Resolution 094-2007 a
Resolution 094 2007
WHEREAS,it is necessary to conduct a public hearing as required by section 129.03,Florida Statutes,to amend the General Fund,#001,
the Planning Bldg Zoning Fund,#148,and the Unicorporated Parks&Beaches Fund#147 for the fiscal year beginning October 1,2006
and ending September 30,2007 now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONS OF MONROE COUNTY,FLORIDA,that a Public Hearing was
conducted on February 21,2007 at 5:01 p.m.to amend the General Fund,#001,the Planning Bldg Zoning Fund,#148,and the Unicorporated
Parks&Beaches Fund#147 budgets and to adopt the amended budgets as follows:
General Fund-001 Current IncJ(Dec.) Revised
Revenues: Budget Budget
001-389002 Fund Balance Forward $18,301,883.00 -$5,571,059.00 $12,730,824.00
001-335180GS 1/2 Cent Sales Tax $2,731,646.00 $1,908,354.00 $4,640,000.00
001-361005GT Interest Earnings $700,000.00 -$100,000.00 $600,000.00
001-362001SG Rents $300,000.00 $100,000.00 $400,000.00
001-381xxxxx Operating Transfers From Other Funds $4,797,916.00 $168,131.00 $4,966,047.00
001-389001 Less 5%Florida Statute -$1,596,398.00 -$95,647.00 -$1,692,045.00
001-xxxxxxxx All Other Revenue $28,200,906.45 $0.00 $28,200,905.45
Total $53,435,953.45 -$3,590,221.00 $49,845,732.45
Appropriations:
001-5810-1000-85500-590991 Reserves Cash Balance $3,590,221.00 -$3,590,221.00 $0.00
.001-xxxx-xxxx-xxxxx-xxxxxx All Other Expenditures $49,845,732.45 $0.00 $49,845,732.45
Total $53,435,953.45 -$3,590,221.00 849,845,732.45
$0.00 $0.00 $0.00
Planning Bldg Zoning-148 Current IncJ(Dec.) Revised
Revenues: Budget Budget
148-335180GS 1/2 Cent Sales Tax $4,600,000.00 -$1,640,000.00 $2,960,000.00
148-315001GR Local Communications Svc.Taxes $550,000.00 $90,000.00 $640,000.00
148-341905SG Services Other-Planning $350,000.00 $100,000.00 $450,000.00
148-341906SG Services Other-Life Safety $80,000.00 -$10,000.00 $70,000.00
148-354001SG Fines Local Ord-Code Enforcement $85,000.00 $15,000.00 $100,000.00
148-254002SG Fines Local Ord-Exam Board $3,000.00 -$3,000.00 $0.00
148-361005GI Investment Income $262,664.00 $37,336.00 $300,000.00
148-369001GM Other Miscellaneous Revenues $20,000.00 $15,000.00 $35,000.00
148-389001 Less 5%Florida Statute -$441,361.00 $64,400.00 -$376,961.00
148-389002 Fund Balance Forward $4,450,057.00 -$100,000.00 $4,350,057.00
148-xxxxxxxx All Other Revenue $2,984,223.00 $0.00 $2,984,223.00
Total $12,943,583.00 -$1,431,264.00 $11,512,319.00
Appropriations:
148-5130-1000-85525-590991 Reserves Cash Balance $745,124.00 -$745,124.00 $0.00
148-5190-1013-23509-560640 Vehicle Replacement $155,424.00 -$155,424.00 $0.00
148-xxxx-xxxx-xxxxx-510240 All Cost Centers Workers Compensation $154,212.00 -$154,212.00 $0.00
14 8-5 1 30-1 0 1 5-5000 1-53 03 1 8 Growth Mgmt Admin $2,000,000.00 -$376,504.00 $1,623,496.00
001-xxxx-xxxx-xxxxx-xxxxxx All Other Expenditures $9,888,823.00 $0.00 $9,888,823.00
Total $12,943,583.00 -$1,431,264.00 $11,512,319.00
$0.00 $0.00 $0.00
Unicorporated Parks&Beaches-147 Current Inci(Dec.) Revised
Revenues: Budget Budget
147-335180GS 1/2 Cent Sales Tax $500,000.00 -$100,000.00 $400,000.00
147-361005GI Interest Earnings $20,000.00 $20,000.00 $40,000.00
147-389001 Less 5%Florida Statute -$79,997.00 $4,000.00 -$75,997.00
147-389002 Fund Balance Forward $1,102,344.00 $0.00 $1,102,344.00
147-xxxxxx All Other Revenue $1,079,943.00 $0.00 $1,079,943.00
$2,622,290.00 -$76,000.00 $2,546,290.00
Appropriations:
147-5190-1013-23508-560640 Vehicle Replacement $67,297.00 -$67,297.00 $0.00
147-5130-1000-85524-590991 Reserves Cash Balance $300,000.00 -$8,703.00 $291,297.00
147-xxxx-x xx-xxxxx-xxxxxx All Other Expenditures $2,254,993.00 $0.00. $2,254,993.00
$2,622,290.00 -$76,000.00 $2,546,290.00
$0.00 $0.00 $0.00
..
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said Board,upon thereceipt of the above,is hereby authorized and directed to make
the ner,-csary changes of said items,as set forth above.
PASSED AND ADOP IED by the Board of County Commissioners of Monroe County,Florida,at a regular meeting of the Board on the 21st day
February,A.D.2007
Mayor Di Gennaro Yes
Mayor Pro Tern Spehar Yes
Commissioner McCoy Yes
Commissioner Neugent Yes
Commissioner Murphy Yes
BOARD OF COUNTY COMMISSIONERS
OF ONROE COUNTY,FLO A
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By.
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Mayor/Chairman
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MONROE COUNTY ATTORNEY
çROVED AS TnRM:
CYNTHIA L.T1-ra
ASSISTANT COUNTY ATTORNEY
Date 05 - 00- 2007.
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