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Item JJ BOARD OF COUNTY COMMISSIONERS Resolution No. -2002 A RESOLUTION ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 2003 WHEREAS, the Board of County Commissioners ofMomoe County, Florida, pursuant to the provisions of Chapters 129 and 200, Florida Statues, did conduct a Public Hearing on September 18th, 2002 at 5:05 p.rn. at the Marathon Government Center, 2798 Overseas Highway, Marathon, Momoe County, Florida, to amend and adopt a Final Budget for each County fund for Fiscal Year 2003, now, therefore, BE IT RESOL YED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY FLORIDA, that the Budget be adopted as the Final Budget for Fiscal Year 2003, summarized as follows, and is hereby adopted, I Fund # I 001 GENERAL FUND ~ ~___ ~~_'___~'''''''_____~_'___'_W___'''_'__'..__.___._.__.,__" wO' _ _, ____ 002 SUPP TO GEN FUND - LIBRARY 100 .. 'AFFORDABLE HOUSING FiROGRAMS (FORMERLY CDBG) _ _.__.____._~~+."_.,...~,,. ",,_,.._ ........._. .' ow.... , _ 101 LAW ENFORCEMENT, JAIL, JUDICIAL - - -~-'__ ____.____".___.____,_,_w. 1 02 ROADS _ __.",..b'__.m__..__"'_,_,~,^_w,'",__ ". 103 LAW LIBRARY _..____.~ _.____...._..._.. , ...M"_ ,__ _ __ ___. 115 TDC DISTRICT 1 TWO PENNY "-- --.---------...-------------'..-----.------.-.---.----- --'.._-"""_.,, .-" -- --+ .116 TDC TWO PENNY GENERIC 117-- .. tDC.-DisfRICT"1THIROPENNY fl8 - --fDC OISTRICT2-THIRO CENT -_'0"- ._. '_~'__'____________.__~_..___.._ ,_,,__,'____..___ _." 119 TDC DISTRICT 3 THIRD CENT 120-----f5c-oIs1'RICT-4T-HIRD CENT ~-^ ~_"__..___._.."_ '..__n.. '_._..,__nw. 121 TDC DISTRICT 5 THIRD CENT -125-- --GOVERNMENTALFUND TYPE GRANT 130- - - fMPACY-FEESFUND --ROADWAY -131 .IMPACTFE-Es-FLiND - PARKS .,j;2u. . -iMF'ACT.FEES-FUND ~LIBRARY 133 .IM.PACTFEES-FOND - SOi.l5WASTE 134 .IMPACT-FEES.FUND~.POLicE 135 -----IMPACTFEESFOND~ FIRE-FACILITIES 141---u.-FIRE&-AMBULANCEDISTRICT1- --_.~-_._----_.._.~-_.._~--.._._---~ - -. - 142 TRANSLATOR 144----- - UPPER- KEYS TRAUMA CARE bisT-RICT 141:;.. .--FIRE& AMBULANCE. DISTRICT 6 ...--. -- ......-_._.____._m___'._._ ...___ ._.,_.., .._ __._.._. .... _',_ _",.. 'w,_', 147 UNINCORPORATED PARKS & BEACHES 148-- MSTD - PLNG/BLDG/C06E/FfR-EMAR-.--u- 149 -....- .MUNIClPALPOIiCING.' 150 . 91-.,.uEN-HANCEMENTFLJNO- 152-- - u-OUCKKEYSPEClA:CsEcURrf'r--DISTRICT 1s:f--- -:-COCAL HOUSING- ASSISTAN-CETR-UST FU-i\.fO--- 1'54 -.---,--,- CUO:iOE-GARDENSMLiNICiPAL's'ER\ii'CE"'--'- 157----S0ATING IMPROVEMEN'(FUNij- 158 .... .MisCSPECIACREVENUE FUND 159-.' ---i=CORjOAKEVSMARINE-MARATHON 160-----ENVIRONMENTAL R.ESTOR:A. iToN-FUND 162 .---"LAWENFaRCE-MENT TRUST 163--COLJRT-FACiCiTjES-FEES TR-UST 1~-.-CCERK'S DRUG ABlTsETRUsf-- 165 [aSAP TRUSt- ~q~~___5~~_~E!,:g~i?I~~~MPROVEMENT BONDS (83) Amount -I 44,135,217 ..--.-- - .~...~-,...,.- 2,224,422 260,472 43,038,874 .. ___m.._____m__..~_ 12,677,550 87,743 4,826,715 _.'__~'_"__'_'__~~"_'_' ...._..._....,..___ _. _~ ..... ._m....__._.. 8,120,468 4,937,246 504,058 ._. _._.__._.___~.w~___.,.____ __' ". ___~____ '__"'____" 1 ,090,557 __ ....__..."...._~_._.H_'_...__.____ ___ __._, .,__.~.______ 987,082 1,323,280 ---_.-.",---, 565,000 "'-....----.-.-.'...-..-.,.-, 6,683,452 'U" ,_,,__,,__,,__ 785,852 . - _. -- '------.,--., .. 424,608 '^. ........,---..,._-,. 212,904 454,266 ..---.-----.-.-----. 216,733 _M_'._ _''',.n....____.,_ 6,000,590 o "---.------ --_.~- -.-...--.----------.-..-.-.-" 2,286,352 - - .....----...--.. '- 1,145,817 -- __'_"'_._.._..__.__.^_.,.._~._. "_'_",.'._m~" "'._____._ 1 ,841 ,576 --'-"'-"'-,-, _._-_._-_._----._--_._._._~._-_.._-_. _._._----._._._-~ 9,996,575 6,086,895 -.-.- ._--~- ._.._. ....-.- -. 851,604 .----.-----,,------ -. -.-.----.---.--.----- 182,100 I FuridName 431,200 829,504 -- --_.. -----.~ o 1,900 .' '.-- '.--,--,,~,,-~,~ ,-,. 420,100 -- '---',-~-'--'-'-_. 37,750 316,797 0.00 FIBUDGEN0309/17/200210:52 AM j ,-) 203 205 206 304 305 306 401 403 404 414 415 501 502 503 504 600 602 603 610 1993 REFUNDING IMPROVEMENT BONDS (88) 1991 SALES TAX REVENUE BONDS --, ~.~ -.,.-.-.. .. ,-,. -' ,........,. -' - --. CLERK'S REV NOTE, DEBT ,_nn_, __ __.. 00 __ _ .on ." .n..' __._ ," '0,' __ ONE CENT INFRA-STRUCTURE SALES TAX CAPITAL PROJECT 1991 SACESTAX REVENUE BONDS - CAPITAL PROJECTS CLERK'S REV NOTE, CAPITAL ~~ ..'-.- CARD SOUND BRIDGE _____~. '__',"_"'m~___ _ MARATHON AIRPORT - 0 & M __" __ _._0' _ _ ~ '" __ _. .__~.,_ ~ ...._~ KEY WEST AIRPORT - 0 & M __ ,,___,_ ~. .._....m SOLID WASTE MANAGEMENT/MSD _n_ _._'.... _._..._.___,,' ...., " '^"_",~_, _0. ..' _ _. _.__ __ __ _w __ .. ....".. __ __ __ __ __ ....... ____ ENVIRONMENTAL MANAGEMENT - DEBT SERV & R1R ____w__ ____'. '.' _.".__., ".___~.' __ __ __ ,_ ",',m", '. 'o'm.__..."_ ~ ...... '.._ _,',', __ _~ __.._,., WORKER'S COMPENSATION _ .___,____.'__m___._n___m__ GROUP INSURANCE -- -- --~-_....._--._"_.,,-". RISK MANAGEMENT .......m__.....+..____._....,..._........,.-._,...__._ CENTRAL SERVICES LAW ENFORCEMENT TRUST FUND ._---------_.--._~...._--_. ~-- -- -- ._. COURT FACILITIES FEES TRUST FUND - ----_..__.._.'_..~---_..._.,., . -- ._.__._-_.._.--...__.---~._._---_._- CLERK'S DRUG ABUSE TRUST FUND ___ _.__._.. ".._.,... H......_... ___..._".. LOSAP TRUST FUND 1,036,730 4,758,184 288,000 35,701,511 1,450,000 o 7,050,000 951,397 5,530,334 17,288,777 3,115,000 4,411,772 15,860,383 3,632,039 2,576,066 o o 269,310,004 PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a meeting of said Board held on the 18th day of September, AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Jimenez BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk FIBUDGEN03091J7/200210:52 AM