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Resolution 034-2019
a- , Resolution No. 034 -2019 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 1,2018 and ending September 30,2019,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA,that a Public Hearing was conducted on January 23,2019 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 Current Inc./(Dec.) Revised Revenues: Budget Budget 304-312600GN Discretionary Sales Tax $22,000,000.00 $0.00 $22,000,000.00 304-361005GI Interest Earnings $50,000.00 $0.00 $50,000.00 304-381308GT Transfer In from Fund 308 $148,559.00 $0.00 $148,559.00 304-389001 Less 5%FL Statute -$1,102,500.00 $0.00 -$1,102,500.00 304-389002 Fund Balance Forward $100,000.00 $6,056,508.06 $6,156,508.06 Total $21,196;059.00 $6,056,508.06 $27,252,567.06 Appropriations: 304 22004 510***,530***,560*** County Engineer Const $1,494,717.00 $0.00 $1,494,717.00 304 22023 530460 Canal Maintenance $85,000.00 $0.00 $85,000.00 304 23000 530***,560*** Physical Environment $270,000.00 $0.00 $270,000.00 304 24000 560620 Gen Govt Cap Projects $1,325,618.50 $333,934.00 $1,659,552.50 304 24000 560630 Gen Govt Cap Projects $74,893.92 $0.00 $74,893.92 304 24000 560640 Gen Govt Cap Projects $105,736.56 $0.00 $105,736.56 304 25000 560630 Culture&Recreation $2,936,000.00 $718,644.00 $3,654,644.00 304 25500 560620 Economic Environment Cap $0.00 $656,496.00 $656,496.00 304 26000 560630 Public Safety $150,000.00 $47,664.00 $197,664.00 304 26000 560641 Public Safety $643,305.00 $0.00 $643,305.00 304 27000 530340,530420 Transportation $203,600.00 $0.00 $203,600.00 304 27000 560630 Transportation $1,999,718.00 $829,734.00 $2,829,452.00 304 85532 59099* Reserves 304 $1,058,814.08 $2,603,976.00 $3,662,790.08 304 86502 590*** Budgeted Transfers 304 $10,848,655.94 $866,060.06 $11,714,716.00 Total $21,196,059.00 $6,056,508.06 $27,252,567.06 $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 23rd day of January,AD 2019. Mayor Murphy Yes Mayor Pro Tern Kolhage Yes Commissioner Coldiron Yes Commissioner Carruthers Yes - ; 51l .kii Commissioner Rice Yes © c� -'itti of _] �,'T__ BOARD COUNTY COMMISSIONERS e y \ 1 OF ROE UN FLORID t ra CO C '4 60.-N \,..,..,,,...,:lr r • `, ` :-{ �� yor/Chairman - _�,7 �, .. N (Seal)' I 3 �°/ —4 \1�- Attest 0- I 1,- OK,Clerk - -. p n Deputy Clerk MONROE COUNTY ATTORNEY APR �E S4 QIitM: CHRISTINE LIMBERT-BARROWS ' ASSISTANT COUNTY ATTORNEY DATE: •111 19 -- 1