Resolution 147-1985
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Financ.:e Department
RESOLUTION NO.
147-1985
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,
1985, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COl1MISSIONERS OF
MONROE COUNTY, FLORIDA, that a Public Hearing was conducted on
May 10, 1985, to increase the Monroe County Capital Projects #301
Fund Budget from $2,061,950.00 to $4,212,766.87, and to adopt a
supplemental budget amendment as follows:
REVENUES:
Criminal Justice Projects:
U.S. Marshall
Loan Proceeds
Transfer Fm. Gen. Fund
1 Cent Sales Tax
State Grant-Public Safety
Interest Income
Less 5%
Fund Balance Forward
Total Criminal Justice
Parks and Beach Project:
Higgs Beach State Grant
Transfer Fm. Gen. Fund in
and Fund Balance forward
Total Parks and Beach
FY84
in FY85
1981 Bond Issue Projects:
Unused Funds:
Fund Balance Forward
FRS Projects:
Transfer Fm. Gen. Fund
TOTAL REVENUES
APPROPRIATIONS:
Criminal Justice Projects:
Main Jail:
Engineering:
Basic Fee:
Modifications
Deficiencies
3rd Floor & Exit
Solar Water System
Total Engineering
Construction:
Fla. Keys Aqueduct Authority
Monroe Construction-Base
Monroe Construction-Modification
Deficiencies
3rd Floor & Exit
Solar Water System
AMOUNT:
(
(
(
199,267.95)
5,503.35)
429,000.00)
2,800,000.00
25,688.55
15,954.29
141,454.29)
8,057.00)
2,058,360.25
(
(
-0-
30,693.27
30,693.27
(
3,236.65)
65,000.00
$2,150,816.87
(
70,890.00)
44,000.00
4,610.00
15,000.00
1,500.00
11,890.00)
-0-
132,925.70)
581,876.00
75,000.00
152,000.00
15,000.00
(
(
APPROPRIATIONS (continued)
Criminal Justice Projects (continued)
Total Construction
Other Expenses:
Jail Furnishings
Legal Notices & Other
Total Other Expenses
Total Main Jail
(
690,950.30
60,000.00
385.58)
59,614.42
755,174.72
Marathon Courthouse:
Engineering
Construction - 2nd Floor
Total Marathon Courthouse
-0-
120,000.00
120,000.00
Plantation Courthouse:
Engineering
Construction - Elevator & Handrails
Total Plantation Courthouse
5,000.00
47,586.00
52,586.00
Jackson Square Project:
U.S.O Property, Acquisition
Engineering:
Update Master Plan
Phase II
Total Engineering
Construction:
Phase II
Total Construction
Total Jackson Square Project
Budgeted Reserves:
Criminal Justice General Contingency
Total Criminal Justice Projects
256,000.00
1,500.00
85,000.00
86,500.00
705,656.53
705,656.53
1,048,156.53
82,443.00
2,058,360.25
Parks and Beach Projects:
Higgs Beach and *Reserve for Further Projects
30,693.27
Library Projects:
1981 Bond Issue Projects:
Key Largo Project
Reserve for Further Projects
Total 1981 Bond Issue
Total Library Projects
(
(
(
-0-
3,236.65)
3,236.65)
3,236.65)
Federal Revenue Sharing Project:
Big Pine Key Civic Center Project
65,000.00
$2,150,816.87
TOTAL APPROPRIATIONS
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.
2
PASSED AND ADOPTED by the Board of County Commissioners of
Monroe County, Florida, at a regular meeting of said Board held
on the 10th day of May, A.D. 1985.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
. .. ~-
By~'~~~-'~----' - ,,,.
Mayor/Chairman
(SEAL)
Attest:
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