at the post office in
Key West, in said Monroe County, Florida,for a period of 1 year next preceding
the first publication of the attached copy of advertisement;and affiant further says
that he or she has neither paid nor promised any person,firm or corporation any
discount,reba e, om ission or refund for the purpose of securing this advertise-
ment fo p I' a on i the said newspaper.
d
ignature 4A nt
Affirme d rib d before me this 15th day of December 2021
;J
(Nbit-hryl Public atu e
< C
(Notary Pu is Printed Name) (Notary Seal)
My commission expires /;t
Personally Known X Produced Identification_
Type of Identification Produced
a . COMMISSION#GG232 2
EXPIRES: June 27, 2022
w
lylu;tit-ni t4, If— )12'—iSroo-, of Secti—, 129.00, I'lor:rda SirautL."."':ii, TIOtiCc is h4'r#'Chy Lkil.12 (lMn a PP:lblic Hearing will be held by the Board 'of County
<.,'on uxxi:asru-ncrs of Monroe County, Florida, on 1)a;ccunbcr far: 2021 at the: lacaur of I:30 P,M. at the'Murray Nelsmi <;kwcrnurictit Center, 102050
(>ve:a:sr as Hwy, Key Largo, FJ.. fiar the Purpose of receiving ally oe>ttart'tent:,s l"Or the proposed w xpplertts.^ntal Budget Ainearlinent l(,,r the fiscal year -
bcg umirr0 Oct,ber 1,2021,and ending Septerrriber 30,2022 a,r.T,'mc and [^ctrlcittuc U and 101,
F inv anti Ys'orreitrurd;&+arise] Current lnc.t(Decx) Revised
R e"C^nue.. Budget 13udg et
101-.111100(_iA Ad Valorem Taxes $5$,00:5,405.00 $O.O(:) $58,00.5.,405.00
101-311.200(ice. Del Ad Valore~.ni Taxeas 9i E.00,(.DO0_OO $000 $IO(>,OO{),0O
101-:34'1 530S(i Circuit Court `Ix`"'s4t,(7f)O..00) $0.00 y$..5O,t)O().0O
101-3=423()()SS Selveceq- Pub Sate;.-flex-pris $360,000.(.I(J ;iit).Od) $460,000,00
101 -342603SS Pun Safizty Air.lmb Svcs $8,575„000.00 $0,00- $8,575,w)(m)0
101-::349(M)6SG Services-DJJ'Mauint $28,000,00 $0.00 $28,000.00
10 1-35 130OSS Clerk Fines $70,000.00 $0.00 fi 70,000.00
101 3540(17SS Traffic Penalty-SCOTF $2,500,00 $0,00 $2,500.00
101-361005Ci1 Interest Earnings $350„000.00 $0.00 '$350,000.00
101•361009CiE Interest -`fax C—Ilecrcrr $35,o(x).00 $0.00 105,000,00
1O1-369001(3M Miscellaarleous Revc;lute $133,24000, $0,00- $13.3„2 ,0( 00
10 1-3864000 1 -frsf ha cShf-Excess Fees I&t'500,000.O0 "O,00 $1,,sOO,O00,00
1.01-389001 Less 5 rY. -$3,.385,457.00 ,SOn 00 $.3,385,457.00
101-389002 Fund Balzau.cel'oxwsard. $9,120,569,00 $5210.000.00 y,.19�'700,568,00
"C'datuat $74,9441256.00 *.ta'9580,1it111.00 $75.52 4,25f3.00
A.ppl' priationss.
101 04 538 530490 'f"stx hrer Pyrut. 101 $1,289,000.00 $0.00 $1,2€39,000.00
1.(3:1 04590 530490 Juv 1"bet Cost Share Prof $196,000.00 $().,()() $196,000.00
1()1. 11001 S:l(3'a+" :,5;.tki#zetw,5fi0""mm,As=l.•"*l:irxac^rglL1u^,c1.Air..l.ratsss S8,7I3,53:3.00 `fr().00 $9,713,.53.4.00
1 1 20505 510'"•m•r.,.530"`s•a`S Om"a° (Awree(.,mIa iltl:pcs S2,963,633.00 $(Mu) $2,963,633.00
101. 69616 590999 Bond Refunds $25,(:)00MO `.0.00 $25,000,00
101 6862*3 .530°�i#"k,.530"""*,.:rfbE"`""`,5E)0""�`"`:s"ltcsrafi"I...atn,�l•..ufisrcett—rit 5+26,388,S23,00 $330,000.00 „¢"r26,719,523.00
1,01 69630 510�"mTM 53O"°'"*„5E31 SheTiffCorrcciron s $2 7,044,475.00. SO 00 $27:.„„044,47.5.00
1,01, 69631 510-**,530*--,581'u�m.wr S"heriffC.:ourt Security : 2-139,Of41.00 $0.00
1M 686.34 510 1—. InteragencyCorrununieation S7.59,695.00 'EOMO $759,fi95.00
ltl1 68700 5`10400 1,1•,"1," .]•'vutc3€z i1;S,d)t>I,2.C)a3 VMW ;..:`b75,000.ED0..
101. 91009 530310 Shorifl"1xrnulitie>u .`I::100,000,00 $0.00 $100,000-00
101 95503 5'-)O.d* Reserves 101 - .a5,016,982;00 $250,000.00 $5,266,99 .(,34)
M l 86518 `i9012ti fludg;e',tcd 1 fansfe:se 101 $3:3,'334.00 $0 00 "$3:5 4,3 34.00
'Total '$74,944,256 00 ssmo,€ltldbmo S75,524,2545.00
ED)..vl7'vb—4,2021 Key W—t Citlz—