Resolution 137-2015Resolution No. 137 -2015
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:
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
iy of May, AD 2015.
Mayor Kolhage
Impact Fees Roadways Fund 130, for the fiscal year beginning October 1, 2014 and ending September 30, 2015,
Mayor Pro Tern Carruthers
Yes
now therefore,
Yes
Commissioner Rice
Yes
Commissioner Murphy
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that a Public
Hearing was conducted on May 20, 2015 at 3:00 P.M. to amend Impact Fees Roadways Fund
130 budget and to adopt the
amended budgets as follows:
Impact Fees Roadways
Current
Inc. /(Dec.)
Revised
Revenues:
Budget
Budget
130
324311 ST
Impact Fees - Roadways District 1
$20,000.00
$0.00
$20,000.00
130
324312ST
Impact Fees - Roadways District 2
$915.00
$0.00
$915.00
130
324313ST
Impact Fees - Roadways District 3
$36,000.00
$0.00
$36,000.00
130
324314ST
Impact Fees - Roadways District KCB
$0.00
$0.00
$0.00
130
361001GI
Interest- District 1
$400.00
$0.00
$400.00
130
361002GI
Interest- District 2
$500.00
$0.00
$500.00
130
361003GI
Interest- District 3
$67.00
$1,933.00
$2,000.00
130
361004GI
Interest- District KCB
$0.00
$0.00
$0.00
130
361005GI
Interest Earnings
$1,933.00
($1,933.00)
$0.00
130
361006GI
Interest- County Wide
$0.00
$0.00
$0.00
130
389001
Less 5%
($2,991.00)
$0.00
($2,991.00)
130
389003
Fund Balance Forward District 3
$929,411.00
$779,599.00
$1,709,010.00
130
389004
Fund Balance Forward District KCB
$32,652.00
$0.00
$32,652.00
130
389005
Fund Balance Forward District 1
$41,212.00
$0.00
$41,212.00
130
389006
Fund Balance Forward County-Wide
$544.00
$0.00
$544.00
130
389007
Fund Balance Forward District 2
$955,858.00
$0.00
$955,858.00
130
29015- 381304GT
Transfer In Fm Fund 304
$675.672.00
0.00
$675.672.00
Total
$2,692,173.00
$779,599.00
$3,471,772.00
Appropriations:
130
29000 560630
County-Wide Roadways Projects
$544.00
$0.00
$544.00
130
29001 560630
District 1 Roadways Projects
$0.00
$0.00
$0.00
130
29002 560630
District 2 Roadways Projects
$27,682.00
$0.00
$27,682.00
130
29003 560630
District 3 Roadways Projects
$0.00
$63,655.00
$63,655.00
130
29004 560630
District KCB Roadways Projects
$32,652.00
$0.00
$32,652.00
130
29012 560630
Truman Bridge Pedestrian Bridge
$929,520.00
$0.00
$929,520.00
130
29014 560630
US Bike /Shared Use Path
$150,278.00
$121,381.00
$271,659.00
130
29015 530340
CR905 Bike Lanes
$55,905.87
$314,965.00
$370,870.87
130
29015 560630
CR905 Bike Lanes
$661,576.13
$0.00
$661,576.13
130
86519 590102
Budgeted Transfers to Fund 102
$60,592.00
$0.00
$60,592.00
130
86519 590125
Budgeted Transfers to Fund 125
$773.423.00
$279.598.00
$1.053.021.00
Total
$2,692,173.00
$779,599.00
$3,471,772.00
$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
iy of May, AD 2015.
Mayor Kolhage
Yes
Mayor Pro Tern Carruthers
Yes
Commissioner Neugent
Yes
Commissioner Rice
Yes
Commissioner Murphy
Yes
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNT ORIDA
(Seal)
Attest: AMY HEAV LIN, Clerk
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