Resolution 148-2012 E
Resolution No. 1 48 -2012
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 following: Impact Fees Fire
and EMS Fund 135, for the fiscal year beginning October 1, 2011 and ending September 30, 2012, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that a Public Hearing
was conducted on May16, 2012, at 3:00 P.M. to Impact Fees -Fire and EMS Fund135 budget and to adopted the amended
budget as follows:
Impact Fees Fire and EMS - Fund 135 Current Inc. /(Dec.) Revised
Revenues: Budget Budget
135- 324111SS Misc Impact Fee - Fire/EMS Dist 1 $3,000.00 ($480.00) $2,520.00
135- 324113SS Misc Impact Fee - Fire/EMS Dist 3 $3,700.00 $1,917.00 $5,617.00
135- 324114SS Misc Impact Fee - Fire/EMS Dist 4 $0.00 $11.00 $11.00
135- 361001GI Misc- Interest - District 1 $150.00
($50.00) $100.00
135- 361003GI Misc- Interest - District 3 $250.00 ($100.00) $150.00
135- 361004GI Misc- Interest -Key Colony Beach $50.00 $0.00 $50.00
135- 389001 Less 5% FL Statute - $359.00
($63.00) 4422.00
135- 389003 Fund Bal Forward- Dist 3 $27,684.00 $2,387.00 $30,071.00
135- 389004 Fund Bal Fwd -Key Colony Beach $7,200.00 $827.00 $8,027.00
135- 389005 Fund Bal Forward- Dist 1 $5,738.00 $11,833.00 $17,571.00
135- 389007 Fund Bal Forward- Dist 2 $6,607.00 $1,478.00 $8,085.00
Total $54,020.00 $17,760.00 $71,780.00
Appropriations:
135 31501 560630 Dist 1 Fire & EMS Project $8,730.00 - $8,730.00 $0.00
135 31502 560630 Dist 2 Fire & EMS Project $6,607.00 46,607.00 $0.00
135 31503 560630 Dist 3 Fire & EMS Project $31,436.00 - $31,436.00 $0.00
135 31504 560630 Dist KCB Fire & EMS Project $7,247.00 - $7,247.00 $0.00
135 31506 530340 Fire Hydrants Dist 1 $0.00 $20,060.00 $20,060.00
135 31507 530340 Fire Hydrants Dist 3 $0.00 $35,550.00 $35,550.00
135 31509 530340 Fire Hydrants Dist 2 $0.00 $8,085.00 $8,085.00
135 31510 530340 Dist KCB Fire Hydrants $0.00 $8,085.00 $8,085.00
Total $54,020.00 $17,760.00 $71,780.00
so.00 so.00 so.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon 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 16th day of May, AD 2012.
Mayor Rice Yes
Mayor Pro Tem Wigington Yes
Commissioner Neugent Yes
Commissioner Carruthers Yes N ,-i
' Commissioner Murphy Yes - =
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BOARD OF COUNTY COMMISSIONERS
OF MONROE bRI —ri
CO N
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By: il
(Seal) _ MC rT
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Attest: DANNY . KOLHAGE, Clerk - :--I N p
6?' ! , a A- N
Bdgt Amendment Reso Fund 135