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Item Q2
WARRANTS BOCC #202880-203045 & 66308-67942 MEETING DATES 06/19/02 & 06/20/02 FUND FUND TITLE AMOUNT 001 GENERAL FUND 1,659,753.44 002 SUP TO GENERAL REVENUE 16,336.82 100 AFFORDABLE HOUSING PROJECT 5,858.57 101 FINE & FORFEITURE FUND 5,071,924.72 102 ROAD AND BRIDGE FUND 248,765.05 103 LAW LIBRARY FUND 3,687.32 115 TDC DISTRICT TWO PENNY 240,335.78 116 TOC ADMIN. & PROMO 2 CENT 505,168.70 117 TDC DISTRICT 1,3 CENT 185,506.34 118 TDC DISTRICT 2,3 CENT 28,064.06 119 TDC DISTRICT 3,3 CENT 47,243.83 120 TDC DISTRICT 4,3 CENT 52,132.08 121 TDC DISTRICT 5,3 CENT 116,744.61 125 GOV. FUND TYPE GRANTS 216,181.19 130 IMPACT FEES ROADWAYS 0.00 131 IMPACT FEES PARKS & REC 0.00 132 IMPACT FEES LIBRARIES 0.00 133 IMPACT FEES SOLID WASTE 0.00 134 IMPACT FEES POLICE FAC 0.00 135 IMPACT FEES FIRE AND EMS 0.00 141 FIRE & AMB DIST 1 L&M KEYS 77,078.72 142 TRANSLATOR SYSTEM SVC DST 0.00 144 UPPER KEYS HEALTH CARE 4,790.10 146 FIRE & AMB DIST 6 KEY LARGO 178,682.54 147 UNINC SVC DIST PARKS&REC 88,168.92 148 PLAN,BUILD,ZONING 200,787.98 149 MUNICIPAL POLICING 576,269.26 150 911 ENHANCEMENT FEE 14,965.29 152 DUCK KEY SECURITY 10,488.82 153 LOCAL HOUSING ASSISTANCE 140,267.59 157 BOATING-IMPROVEMENT FUND 19,508.72 158 MISC. SPECIAL REVENUE FUND 5,106.69 159 FL KEYS MARINE MARATHON 0.00 160 ENVIRONMENTAL RESTORATION 0.00 162 LAW ENFORCEMENT TRUST 145,195.45 165 FIRE & EMS LOSAP -610 0.00 304 1 CENT INFRA SURTAX 405,596.26 306 CLERKS REV NOTE, CAPITAL 0.00 401 CARD SOUND BRIDGE 2,971.13 403 MARATHON AIRPORT 76,950.39 404 KEY WEST INTL. AIRPORT 232,773.78 414 MSD SOLID WASTE 422,345.45 501 WORKER'S COMPENSATION 56,396.57 502 GROUP INSURANCE FUND 173,514.05 503 RISK MANAGEMENT FUND 449,206.02 504 FLEET MANAGEMENT FUND 92,797.98 600 LAW ENFORCEMENT TRUST FUND 0.00 602 COURT FACILITIES FEES 0.00 610 FIRE&EMS LOSAP TRUST FUND 0.00 TOTAL 11,771,564.22 t:?~ ~ FUND 0510712002 0511412002 0512112002 0512812002 0510112002 05lO8I2002 0511512002 0512212002 0512912002 MANUALS Total 001 2,639.94 30,992.52 55,749.44 92.85 308,597.24 555,768.00 297,442.74 162,651.11 245,819.60 1,659,753.44 002 749.57 1,306.37 9,712.10 167.10 3.477.20 924.48 16,336.82 100 1,832.12 4.026.45 5,858.57 101 242.73 788.75 2,525,296.83 6,724.19 18,393.26 29,685.06 2,490,793.90 5,071,924.72 102 84.74 9,815.17 14.532.34 25.733.97 16,921.09 94,743.26 56,217.56 30,716.92 248,765.05 103 970.49 108.70 1,825.50 416.00 366.63 3,687.32 115 43,400.15 11,664.47 129,342.99 29,321.82 26,606.35 240.335.78 116 135.90 114,403.73 1,130.69 332,055.41 27.087.13 30,355.84 505,168.70 117 9,081.70 12.448.08 133,129.37 25,041.29 5,805.90 185,506.34 118 1.00 11,868.18 1,210.65 14,984.23 28,064.06 119 1.099.53 32,962.16 12.395.15 37.61 749.38 47,243.83 120 965.68 18.443.19 17,620.82 37.61 15,064.78 52,132.08 121 12,244.51 12,483.15 50,543.67 6,409.85 35,063.43 116,744.61 125 33,610.42 106,309.92 58,735.96 17,524.89 216,181.19 130 0.00 131 0.00 132 0.00 133 0.00 134 0.00 135 0.00 141 345.33 15,805.69 22,124.18 21.784.11 5.842.96 11,176.45 77.078.72 142 0.00 144 4,240.40 7.49 111.66 69.44 361.11 4,790.10 146 6,220.45 2.220.12 15,444.13 16,406.47 138,391.37 178.682.54 147 51,409.57 12,949.56 4,274.20 14,796.76 4,738.83 88,168.92 148 1,941.84 1,470.00 37.00 56.163.90 29.700.58 66,465.91 29,949.83 15,058.92 200,787.98 149 281,508.08 82,549.18 212,212.00 576,269.26 150 18.50 4,153.14 481.35 733.60 9.262.00 316.70 14,965.29 152 4,969.44 25.75 50.85 5,442.78 10,488.82 153 6,544.48 76.840.80 3,560.94 53,321.37 140.267.59 157 486.68 18,202.64 525.00 294.40 19.508.72 158 2,573.75 1,341.25 402.19 789.50 5,106.69 159 0.00 160 0.00 162 115.149.41 26,046.04 4,000.00 145,195.45 165 0.00 304 190.60 114.201.73 7.817.68 185,293.66 152.23 97,940.36 405.596.26 306 0.00 401 648.23 1.503.33 443.93 358.88 16.76 2,971.13 403 1,938.63 4,847.38 61,013.12 1,383.49 1,392.78 3,801.12 1,363.86 1,210.01 76,950.39 404 510.20 179.010.97 2,562.00 14.122.52 12.000.69 13,357.77 7,331.83 3,877.80 232,773.78 414 368.47 13,947.10 335,207.71 71,141.47 452.70 1,228.00 422,345.45 501 121.37 2,696.65 555.01 48,345.80 3.784.79 892.95 56.396.57 502 76.65 86.480.90 220.92 86,735.58 173,514.05 503 121.37 7,102.56 4,451.20 432,146.76 162.40 5,221.73 449,206.02 504 74.00 11,646.47 48,130.11 27.545.51 1,495.01 3,906.88 92.797.98 600 0.00 602 0.00 610 0.00 51,377. 71 409,286.76 132.708.18 139,329.43 0.00 3.633,883.95 1.379,340.06 2,074,883.36 459,985.60 3.490,769.17 0.00 11,771,564.22