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Resolution 575-2002
OMB Schedule Item Number 28 Resolution No. 575 - 2002 A RESOLUTION AMENDING RESOLUTION NUMBER 360-2002 WHEREAS, Resolution Number 360-2002 heretofore enacted for the purpose of receiving Unanticipated Funds, contains erroneous information, and now, therefore, WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following item in Resolution Number 360-2002: Fund #101- Fine & Forfeiture Cost Center # 68601- HIDT A Grant Revenue: 101-68601-3312000S-GT0201 101-68601-3830000S-GT0201 Federal Grants- Public Safety Installment Purchase Proceeds $14,329,184.00 $78,141.00 Total Revenue $14,407,325.00 Appropriations: 101-5210-6860 1-530490-GT020 1-51 0 120 Regular Salaries 1 01-521O-68601-530490-GT0201-51 0210 FICA 101-5210-6860 1-530490-GT0201-51 0220 Retirement 101-5210-6860 1-530490-GT020 1-51 0240 Worker's Compensation 101-5210-68601-530490-GT0201-530340 Other Contractual 101-5210-6860 1-530490-GT020 1-530520 Operating Supplies 101-521O-68601-530490-GT0201-560640 Capital Ouday- Equipment 101-5210-6860 1-530490-GT0201-57071 0 Principal 101-5210-6860 1-530490-GT020 1-570720 Interest $2,834,357.00 $216,828.00 $275,490.00 $23,977.00 $5,740,532.00 $3,899,438.00 $1,168,807.00 $198,317.00 $49,579.00 Total Appropriations: $14,407,325.00 ------------- ------------- Cost Center: 68603- Off Duty Revenue: 101-342100SS Services- Public Safety- Police $50,283.00 Total Revenue $50,283.00 ----------- ----------- Appropriations: 101-5210-68603-510120 101-5210-68603-510210 101-5210-68603-510220 101-5210-68603-530520 Regular Salaries FICA Retirement Operating Supplies $41,298.00 $2,837.00 $6,147.00 $1.00 Total Appropriations: $50,283.00 ---------- --------- Cost Center #68612- Impact Support Revenue: 101-342100SS Item 28 12/09/2002 Page 1 Services- Public Safety- Police $259,915.00 Total Revenue $259,915.00 Appropriations: 101-5210-68612-510120 101-5210-68612-510210 101-5210-68612-510220 101-5210-68612-510230 101-5210-68612-510240 101-5210-68612-530520 Regular Salaries FICA Retirement Group Insurance Worker's Compensation Operating Supplies $186,158.00 $14,219.00 $12,720.00 $39,708.00 $610.00 $6,500.00 Total Appropriations: $259,915.00 Cost Center #68605- Airport Services Revenue: 101-364001GF 101-342100SS Disposition of Fixed Assets Services- Public Safety- Police $12,919.00 $992,134.00 Total Revenue $1,005,053.00 Appropriations: 101-5210-68605-510120 101-5210-68605-510210 101-5210-68605-510220 101-5210-68605-510230 101-5210-68605-530460 101-5210-68605-530510 101-5210-68605-530520 101-5210-68605-560640 Regular Salaries FICA Retirement Group Insurance Repairs and Maintenance Office Supplies Operating Supplies Capital Outlay- Operating $660,360.00 $49,393.00 $87,498.00 $13,352.00 $16,537.00 $113.00 $34,635.00 $143,165.00 Total Appropriations: $1,005,053.00 Fund: 161- Sheriffs Federal Asset Cost Center: 68613- Federal Asset Sharing Program Revenue: 161-389002 161-359002SS 161-361005G1 Fund Balance Forward Fine & Forfeiture $8,231,836.00 $187,172.00 $167,624.00 Interest Total Revenue $8,586,632.00 Appropriation: 161-5210-68613-510120 161-5210-68613-510210 161-5210-68613-510220 161-5210-68613-510230 161-5210-68613-530340 161-5210-68613-530460 161-5210-68613-530450 161-5210-68613-530520 161-5210-68613-560640 161-5210-68613-580810 Regular Salaries FICA Retirement Group Insurance Other Contractual Repairs & Maintenance Insurance Operating Supplies Capital Outlay- Equipment Aids to Government Agencies $468,972.00 $32,060.00 $77,278.00 $90,720.00 $352,881.00 $66,247.00 $3,334.00 $23,688.00 $2,276,436.00 $5,195,016.00 Total Appropriations: $8,586,632.00 Item 28 12/09/2002 Page 2 Cost Center #68617- MCSO Forfeiture Revenue: 101-361005G1 101-359002SS Total Revenue Appropriations: 101-5210-68617-530450 101-5210-68617-530460 101-5210-68617-530490 101-5210-68617-530510 101-5210-68617-530520 101-5210-68617-580810 Total Appropriations: Cost Center #68618- MCSO Grants Revenue: 101-342100SS Total Revenue Appropriations: 101-5210-68618-510120 101-5210-68618-510210 101-5210-68618-510220 101-5210-68618-510230 101-5210-68618-530460 101-5210-68618-530510 101-5210-68618-530520 101-5210-68618-560640 Total Appropriations: Cost Center #68619- Teen Court Revenue: 101-3312000S Total Revenue Appropriations: 101-5210-68619-510120 101-5210-68619-510210 101-5210-68619-510220 101-5210-68619-510230 101-5210-68619-530460 101-5210-68619-530510 101-5210-68619-530520 101-5210-68619-560640 Item 28 12/0912002 Page 3 Interest $2,080.00 $698,883.00 Fine & Forfeiture $700,963.00 Insurance Repairs and Maintenance Miscellaneous Office Supplies Operating Supplies Aid to Government Agencies $6,250.00 $1,713.00 $674,869.00 $1,335.00 $7,226.00 $9,570.00 $700,963.00 ------------ ---------- Services- Public Safety- Police $459,472.00 $459,472.00 ---------- ----------- Regular Salaries FICA Retirement Group Insurance Repairs & Maintenance Office Supplies Operating Supplies Capital Outlay- Equipment $307,323.00 $22,336.00 $21,201.00 $4,412.00 $4,164.00 $2,889.00 $62,057.00 $35,090.00 $459,472.00 -------- ---------- Federal Grants- Public Safety $88,591.00 $88,591.00 ----------- ---------- Regular Salaries FICA Retirement Group Insurance Repairs & Maintenance Office Supplies Operating Supplies Capital Outlay- Equipment $35,437.00 $2,497.00 $2,529.00 $1,067.00 $987.00 $10,581.00 $16,404.00 $19,089.00 Total Appropriations: $88,591.00 IS HEREBY AMENDED AS FOLLOWS: Fund #101- Fine & Forfeiture Cost Center # 68601- HIDTA Grant Revenue: 101-6860 1-3312000S-GT020 1 101-6860 1-3830000S-GT020 1 Federal Grants- Public Safety Installment Purchase Proceeds $15,078,104.00 $228,476.00 Total Revenue $15,306,580.00 Appropriations: 101-521O-68601-530490-GT0201-510120 Regular Salaries 101-5210-6860 1-530490-GT020 1-51 021 0 FICA 101-521O-68601-530490-GT0201-510220 Retirement 101-521 0-68601-530490-GT020 1-510240 Worker's Compensation 101-521O-68601-530490-GT0201-530340 Other Contractual 101-521O-68601-530490-GT0201-530520 Operating Supplies 101-521O-68601-530490-GT0201-560640 Capital Outlay- Equipment 101-5210-6860 1-530490-GT020 1-57071 0 Principal 101-5210-6860 1-530490-GT020 1-570720 Interest $2,840,314.00 $220,394.00 $209,958.00 $18,489.00 $5,749,921.00 $4,696,735.00 $1,236,763.00 $270,698.00 $63,308.00 Total Appropriations: $15,306,580.00 ----------- ------------- Cost Center: 68603- Off Duty Revenue: 101-342100SS Services- Public Safety- Police $107,797.00 Total Revenue $107,797.00 ----------- ---------- Appropriations: 101-5210-68603-510120 101-5210-68603-510210 101-5210-68603-510220 101-5210-68603-530520 Regular Salaries FICA Retirement Operating Supplies $51,197.00 $4,038.00 $6,604.00 $45,958.00 Total Appropriations: $107,797.00 --------- ------------ Cost Center #68612- Impact Support Revenue: 101-342100SS Services- Public Safety- Police $255,963.00 Total Revenue $255,963.00 ---------- ----------- Appropriations: 101-5210-68612-510120 101-5210-68612-510210 101-5210-68612-510220 101-5210-68612-510230 Item 28 12/09/2002 Page 4 Regular Salaries FICA Retirement Group Insurance $181,648.00 $13,871.00 $12,573.00 $36,540.00 101-5210-68612-510240 101-5210-68612-530520 Worker's Compensation Operating Supplies $831.00 $10,500.00 Total Appropriations: $255,963.00 Cost Center #68605- Airport Services Revenue: 101-364001GF 101-342100SS Disposition of Fixed Assets Services- Public Safety- Police $12,919.00 $1,079,795.00 Total Revenue $1,092,714.00 ---------- --------- Appropriations: 101-5210-68605-510120 10 1-5210-68605-510210 101-5210-68605-510220 101-5210-68605-510230 101-5210-68605-530460 101-5210-68605-530510 101-5210-68605-530520 101-5210-68605-560640 Regular Salaries FICA Retirement Group Insurance Repairs and Maintenance Office Supplies Operating Supplies Capital Outlay- Operating $662,970.00 $49,595.00 $92,469.00 $100,723.00 $18,892.00 $85.00 $46,430.00 $121,550.00 Total Appropriations: $1,092,714.00 ---------- ---------- Fund: 161- Sheriff's Federal Asset Cost Center: 68613- Federal Asset Sharing Program Revenue: 161-389002 161-359002SS 161-36100501 Fund Balance Forward Fine & Forfeiture Interest $1,218,936.00 $6,330,974.00 $110,827.00 Total Revenue $7,660,737.00 ------------ --------- Appropriation: 161-5210-68613-510120 161-5210-68613-510210 161-5210-68613-510220 161-5210-68613-510230 161-5210-68613-530340 161-5210-68613-530460 161-5210-68613-530510 161-5210-68613-530450 161-5210-68613-530520 161-5210-68613-560640 161-5210-68613-580810 Regular Salaries FICA Retirement Group Insurance Other Contractual Repairs & Maintenance Office Supplies Insurance Operating Supplies Capital Outlay- Equipment Aids to Government Agencies $481,953.00 $32,337.00 $77,947.00 $ 0.00 $296,992.00 $49,685.00 $12,812.00 $3,334.00 $8,004.00 $1,895,010.00 $4,802,663.00 Total Appropriations: $7,660,737.00 --------- ------------ Cost Center #68617- MCSO Forfeiture Revenue: 101-36100501 101-359002SS Interest Fine & Forfeiture $2,464.00 $752,302.00 Item 28 12/09/2002 Page 5 Total Revenue Appropriations: 101-5210-68617-510120 101-5210-68617-530450 101-5210-68617-530460 101-5210-68617-530510 101-5210-68617 -530520 101-5210-68617 -580810 101-5210-68617-530490 Total Appropriations: Cost Center #68618- MCSO Grants Revenue: 101-342100SS Total Revenue Appropriations: 101-5210-68618-510120 101-5210-68618-510210 101-5210-68618-510220 101-5210-68618-510230 101-5210-68618-530460 101-5210-68618-530510 101-5210-68618-530520 101-5210-68618-560640 Total Appropriations: Cost Center #68619- Teen Court Revenue: 101-3312000S Total Revenue Appropriations: 101-5210-68619-510120 101-5210-68619-510210 10 1-5210-68619-510220 101-5210-68619-510230 101-5210-68619-530460 101-5210-68619-530510 101-5210-68619-530520 101-5210-68619-560640 Total Appropriations: Item 28 12/09/2002 Page 6 $754,766.00 Regular Salaries Insurance Repairs and Maintenance Office Supplies Operating Supplies Aid to Government Agencies Miscellaneous $24,328.00 $6,250.00 $1,513.00 $1,336.00 $8,777.00 $9,571.00 $702,991.00 $754,766..00 Services- Public Safety- Police $487,090.00 $487,090.00 Regular Salaries FICA Retirement Group Insurance Repairs & Maintenance Office Supplies Operating Supplies Capital Ouday- Equipment $311,066.00 $22,776.00 $20,998.00 $4,410.00 $4,111.00 $2,601.00 $94,073.00 $27,055.00 $487,090.00 Federal Grants- Public Safety $98,715.00 $98,715.00 Regular Salaries FICA Retirement Group Insurance Repairs & Maintenance Office Supplies Operating Supplies Capital Ouday- Equipment $38,449.00 $2,726.00 $2,646.00 0.00 $740.00 $767.00 $2,359.00 $51,028.00 $98,715.00 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make the necessary changes, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 18th day of December AD 2002. Mayor Spehar Mayor Pro Tern Nelson Commissioner McCoy Commissioner Neugent Commissioner Rice yes yes yes yes yes yt::p , ; Cii\ . \ \ BOARD OF COUNTY COMMISSIONERS OF }.1J2fNROE t:olJNT\} FL9RIDA /l/~ /" / //. ytuha,U By: Mayor/Chairman 1:> . '-. Item 28 12/0912002 Page 7 r--..;> <= ." = Wj r- <- fT1 :x:- 0 :z I ." w a :::0 " ;0 "3: i'1 n 0 N :::0 U1 CJ