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Resolution 119-1986 Finance Department RESOLUTION NO. 119 -1986 A RESOLUTION CONCERNING SUPPLEMENTAL BUDGET. WHEREAS, it is necessary to conduct a Public Hearing as required by Section 129.03, Florida Statutes, to increase the Monroe County Municipal Service District, I & Sand R & R Budget for the fiscal year ending September 30, 1986, now, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that a Public Hearing was conducted on April 4, 1986, to increase the Monroe County Municipal Service District, I & Sand R & R #105 Fund Budget from $3,176,339.00 to $3,504,164.00, and to adopt a supplemental budget amendment as follows: REVENUES: Transfer from 0 & M Fund 104: 105-000000-381000-0 $ 273,541.00 TOTAL REVENUES 54,284.00 $ 327,825.00 Cash Balance Forward: APPROPRIATIONS: Debt Service: Principal Payment: 105-098100-582710-0 $ 365,000.00 Interest Payment: 105-098100-582720-0 (334,136,00) Paying Agent Fees (Fla. Nat'l. Bank) 105-098100-582730-0 ( 409.00) Cost of Bond Recall: 105-098100-582740-0 TOTAL DEBT SERVICE 79,088.00 $ 109,543.00 Reserves: Reserve for Debt Service: 105-920000-584990-0 $ (370,138.00) Reserve for R & R, Land Acquisition: 105-920000-584991-0 500,000.00 Reserve for R & R, Other: 105-920000-584992-0 993,683.00 Reserve for R & R: 105-098200-538640 TOTAL RESERVES TOTAL APPROPRIATIONS (905,263.00) $ 218,282.00 $ 327,825.00 BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said Board be and he is hereby authorized to take the necessary action to effect the transfer of funds hereinabove set forth. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 4th day of April, A.D. 1986. BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA B ~'. ~ ..~;;-~ ...~ y -- . . - ~.-- ' ayor a1.rman / (Seal) Attest: DANNX L. KOLHAGE, ~lerk ~,f~? .IJL er / APPRO AS TO FORM AND G L SUFFICIENCY.. L \ a VJ., BY Attorney's Office :e::--7 f 2