Resolution 353-2002
BOARD OF COUNTY COMMISSIONERS
Resolution No. 353 -2002
A RESOLUTION ADOPTING THE TENTATIVE 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.m.
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
.fol~?ws, and is hereby adopted,_.._......._ ......~_......... ..........
:001 NERAl FUND
L~" ~~_,.._~_.,.....,_.__,_
:00 P TO GEN FUND - LIBRARY
00 CfRDABLE HOUSiNG PROGRAMS'~'w, '''''''''~,._.''~~m.~'mm~..__mm~._...._,..,w
..._~~-~~~'..~m~~w_.mw,....._'" ,... """",w._,."''''m_'_~..,_~.mm.....w_.^.
01 ,LAW ENFORCEMENT, JAil, JUDICIAL
, o2~. I ROAD AND BRIDGE FUND'~.....'........~.....
r2.~.: LIB~RY FUND._:~.=~~~~=.=.~:=..:=::'.....:=..~=~....
'115 DISTRICT TWO PENNY
rr1"6'-'1TDC ADMINw& PROMO- 2 CENT..~..........
i'''''-''~'~~,,-~w4_ ----~~~~v~~-.~__.~.__~~w_.~..m.__,'.._.,.....,w,_ w..,,,w.w.w.__,w__,._____m~."'."mmm.....mmm
1117 !TOC DISTRICT 1 THIRD PENNY
r~~.w_w. DISTRIC".':.~:THIRD C~N~.:.~=::=~:.=::....:.:::::::...--.~
i 119 DISTRICT 3 THIRD CENT
"-'~2~cf 5IsTR'(cT4~tHIRD"cE~Nfw,w,-'~^""..-w'w@w '''w,ww.._..,,_w_.~@~~''m~w,._,w,w,..,....._
121 i C DISTRiCT 5 THTRDCENf~..-............~...-."....
125 . !GOVERNMwENTAL -FUND ,-yPE-'GMNT~"'-'-'~W"'w 'W'WW__~~""~'~'~'.""m
'130 ACT FEES FI:rND-~.ROADWA ,r..w.... ....~._... ... ...
t13-f,~w,,,w..m~. PACT'FEES FI:rND~~~PARKs~~~.m@~o.,,@'~.,.,,~'^'.~~~.,ww.w~.~.-~'A'''~w_.~m~w
--~.~.-w,-'-..w'-~_N@m~"Nmmm.'._'m..".'.',w,w "'WW~"""~"~W~~~~~'mmm."~.._".,.",_,w,,..._,.,.,.,.w,..._
CT FEES FUND - LIBRARY
! IMPACTFEEwS Fu'Nrf:"'s'o[ffiWAsfE'o'......~w,w"wwww~.-ww~m~-..~~..--o"mo.w'.
~~w_ww.w_~~'_~m_._~"~.m~m.'.'_"m~_.'~,~^'W_'.'~ W"'. _'W~"__"_~'~"'''~~' _'~"^'w~wwm'.','~w".'"ww_w,
CT FEES FUND - POLICE
r135..m"..~,-..- ACT FE-ES~FUND"':FfRE'F AciTitTE'S ""W_W""W".~._"w~......m~'~...@o,.......,,,,w,w,..,w,_,..,..
[1~1:.==1~~~~~_~~!U0:~~~~I~~~'.~:-.2..=.~::......... .. ...~........_...~...........
1142 ITRANSLATOR
.PPERwKEYS .TRAUMACAREDISTRicT.._........
FIRE & -AMBULANCE DisTRicf6._.-~..-._..............
--'~w.'-~~w~w_~~~.~_.__,_,w"_'_~m~'.~,w._~~,~,~_~'.,~~'"'.ww~._w~m.~m~"~'.o,o_,'..',w
UNINCORPORATED PARKS & BEACHES 1,
.........L0STD~!_~Gl~~~GT~~~~:~~~.:.~,A:F~.:=:~::.:..::::~~:-~.................... ~?:~~w.~~.-"
!MUNICIPAl POLICING 6,157,6081
11 ENHANCEMENT FIJND........w~...-.......-.. .. ..........~.. ............"852:.2831
-OCK KEY SPECIAL sECuR"rTY.i5iSfRTcr........... ..............~ ~.~...-.15.4:6o...
iLocAC"HomfiNG AssrsTA"Nc-ETRusTFlii\fD...w....~. ... . ........ ......-.1,674,5.
......!CliDJOE GARDENS MTTNicII5AI.svCCULVERT DiSTRiCT...........;.............. 0.0
7 ._...-TSOATiNG-iMPROVEMENTFUND.....-.. .......~~
r~~:: ISC SPECiAL REVENUEFU.NO...-.... .........-.~~._......
[159 ' A'''KEYS 'MARINA~MARA THONmm~ ..~.w.~._w_~.w.~~._..,_~,~'w
. .
'~._~.""..,.~,.''''-~~....,~---~~.~.~~~~~.__~~,~w~~,~_~''~'~.m~".N,mm
h:~.....w......~~~.~~~~~;~~~~~:~~T~~~D.._............................. ........_........~.r-....~..~........1,900!
~..w.'" m~~O..mmm.~..," '.''''.-'~.w.'''_',m'~~'''~'''~....~.'.'__"..w''.'.'''.'.,''~~~'.~'m~v_'....~ '@".".'. ~~.w.'..__'~.~.__...@m~'.'..,~~"'.'.",.. '-"w"'."'~"'.'.','"'".w..w_,_,...w.ww..~.w.w.'~'.,,1-.~_,_,m~"o"'~"""'W""W"~',w,_,'"',,w.~m"
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4,937,2461
,
504,0581
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....829, 564l
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163'~.lc60RT FACILITIES FEE~S-':fRUSYM~"'""^""~~~mw~"w"^ _W_"" " .."" """"-,.
164~~'-~ !CLERK'S DRUG ABUSE TRUST ~~.M~~~~mm~m,N~N_"'~"'''_'_'W'_'_
165 'm~ SAP TRU ST (61 O)-~..._._"m~u~'~._m~mmm~m~.'.- '@~'mm_~,_~"""'U'~'~~'~~~'~~_' ,.
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I 02 3 REFUNDING IMPROVEMENT BONDS (83)
120 FUNDING IMPROVEMENT~BONDS"(88)""
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120 ALES TAX REVENUE BONDS
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i 'S REV NOTE,-DEBr"W-w-w~~""=~==~~~~~"""_"""_"~
!30 , NE CENT INFRA-STRUCTURE SALES TAX CAPITAL PROJE
C05"-:]~ 99TsALESw'T~ REVENUE B~~':S ~~~~ITALPROJECTS"""""""""""
!CLERK'~_REVmNOTE, ~~~'-TAL """""""W""w
o SOUND BRIDGE
.{758,1841
" 28w~6OO1
33,035,653J
1,450,0001
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3,11, ,
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w"w._w_~~~~"~ ,7721
15,860,3831
3,622;637:
2,57
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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
yeo
yeli
yp!':
yes
yes
Mayor/
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BOARD OF COUNTY COMMISSIONERS
OF MONROE CO , FLORIDA
By
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