Resolution 088-2009
Resolution No.
088
-2009
WHEREAS. it is necessary to conduct a public hearing as required by section 129.03, Florida Statutes, to amend Ihe following'
Fine & Forfeiture Fund 101, for the fiscal year beginning October 1, 2008 and ending September 30, 2009. now therefore,
BE IT RESOL.VED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY. FLORIDA, that a Public Hearing was
conducted on March 18,2009 at 3:00 r.M. to amend the Fine & Forfeiture Fund 101and to adopt the amended budgets as follows:
Revenues:
J01.311100GA
101-311200G1\
IOI-333001GP
IOI-341520SS
101-341530SG
101-342300SS
101-342603S5
101-349006SG
101-351300SS
10] -354007 SS
141-361005Gl
14].389001
141-389002
Appropriations:
101
101
101
101
101
101
101
101
101
101
101
101
101
101
04538
04590
11001
20505
68616
68629
68630
68631
68634
68635
68700
81008
85503
86518
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
Fine & Forfeiture Fund 101
Current
Budget
Inc l(Dec)
Ad Valorem Taxes
Dcliquent Ad Valorem Taxes
Payment in Lieu of Taxes
Services-Sheriff
Circuit Court
Services-Public Safety
Svc-Pub Safety FIre & EMS
Services-DJJ Maint
Clerk Fines
Traffic Penalty
Interest Earnings
Less 5% FL Stat
Fund Balance Forward
$40,895,115.00
$65,00000
$40.00000
$750.000.00
$55,000.00
$2,111.911.00
$600.000 00
$15.000.00
$100,00000
$150,00000
$700.00000
-$2,274,10100
~451.00
$54,713,366,00
$000
soon
$000
$000
$000
$0.00
$000
$0.00
$0.00
$0.00
$000
$000
$1 073685.00
$] ,073,685.00
Total
5**"'''''.
5**..**
Tax Increment Payment
Juv Detentiun Cost Share
Medical Air Transport
Correction Facilities
Bond Refunds
Sheriff Law Enforcement
Sheriff Corrections
Sheriff Court Security
Interagency Communications
K W Crossing Guards
LEEA Funds
Sheriff Extraditton
Reserves
Budgeted Transfers
$635,000.00
$470.702.00
$1,222.5 14.00
$l.796.550 00
$25,000.00
$19,451,235.00
$19,436,84000
$1,551,720.00
$483,32400
$249,77700
$75,00000
$50,00000
$9,249,03700
$16667.00
$54,713,366.00
$0.00
$0.00
$0.00
$1.073,68500
$0.00
$000
$000
$0.00
$000
$0.00
$000
$000
$0.00
$000
$0.00
$1,073,685.00
$0.00
510120
5******
5**"'''.
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5******
5..***.
5.""...
5+*****
5******
5.***..
590*
590*
Total
BE IT FURTHER RESOL \TED BY SAID BOARD, that the Clerk of said Board, upon receipt of
and directed to make 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
011 the 18th day of March, AD 2009.
the above, is hereby authorized
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BOARD OF COUNTY COMMISSIONERS C:;So
~NROE COUNTY, FnRlDA e.if1C,r;;
~ ~. ~, .. .:-fJ>
By IL- ." G')
r- ",
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Camlthers
Commissioner Di Gelmaro
o .C-.
ReVIsed
Budget
$40,S95.115.00
$65,00000
$40.000.00
$750.000.00
$55.000.00
$2,1l1,911.00
$600,000.00
$15,00000
$100,00000
$150,00000
$700,00000
-$2,274.10100
$1257912600
$55,787,051.00
$035,00000
$470,70200
$2,296,19900
$1,796,550.00
$25,00000
$19,451,235.00
$19,436,840 00
$1,551,72000
$483,32400
$249,77700
$75,000.00
$50,000.00
$9,249,037.00
$16667.00
$55,787,051.00
$0.00
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MONROE COUNTY ATTORNEY
APPRO~ AS TO FORM:
'J,;.r/ll t I :GvlJ--AiJ(~1 A
qHRISTIN M. LIMBERT-BARROWS
ASSISTANT COUNTY ATTORNEY
Date J..I J q J (Jq
I I
Bdgt Amendment Reso Fund 101