Resolution 214-1994
RESOLUTION NO. 214 -1994
A RESOLUTION CONCERNING AMENDED BUDGET
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Whereas. it is necessary to conduct a public hearing as requirecl by section 129J>3, Flori~Statufes, to
amend the Monroe County Tourist Development Council budget for the fiscal yei"rending ~ptemijer 30.
1994, now therefore, \0 .
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BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,
that a Public Hearing to be conducted on July 20.1994 at 5:05 p.m. . to amend the Tourist
Development Council Budget and to adopt an amended budget as follows:
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THREE PENNY - DISTRICT I FY 1994 Increase FY 1994
Current or Proposed
Budget (Decrease) Budget
Revenues
117 000000 312100 Bed Tax 1,201,270.00 0.00 1,201,270.00
117 000000 361000 Interest 18,054.00 0.00 18,054.00
117 000000 361001 Interest - Bchs 61,200.00 0.00 61,200.00
117 000000 389001 Less 5% Reserve (64,026.00) 0.00 (64,026.00)
117 000000 389003 Balance Forward 224,215.00 (224,215.00) 0.00
117 000000 389004 Balance Forward-Bchs 1.462.204.00 (95.750.75) 1.366.453.25
Total Revenues - District I 2,902,917.00 (319,965.75) 2,582,951.25
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Appropriations
117 110501 552990 Administrative Reserves
117 110503 552488 White St. Pier/Higgs Bch
117 110503 552990 Capital Projects Reserves
117 110504 552403 Christmas By the Sea '93
117 110504 552493 Fantasy Fest '93
117 110504 552590 Key West Theatre Fest '93
117 110504 552990 Special Events Reserves
117 11 0505 552345 TEDAC
117 110505 552348 Open Cuba
Various All Others Unchanged
Total Appropriations - District I
42,328.00
1,082.874.00
215,000.00
16.906.00
15,130.00
9,000.00
36,185.17
20,000.00
15,000.00
1,450.493.83
2,902,917.00
Page 1
(9,598.46)
(20,103.45)
(215,000.00)
(3,516.34)
(5,826.56)
(4,334.40)
(26,586.54)
(20,000.00)
(15,000.00)
0.00
(319,965.75)
32,729.54
1,062,770.55
0.00
13,389.66
9,303.44
4,665.60
9,598.63
0.00
.0.00
1,450,493.83
2,582,951.25
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 20th day
of July A. D. 1994
Mayor London
Mayor Pro Tern Cheal
Commissioner Freeman
Ccommissloner Harvey
Commissioner Reich
yes
yes
yes
yes
yes
COMMISSIONERS
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Mayor/Chairman
(SEAL)
AttestDanny Kohlage, Clerk
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