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Resolution 565-2007 Resolution No. 5..6..i - 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, and Impact Fees Fire Facilities Fund, Fund #135 for the fiscal year beginning October 1, 2007, and ending September 30, 2008, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONS OF MONROE COUNTY, FLORIDA, that a Public Hearing was conducted on December 19,2007, at 5:01 p.m. to amend the Impact Fees Police Facilities Fund, #134, and the Impact Fees Fire Facilities Fund, # 135 budgets and to adopt the amended budgets as follows: 134-361005Gl 134-36322088 134-389001 134-389002 Impact Fees Police Facilities- 134 Current Budget lnc.l(Dec.) Revised Budget Interest Earnings $100.00 $900.00 $1,000.00 Misc~Impact Fee-Sheriff $20,000.00 0.00 $20,000.00 Less 5% FL Statute -$1,005.00 -$45.00 -$1050.00 Fund Balance Forward $552.00 $227027.00 $227 579.00 Total Revenue $19,647.00 $227,882.00 $247,529.00 Capital Outlay. Infrastructure $19.647.00 $227 882.00 $247529.00 Total Expenditure $19,647.00 $227,882.00 $247,529.00 $0.00 $0.00 $0.00 Impact Fees Fire Facillties-135 Current Budget Inc./(Dec.) Revised Budget Interest Eamings- District 1 $1,200.00 $0.00 $1,200.00 Interest Earnings- District 2 $500.00 $0.00 $500.00 Interest Earnings- District 3 $5,000.00 $0.00 $5,000.00 Interest Earnings- Key Colony Beach $200.00 $0.00 $200.00 Mise-Impact Fee-Fire/EMS I $8,000.00 $0.00 $8,000.00 Misc~Impact Fee-Fire/EMS 3 $5,000.00 $0.00 $5,000.00 Mise-Impact Fee-Fire/EMS KCB $100.00 $0.00 $100.00 Less 5% FL Statute -$1,000.00 $0.00 -$1,000.00 Fund Balance Fornard- District 3 $97,480.00 $74,047.00 $171,527.00 Fund Balance Fornard- KCB $14,345.00 $7,992.00 $22,337.00 Fund Balance Forward. District 1 $52,298.00 $66,910.00 $119,208.00 Fund Balance Forward- District 2 $10 363.00 $8087.00 $18450.00 Total Revenue $193,486.00 5157,036.00 5350,522.00 Capital Outlay-Infrastructure $61,038.00 $66,910.00 $127,948.00 Capital Outlay-Infrastructure $10,838.00 $8,087.00 $18,925.00 Capital Outlay-Infrastructure $106,980.00 $74,047.00 $181,027.00 Capital Outlay-Infrastructure $14630.00 $7.992.00 $22622.00 Total Expenditures $193,486.00 $157,036.00 $350,522.00 $0.00 $0.00 $0.00 Revenues: Expenditures: 134-31000-560630 Revenues: 135-361001Gl 135-361002Gl 135-361003Gl 135-36100401 135-36322188 135-36322388 135-36322488 135-389001 135-389003 135-389004 135-389005 135-389007 Expenditures: 135-31501-560630 135-31502-560630 135-31503-560630 135-31504-560630 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 19th day of December, A.D. 2007. 3: ~ CO 0 = z :c.- co :;tJ('"):.!: f> or-J.:- Z f'T1A-. O' r" an' e:::;:; :-~- 7.C::~""'1 -'I Mayor McCoy Mayor Pro Tern Di Gennaro Commissioner Spehar Commissioner Neugent Commissioner Murphy Yes YPP. VPJ=.:: VPP. VPP. "j en -I l BOARD OF CO~MMISSIONERS OF MONROE , FLORIDA By: -u :x .:'1 . '. j> ji" N \D Mayor/Chairman Date (Seal) Atlest: DANNY L. KOLHAGE, Clerk ~/1 J JJ p(J !1v;d~