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Item Q2 WARRANTS BOCC #203208 -203369 & 69286 -70880 MEETING DATES 08/21/02 & 08/22/02 FUND FUND TITLE AMOUNT 001 GENERAL FUND 1,872,830.10 002 SUP TO GENERAL REVENUE 12,673.92 100 AFFORDABLE HOUSING PROJECT 1,032.90 101 FINE & FORFEITURE FUND 2,721,197.82 102 ROAD AND BRIDGE FUND 371,758.43 103 LAW LIBRARY FUND 4,175.20 115 TDC DISTRICT TWO PENNY 491,727.60 116 TDC ADMIN. & PROMO 2 CENT 332,008.15 117 TDC DISTRICT 1,3 CENT 392,253.52 118 TDC DISTRICT 2,3 CENT 47,705.33 119 TDC DISTRICT 3,3 CENT 67,388.42 120 TDC DISTRICT 4,3 CENT 58,149.27 121 TDC DISTRICT 5,3 CENT 158,670.02 125 GOV. FUND TYPE GRANTS 256,723.47 130 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 207,995.00 135 IMPACT FEES FIRE AND EMS 0.00 141 FIRE & AMB DIST 1 L&M KEYS 77,173.54 142 TRANSLATOR SYSTEM SVC DST 0.00 144 UPPER KEYS HEALTH CARE 28,257.81 146 FIRE & AMB DIST 6 KEY LARGO 156,888.08 147 UNINC SVC DIST PARKS&REC 53,050.29 148 PLAN,BUILD,ZONING 339,112.73 149 MUNICIPAL POLICING 375,469.69 150 911 ENHANCEMENT FEE 43,958.74 152 DUCK KEY SECURITY 6,647.77 153 LOCAL HOUSING ASSISTANCE 133,383.74 157 BOATING IMPROVEMENT FUND 12,062.20 158 MISC. SPECIAL REVENUE FUND 8,324.79 159 FL KEYS MARINE MARATHON 0.00 160 ENVIRONMENTAL RESTORATION 0.00 162 LAW ENFORCEMENT TRUST 7,560.00 165 FIRE & EMS LOSAP -610 0.00 304 1 CENT INFRA SURTAX 233,552.06 306 CLERKS REV NOTE, CAPITAL 0.00 401 CARD SOUND BRIDGE 4,121.68 403 MARATHON AIRPORT 354,947.41 404 KEY WEST INTL. AIRPORT 1,318,854.13 414 MSD SOLID WASTE 949,131.86 501 WORKER'S COMPENSATION 216,902.55 502 GROUP INSURANCE FUND 226,188.55 503 RISK MANAGEMENT FUND 53,291.53 504 FLEET MANAGEMENT FUND 117,481.42 600 LAW ENFORCEMENT TRUST FUND 0.00 602 COURT FACILITIES FEES 0.00 610 FIRE&EMS LOSAP TRUST FUND 0.00 TOTAL 11,712,649.72 e:?~ J ~~i~Q~2~~~~~S~888888~8~8~~m~~~~~888888~.~~~:g~~888 2~N~~~~~~8~~R~000o~0~0~~~~m~~~~~OOQONO~~~~~~~~ooo ~~S""~""~~N~~""~"" ~.... N~O"".~~~~M ~ ~ ....~~....m~~~ NN~~":.":~N~~~~~ ~ ~ ~~Mm~QWMN~ ~ ~ ~~~~WWM~ _~~ ~~ ,~~.~ ~N ~ N~~~~ ~~ N ~~mN~~~ ~~ N . ~ o .... ~ Jl.l1I) ~..: eN ~ s~1i! ~~:!! ........M M . . _~N ~CJ) 0.... s~~ NO.,. .",....~ ....."'.,. N . . t:::~N 0.... NII)N 8~": ~!Qle ~li)N ~~cO ON NS!; 8 . . S~~ ~c-i ~.... OM sl!!a N~8 ~ .C\!. _M~ l:;~ ~~ ~~ ~~ i!Cif8~~~~i ~~~~~~~~ ;XlliM~ "t. .... ~ ~~i:;;82~ ~ ~::!J:::X~&1~ ~ ~Oll)ilSN""i1S ~ f'i~cri~~cD N In ..; ~ ~ ai '~~S8:: ~~~i~~ ~(I')~~i 8 ~ W l!! ~. fil~ ~vi .... ~~ ....,:...; 8~ ~cO 8 ~ ~ Ii! ~ ~ ~2Q::~:!!~~ l"i.,;.,;~.,;~ol"i ~~:!:~~~u;~ ~oi~r-:"':~~r:: N .... ~ N ~ ~ ~ o ~ ~ It). N ~ ~ ~ 2l N M 0> g en M l8 g M N N ~ 12 ~ ~ N M. ~ ~ ~ ui ~ N 8 o sa a~ S! m l:; ~ fil gil!;l~ N ., ~ en N.... mi8 I ~ l"i ~ l!i ~~:R:! cO ~ ~~ ~ N N ., ~ NCOM _N ~ ~ ,...:tti.,.: M l:; ~ ON N NM co NO :;; ., 8 N C') ~l'! .... It) co J::: ~ ~ cO :R ~~ N .... co It) ~06 M- ui ~ ~ g ~~ 0 s~a 8~ It) 8 88 8 ; 8 1nl98l!;l8l!;l8 In ~ N~II) l"icD ~ l"i l"ii cO ~ ~ :RPi~~cO::!cO ~ ii5 .... 0; co .... N .... .... Nr-.en ~ - M ai M "':C"'f ~ ;:::::t: N COlt) 10 0 ., s~ is:;; fil CJ) ~ rs l5l8 l:l ., NM ~~i ~ ~ .... ~ ~~ l"i ~~ In 0> N .... N ;:::t! - ai ai ~ N i .... It) 0 ~ s~ a ~ ~ l:l 18i co MO .... '<l; N" .... ~i 0; ~ ~ l"i ~8i ~ l"i~ ~ m C') ~ ~ ~ ~ .... co ....It) o - ~ ~ f8 :i~ ~ t:::~ .... 0 ~ N C Z ~8S8~NMII)~~CO"'0~1t)~~N~~It)""N;,r-.~~~NMr-.f8~filN$~~""M~"~NM~~NO ~ ~~~~~~~~~~~~~~~~~~~~--~___~~~___~_ ~~~~~~~ ~w S~ ~m ....:t'f ~N N ~lS'f8ti;ti;l8~ ~~~~gg~~ ~~~.,.: .,.:~ ~1n~rsl9~i;~~ ~~~a~~~~~~ ~~.~~gw~~~ ~r:3 ~~ ~t N ~N2 go"; ,},~~ ~ai. N ~ti; ~~ ai. .... ~S~~18$~ ~cO~.oiN~.~ ...- -~ -- 11)10 .,.... ~ ~~~~Q~~ 8 ~ l:i N ~ ~ ai ~~rs$ ~~a~ ,.:~~ co .... l"i ~ ~ ::~S!~~~ N~N!!icO"= ~~~:;;~l:; ~i~~ ~ .,. ~ N M r:3ole91~~ ~~~!'liJ:::~ .....,. CJ)a\., II) ~-uii~~ .... .... 88 o~ NN MN 88 ~~ ~ ~ ~ N ~ti;fil~&l~ Q~l8~~~ M.....N'P""lI:tN ~.,.:NCO ~~~:: ~ r:: ~ ~ ~ to l:i ~ ~ m:!!le~:!!~~$ ~l5!cO";~";~l"i ~~.~:!!:;;~18 "':"':"':N" C")..~.. .... .... N N ~ m~~.12 ~~~~~ "':(,,)-"':0. ~M.... M ~~ g~ ....~ .,.:cti ., In ~ !$ N ~ ~l:;121081118l~ ~13~"':'~:!R~ ~~a\~rs....coco "":fi'i('f')"":ari ,...: .... co N