Resolution 299-1995
OMB
RESOLUTION NO. 299 -1995
A RESOLUTION CONCERNING AMENDED BUDGET
WHEREAS, it is necessary to conduct a public hearing as required by section 129.03, Florida Statutes, to amend the Monroe
County Fine & Forfeiture Fund #10 I budget for the fiscal year ending September 30, 1995, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that a Public
Hearing was conducted on August 15, 1995 at 5:05 p.m., to amend the Fine and Forfeiture Fund #10 I budget and to adopt an
amended budget as follows:
REVENUES
FINE AND FORFEITURE FUND #101
CURRENT
BUDGET INC/(DEC)
101-000000-3XXXXX Total Other Rev.
101-000000-341901 Court Filings civil
101-000000-342305 Collier County
101-000000-342302 Housing Fed. pris.
101-000000-351100 Court Filing Fines
101-000000-361000 Interest
101-000000-389001 Less 5%
101-000000-389002 Fund Bal. Forward
Total
APPROPRIATIONS
101-090201-523XXX Pub Wks Corr. Fac.
101-270000-517312 Ct. Apptd. Attys
101-270000-517XXX Crim. Justice Proc.
101-290100-5XXXXX Sheriff's Budget
101-290200-510240 Worker's Comp
101-290200-510230 Sheriff's Group Ins
101-290400-521400 LEEA Funds
101-300001-523XXX Jail Operations
101-910200-581XXX Budgeted Transfers
101-920000-584XXX Reserves
Total
29,521,215.00
55,000.00
0.00
120,000.00
1,950,000.00
300,000.00
(1,597,311.00)
4,214,500.00
34,563,404.00
0.00
100,000.00
450,000.00
260,000.00
(350,000.00)
300,000.00
(38,000.00)
366,450.00
1,088,450.00
REVISED
BUDGET
29,521,215.00
155,000.00
450,000.00
380,000.00
1,600,000.00
600,000.00
(1,635,311.00)
4,580,950.00
------------------------------------------------
------------------------------------------------
35,651,854.00
1,214,480.00
341,120.00
411,880.00
27,267,894.59
0.00
1,894,888.00
75,000.00
215,766.00
135,889.00
3,006,486.41
34,563,404.00
0.00
200,000.00
0.00
0.00
200,000.00
621,550.00
0.00
0.00
0.00
66,900.00
1,088,450.00
1,214,480.00
541,120.00
411,880.00
27,267,894.59
200,000.00
2,516,438.00
75,000.00
215,766.00
135,889.00
3,073,386.41
------------------------------------------------
------------------------------------------------
35,651,854.00
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, <*a regular I{l~ting 9!1the Board on
the 15th day of August A.D. 1995. ~: U1 ;~
Mayor Freeman yes ":' ~~::: := _;
Mayor Pro Tern London yes -.: -:or ffi 'T'
Commissioner Douglass yes w
Commissioner Harvey yes ~ 0
Commissioner Reich yes Z-o
BOARD OF COUNTY COMMISSIONERS~< N
MC;)N OE CO Y, FLORIDA . ~
~~' Ul
(Seal)
Attest:
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