Item Q
Q
BOARD OF COUNTY COMMISSIONERS
Resolution No. -2002
A RESOLUTION ADOPTING THE TENT A TIVE BUDGET FOR FISCAL YEAR 2003
WHEREAS, the Board of County Commissioners of Monroe County, Florida, pursuant to the provisions of
Chapters 129 and 200, Florida Statues, did conduct a Public Hearing on September 4,2002 at 5:05 p.rn. at
the Harvey Government Center at Historic Truman School, Monroe County, Florida, to amend and adopt a
Tentative Budget for each County fund for Fiscal Year 2003, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY
FLORIDA, that the Budget be adopted as the Tentative Budget for Fiscal Year 2003, summarized as
follows, and is _he!eb)'.~~gpt~~,
001 . U GENERAL FUND
002 "'SUPPY6-G'ENF-U"rO=-LIBRARY
100 -AFFOROABLEHOUSING PROGRAMS
10f - LAW'ENFORCEMENT:JAIL, JUDICIAL
102" 'ROAO'AND'BRIDGEF-UND
'103'- "--i:AwuBRARY-FUNO'--
115--- .. 'ToCDis""fRicT TWO -PENNY
'116 "'TOC'ADMIN & PRor\1<)""2'CENT
117--' "TDC'DISTRICT1 THIRO'PENNY
-118 ....'-TDC'OlS-TRICT-2THIRO.CENT
1'19 -..- 'TC)CDISTRICT3THIRO'CENT
120----1-15(5 DISTRlcT4 THIRDCENT
121----'TDc'DisTRICT 5'THIRO-CENT
12S'--'-"GOVERNMENT AL FUNo"TYPE GRANT
-13o'-'-"IMPACT FEES FUND. ROAOWAY-
131--"IMPACTFEES FUNO-. P:c.'-RKS"
1'32'- --"IMPACT-FEES FUND = "UBRARY
13i' -.----I'MPACTFEESFU-NC):SOLlo"WASTE
. '. ----..--.---,,--~-~--,-."---"-_.- __.._~~_, '.'_'M'." .. __.
134 IMPACT FEES FUND - POLICE
135 . -.. IMPACTFEES'FUNO=-FIREFACILWiES'-
141"'-' -FIRE&'AMSDLANCE'OlSTRICT 1
1'42'TRANSLA TOR--- -- ...
144-----UPPER KE-VS TRAUMACAREoisTRICT
146"-' "FIRE&A-MSULANCE OiSTRICT6'"
14-7 -'uNINCORPORATE-O'PARKs'& BEACHES
.14S----MSTO-:.-PLNG/BLDGiCOOEiFIRE MAR'
1'49'" "-MUNiClpATpouCiNG-
m~'."__,__",_"_",_",_,,_,________,____,_,,,,__,___ ...
150 911 ENHANCEMENT FUND
152 OUCKKEYSPECiACSECURITY OISTRICT
15:f'---LOCAC"HoDsTr,fG-ASSTSTANCE TRUST F'UND
1'S4'-'-'''CUOJOE GARDENS MUNiCiPAL sVCCULvERToISTRlcT"
157-"" BOATING IMPROVEMENT'FlT"T6--'
- '. -_...__._-_.._-~-----_._-_.._~._-_..~.._....._._...._.""
158MISC SPECIAL REVENUE FUND
159----- FLORIDA' KEYS-MARINAMARATHON
160----ENViR-ONMENT AL REsTcYRATI6r,.(H
162-'- LAW'ENFO,RCEMENTTRUSTFUNO
44,407,175
2,251,791
260,472
_. H'" ..... ,__. __ U_.._."
44,338,264
- . -....-....-........-.--...--....--
11,763,550
87,743
".......-- .._...~,~-~ .-..-.........-.-.-.,-..--.-.-.
4,826,715
-"'-"'-."'-'--"
8,120,468
....---. -~._-_..~_._+--.
4,937,246
.-- .... -.._- --.._~-_.._~- .
504,058
. _'_'+N '._ ,__~_.. "_..__
1 ,090,557
o. _.~..___. ,..,.__.._._____.~_,+.
987,082
u .__._ ~,.__~ ,~_._ __ _' ,,_... ~_'__ __._._
1,323,280
565,000
- . "'.',. _._._~._---'._-_.._-----_._- .-.
6,683,452
,. .--'-------785:"852.
_'_n.',. ,.,..... _,. -'---c_.__'__..~__,_,__,.____.+"
424,608
. -, "H' .. -----212:904~
-.--._____.u..+__.__n___ _
454,266
..,. '.. ------216"]33'
-"-,,,--,,-.__._._ _.~ _'_m._..._.___,__~__
6,057,437
---O~OO~
,- .._-"~'-"'--~'---'-'--'----'~'
2,288,416
--~-- ,._"._._~"----~-~_._~--
1,146,471
~ ---.. ---....-..... .-----. ".-., -- - ~
1,850,751
--"" ~---..__._--_... ''''.~ ----,-.-..-.-,-.--_._-_.~ ------.--.--.-.-..-
10,074,281
.._.~..-.. .. --'-"--,,-----
6,157,608
852,283
154,600
-.--------- ---.---..
1,674,552
0.00
.... ,_____~_u..__
431,200
m .. ,- u_.__.____"__"_~.n__ --".-----829:504
o
FUNDSUMM09/03/200212:46 PM
163 COURT FACILITIES FEES TRUST
164 CLERK'S DRUG ABUSE TRUST
. ..---.---.-. -----_...
165 lOSAP TRUST (610)
2021993-REF-UNOINGIMPR()VEMENT BONDS (83)
203 1993--REFUNDfNG IMPROVEMENT BONDS (88)
205 1991 SALE-S TAX REVENUE BONDS
206 c;LERK;S RE\TNOTE~DEBT
304 ()NEc;ENTINi=-RA~STRLJCTLJRESAlES TAX CAPITAL PROJECT
305 1991 SALES TAX REVENUE BONDS - CAPITAL PROJECTS
306 CI..ERK'S REV-NOTE, CAPITAL
401-c;ARD SOUND-BRiDGE
403 - -MARATHON AIRP~ORT - 0 -& M
404 - -- K-EY WEST AIRp-oRT ~ 0-& M
4-14-----S01..10 WASTE-MANAGEMENT
415 -SOI..IDWASTEMANAGEMENT~DEBT SERV & R1R
501-WORKER'S COMPENSATION
502 ---GROUP INSIJAANCE----
503-------~RISK MANAGE-~iENT-
504---'CENTRAl SERVICES -----
600------' LAW ENFORCEMENT-TRlJS-T FlJND---~----
-S02---------:-COURT-FACI LITI ES-F"EE's-TRu'sT-FuNo'- ----..--~-"-----_..-.._-_.-
603 'CLERK'S DRUG ABlJSE-TRLJSTFUNO--
-'--"--"---'"
610 LOSAP TRUST FUND
-- '_._.~-----~-------_._--
TOTAL
420,100
37,750
316,797
o
1,036,730
4,758,184
288,000
33,035,653
1,450,000
7,050,000
955,325
5,550,250
.....- .. -- -~_.
17,301,780
3,115,000
4,411,772
-'-- -- "---"-
15,860,383
_ . _ _u__....__.____.._______
3,622,637
267,546,646
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
meeting of said Board held on the 4th day of September, AD 2002.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Nelson
Commissioner Neugent
Commissioner Jimenez
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
FUNDSUMM09/03/200212:46 PM