Resolution 020-1988
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Finance Department
RESOLUTION NO. 020 -1988
RESOLUTION CONCERNING RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary to increase items under the Special
Taxing District/Planning, Building, Zoning Fund #716 of the
Monroe County Budget for the year 1987-88 to account for unantic-
ipated funds received from the State of Florida, Department of
Community Affairs, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, as follows:
1. Tha t the Special Taxing Dis trict/Planning, Building,
Zoning Fund #716 of the Monroe County Budget for the year 1987-88
be, and the same is hereby increased by the sum of $684,447.48 as
follows:
(1) There is hereby created under "Revenue" in the
Special Taxing District/Planning, Building, Zoning Fund
#716 of the Monroe County Budget for the year 1987-88,
an item to be known as Item #716-000000-334591-01068 -
DCA Land Use Plan Implementation Contract, which said
item shall contain the sum of $684,447.48.
(2) The following increase is hereby authorized under
"Expenditures" in the Special Taxing District/Planning,
Building, Zoning Fund #716 of the Monroe County Budget
for the year 1987-88.
LUP/Adm./Sec. III B.I.B. - Admin. Exp.:
Item #716-100111-515400-01068 Travel $ 4,736.87
Item #716-100111-515510-01068 Office Supplies 0
& Printing
Item #716-100111-515511-01068 Equipment (less than 0
$200.00)
Item #716-100111-515620-01068 Building Improve- 24,371.49
ments
Item #716-100111-515640-01068 Equipment (greater 0
than $200.00)
LUP/Adm./Sec. III B.I.C. - Staff Development:
Item #716-100112-515120-01068
Item #716-100112-515130-01068
Item #716-100112-515210-01068
Salaries
23,149.32
63,214.71
7,754.74
Salaries - Temporary
FICA Taxes
Item #716-100112-515220-01068 Retirement
Item #716-100112-515230-01068 Group Insurance
Item #716-100112-515240-01068 Workmens' Compo
Item #716-100112-515260-01068 Medicare Tax
Item #716-100112-515450-01068 Insurance and Bonds
LUP/Adm./Sec. III B.I.D. - Overtime:
Item #716-100113-515240-01068
Item #716-100113-515210-01068
Item #716-100113-515220-01068
LUP/Development Reg. Sec. B.2.:
Item #716-100114-515341-01068
Item #716-100114-515342-01068
Item #716-100114-515343-01068
Item #716-100114-515344-01068
Item #716-100114-515345-01068
Item #716-100114-515346-01068
Item #716-100114-515348-01068
Item #716-100114-515349-01068
Item #716-100114-515350-01068
Item #716-100114-515351-01068
Item #716-100114-515352-01068
Item #716-100114-515353-01068
Item #716-100114-515354-01068
Item #716-100114-515355-01068
Item #716-100114-515356-01068
Item #716-100114-515357-01068
Item #716-100114-515358-01068
Item #716-100114-515359-01068
Item #716-100114-515360-01068
Item #716-100114-515361-01068
Overtime
FICA Taxes
Retirement
Map Update
HEI Reassessment/
Refinement
Mitigation Alterna-
tives
North Key Largo
ACCC
Traffic Impact Model
Focal Point Planning
Registration of Non-
Conforming Uses
TDR Accounting System
Recodify Codes
Stormwater Runoff
Ordinance
Archae10gical Re-
sources Element
Sign Program
Landscape Handbook
Impact Fee Accounting
Conditional Use Moni-
toring
Destination Resort
Refinement
Live-Aboard Vessel
Issues
Marathon Improvement
Plan
Mixed Use District
Review
Water Quality Program
2
13,983.27
7,868.98
o
o
o
28,334.20
2,023.74
3,624.16
86,700.00
o
o
33,000.00
18,800.00
12,000.00
2,500.00
2,500.00
5,000.00
o
o
4,500.00
2,500.00
2,500.00
5,000.00
5,000.00
o
5,000.00
5,000.00
39,000.00
LUP/Legal Assist. Sec. III B.3.:
Item #716-100115-515341-01068
Item #716-100115-515342-01068
Item #716-100115-515344-01068
Preparation of Users 0
Manuals
Report on Legal 25,000.00
Issues
Design of Methodology 15,000.00
Area of Critical
Concern
Assist in Six-Month 4.00
Update & Review
LUP/Property Appraiser - Sec. III B.4.:
Item #716-100115-515345-01068
Item #716-100116-515341-01068
The Affect of
Property Assess-
ments
50,000.00
Item #716-100117-515341-01068
LUP/Hearing Officer - Sec. III B.5.:
25,000.00
Review Claims/Bene-
ficial Use &
Vested Rights
LUP/Special Counsel - Sec. III B.6.:
Item #716-100118-515341-01068
Prepare Report With- 161,382.00
in Six Months on
Litigation
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said
Board be, and that upon receipt of the above unanticipated funds,
he is hereby authorized and directed to place said funds in said
items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of
Monroe County, Florida, at a regular meeting of said Board held
on the 5th day of January, A.D. 1988.
(Seal)
Attest DANNY L. KOLHAGE, Clerk
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BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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