Resolution 318-1995
OMB
RESOLUTION NO. 318 - 1995
A RESOLUTION CONCERNING AMENDED BUDGET
WHEREAS, it is necessary to amend the Monroe County Fine & Forfeiture Fund #101 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] 5, 1995 at 5:05 p,m., to amend the Fine and Forfeiture Fund # 101 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
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
Total
34,563,404.00
------------------------------------------------
------------------------------------------------
35,651,854.00
APPROPRIATIONS
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
Pub Wks Corr. Fac. 1,214,480.00 0.00 1,214,480.00
Ct. Apptd. Attys 341,120.00 200,000.00 541,120.00
Crim. Justice Proc. 411,880.00 0.00 411,880.00
Sheriff's Budget 27,267,894.59 0.00 27,267,894.59
Worker's Comp 0.00 200,000.00 200,000.00
Sheriff's Group Ins 1,894,888.00 621,550.00 2,516,438.00
LEEA Funds 75,000.00 0.00 75,000.00
Jail Operations 215,766.00 0.00 215,766.00
Budgeted Transfers 135,889.00 0.00 135,889.00
Reserves - Contingency 6,486.41 66,900.00 73,386.41
Reserves - Cash Bal. 3,000,000.00 O.~ 3000,'epO.00
----------------------------~--~~---~---~-----
34 , 563 , 404 . 00 1, 088 , 450 . ~-, ~ 35 , 6 51 ~5 4 . 00
=============================~=====~====~=====
~,."_ W ~
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said Board, upon the receipt 9rtflc:-'abovt;,1's here~ authorized
and directed to make the necessary changes of said items, as set forth above. --. -, ' -0 c-';
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at~regular m.ing o(jhe Board on
the I Ith day of September A.D. 1995, N :;:,
Mayor Freeman yes ~ 0
Mayor Pro Tern London yes
Commissioner Douglass yes
Commissioner Harvey yes
Commissioner Reich ye s
-
BOARD
OFMO
By
101-090201-523XXX
101-270000-517312
101-270000~517XXX
101-290100-5XXXXX
101-290200-510240
101-290200-510230
101-290400-521400
101-300001-523XXX
101-910200-581XXX
101-920000-584990
101-920000-584991
Total
(Seal)
Attest: DANNY L. K~~AGE, C)erk
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