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: ~
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Mayor McCoy
Mayor Pro Tern Di Gennaro
Commissioner Spehar
Commissioner Neugent
Commissioner Murphy
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BOARD OF CO~MMISSIONERS
OF MONROE , FLORIDA
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Mayor/Chairman
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Atlest: DANNY L. KOLHAGE, Clerk
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