Resolution 070-2019 •
Resolution No. 070 -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: Stock Island Wastewater
Fund 171,Cudjoe Regional Wastewater Project Fund 312,2014 Revenue Bond Fund 314,and Land Acquisition Fund 316,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 February 20,2019 at 3:00 P.M.to amend Stock Island Wastewater Fund 171,Cudjoe Regional Wastewater Project Fund 312,
2014 Revenue Bond Fund 314,and Land Acquisition Fund 316,budget and to adopt the amended budgets as follows:
Stock Island Wastewater Current Inc./(Dec.) Revised
Revenues: Budget Budget
171-325100GM Special Assessment Cap $42,000.00 $88,215.00 $130,215.00
171-361005GI Interest Earnings $1,700.00 $0.00 $1,700.00
171-386700GT Trsf in TC Excess Fees $425.00 $0.00 $425.00
171-389001 Less 5% -$2,206.00 $0.00 -$2,206.00
171-389002 Fund Balance Forward $75,291.00 $643,273.00 $718,564.00
Total S117,210.00 $731,488.00 $848,698.00
Appropriations:
171 55005 510*** Stock Island MSTU $12,000.00 $0.00 $12,000.00
171 55005 530*** Stock Island MSTU $73,000.00 $673,698.00 $746,698.00
171 69013 530490 Tax Collector 171 $1,500.00 $8,500.00 $10,000.00
171 85557 590990 Reserves 171 $10,710.00 $19,290.00 $30,000.00
171 85557 590991 Reserves 171 $20,000.00 $30,000.00 $50,000.00
Total $117,210.00 $731,488.00 $848,698.00
$0.00 Moo $0.00
Cudjoe Regional Wastewater Project Current Inc./(Dec.) Revised
Revenues: Budget Budget
312-325100GM Special Assessment Cap $2,343,905.00 $0.00 $2,343,905.00
3 12-3 8900 1 Less 5% -$117,195.00 $0.00 -$117,195.00
312-389002 Fund Balance Forward $4,036,067.00 $19,795,632.00 $23,831,699.00
Total S6,262,777.00 $19,795,632.00 $26,058,409.00
Appropriations:
312 23010 530340 Cudjoe WW CWSRF $1,531,863.00 $5,612,791.00 $7,144,654.00
312 54505 590996 Cudjoe Spec Assessment Refund $25,000.00 $0.00 $25,000.00
312 55013 510***,530*** Cudjoe Spec Assessment $194,979.00 $0.00 $194,979.00
312 85574 590990 Reserves 312 $100,000.00 $0.00 $100,000.00
312 86567 590207 Budgeted Transfers 312 $4,410,935.00 $0.00 $4,410,935.00
312 86567 590304 Budgeted Transfers 312 $0.00 $14,182,841.00 $14,182,841.00
Total $6,262,777.00 $19,795,632.00 $26,058,409.00
$0.00 $0.00 $o.00
2014 Revenue Bond Current Inc./(Dec.) Revised
Revenues: Budget Budget
314-389002 Fund Balance Forward $13,421,535.00 $7,685,482.00 $21,107,017.00
Total $13,421,535.00 $7,685,482.00 $21,107,017.00
Appropriations:
314 24006 560620 General Govt Cap Fund 314 $333,934.00 ($333,934.00) $0.00
314 24006 560630 General Govt Cap Fund 314 $0.00 $1,388,089.00 $1,388,089.00
314 25004 510***,560630 Culture&Rec Fund 314 $4,125,000.00 $0.00 $4,125,000.00
314 26008 510***,530***,560*** Public Safety Fund 314 $7,296,535.00 $6,297,393.00 $13,593,928.00
314 85573 590990 Reserves 314 $1,666,066.00 $333,934.00 $2,000,000.00
Total $13,421,535.00 $7,685,482.00 $21,107,017.00
Moo $0.00 $o.00
1
Land Acquisition Current Inc./(Dec.) Revised
Revenues: Budget Budget
316-389002 Fund Balance Forward $3,717,782.00 $667,127.00 $4,384,909.00
Total $3,717,782.00 S667,127.00 S4,384,909.00
Appropriations:
316 23013 560610 Land Acquisition $3,717,782.00 $667,127.00 $4,384,909.00
Total $3,717,782.00 $667,127.00 $4,384,909.00
S0.00 $o.00 S0.00
•
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
20th day of February,AD 2019.
Mayor Murphy Yes
Mayor Pro Tern Kolhage Yes
Commissioner Coldiron Yes
Commissioner Carruthers Yes
1i �tri Commissioner Rice Yes
,-X,%j \--, '1\ ice..\:A
e t ;,� BOARD OF C UNTY COMMISSIONERS
\�\ OF MON CO ORIDA
y.y:, z' o ; _i'/ By:
\L- {�L May airman
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\ Attest' KEUINL DOK,Clerk Mb
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Dep ty Clerk o r = 1
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•
MONAOE COUNTY IATTORNEY
APP OVED S T FO
Date: — — a o t .
2
', ali CITKEY WEST
RECEIVED
The Florida Keys Only Daily Newspaper, Est. 1876 MAR 2 6 2019
PO Box 1800,Key West FL 33041
P:(305)292-7777 ext.219 F:(305)295-8025
legals@keysnews.com MONROE COUNTY ATTORNEY
MONROE CO BOARD OF COMMISSIONERS
PO BOX 1026
KEY WEST FL 33041-1026 a .
- -
Account: 138472 Ticket: 279492
PUBLISHER'S AFFIDAVIT
STATE OF FLORIDA 1Iegal.text]
COUNTY OF MONROE
Before the undersigned authority personally appeared
"1 Vki ?Iro V es ,who on oath says that he or she is
c:t empl o of the Key West Citizen, a daily
newspaper publi ed in West, in Monroe County, Florida;that the attached
copy of advertisment,being a legal notice in the matter of was published in said
newspaper in the issues of:
Monday, February 18, 2019
Affiant further says that the Key West Citizen is a newspaper published in Key
West, in said Monroe County, Florida and that the said newspapers has hereto-
fore been continuously published in said Monroe County, Florida every day, and
has been entered as periodicals matter at the post office in Key West, in said
Monroe County, Florida, for a period of 1 year next preceding the first publication
of the attached copy of advertisement; and affiant further says that he or she has
neither paid nor promised any person,firm or corporation any discount, rebate,
commission or refund for the purpose of securing this advertisement for publica-
tion in the said new
(Sign re of Affiant)
A-i ed aa•�• ubscc.-J•efore me this 4th day of March 2019
;f Ad. '
( • * •hcSi••- f'_
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. a, , ii.i .7,.// /4- -7
(Notary Pu'lic Printed Name) (Notary Seal)
My commission expires 6. &�� ; "_ �S�yu�elynn Stamper
,ie
Personally Known X Produced Identification_ � �• EXP �I 20ZZ
Bonded Neu Aaron Notary
Type of Identification Produced
NOTICE OF SUPPLEMENTAL
BUDGET HEARING
Pursuant to the provisions of Section 129.06.Florida Statutes,nonce is hereby given that a Public Hearing will be held by the Board of County Commissioners of
Monroe County,Florida,on February 20,2019 at the hour of 3:00 P.M.at the Harvey Government Center,1200 Truman Ave.,Key West,FL for the purpose of
` 1 receiving any comments for the proposed supplemental Budget Amendment for the fiscal year beginning October 1,2018,and ending September 30,2019 for
Stock Island Wastewater Fund 171,Cudjoe Regional Wastewater Project Fund 312,2014 Revenue Bond Fund 314,and Land Acquisition Fund 316.
•
Stock Island Wastewater Current Inc./(Dec.l Revised
Revenues: Budget Budget
171-325100GM Special Assessment Cap $42,000.00 S88,215.00 S130,215.00
171-361005G1 Interest Earnings 51,700.00 S0.00 S1,700.00
171-3867000T Trsf in TC Excess Fees $425.00 S0.00 S425.00
171-389001 Less 5% -$2,206.00 S0.00 -S2.206.00
171-389002 Fund Balance Forward S75,291.00 $643,273.00 $718;564.00
Total 5117,210.00 5731,488.00 $848,698.00
Appropriations:
171 55005 510••• • . Stock Island MSTU S12,000.00 $0.00 SI2,000.00
171 . 55005 530n•• Stpck Island MSTU' 573,000.00 S673,698.00 S746,698.00
•
171 69013 530490 Tax Collector 171 $1,500.00 $8,500.00 SI0,000.00
171 85557 590990 Reserves 171 $10,710.00 - S19,290.00 - S30,000.00
171 85557 590991 Reserves 171 S20,000.00 S30,000.00 $50,000.00
Total 5117,210.00 5731,488.00 5848,698.00
$0.00 S0.00 . 50.60
Cudjoe Regional Wastewater Project Current Inc.l(Dec.) . Revised
Revenues: Budget Budget
312-325100GM Special Assessment Cap $2,343,905.00 $0.00 $2,343,905.00
312-389001 Less 5% -S117,195.00 S0.00 4117,195.00
312-389002 Fund Balance Forward S4,036,067.00 $19.795,632.00 S23,831.699.00
Total $6,262,777.00 $19,795,632.00 526,058,409.00
Appropriations:
312 23010 530340 Cudjoe WW CWSRF S1,531,863.00 $5,612,791.00 $7,144,654.00
312 54505 590996 . Cudjoe Spec Assessment Refund $25,000.00 $0.00 $25,000.00
312 55013 510n•n,530••• Cudjoe Spec Assessment . S194,979.00 S0.00 $194,979.00
312 85574 590990 Reserves 312 S100,000.00 $0.00 $100,000.00
312 '86567 " 590207 Budgeted Transfers 312 $4,410,935.00 $0.00 S4,410,935.00
312 86567 590304 Budgeted Transfers 312 $0.00 S14,182,841.00 $14,182,841.00
Total 56,262,777.00 519,795,632.00 526,058,409.00
S0.00 $0.00 S0.W
2014 Revenue Bond Current Inc./(Dec.) Revised
Revenues: Budget Budget
314-389002 Fund Balance Forward $13,421,535.00 $7,685,482.00 S21,107,017.00
Total 513,421,535,00 $7,685,482.00 521,107,017.00
Appropriations:
314 24006 560620 General Govt Cap Fund 314 S333,934.00 -S333,934.00 $0.00
314 24006 560630' General Govt Cap Fund 314 $0.00 $1,388,089.00 $1,388,089.00
314 25004 51000•,560630 Culture 8t Rec Fund 314 S4,125,000.00 $0.00 $4,125,000.00
314 26008 510•••,530•••,560••• Public Safety Fund 314 $7,296,535.00 S6,297,393.00 S13,593,928.00
314 85573 590990 Reserves 314 S1,666,066.00 S333,934.00 S2,000,000.00
Total 513,421,535.00 57,685,482.00 $21,107,017.00
S0.00 S0.00 S0.00
land Acquisition Current Inc.l(Dec.) Revised
Revenues: Budget Budget
316-389002 Fund Balance Forward- S3,717,782.00 S667,127.00 $4,384,909.00
Total S3,717,782.00 5667,127.00 S4,384,909.00
Appropriations:
316 23013 560610 Land Acquisition $3,717,782.00 $667,127.00 S4,384,909.00
Total 53,717,782.00 S667,127.00 S4,384,909.00
S0.00 S0.00 S0.00
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February 18,2019 Key West Citizen