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HomeMy WebLinkAboutItem O3 WARRANTS BOCC #76501 - 77852 & 204129 - 204401 MEETING DATES 01/15/02 & 1/15/02 FUND FUND TITLE AMOUNT 001 GENERAL FUND 2,821,798.67 002 SUP TO GENERAL REVENUE 40,201.99 100 AFFORDABLE HOUSING PROJECT 0.00 101 FINE & FORFEITURE FUND 113,375.35 102 ROAD AND BRIDGE FUND 50,849.45 103 LAW LIBRARY FUND 32.10 115 TDC DISTRICT TWO PENNY 237,413.86 116 TDC ADMIN. & PROMO 2 CENT 383,599.14 117 TDC DISTRICT 1,3 CENT 157,004.53 118 TDC DISTRICT 2,3 CENT 5,213.67 119 TDC DISTRICT 3,3 CENT 6,645.68 120 TDC DISTRICT 4,3 CENT 148,645.68 121 TDC DISTRICT 5,3 CENT 4,583.88 125 GOV. FUND TYPE GRANTS 625,268.89 130 IMPACT FEES ROADWAYS 0.00 131 IMPACT FEES PARKS & REC 0.00 132 IMPACT FEES LIBRARIES 0.00 133 IMPACT FEES SOLID WASTE 0.00 134 IMPACT FEES POLICE FAC 0.00 135 IMPACT FEES FIRE AND EMS 0.00 141 FIRE & AMB DIST 1 L&M KEYS 129,904.74 142 TRANSLATOR SYSTEM SVC DST 0.00 144 UPPER KEYS HEAL TH CARE 2,804.24 146 FIRE & AMB DIST 6 KEY LARGO 31,098.73 147 UNINC SVC DIST PARKS&REC 14,390.19 148 PLAN,BUILD,ZONING 115,832.77 149 MUNICIPAL POLICING 339,714.84 150 911 ENHANCEMENT FEE 37,882.25 152 DUCK KEY SECURITY 1,275.30 153 LOCAL HOUSING ASSISTANCE 758,920.89 157 BOATING IMPROVEMENT FUND 911.72 158 MISC. SPECIAL REVENUE FUND 2,703.75 159 FL KEYS MARINE MARATHON 0.00 160 ENVIRONMENTAL RESTORATION 0.00 162 LAW ENFORCEMENT TRUST 7,200.00 163 COURT FACILITIES FEES-602 0.00 165 FIRE & EMS LOSAP -610 0.00 304 1 CENT INFRA SURTAX 465,466.12 306 CLERKS REV NOTE, CAPITAL 0.00 401 CARD SOUND BRIDGE 3,732.94 403 MARATHON AIRPORT 155,675.85 404 KEY WEST INTL. AIRPORT 214,530.32 414 MSD SOLID WASTE 925,011.78 501 WORKER'S COMPENSATION 23,836.33 502 GROUP INSURANCE FUND 256,994.86 503 RISK MANAGEMENT FUND 87,090.53 504 FLEET MANAGEMENT FUND 66,617.93 600 LAW ENFORCEMENT TRUST FUND 0.00 602 COURT FACILITIES FEES 0.00 610 FIRE&EMS LOSAP TRUST FUND 0.00 TOTAL 8,236,228.97 ?:l? ~~8~~~~~~~~~~m888888~8~~~~~~gm~~88888~8~~~~~~~~8888~ ~~ci~~~~~~~~~~~cicicicicici~ci.~.~~~~i~~cici~cici.ci~~S~~,~gcicicici~ ."!. .. ....... - . - - . -. - - - . . -. - .. - - - - . . . . -~ M~ ~~~~~~...~ m N_...~m~_~ N ~ ~ M~"'~M~~~ ~ ~~ ~ ~M~ - ~ ~ M~~~M ~ ~ ~N~NN~ "!. ~N ~ I- a .!Il~ !J l: ~ 8 ~ iii ~ '" 8 g .... ~ ~ M N a ~8 ~ 8 N i ~~ <<i N 0 j;:; eo_ E .0 ~i - ~ - Pi 8:; ~ 8 ~ - ~ 0 13~ ~ ~ f8 s: "!. E~ m .0 m '" - ~ - 8:;; ~ ~ ~ 8~ ~ ~~ r-: M oi cioi :g ~ N eo ;Zlll ~eo eo ~ ~ ~~ M M ai 1lif8 N m ~ ... N N'" ~ '" 0 N eo 8": '" II) eo ~ 138 - ~ ..; ~ oi '" eo eo ... ~ ~t ~ iii & ... ... 8~ ~ CD MM ~ II'! oeo ~~ ~ r-: ~~ ..; ~ ~ ~ '" - o - iii M ai ~ ~g N N '" '" ... N_~ 8GC!"! f:oll2l2 ~om ~~.o -M ~~ ~r-: ;,s~ ~"r-: ~138~ ~I~~ .......ctio~ eo_N N~O 8-- f:ol..;r-: ciS~~ ~:R. -~ ~~~~8;!lB~~~ ~~~l!iigi~,,~ ....0) ClOOISIOM~......... g"::f rig"~"': . 8li!~ ~-3: -~ilS ~M.o NNN -- ~~ "":fli ~~ m~ i.o :e~ing8 ~~a~~ .0"':. iii ~~~ N N~m 8":GC! N~m ~~-~ N~N -~ ~~ <d<d -N "'N ~o) ~8~~mm~ !'i~~;t~~:; O...NN......CIO ~igN...:!N in r-: ~ .0 ~~fD;!;~8: ..;i.~IJ')~.Nai "lit ,- N .... M - NO M"':~ ~8f::~~ ~~~~~ oct C\f. "': "': ...... ~~~~~ '" eo ~ "!. ~ ... "!. m ~ N eo "!. ~ N eo <d ... .... ~ N eo ... <d ~ m- m - ~-8N88-NM~eo~~mo_~0_NM...~_N...eo~wmoN"'~wmON"'~...~_"'~..._N"'~~NO~ ~ -~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~g~~~...~~~~ilS~~CD~ 8 ~ 8 8 N ..: o ~ ..; ~ ai '" m '" r-: ~ ~ ~ Ili ~ N ... ~~~~~~818 Ili..;N~...:..:~.~. 11)(\1""" NO (")&()Q) .T"'" N" ~ ari ~fi ~.. ...- 8 '" ~ ~ ..; m "!. ~ N ci ... "!. in~~~S~~~ !li<dlliS:~~!:2~ <z)~,....-.........a;o N.q:~~";!" :g~ ;:::. -.i o ... i !2~~:g~:;;:g :gR!<dg~llig "'~~~-~~ o &/)"'MO ..... ,......... N '" "'''' M... Pi""': -~ W~ or-- r-f 8 g eo ~ r-: o w ..: o '" ~~f8Pi~ uj""':or'ifl'i ~~~:ll~ 'V.. ~ iii ... - r-: ... N ..: N (OC")C")........... ('I')1l)("}......cn,..... NNNNN~ I,()...... NO 01,() -''''''It)NCON M.i~~ N ": - ~ m ~r;::~~~r:~:! s;i":<d<<imoi<<ioi f;)v;~~oo:8::~ ......a;;.,.:.,.:C"ivio.. ..... O)....N