Resolution 298-1995
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WHEREAS, it is necessary to conduct a public hearing as required by section 129,03, Florida St~s,to arrEei1d the~onroe
County Group Insurance Fund #502 budget for the fiscal year ending September 30, 1995, now, tITert}fore, -0 '
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE CODNTY, FL()kIDA:.t"hat a Public
Hearing was conducted on August 15, 1995 at 5:05 p.m" to amend the Group Insurance Fund #50?~budget anctj> adopr:an amended
budget as follows: .
GROUP INSURANCE FUND #502
CURRENT
BUDGET
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RESOLUTION NO. 298 -1995 ~c>:
A RESOLUTION CONCERNING AMENDED BUDGET; .
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REVENUES
INC/ (DEC)
REVISED
BUDGET
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502-0-341001 Bill to Gen. Fund 1,508,394.00 517,900.00 2,026,294,00
502-0-341001 Bill to Sup. Gen. Rev. 112,530.00 33,050.00 145.580,00
502-0-341001 Bill to Land Authority 11,160.00 3,600.00 14,760,00
502-0-341001 Bill to Mosquito Cntl 217,000.00 52,400,00 269,400.00
502-0-341001 Bill to TDC 0.00 3,513.00 3,513.00
502-0-341001 Bill to F&Forfeit. 1,946,668.00 621,550,00 2,568.218.00
502-0-341001 Bill to Road & Bridge 241,512.00 70,815.00 312.327,00
502-0-341001 Bill to F&A Dist. 1 174,840.00 51,975.00 226,815,00
502-0-341001 Bill to F&A Dist. 5 3,720.00 2,250.00 5,970.00
502-0-341001 Bill to F&A Dist. 6 3,720.00 1,200,00 4,920.00
502-0-341001 Bill to Uninc.Parks 44,640.00 12.463,00 57,103.00
502-0-341001 Bill to Plan/Bldg/Code 305,040.00 90,570.00 395.610.00
502-0-341001 Bill to One Cent Infra. 0,00 1.225.00 1.225.00
502-0-341001 Bill to Card Sound Brdg 48,360.00 11,785,00 60,145.00
502-0-341001 Bill to Marathon AP 19,074.00 5,050,00 24,124.00
502-0-341001 Bill to Key West AP 79,266.00 22.695.00 101,961,00
502-0-341001 Bill to Environ. Mgt. 165,540.00 50,550.00 216,090.00
502-0-341001 Bill to Worker's Comp, 13,464.00 5,398.00 18,862.00
502-0-341001 Bill to Group Insurance 11,424.00 3,998,00 15,422.00
502-0-341001 Bill to Risk Management 14,552.00 3,840.00 18,392.00
502-0-341001 Bill to Cntl Services 74,400.00 21,650.00 96,050.00
502-0-369400 Excess Claims Reimburs. 100,000.00 500,000,00 600,000.00
502-0-3xxxxx Total Other Revenues 2,517.440.00 0,00 2,517,440,00
502-0-341002 Less 5% (50,500.00) (104,374,00) (154,874.00)
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Total 7,562,244.00 1,983,103.00 9,545,347.00
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APPROPRIATIONS
502-330111-590316 Prof Svcs Medical 5,021,124.00
502-920000-584996 Asserted Reserves 79,911.00
502-xxxxxx-5xxxxx Total Other Expenses 2,461,209,00
1,510,381.00
472,722.00
0.00
6,531,505,00
552,633.00
2,461,209.00
Total
7,562,244,00
1,983,103,00
9,545,347.00
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August 10, 1995
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said Board, upon the receipt of the above, is hereby authorized
and directed to make the 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 15th day of August A.D, 1995,
Mayor Freeman yes
Mayor Pro Tem London -yes-
Commissioner Douglass -ye-s-
Commissioner Harvey --ye-s-
Commissioner Reich yes-
BOARD OF COUNTY COMMISSIONERS
F 1\10 OE CO Y, FLORIDA
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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