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Resolution 122-2010 Resolution No. 122 -2010 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary to conduct a public hearing as required by section 129.03, Florida Statutes, to amend the fol/owtng: One Cent Infrastructure Surtax Fund 304, 2003 Revenue Bonds Fund 307,2007 Revenue Bonds fund 308, Big COppttt WasteNater Fund 310 and Debt SeNtee Fund 207, for the fiscat year beginning October 1, 2009 and ending September 30,2010, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that a Public Hearing was conducted on April 21, 2010, at 3:00 P.M. to One Cent Infrastructure Surtax Fund 304, 2003 Revenue Bonds Fund 307,2007 Revenue Bonds Fund 308, Big Coppitt Wastewater Fund 310 and Debt Service Fund 207 budgets and to adopt the amended budgets as follows: Revenues: 304-31 2600GN 304-361oo5GI 304-36200 1 SO 304-26000-381 1 25GT 304-389001 304-389002 Appropriations: 304 304 304 304 304 304 304 304 304 304 304 304 304 304 304 304 304 304 304 304 304 304 304 304 304 22004 22004 22004 22006 22006 22007 23000 24000 24000 24000 25000 26000 26000 26000 26000 85532 85532 86502 86502 86502 86502 86502 86502 86502 86502 Reven ues: 307-361oo5Gl 307-381 163GT 307-381304GT 307-389001 307-389002 Appropriations: 307 307 307 24001 24003 26501 510120 51 02.. 530... 510... 560620 530340 560630 510... 530310 560620 530340 51 0... 530310 560620 560640 590990 590991 590207 590307 590310 590311 590403 590404 590414 590910 One Cent Infrastr Surtax - Fund 304 Current Budget $12,879,210.00 $100.000.00 $10.00 $477,282.00 -$648,961.00 $9 804.294.00 $22,611,835.00 Discret Sales Tax: 1 Cent Interest Earnings Rent Trnf Fm Grants - 125 Less 5% FL Statute Fund Balance Forward Total County Engineer Constr Mt County Engineer Constr Mt County Engineer Constr Mt ADA Assessment ADA Assessment Med Exam Envir Mitigation Phyicasl Environment General Govt Cap Proj General Govt Cap proj General Govt Cap Proj Culture & Rec Proj Public Safety Cap Proj Publ ic Safety Cap Proj Publ ic Safety Cap Pr~i Public Safety Cap Proj Reserves 304 Reserves 304 Budgeted Transfers 207 Budgeted Transfers 307 Budgeted Transfers 310 Budgeted Transfers 311 Budgeted Transters 403 Budgeted Transfers 404 Budgeted Transfers 414 Budgeted Transfers $406,541 .00 $164,332.00 $55,312.00 $12,000.00 $187.500.00 $5,500.00 $1,524,800.00 $) 8,87 t.oo $3,129.00 $76,500.00 $0.00 $25,500.00 $427,282.00 $1 ,087,262.00 $11,463.00 $1,300,570.00 $1,891,155.00 $6,254,162.00 $267,129.00 $1,000,000.00 $7,000,000.00 $50,000.00 $500,000.00 $55,000.00 $287 227.00 522,611,835.00 $0.00 Total 2003 Revenue Bond - Fund 307 Current Budget Interest Income Transfer from Fund 163 Transfer from Fund 304 Less 5~o FL Statute Fund Balance Forward $0.00 $0.00 $267.129.00 SO.OO $1 030.871.00 51,298,000.00 Total 510..., 560... General Govt Fund 307 510..., 560... Asbestos AbatementIPSB 510..., 560... Fund 307 Human Svc Proj $7,000.00 $1,218,000.00 $J3000.00 $1,298,000.00 SO.OO Total BdgtAmendment Reso Fund 304,307,308,310,207 Inc.l(Dec ) $0.00 $0.00 $0.00 ($3.691 (0) SO.OO $2 448_622.00 52,444,931.00 ($126.185.00) 0.00 $0.00 $0.00 ($15,856.00) $0.00 ($1,490,000.00) $0.00 $0.00 $0.00 $0.00 SO.OO $0.00 ($3,495.00) $0.00 $1,067,768.00 $0.00 $2,987,640.00 $25,059.00 $0.00 $0.00 $0.00 $0.00 SO.OO $0.00 52,444,931.00 $0.00 Inc.l{Dec.) $0.00 $0.00 $25,059.00 $0.00 ($25059.00) so. DO so.oo $0.00 SO.OO SO.OO SO.OO Revised Budget $12,879.210.00 $100,000.00 $10.00 $473,591.00 -$648.961.00 $12252.916.00 525,056,766.00 $280,356.00 $164,33200 $55,312.00 $] 2,00000 $111,644.00 $5,50000 $34,800.00 $18,871.00 $3,129.00 $16,500.00 $0.00 $25,500.00 $427,282.00 $1,083,767.00 SII,463.00 $2,368,338.00 $1,891,755.00 $9,241.802.00 $292,188.00 $1,000,000.00 $7,000,000.00 $50,000.00 $500,000.00 $55,000.00 $287 227.00 525,056,766.00 $0.00 Revised Budget $0.00 SO.OO $292,188.00 SO.OO $1 005 812.00 St,2~OOO.OO $7,000.00 $1,278,000.00 $) 3000.00 $1,298,000.00 $0.00 2007 Revenue Bond - Fund 308 Current Inc./(Dec.) Revised Revenues: Budget Budget 308.36100501 Interest Income $250,000.00 $0.00 $250,000.00 308.25002-381125GT Tmf Fm Grants - 125 SO.OO $0.00 SO.OO 308-38900 I Less 50/0 FL Statute -$12.500.00 $0.00 -$12.500.00 308-389002 Fund Balance Forward SI3 974206.00 ($S54 206.00) $13.120000.00 Total $14.211.706.00 ($854.206.00) $13,357,500.00 Appropriations: 308 23004 560630 Physical Environment Fund 308 $9,443,733.00 ($1,697,973.00) $7,745,760.00 308 24004 510120 Gnrl Govt Projs Fund J08 $3,000.00 ($2.20000) $800 .00 308 24004 510210 Gnrl Govt Projs Fund 308 $300.00 ($200.00) $100.00 308 24004 510220 Gnrl Govt Projs Fund 308 $300.00 ($200.00) $100.00 308 24004 560620 Gnrl Govt Projs Fund 308 $12,400.00 ($12AOO.OO) SO.OO 308 25002 510... Culture & Rec Fund 308 $2,400.00 $0.00 $2.400.00 308 25002 560620 Culture & Rec Fund 308 $57,600.00 $0.00 $57,600.00 308 26006 510... Public Safety Fund 308 $24.000.00 $0.00 $24,000.00 308 26006 560620 Public Safety Fund 308 $4,667,973.00 ($30 I ,000.00) $4,366,973,00 308 85570 590990 Reserves 308 $0.00 $667,875.00 $667,875.00 308 85570 59099 ] Reserves 308 $0.00 $491 892.00 $49J .892.00 Total $14,211,706.00 (5854,206.00) 513,357.500.00 $0.00 $0.00 $0.00 Big Coppitt Key W 8stewater- Fund 310 Current Inc.l(Dec.) Revised Revenues: Budget Budget 3 10-325 100GM Special Assessments $500,000.00 $0.00 $500,000.00 3 J 0-23006-381 1 25GT Tmf Fm Grants-I 25 $0.00 $1,415,826.00 $1,415,826.00 310-23007-381125GT Trnf Fm Grants-I 25 $0.00 $] 00,000_00 $100,000.00 310-36100SGI Interest Earnings $0.00 SO.OO $0,00 310-361oo8GI Interest Eamings-FRUFC $0.00 $0.00 $0.00 310-381009GI Interest Earnings-Tax Collector SO.OO $0.00 $0.00 310-23oo3-381304GT Tsfr fm 1 Cent Infra- 304 S 1,000,000.00 $0.00 $1,000,000.00 310-2300S-384003GM FRUFC Loan Proceeds $0.00 $2,589,650.00 $2,589,650.00 310-389001 Less than 5% -$25,000.00 $0.00 -$25,000.00 310-389002 Fund Balance Forward $) .466258.00 $5477 852.00 $6944 110.00 Total 52,941,258.00 59,583,328.00 $12,~24.S86.00 Appropriations: 310 23002 560630 Big Coppitt Wastewater SI,OOO,OOO.OO $494,722.00 $1,494,722.00 310 23005 560630 Big Coppitt WW Brdg Loan $0.00 $7,572,780.00 $7,572,780.00 310 23006 560630 Big Coppitt WW DEP Grant SO.OO $1,415,826.00 $1,415,826.00 310 23007 560630 Rockland/Geiger WW DEP Grant $0.00 $100,000.00 SI00,OOO.OO 310 54503 590996 BC Spcial Assmt Refund $5,000.00 50.00 $5,000.00 310 550 11 560630 Big Coppitt Special Assessment $1 936 258.00 SO.OO $1.936258.00 Total S 2,941,258.00 S9,583,328.00 $12,524,586.00 $0.00 $0.00 $0.00 Debt Service- Fund 207 Current Inc/(Dec.) Revised Revenues: Budget Budget 207-36100501 Interest Earnings $30,000.00 $10,000.00 $40,000.00 207-361008GI Interest Eamings-FRUFC $30,000.00 -$10,000.00 $20,000.00 207-381304GT 1sfT fm I Cent Infra- 304 $6,254,162.00 $2,987,640.00 $9,241,802.00 207-384000GM Loan Proceeds $0.00 $20,134,400.00 207-389001 Less than 5% -$3,000.00 $0.00 -$3,000.00 207-389002 Fund Balance Forward $2.504 447.00 $239.874.00 $2 744 321.00 Total $8,815,609.00 523.361,914.00 $32,177,523.00 Appropriations: 207 87600 570... Debt Svc- 2003 Rev Bonds $) ,851 ,733.00 SO.OO $1,851,733.00 207 8760 I 570... Debt Svc- 2007 Rev Bonds $3.734,055.00 SO.OO $3,734,055.00 207 87602 570710 FRUFC Revenue Notes $0.00 $20,000,000.00 $20,000,000.00 207 87602 570720 FRUFC Revenue Notes $882,000.00 $0.00 $882.000.00 207 87603 570710 Clean Water SRF Loan $0.00 $2,987,640.00 $2,987,640.00 207 87603 570720 Clean Water SRF Loan $268,374.00 $134,400.00 $402,774.00 207 87603 570730 Clean Water SRF loan $400,00000 $0.00 $400,000.00 207 85550 590990 Reserves 207 $50,000.00 $950,000.00 $1.000,000,00 207 85550 590991 Reserves 207 $1.629447.00 ($710 126.00) $919.321.00 Total $8,815,609.00 523,361,914.00 532,177,523.00 0.00 0.00 0.00 Bdgt Amendment Rese Fund 304,307,308,310,207 2 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 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 21st day of April. AD 2010. Mayor Murphy Mayor Pro Tern Carruthers Commissioner Wigington Commissioner Neugent Commissioner Oi Gennaro Yes YP~ Y~R YeR Yes BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLO A By: (Satl ), ., ,A"~":::! '(:"'.':"""""" '~~" '';'''','' ',.',..""" Y L,', KOGE, Clerk ~'" ' , ':' j ~ ":~'. ';'," .,.,";' '. ' D . c " -'<'.c'">-. , ...._. :;-'-.J"'":- ."'; ~'-.~J*~"""'" ,".a.. Bdgt Amendment Reso Fund 304, 307,308.310.207 .:!: 0 ~Q2i ;~;; ~;.~; ~: . ~; ;:~ .. :~-....) r-:... .~ C--:. == ~.~" :--f $> C') fT1 N .." ~ -- -- c::;t r- ~ TTJ -< 0 , -rr .&:- 0 :::0 ." ::0 :x rr, I'\J () .. 0 .t:- ;0 \D 0 3 J ~ .. 000 01 0 0 - ;::!;dci ] f: g~ ;q fotI rr, ti: - :; gg~ ~~g~ -;,.O...N .~ ~ ~ ~ 000 ~ 8...8.- "'~8~ ;,~N f.i: 000 .. 0 0 - ~ 0 0 >=g~ ;,~N ii: -- -'" ~i!!~~ <;..; I; iI!!' r.! ~ ~:o( a. >.r, -Lu .. 000 ~ 5 ;;8,,- .! 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