Resolution 190-2016`s
Resolution No. / ? 6 - 2016
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary to conduct a public hearing as required by section 129.06, Florida Statutes, to amend the following:
Big Coppitt Wastewater Project Fund 310, Duck Key Wastewater Project Fund 311, and Card Sound Bridge Fund 401 for
the fiscal year beginning October 1, 2015 and ending September 30, 2016, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that a Public
Hearing was conducted on August 17, 2016 at 3:00 P.M. to amend Big Coppitt Wastewater Project Fund 310, Duck Key
Wastewater Project Fund 311, and Card Sound Bridge Fund 401 budget and to adopt the amended budgets as follows:
Big Coppitt Wastewater Project - Fund 310
Current
Revenues:
Revenues:
Budget
310 32510OGM
Special Assessment -CAP
$475,000.00
310 361005GI
Interest Earnings
$10,000.00
310 389001
Less 5%
($24,250.00)
310 389002
Fund Balance Forward
$294,750.00
($1,751.00)
Total
$755,500.00
Appropriations:
$636.609.00
590304
310 54503 590996
BC Special Assessment Refund
$5,000.00
310 55011 5 * * **
Big Coppitt Special Assessments
$750,500.00
310 86569 590304
Budget Transfers 310
$0.00
Total $755,500.00
$0.00
Appropriations:
Total $669,858.00
311
Duck Key Wastewater Project - Fund 311
Current
Revenues:
$5,000.00
Budget
311
32510OGM
Special Assessments -CAP
$31,500.00
311
361005GI
Interest Earnings
$3,500.00
311
389001
Less 5%
($1,751.00)
311
389002
Fund Balance Forward
$636.609.00
Appropriations:
Total $669,858.00
311
54504
590996
Refund Special Assessments Tax
$5,000.00
311
55012
5 * * **
Duck Key Special Assesments
$495,584.00
311
85567
590990
Reserves 311
$63,576.00
311
85567
590991
Reserves 311
$105,698.00
311
86570
590304
Budget Transfers 311
$0.00
Total $669,858.00
$0.00
Appropriations:
401
Card Sound Bridge - Fund 401
Current
Revenues:
22502
Budget
401
344600SB
Services - Transportation -Tolls
$1,010,000.00
401
361005GI
Interest Earnings
$15,000.00
401
389001
Less 5%
($51,250.00)
401
389002
Fund Balance Forward
$1,255,022.00
Total $2,228,772.00
Appropriations:
401
22003
5 * * **
401
22502
5 * * **
401
85534
590990
401
85534
590991
401
86503
590910
401
86503
590125
County Engineer CSB
Card Sound Road
Reserves 401
Reserves 401
Budget Transfers 401
Budget Transfers 401
$74,998.00
$1,635,705.00
$145,891.00
$222,485.00
$149,693.00
$0.00
Total $2,228,772.00
$0.00
Inc. /(Dec.)
$0.00
$0.00
$0.00
$2,000,000.00
$2,000,000.00
$0.00
$0.00
$2,000.000.00
$2,000,000.00
$0.00
Inc. /(Dec.)
$0.00
$0.00
$0.00
$2,500,000.00
$2,500,000.00
$0.00
$0.00
$0.00
$0.00
$2,500,000.00
$2,500,000.00
$0.00
Inc. /(Dec.)
$0.00
$0.00
$0.00
$866,531.00
$866,531.00
$0.00
$0.00
$150,000.00
$0.00
$0.00
$716,531.00
$866,531.00
$0.00
Revised
Budget
$475,000.00
$10,000.00
($24,250.00)
$2,294,750.00
$2,755,500.00
$5,000.00
$750,500.00
$2,000,000.00
$2,755,500.00
$0.00
Revised
Budget
$31,500.00
$3,500.00
($1,751.00)
$3,136,609.00
$3,169,858.00
$5,000.00
$495,584.00
$63,576.00
$105,698.00
$2,500,000.00
$3,169,858.00
$0.00
Revised
Budget
$1,010,000.00
$15,000.00
($51,250.00)
$2,121,553.
$3,095,303.00
$74,998.00
$1,635,705.00
$295,891.00
$222,485.00
$149,693.00
$716,531.00
$3,095,303.00
$0.00
Budget Amendment Reso Fund 310, 311, 401 1
A
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 17th day of August, AD 2016.
Mayor Carruthers
Not Present
Mayor Pro Tem Neugent
Yes
Commissioner Kolhage
Yes
Commissioner Rice
Yes
Commissioner Murphy
Yes
BOARD OF COUNTY COMMISSIONERS
OF 0 O COUNTY, FLORIDA
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Budget Amendment Reso Fund 310, 311, 401 2