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Resolution 406-1990 RESOLUTION NO. 406- 1990 A RESOLUTION CONCERNING AMERDED BUDGET. WHEREAS, it is necessary to conduct a public hearing as required by section 129.03, Florida Statute., to amend the Monroe County Fine' Forfeitures Fund budget for the fi.cal year ending September 30, 1990, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIORBRS OF MONROE COUNTY, FLORIDA, that a Public Hearing was conducted on September 11, 1990 at 5:05 p.m., to amend the Fine' Forfeitures Fund budget and to adopt an amended budget as follows: FY 1990 INCREASE FY 1990 CURRBRT OR PROPOSED RBVBIWES BUDGET (DECREASE) BUDGET -------- -------------- ------------ -------------- 101 000000 311100 Ad Valorem Taxes 16,899,537.00 0.00 16,899,537.00 311200 Delinquent Taxes 40,000.00 0.00 40,000.00 333200 Payments in Lieu 34,400.00 0.00 34,400.00 334162 Witness Reimbursement 31,950.00 0.00 31,950.00 334163 Pre-Trial Reimb State Attorney 23,000.00 0.00 23,000.00 334164 Pre-Trial Reimb Public Defender 32,465.00 0.00 32,465.00 334290 DUI Task Force Grant 85,500.00 0.00 85,500.00 341510 Excess fee. - Sheriff 43,942.00 0.00 43,942.00 341901 Court Filing Civil 65,000.00 0.00 65,000.00 342302 Housing Fed'l Prisoners 46,755.00 0.00 46,755.00 351100 Court Filings/Fines 1,580,482.00 0.00 1,580,482.00 351200 Law Enforcement Trust Fund 198,856.18 0.00 198,856.18 361000 Interest Income 244,256.00 0.00 244,256.00 369900 Miscellaneous 1,100.00 0.00 1,100.00 -------------- ------------ -------------- Sub-total 19,327,243.18 0.00 19,327,243.18 101 000000 381001 Transfer from General Fund 31,241.69 0.00 31,241.69 381004 Tran.fer from Key West Airport 77,254.79 0.00 77,254.79 389001 Less 5' Reserve (947,947.00) (18,415.16) (966,362.16) 389002 Fund Balance Forward 2,499,961.00 581,415.16 3,081,376.16 -------------- ------------ -------------- Total Revenue. 20,987,753.66 563,000.00 21,550,753.66 -------------- .----------- --------.----- APPROPRIATIONS -------------- WITNBSS FEES ----- 101 270000 517311 Competency/psych Evaluations 40,000.00 5,000.00 45,000.00 517312 Court Appointed Attorney Fees 172,181.04 7,000.00 179,181.04 517313 Other Fees 40,000.00 5,000.00 45,000.00 517319 Auto Allowance , Travel 47,000.00 3,000.00 50,000.00 517320 Extradition 59,000.00 0.00 59,000.00 517330 Court Reprter Service 115,000.00 15,000.00 130,000.00 517331 Court Interpretor 25,000.00 0.00 25,000.00 517491 Regular Witness Fees 3,740.65 0.00 3,740.65 517492 Expert Witne.s Fees 25,000.00 0.00 25,000.00 517515 Advertising 259.35 0.00 259.35 -------------- ------------ -------------- Total 527,181.04 35,000.00 562,181.04 -=-........... ______..111... _...a._____... ----- SHERIFF'S BUDGET ----- 101 290100 521000 Reserve for Contingency - Sheriff 35,000.00 521120 Salaries' Wages 10,875,556.64 521300 Expenses Other Than Salaries 2,915,344.00 521640 Capital Outlay 769,164.00 0.00 0.00 0.00 0.00 35,000.00 10,875,556.64 2,915,344.00 769,164.00 Total 14,595,064.64 0.00 14,595,064.64 ----- SHERIFF'S OTHER ----- 101 290200 521230 Group Insurance 521240 Worker's Compensation 521450 Insurance' Bonds Total 1,021,686.00 0.00 1,021,686.00 364,674.00 0.00 364,674.00 5,000.00 0.00 5,000.00 -------------- ------------ -------------- 1,391,360.00 0.00 1,391,360.00 ............-- ............ ......-....-.. 32,553.72 0.00 32,553.72 2,462.68 0.00 2,462.68 4,777.26 0.00 4,777 .26 9,144.00 0.00 9,144.00 442.00 0.00 442.00 -------------- ------------ -------------- 49,379.66 0.00 49,379.66 -------------- ---.-----.-. -.------------ ----- OTHER LAW ENFORCEMENT OFFICERS ----- 101wil030015~~~~0~:~~r;::e: Wages ~ ill 2122 Retirement Contributions e.::.... 21:1,,4 Worker's Compensation ~ 2~ Clothing' Apparel W E ...J ~ 0 a: :::) Total ~-O ~ en ..J ~ (,) "'- .... >- ~ UJ o I)' Z ...J 0 W :z: (,) a: ...a .c z ;: fA C ~ . LEE A FUNDS ----- 101 290'00 521'00 Auto Allowance , Travel ----- TRUST FUND CAPIT&L EQUIP 101 290600 521511 Equipment > $200 52151' Education 521529 Clothing' Apparel 521640 Capital Outlay Total 101 ----- JAIL OPERATIONS ----- 300001 523310 Professional Services 523340 Contractual Services - Wackenhut 523341 Contractual Svces-Guidance Clinic 523"0 Rentals Total ----- BUDGETED TRANSFERS ----- 101 910200 581910 Transfer to General Fund ----- RESERVES , TRANSFERS ----- 101 920000 584990 Contingency 589000 Reserve for Cash Balance Total ----- IMPACT FEE REFUNDS ----- 101 921000 519990 Refund Prior Year Total Appropriations 75,000.00 0.00 75,000.00 --....-------- ........---- --.......----. 6,545.73 0.00 6,545.73 19,500.00 0.00 19,500.00 2,500.00 0.00 2,500.00 170310.45 0.00 170,310.'5 -------------- ------------ -------------- 198,856.18 0.00 198,856.18 ----------.-.- .....------- ..-.---.------ 6,000.00 2,395,725.00 3,000.00 U,OOO.OO 0.00 493,000.00 0.00 0.00 6,000.00 2,888,725.00 3,000.00 14,000.00 2,418,725.00 493,000.00 2,911,725.00 -=====-=-=-==- --.........- ......-------- 0 35,000 35,000 ============== =====..=-=_. __===-=sl::n.__=== 1,232.14 0.00 1,232.14 1,729,955.00 0.00 1,729,955.00 -------------- ------------ -------------- 1,731,187.U 0.00 1,731,187.14 ---------..--- .----------- .........----- 1,000.00 0.00 1,000.00 -----......... ____a_______ -------------- 20,987,753.66 563,000.00 21,550,753.66 -------------- ------------ -------------- BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said Board, upon the receipt of the above, is hereby authorized and directed to make the necessary changes of said itBIIUI, as set forth above. PASSED AND ADOPTED by the Board of County Co_issioners of Monroe County, Florida, at a regular meeting of the Board on the 11th day of September, A.D. 1990. (Seal) BO~.::,~~ONERS f::7Z"it:t:. ' BY Mayor/Chairman I~/ APPROVED AS TO FORM AND LEGAL SUFFICIENCY. ,'\> ... '... ,~,~:.~ ny'~\.\.l (J~7(,) Attorn..:-y'., Office