Resolution 186-2020 Resolution No. 186 -2020
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary to conduct a public hearing as required by section 12906,Honda Statutes,to amend the following. One Cent Infrastructure
$urtax Fund 304 and Cudjoe Regional Wastewater Project Fund 312 for the fiscal year beginning October 1,2019 and ending September 30,
2020,now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA,that a Public Hearing was
conducted on lune 17,2020 at 1 30 P M to amend One Cent Infrastructure Surtax Fund 304 and Cudjoe Regional Wastewater Project Fund
312 budget and to adopt the amended budgets as follows.
One Cent Infrastructure Surtax Current Inc/(Dec) Revised
Revenues: Budget Budget
304-312600ON Discretionary Sales Tax S23,000,000.00 ($4,500,000 00) S18,500,00000
304-361005G1 Interest Earnings S50,00000 $000 $50,000.00
304-381308GT Transfer In from Fund 308 $0.00 $185,25000 $185,250.00
304-381312GT Transfer In from Fund 312 $0.00 $5,000,000.00 S5000,00000
304-381315GT Transfer In from Fund 315 $300.000.00 $000 $300,00000
304-389001 Less 5%FL Statute ($1,152,500.00) $225,00000 ($927,50000)
304-389002 Fund Balance Forward $19365,96700 ($1773,46700) $17,592,50000
Total S41,563,467.00 ($863,217.00) $40,700250.Uo
Appropriations:
304 22004 510•••Salaries County Engineer Const S1,337,593 00 S410,00000 $1,747,59300
304 22004 530•••,560••• County Engineer Const S204,578.00 $000 $204,57800
304 23000 560630 Physical Environment $236,79000 $000 $236,790.00
304 24000 530•00560••• Gen Covt Cap Projects $3,376,23400 ($297,00000) S3,079,234.00
304 25000 510•••530••!560••• Culture @ Recreation $3,305,25300 ($2,728,14900) $511,10400
304 25500 560620 Economic Environment Cap $656,496.00 ($426,42800) $230,06800
304 26000 560620 Public Safety $317,800.00 $000 $377,800.00
304 27000 530340,530420,560630 Transportation $1355,71000 $992,56000 $2,348,27000
304 85532 59099* Reserves 304 $2,442,48000 S4,000,000.00 $6,442,48000
304 86502 590^• Budgeted Transfers 304 S28270,53300 ($2,814,200.00) $25,456,33300
Total 541,563,467.00 (S43,217.001 $40,700,250.00
SOW SOW $0W
Cudjoe Regional Wastewater Project Current Inc/(Dec.) Revised
Revenues: Budget Budget
312-325100GM Special Assessment Cap S2,343,905.00 $000 $2,343,90500
312-389001 Less 5% ($117,19600) $000 ($117,196.00)
312-389002 Fund Balance Forward $6,008,83700 S9,337,33800 $15,346,175.00
Total $8235,546.00 S9,337,338.00 517,572,884.00
Appropriations:
312 54505 590996 Cudjoe Spec Assessment Refund $25,000 lb $000 $25,000.00
312 55013 510•^530* *560630 Cudjoe Spec Assessment $2,101,87100 $4,337,33800 $7,039,209.00
312 85574 590990 Reserves 312 $000 $0.00 $0.00
312 86567 590207 Budgeted Transfers 312 $5,508,675.00 $000 $5,508,67500
312 86567 590304 Budgeted Transfers 312 $000 $5000,00000 $5,000,000.00
Tool 58,235,546.00 $9,337,338.00 517,572,884.00
SOW $0 oo SO0
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
17th day of lune,AD 2020.
Mayor Carruthers Yes
Mayor Pro Tem Coldiron Its.
Commissioner Cates Yes
Commissioner Rice Yes
Commissioner Murphy Yes
1
BOARD OFCOUN COMMISSIONERS
1. 1 OFMONRO T DA
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