Resolution 393-1998
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BOARD OF COUNTY COMMISSIONERS 3: CJ $
Resolution No. 393. -1998 i~'i ~
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A RESOLUTION ADOPTING THE FINAL BUDGET FOR FISCAL YEAR 1~:- -
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WHEREAS, the Board of County Commissioners of Monroe County, Florida, pursuant to the ~viJit>ns d.
of Chapters 129 and 200, Florida Statues, did conduct a Public Hearing on September 17, 1998i5:~ en
p.m. at the Harvey Government Center at Historic Truman School, 1200 Truman Ave, Monroe County,
Florida, to amend and adopt a Final Budget for each County fund for Fiscal Year 1999, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY
FLORIDA, that the Budget be adopted as the Final Budget for Fiscal Year 1999, summarized as follows,
and is hereby adopted,
Fund
001
002
100
101
102
103
115
116
117
118
119
120
121
125
130
131
132
133
134
135
141
142
144
146
147
148
150
152
153
154
155
156
157
Fund Name
GENERAL FUND
SUPP TO GEN FUND. LIBRARY
AFFORDABLE HOUSING PROGRAMS (FORMERLY CDBG)
LAW ENFORCEMENT, JAIL, JUDICIAL
ROADS
LAW LIBRARY
TOC DISTRICT 1 TWO PENNY
TDC TWO PENNY GENERIC
TDC DISTRICT 1 THIRD PENNY
TOC DISTRICT 2 THIRD CENT
TOC DISTRICT 3 THIRD CENT
TOC DISTRICT 4 THIRD CENT
TDC DISTRICT 5 THIRD CENT
GOVERNMENTAL FUND TYPE GRANT
IMPACT FEES FUND. ROADWAY
IMPACT FEES FUND. PARKS
IMPACT FEES FUND. LIBRARY
IMPACT FEES FUND - SOLID WASTE
IMPACT FEES FUND. POLICE
IMPACT FEES FUND. FIRE FACILITIES
FIRE & AMBULANCE DISTRICT 1
TRANSLATOR
UPPER KEYS TRAUMA CARE DISTRICT
FIRE & AMBULANCE DISTRICT 6
UNINCORPORATED PARKS & BEACHES
MSTD . PLNG/BLDG/CODE/FIRE MAR
911 ENHANCEMENT FUND
DUCK KEY SPECIAL SECURITY DISTRICT
LOCAL HOUSING ASSISTANCE TRUST FUND
CUDJOE GARDENS MUNICIPAL SVC CULVERT DISTRICT
JOLLY ROGER MUNICIPAL SVC CULVERT DISTRICT
WINSTON WATERWAYS MUNICIPAL SVC ROAD DISTRICT
BOATING IMPROVEMENT FUND
Amount
39,164,685.00
2,219,781.00
102,598.00
42,747,716.00
15,151,020,00
77,466.00
2,910,748.00
5,667,189.00
3,023,796.00
332,292,00
623,851.00
713,627.00
878,434.00
900,000.00
5,655,498.00
584,504,00
406,400.00
166,002.00
455,860.00
152,482.00
6,748,924,00
40,000.00
2,795,000.00
804,862.00
1,454,941,00
8,311,658.00
854,832.00
113,650,00
780,316.00
162,120.00
49,612.00
40,000.00
503,900,00
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202
203
205
206
304
305
306
401
403
404
414
415
501
502
503
504
600
602
603
1993 REFUNDING IMPROVEMENT BONDS (83)
1993 REFUNDING IMPROVEMENT BONDS (88)
1991 SALES TAX REVENUE BONDS
CLERK'S REV NOTE, DEBT
ONE CENT INFRA-STRUCTURE SALES TAX CAPITAL PROJECT
1991 SALES TAX REVENUE BONDS - CAPITAL PROJECTS
CLERK'S REV NOTE, CAPITAL
CARD SOUND BRIDGE
MARATHON AIRPORT - 0 & M
KEY WEST AIRPORT. 0 & M
SOLID WASTE MANAGEMENT/MSD
ENVIRONMENTAL MANAGEMENT. DEBT SERV & R1R
WORKER'S COMPENSATION
GROUP INSURANCE
RISK MANAGEMENT
CENTRAL SERVICES
LAW ENFORCEMENT TRUST FUND
COURT FACILITIES FEES TRUST FUND
CLERK'S DRUG ABUSE TRUST FUND
626,337.00
1,040,750.00
4,906,000.00
102,000.00
31,951,248,00
1,200,000.00
162,000.00
5,150,000.00
1,396,600.00
5,142,750.00
20,681,827.00
3,355,000.00
3,150,110.00
12,583,963.00
2,720,135.00
2,204,576.00
1,900.00
427,250.00
14,750,00
241,410,960.00
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
meeting of said Board held on the 17th day of September, AD 1998.
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(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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