Resolution 179-2016Resolution No. 179 -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: One Cent
Infrastructure Surtax Fund 304, 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 September 21, at 3:00 P.M. to amend One Cent Infrastructure Surtax Fund 304 budget and to adopt the amended budgets
as follows:
One Cent Infrastructure Surtax
24004
Current
Inc. /(Dec.)
$849,479.00
Revised
Revenues:
304
Budget
510 ** *,530 * **
Physical Environment
Budget
304- 31260OGN
Discretionary Sales Tax
$ 20,000,000.00
$0.00
$
20,000,000.00
304- 361005GI
Interest Earnings
$ 50,000.00
$0.00
$
50,000.00
304 -38131 OGT
Transfer In From Fund 310
$ -
$2,000,000.00
$
2,000,000.00
304- 381311GT
Transfer In From Fund 311
$ 2,500,000.00
$0.00
$
2,500,000.00
304 - 389001
Less 5% FL Statute
$ (1,127,500.00)
($100,000.00)
$
(1,227,500.00)
304 - 389002
Fund Balance Forward
$ 20,102,730.00
$0.00
$
20,102,730.00
304- 381125GT
Transfer in From Fund 125
$ 2,046,281.88
$0.00
$
2,046,281.88
$5,000.00
Total
$43,571,511.88
$1,900,000.00
560630
$45,471,511.88
Appropriations:
304
24004
510 ** *,530 ** *,560 * **
County Engineer Const
$849,479.00
$0.00
$849,479.00
304
23000
510 ** *,530 * **
Physical Environment
$1,760,800.00
($192,835.00)
$1,567,965.00
304
23000
560630
Physical Environment
$3,740,072.00
($1,000,000.00)
$2,740,072.00
304
24000
510 ** *,530 * **
Gen Govt Cap Projects
$542,047.00
($50,000.00)
$492,047.00
304
24000
560620
Gen Govt Cap Projects
$2,605,999.06
($60,000.00)
$2,545,999.06
304
24000
560630
Gen Govt Cap Projects
$1,640,454.55
($100,000.00)
$1,540,454.55
304
24000
560640, 560641
Gen Govt Cap Projects
$923,053.39
($2,339.00)
$920,714.39
304
25000
510 * * *, 530 * **
Culture & Recreation
$27,025.00
$5,000.00
$32,025.00
304
25000
560630
Culture & Recreation
$4,652,639.00
($1,840,664.00)
$2,811,975.00
304
26000
530340
Public Safety
$1,000,000.00
$1,754,973.00
$2,754,973.00
304
26000
560620, 560630
Public Safety
$1,347,705.88
$975,654.00
$2,323,359.88
304
26000
560640, 560641
Public Safety
$1,433,527.00
($884,652.00)
$548,875.00
304
27000
530420
Transportation
$264,322.64
$0.00
$264,322.64
304
27000
560630
Transportation
$6,815,281.36
($3,802,352.00)
$3,012,929.36
304
85532
590990
Reserves 304
$316,241.00
$5,623,065.00
$5,939,306.00
304
85532
590991
Reserves 304
$1,893,337.00
($770,850.00)
$1,122,487.00
304
86502
590 * **
Budgeted Transfers 304
$13,759,528.00
$2,245,000.00
$16,004,528.00
Total
$43,571,511.88
$1,900,000.00
$45,471,511.88
$0.00
$0.00
$0.00
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 September, AD 2016.
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Mayor Carruthers Absent
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Mayor Pro Tern Neugent Yes
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Commissioner Kolhage Yes
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Commissioner Rice Yes
Commissioner Murphy Yes
BOARD OF COUNTY COMMISSIONERS
OF MONROE COU TY, FLORIDA
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ayor Pro Tem
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