Resolution 159-2007 Resolution 159 2007
WHEREAS,it is necessary to conduct a public hearing as required by section 129.03,Florida Statutes,to amend the General Fund,#001,
and the Fine&Forfieture Fund#101 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 April 18,2007 at 5:01 p.m.to amend the General Fund,#001,and the Fine&Forfieture Fund budgets and to adopt the amended budget as follows:
General Fund-001 Current Inc./(Dec.) Revised
Revenues: Budget Budget
001-389002 Fund Balance Forward $12,730,824.00 -$1,430,508.00 $11,300,316.00
001-389001 Less 5%Florida Statute -$1,692,045.00 $0.00 -$1,692,045.00
001-11000-342603SS Emergency Medical Air Transport $750,000.00 -$750,000.00 $0.00
001-xxxxxxxx All Other Revenue $38,056,953.45 $0.00 $38,056,953.45
Total $49,845,732.45 -$2,180,508.00 S47,665,224.45
Appropriations:
001-5260-1012-11000-xxa-xxx Emergency Medical Air Transport $2,180,508.00 -$2,180,508.00 $0.00
001-xxxx-xxxx-xxxxx-xxxxxx All Other Expenditures $47,665,224.45 $0.00 $47,665,224.45
Total $49,845,732.45 -$2,180,508.00 $47,665,224.45
$0.00 $0.00 $0.00
Fine&Forfieture Fund-101 Current Inc./(Dec.) Revised
Revenues: Budget Budget
101-11001-342603SS Medical Air Transport $0.00 $100,000.00 $100,000.00
101-389001 Less 5%Florida Statute -$2,644,666.00 $0.00 -$2,644,666.00
101-389002 Fund Balance Forward $5,030,828.00 $0.00 $5,030,828.00
101-xxxxxx All Other Revenue $54,278,079.00 $0.00 $54,278,079.00
$56,664,241.00 $100,000.00 $56,764,241.00
Appropriations:
101-5130-85503-590991 Reserves Cash Balance $8,562,305.00 -$1,900,000.00 S6,662,305.00
101-5260-1012-11001-xxxxxx Medical Air Transport $0.00 $2,000,000.00 $2,000,000.00
101-max-xxxx-xxxxx-xxxxxx All Other Expenditures $48,101,936.00 $0.00 $48,101,936.00
$56,664,241.00 $100,000.00 $56,764,241.00
$0.00 $0.00 $0.00
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 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 18th day of
April,A.D.2007.
Mayor Di Gennaro Yes
Mayor Pro Tern Spehar —Yes
Commissioner McCoyYes
Commissioner Neugent eS
Commissioner Murphy
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