Item Q1
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: October 17, 2007
Division:
Budget & Finance
Bulk Item: Yes
No -X-
Department: OMB
Dept. Contact: Tina Boan x4472
AGENDA ITEM WORDING: A Public Hearing to consider approval of a resolution for a
Budget Amendment of Fiscal Year 2007 Impact Fees Police Facilities Fund 134.
ITEM BACKGROUND: To align the budget with expenditures on the new Crime Lab as per
Sheriff s impact fee request.
PREVIOUS REVELANT BOCC ACTION: On September 19,2007 the BOCC approved to
advertise this budget amendment and approved to spend Fund 134 Impact Fees Police Facilities for a
Crime Lab.
CONTRACT/AGREEMENT CHANGES: N/A
STAFF RECOMMENDATIONS: Approval
TOTAL COST:
N/A
BUDGETED: Yes
No
COST TO COUNTY:
N/A
SOURCE OF FUNDS: Various & Fund Balance
REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year
APPROVED BY: County Atty _ O~ing --X- Risk Management
DOCUMENT A TION:
Included X
To Follow_
Not Required_
DISPOSITION:
AGENDA ITEM #
Revised 2/27/01
Resolution No.
- 2007
WHEREAS, it is necessary to conduct a public hearing as required by section 129.03, Florida Statutes, to amend the Impact Fees Police Facilities
Fund, Fund # 134, 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 October 17, 2007, at 5:01 p.m. to amend the Impact Fees Police Facilities Fund, Fund # 134, budget and to adopt an amended
budget as follows:
Revenues: Current Budget Inc./(Dec. ) Revised Budget
134-361005Gl Interest Earnings 0.00 14,015.00 14,015.00
134-363220SS Mise-Impact Fee-Sheriff 0.00 22,654.00 22,654.00
134-389002 Fund Balance Forward 210,553.00 37,945.00 248,498.00
Total Revenue 210553.00 74,614.00 285,167.00
Expenditures:
134-31000-560630 Capital Outlay-Infrastructure 210553.00 74,614.00 285,167.00
Total Expenditure 210,553.00 74,614.00 285,167.00
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 the 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 I 7th day of
October. A.D. 2007.
Mayor Di Gennaro
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner McCoy
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chainnan
(Seal)
Attest: DANNY L. KOLHAGE, Clerk