Resolution 202-1986
Finance Department
RESOLUTION NO. 202-1986
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 Tourist Development 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
June 20, 1986, to increase the Monroe County Tourist Development
#106 Fund Budget from $2,404,433.03 to $2,766,093.03, and to
REVENUES:
adopt a supplemental budget amendment as follows:
Tourist Development Tax Proceeds:
District I
District II
District III -
District IV
District V
Less 5%
TOTAL REVENUES
APPROPRIATIONS:
106-000000-312100-0
106-000000-312101-0
106-000000-312102-0
106-000000-312103-0
106-000000-312104-0
AMOUNT
$ 182,630.00
21,086.00
55,043.00
57,823.00
64,112.00
(19,034.00)
$ 361,660.00
Promotional Advertising:
District I
District II
District III -
District IV
District V
Cultural Events:
District I
District II
District III -
District IV
District V
106-110201-559470-0
106-110202-559470-0
106-110203-559470-0
106-110204-559470-0
106-110205-559470-0
$ 112,948.00
13,040.00
34,041. 00
35, 761. 00
39,650.00
106-110301-559471-0
106-110302-559471-0
106-110303-559471-0
106-110304-559471-0
106-110305-559471-0
48,406.00
5,589.00
14,590.00
15,326.00
16,993.00
25,316.00
$ 361,660.00
Administration - 106-110400-559344-0
TOTAL APPROPRIATIONS
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
on the 20th day of June, A.D. 1986.
Monroe County, Florida, at a regular meeting of said Board held
...
2
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By ~.~....,~-.~1~.- ~
Mayor/Chairman
APP~DAS TO FORM
A "ILE;)L S.!!.!:FICIENCY.
. "
BY
L
--------
NOTICE OF SUPPLEMENTAL BUDGET HEARING
Monroe County Board of County Commissioners
Pursuant to the provision of Section 129.03, Florida Statutes, notice is hereby
given that a Public Hearing will be held by the Board of County Commissioners of
Monroe County, Florida, on June 20, 1986 at the hour of 5:00 p.m., in
Courtroom "B", Key West, Florida, for the purpose of public comments on the pro-
posed Supplemental Budget Amendments to the Monroe County Tourist Development
Fund for the Fiscal Year beginning October 1, 1985 and ending September 30, 1986
Summary of Proposed Budget Amendment
Tourist Development Fund, Monroe County, Florida
for the Fiscal Year 1985-1986
Current Proposed Budget
Budget Plus TOTAL
Amendments
$1,637,726.00 $380,694.00 $2,018,420.00
81,886.00 19,034.00 100,920.00
1,555,840.00 361,660.00 1,917,500.00
$ 1,350.00 $ -0- $ 1,350.00
$ 847,243.03 -0- $ 847,243.03
$2,404,433.03 $361,660.00 $2,766,093.03
$1,547,996.17 $235,440.00 $1,783,436.17
747,527.86 100,904.00 848,431.86
108,909.00 25,316.00 134,225.00
$2,404,433.03 $361,660.00 $2,766,093.03
REVENUES
Tourist Development Tax
Less 5% (required by state law)
Net Taxes
Plus:
Donations-Florida State Fair
Cash Balance Forward
TOTAL REVENUES
APPROPRIATIONS
Promotional Expenses:
Cultural Expenses:
Administrative Expenses:
TOTAL APPROPRIATIONS
For additional information, please contact the Finance Department in the Clerk's
Office at 500 Whitehead Street, Key West, Florida, or call 294-4641, Extension
588.
Danny L. Kolhage
Clerk of the Court and ex officio Clerk
Board of County Commissioners
Published June 12, 1986