Resolution 152-2022Resolution No. 152 -2022
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary to conduct a public hearing as required by section 129.06, Florida Statutes, to amend the following: Fleet Management
Fund 504 for the fiscal year beginning October 1, 2021 and ending September 30, 2022, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that a Public Hearing was
conducted on May 18, 2022 at 1:30 P.M. to amend Fleet Management Fund 504 budget and to adopt the amended budgets as follows:
Fleet Management Fund
Current
Inc./(Dec.)
Revised
Revenues:
Budget
Budget
504-
RC_00105
Bill To General Fund
$851,831.00
$0.00
$851,831.00
504-
RC_001 I I
Bill To Fine & Forfeiture
$118,362.00
$0.00
$118,362.00
504-
RC_00112
Bill To Road & Bridge
$889,837.00
$0.00
$889,837.00
504-
RC_00115
Bill To Unine Parks(beach
$195,171.00
$0.00
$195,171.00
504-
RC_00116
Bill To Plan/bldg/code
$72,285.00
$0.00
$72,285.00
504-
RC_00119
Bill To 160 Enviro Restor
$7,229.00
$0.00
$7,229.00
504-
RC_00100
Bill To Building Fund
$69,394.00
$0.00
$69,394.00
504-
RC_00135
Quasi Extnl Vehicl Repair
$23,383.00
$0.00
$23,383.00
504-
RC_00121
Bill To One Cent Infrastr
$28,914.00
$0.00
$28,914.00
504-
RC_00122
Bill To Card Sound Bridge
$90,308.00
$0.00
$90,308.00
504-
RC_00123
Bill To Marathon Airport
$96,630.00
$0.00
$96,630.00
504-
RC_00125
Bill To Environment Mgmt
$193,726.00
$0.00
$193,726.00
504-
RC_00128
Bill To Risk Management
$2,891.00
$0.00
$2,891.00
504-
RC_00614
Services -sheriff
$777,905.00
$0.00
$777,905.00
504-
RC_00177
Bill To General Fund
$140,750.00
$0.00
$140,750.00
504-
RC_00178
Bill To Fine & Forfeiture
$4,000.00
$0.00
$4,000.00
504-
RC_00179
Bill To Road & Bridge
$102,000.00
$0.00
$102,000.00
504-
RC_00181
Bill To F&A Dist 1
$6,000.00
$0.00
$6,000.00
504-
RC_00182
Bill To Uninc Parks(beach
$22,000.00
$0.00
$22,000.00
504-
RC_00183
Bill To Plan/bldg/code
$41,500.00
$0.00
$41,500.00
504-
RC_00184
Bill to 157
$200.00
$0.00
$200.00
504-
RC_00185
Bill To Enviro Restorat.
$3,000.00
$0.00
$3,000.00
504-
RC_00186
Bill To Building Fund 180
$16,000.00
$0.00
$16,000.00
504-
RC_00187
Quasi External Gas Chgs
$100,000.00
$0.00
$100,000.00
504-
RC_00188
Bill To One Cent Infrastr
$14,000.00
$0.00
$14,000.00
504-
RC_00189
Bill To Card Sound Bridge
$10,000.00
$0.00
$10,000.00
504-
RC_00190
Bill To Marathon Airport
$5,000.00
$0.00
$5,000.00
504-
RC_00191
Bill To Key West Airport
$10,455.00
$0.00
$10,455.00
504-
RC_00192
Bill To Envirommnt Mgmt
$27,000.00
$0.00
$27,000.00
504 -
RC_00193
Bill To Worker's Comp
$500.00
$0.00
$500.00
504-
RC_00194
Bill To Risk Management
$600.00
$0.00
$600.00
504-
RC_00195
Bill To Fleet Management
$11,000.00
$0.00
$11,000.00
504-
RC_00324
Miscellaneous Revenue
$3,246.85
$0.00
$3,246.85
504-
RC_00299
Interest Earnings
$10,000.00
$0.00
$10,000.00
504-
RC_00396
Less 5 %
($500.00)
$0.00
($500.00
504-
RC_00397
Fund Balance Forward
$859,089.00
S450,000.00
$1,309,089.00
Total
$4,803,706.85
$450,000.00
$5,253,706.85
Appropriations:
504-
23501
510•**,530***,560•*•,851•••
Fleet Mgt Svc Admin
$2,650,165.00
$0.00
$2,650,165.00
504-
23502
510***,530***,560***,851 ••*
Fleet Mgt Svc Fuel
$750,388.00
$0.00
$750,388.00
504-
23503
510-**,530••*,560'**,851'•'
Fleet Mgt Svc Operations
$860,710.85
$0.00
$860,710.85
504-
85542
590**•
Reserves 504
$313,004.00
$150,000.00
$463,004.00
504-
86507
590•••
Budgeted Transfers 504
$229,439.00
$300,000.00
$529,439.00
Total
$4,803,706.85
$450,000.00
$5,253,706.85
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
M 2022.
Mayor David Rice, District 4 Yes
Mayor Pro Tern Craig Cates, District I Yes
Commissioner Michelle Coldiron, District 2 Yes
Commissioner James K. Scholl, District 3 Yes
Commissioner Holly Merrill Raschein, District 5 Yes
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: h /Y
Mayor/Chairman
Attest: KEVIN MADOK, Deputy Clerk
As DipuViderk I
MOpp.`nppt��OEE�yWyLLNIIYATrOR Y
�iCfrinC YlD wrSC Fo f:.A��Iil
CNRImNE CrIpMBERTrW T
SfPR2 TfORthY
;v
MONROE CO BOARD OF COMMISSIONERS
PO BOX 1026
KEY WEST FL 33041-1026
Account: 421061 Ticket: 3847077
PUBLISHER'S AFFIDAVIT
STATE OF FLORIDA
COUNTY OF MONROE
Before the undersigned authority personally appeared
Sierra Civin , who on oath says that he or she is
The legal advertising representative of the Key West Citizen, a five day newspa-
per published in Key West, in Monroe County, Florida; that the attached copy of
advertisment, being a legal notice in the matter of was published in said newspa-
per in the issues of:
Saturday, May 14, 2022
Affiant further says that the Key West Citizen is a newspaper published in Key
West, in said Monroe County, Florida and that the said newspapers has hereto-
fore been continuously published in said Monroe County, Florida Tuesday thru
Saturday weekly, and has been entered as periodicals matter at the post office in
Key West, in said Monroe County, Florida, for a period of 1 year next preceding
the first publication of the attached copy of advertisement; and affiant further says
that he or she has neither paid nor promised any person, firm or corporation any
discount, rebate, commission or refund for the purpose of securing this advertise-
ment for publication in the said newspaper.
(Signature ofAffiant)
Affirmed and subscribed before me this 3rd day of June 2022
(Notary Public Signature)
Melinda Prescott
(Notary Public Printed Name)
My commission expires 1/11/2026
Personally Known X Produced Identification
Type of Identification Produced (Notary Seal)
ww
Notary Public $tale of Florlda
AMelinda Prescott
My Commission
.,EXpi.111112026
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