Item P
BOARD OF COUNTY COMMISSIONERS
Resolution No. _-2001
A RESOLUTION ADOPTING THE TENTATIVE BUDGET FOR FISCAL YEAR 2002
WHEREAS, the Board of County Commissioners of Monroe County, Florida, pursuant to the provisions
of Chapters 129 and 200, Florida Statues, did conduct a Public Hearing on September 5,2001 at 5:05 p.m.
at the Harvey Government Center at Historic Truman School, Monroe County, Florida, to amend and adopt
a Tentative Budget for each County fund for Fiscal Year 2002, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY
FLORIDA, that the Budget be adopted as the Tentative Budget for Fiscal Year 2002, summarized as
follows, and is hereby adopted,
:~~~__lGENERAL FUND -..---.--~==_~~~=====~.. 45.193.521;
:002 ,SUPP TO GEN FUND - LIBRARY 2.218.9481
1100'-' :AFFORDABLE HOUSING PROGRAMS .~----. 282.973!
r1Oin_-- LAW ENFORCEMENT, JAIL, JUDICIAL '___~_'_'_''''<~'M__.~__~__..___, 41,982,291 [
!~~__ ROAD AND BRIDGE FUND ---_-_-==:===..----- 14.080.322!
103 : LAW LIBRARY FUND 80,6251
115-....- :TOC DISTRICT TWO PENNY .-------..--------.-__~?30,5041
116 ''Toc ADMIN & PROMO 2 CENT.......--~-.-~---.----.- 7.305.735'
,~1!"':_~-:rDC DISTRIct 1 THIRD PENNY-==~.:.:~..==_==------ 4,778,2
1118 :TDC DISTRICT 2 THIRD CENT 467.376!
[.ffg.............'--..1TDC DISTRICT 3 THIRD CENT ----~~_.._._...-~._-~_..------ 794,5361
~ : ~
!120'-'.'-TTDCOISTRICf 4 THIRDCENT-.-----.~---.--.-.-.---.-----_=:J--- 1.255,101 :
'f21--'" :TOCDISTRICT 5 THIRD CENT------..-~-.--.----....--- 1,723,6081
r'f25.--....--~ NMENTAL FUND TYPE GRANT -_._-~---- 285,5001
130 FEES FUND - ROADWAY -'--'--'- 6,534,3691
,........- ....~---~---_.__.....__.,.._.,_..._-_._--~--_._----+---_.
131 IMPACT FEES FUND - PARKS 582.5051
-_._-_..,~...."- -- ._____..._~~~m.~.._.~____..._..__~..,'_~
.132 IMPACT FEES FUND - LIBRARY 399,9701
'133 : IMPACT FEESFUND':goiJD WASTE----..----..-~....----- 191,6
1-34"...........-.--nMPACT FEES FUND ~ POLICE---'~-"'~~-'~"-""''''-Mm~'_.._._--_....._----_.. ~- 552,71
~:~_~:~]~~~~~T FE~.s FUND - FIRE FAc1~~~=_=.="~"----'---' 201.975
141 !FIRE & AMBULANCE DISTRICT 1 5.581,847
~=~~'....'==-Jl;RA.~~~ T.?~_._..__..____._.~=~=-=_~'~".~~=_=~===~~==~=_~______._.0.00.
'144 UPPER KEYS TRAUMA CARE DISTRICT ! 2.385,523:
>....~n'..._.. ,.._ .~_._._.,i.......'~_.~n~_~___~__~_~'~'~'~"~_____'__'_'m"._" "~--"",--_~~"~~~~,,,______,,,,__,___.-...+-_,___.____~...J
."~~'~""""'---"'!~~f~~;:;~~~C~ ~~~~;~CHES'-'-.---.~'''''''~-''--~-. ~ :~~:~:;I
......~.... ... . .........;........-..-..-.-------.-----.---- ....-.................~..---.......--.................-.-i..-.-..-..------,
148 MSTD - PLNG/BLDG/CODE/FIRE MAR I 10,411,196 i
.....-. .----.-.- ------_._._.__............_._...._----~~._...~---;-- .,
149 MUNICIPAL POLICING I 5.545.5031
T50 9'11" ENHANCEMENTi=UND --.-.--.-----.--...---. I 540.893 i
.. -~.-----.--.---..-----.....-...-...-...-..---.....-.....--..--.........................---.----.f....-------
152 DUCK KEY SPECIAL SECURITY DISTRICT : 114,600,
153 OCAL HOUSINGASSfsl'ANCE-TRUST-FliNi:f.--..~--.-..-.-.--.--..---063;8291
, 154-.... -UOJOE -GARDENS MUNICIPAC-SVC.C(ICvERY5ISl':RICT--..---- -----------o~ool
:1'57'-~" 'BOATING IMPROVEMENTFDND.-.---------...~....-..--.-...---..----- 453:150
'1'58 . ....-:-MISC..S.PECIAI. REVENUE FUNO....-----...---...-..--. 841,713
i.15.9.........~-...-Fi.O~RfDA KEYS MARINA MARA THON-"'''-~~'''-'' ,___,........_.._m,.,_...._......'"..~___._..._.__,._.__ 0
fS2'-'--'lAW ENFORCEMENT TRUST FUN'o----....- . ...------.------- '- 1,
'1-63'.....-. ; cOuRTFAciiJTIEsFEEs-TR(jsf---------..-~....-....,. 300,350
..,_._.___.__...........i.-.-......._,_._._~.__.~.__..,.__~~__.___~.m_'_._..__.._.m_.~._~_,___.~....__..__.__.._...m.__.__........_~_~___...__~._..._._M.'~_""-__.____.____...._~_.__.
FUNDSUMM.doc9/SI20019:47 AM
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;.
1503
1504
30,7501
316,7971
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4,538,1151
4,759,774i
235,000'
. -------'
.l 30,389,7131
L 1,400,000,
I O.OOi
5,950,000:
~=-____ 5,:~::~00i
17,251,71
--,-~-j
----.r 4,473,7201
---'I . 14,083,532,
--l-,-------'
I 3,014,301,
. 1--'2,459,075',
__----+n____~_~
____,_,_--1-___.______~j
I 0,
_________~L====~_~]
263,228,518
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1165
,
:202
1203
1205
1206
:304
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1306
1401
1403
1404
!
1414
:415
1501
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i502
1600
1602
[603'
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
meeting of said Board held on the 5th day of September, AD 2001.
Mayor Neugent
Mayor ProTeIn Williams
Commissioner McCoy
Commissioner Nelson
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
FUNDSUMM.d0c9/5120019:47 AM