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HomeMy WebLinkAboutItem M4 38:6 Monroe County Board of County Commissioners WARRANTS BOCC 10151886-10153015(AP); 31853-31916(WC) NO (PR CHECKS); All Payroll Direct Deposited To Employee's Bank Accounts FUNDFUND TITLEAMOUNT F_001General Fund4,236,604.68 F_100Affordable Housing Programs570.00 F_101Fine & Forfeiture604,392.92 F_102Road/Bridges579,471.46 F_115Tourist Development Council-Two Penny794,858.26 F_116TDC - Admin Promo 2 Cent1,324,649.75 F_117TDC - District 1 Third Cent1,620,157.29 F_118TDC - District 2 Third Cent186,630.75 F_119TDC - District 3 Third Cent613,286.82 F_120TDC - District 4 Third Cent295,985.34 F_121TDC - District 5 Third Cent911,140.91 F_125Grant Fund1,319,172.87 F_141Fire/Ambulance1,180,706.07 F_147Unincorporated Service415,977.21 F_148Planning Building721,150.44 F_149Municipal Policing1,108,554.65 F_150E911 Enhancement Fund9,149.67 F_152Duck Key Security153,077.24 F_155Affordable Housing Initiative2,000.00 F_157Boating Improvement Fund88,902.03 F_158Miscellaneous Special Revenue Fund500,372.62 F_160Environmental Restoration44,564.87 F_162Law Enforcement Trust-6002,007,233.59 F_163Court Facilities19,377.27 F_177Canal #266 MSBU454.79 F_180Building Funds376,595.53 F_2072003 Revenue Bonds1,450,000.00 F_3041 Cent Infrastructure1,032,295.16 F_401Card Sound Bridge19,457.55 F_403Marathon Airport3,309,237.96 F_404Key West Int'l Airport2,272,901.99 F_405Key West International Airport Series 2022 Revenue Bonds808,852.90 F_406PFC & Operating Restrictions16,185.93 F_414MSD Solid Waste2,341,615.25 F_501Workers' Compensation189,778.78 F_502Group Insurance Fund2,606,878.24 F_503Risk Management Fund203,825.76 F_504Fleet Management Fund303,763.57 F_610Fire/EMS LOSAP Trust Fund4,455.00 33,674,285.12 38:7