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Resolution 132-1997 OMB Resolution 132. - 1 997 WHEREAS, it is necessary to conduct a public hearing as required by section 129.03, Florida Statutes, to amend the Monroe County Worker's Compensation Fund # 501 for the fiscal year ending September 30, 1997, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONS OF MONROE COUNTY, FLORIDA, that a Public Hearing was conducted on April 16, 1997, at 5:05 p,m. to amend the Worker's Compensation Fund #501, budget and to adopt an amended budget as follows: Revenues: Current Budget Inc./(Dec,) Revised Budget 501-000000-341-00 I Bill to General Fund $165,509,00 $ 66,534, $ 232,043.00 501-000000-341-002 Bill to Supp to Gen, Revenue 4,049,00 1,040, 5,089,00 501-000000-341-025 Land Authority 2,551,00 1,328, 3,879,00 501-000000-341-027 Bill to TDC 0,00 241. 241.00 501-000000-34] -1 0 I Bill to Fine & Forfeiture 575,495,00 295,980, 871,475,00 501-000000-341-102 Bill to Road & Bridge Fund 112,640.00 53,598. 166,238,00 501-000000-341-141 Bill to F&A Dist 1 163,141.00 68,190. 231,331.00 501-000000-341-144 Bill to Upper Keys Trauma 1,866.00 4,938, 6,804,00 501-000000-341-146 Bill to F&A Dist 6 29,613.00 5,326, 34,939,00 50] -000000-341-147 Bill to Uninc Parks/Beaches 14,078,00 6,552, 20,630,00 501-000000-341-148 Bill to Plan/Bldg/Code 72, I 06,00 32,860. 104,966,00 501-000000-341-401 Card Sound Bridge 10,793,00 4,617, 15,410.00 501-000000- 341-403 Bill to Marathon Airport 3,863,00 1,057, 4,920.00 501-000000-341-404 Bill to Key West Airport 17,803.00 9,291. 27,094.00 50 1-000000- 341-414 Bill to Environmental Mgmt 47,992,00 21,068. 69,060.00 501-000000-341-501 Bill to Worker's Comp 1,139.00 918. 2,057,00 501-000000-341-502 Bill to Group Insurance 605.00 663, 1,268,00 501-000000-341-503 Bill to Risk Management 1,133.00 788, 1,921.00 501-000000-341-504 Bill to Central Services 18,240,00 8,450, 26,690,00 501-000000-3xx-xxx Total Other Revenue 627.012,00 O. 627.012.00 Total 1,869,628,00 583,439, 2,453,067,00 Appropriations: 501-330040-562-316 Asserted Claims - Prof. Svcs, 250,000,00 583,439. 833,439.00 501-Xxxxxx-xxx-xxx Total Other Appropriations 1.619.628,00 0 1.619,628,00 Total $1,869,628,00 583,439, 2,453,067.00 BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said Board, upon the receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above, PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of the Board on the] 6th day of April, A.D, 1997, :'~~. ?, ....,ic'> ,~ :...^......~ " ',' '1 '...... .. .., '" '1,0;: Mayor Douglass Mayor ProTem London Commissioner Freeman Commissioner Harvey Commissioner Reich ves J ~s &. zves -.... -- ,,? .~ye s ;:t:= -0 '_', J. yes :::0 \ci -' \.-. '.,: >; ;;,.-1'>, / , -$:!z/;4/' ~!, .~:::=.~~~_.:<.:",~ :;; -. -' "". ::t:o o N By: ~mz~~~ (Seal) Attest: DANNY L. KOLHAGE, Clerk