Resolution 136-1988
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Finance Department
RESOLUTION NO. 136 -1988
A RESOLUTION CONCERNING SUPPLEMENTAL BUDGET.
WHEREAS, it is necessary to conduct a Public Hearing as
required by Section 129.03, Florida Statutes, to increase the
Monroe County Budget for the fiscal year ending September 30,
1988, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that a Public Hearing was conducted on
March 15, 1988, to increase the Monroe County Tourist Development
Fund Budget by $1,044,454.00, and to adopt a supplemental budget
amendment as follows:
REVENUES:
AMOUNT:
Fund Balance
District I
District II
District III
District IV
District V
Carry Over:
107-000000-389001-00000
108-000000-389001-00000
109-000000-389001-00000
110-000000-389001-00000
111-000000-389001-00000
$ 301,551.00
113,134.00
144,558.00
219,843.00
259,132.00
Interest Income:
District I/Beach Project/l07-000000-361102-00000 6,236.00
TOTAL REVENUES: $1,044,454.00
APPROPRIATIONS:
Promotion and Advertising, 2 Cent Program:
District I 107-110200-554470-0
District II 108-110200-554470-0
District III 109-110200-554470-0
District IV 110-110200-554470-0
District V 111-110200-554470-0
127,957.00
35,689.00
49,955.00
92,441.00
47,816.00
$353,858.00
Total Promotions and Avertising:
Events, 2 Cent Program:
District I
District II
District III
District IV
District V
107-110300-554471-0
108-110300-554471-0
109-110300-554471-0
110-110300-554471-0
111-110300-554471-0
126,394.00
61,194.00
60,298.00
102,655.00
188,059.00
$538,600.00
Total Events:
3rd Cent Program:
District I:
City of Key West Beach Project:
107-107501-559340-0
$ 175,000.00
Monroe County Beach Authority Projects:
107-107501-559341-0
Other Beach Projects:
107-107501-559900-0
3rd Cent Reserves:
107-110500-599900-0
3rd Cent Reserves:
107-110500-599900-0
125,000.00
667,573.00
(1,270,340.00)
356,203.00
Total District I, 3rd Cent:
$
53,436.00
District II:
3rd Cent Reserves
108-110500-559900-0
16,251.00
District III:
3rd Cent Reserves
109-110500-559900-0
34,305.00
District IV:
3rd Cent Reserves
110-110500-559900-0
24,747.00
District V:
3rd Cent Reserves
111-110500-559900-0
23,257.00
TOTAL APPROPRIATIONS:
$1,044,454.00
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said
Board be and he is hereby authorized to take the necessary action
to effect the transfer of funds hereinabove set forth.
PASSED AND ADOPTED by the Board of County Commissioners of
Monroe County, Florida, at a regular meeting of said Board held
on the 15th day of March, A.D. 1988.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By g~1
MaYOr~Chairman
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(SEAL)
Attest:DANNY L. KOLHAGE, Clerk
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