Resolution 605-1988
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RESOLUTION NO.~ - 1988
A 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 fiscal year 1989 to account for
unanticipated funds received from State of Florida, Department
of Community Affairs, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE
COUNTY FLORIDA, as follows:
That the Special Taxing District/Planning, Building, Zoning
Fund #716 of Monroe County Budget for the fiscal year 1989, be
and the same is hereby increased by the sum of $ 417,997.55
follows:
Revenues:
Amount:
DCA Land Use Plan Imp1imentation Contract:
DCA Land Use Plan Implementation Contract:
716-000000-334592-01068
$ 417,997.55
Total Revenues
$ 417,997.55
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.NOW
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Appropriations: Amount:
DCA Land Use Plan Implementation Contract:
LUP/Admin/Section III B.I.B. -Admin Exp:
716-100111-515400-01068 Travel $ 262.75
716-100111-515620-01068 Building Improvements $ 11,971.49
LUP/Admin/Section III B.I.B. -Staff Improvments:
716-100112-515120-01068 Salaries $ 4 ,069.35
716-100112-515130-01068 Salaries Temporary $ 11 ,279. 67
716-100112-515210-01068 FICA $ 3 ,765 .59
716-100112-515220-01068 Retirement $ 6 ,807 .57
716-100112-515230-01068 Group Insurance $ 4,498.88
LUP/Developement/Reg Section III B2 :
716-100114-515344-01068 North Key Largo ACCC $ 33 ,000.00
716-100114-515345-01068 Traffic Impact Model $ 18,800 .00
716-100114-515346-01068 Focal Point Planning $ 12,000.00
716-100114-515348-01068 Reg of NonConform Use $ 2,500 .00
716-100114-515349-01068 TDR Accounting System $ 2 ,500.00
716-100114-515350-01068 Recodify Codes $ 5 ,000.00
716-100114-515354-01068 Landscape Handbook $ 2,500 .00
716-100114-515355-01068 Impact Fee Accounting $ 2,500.00
716-100114-515356-01068 Cond Use Monitoring $ 5,000.00
716-100114-515357-01068 Dest Resort Refinement $ 5 ,000 .00
716-100114-515358-01068 Live Abord Vessel Issue $ 7 ,500 .00
716-100114-515359-01068 Mar Improvement Plan $ 5 ,000 .00
716-100114-515360-01068 Mixed Use Dist Review $ 5 ,000 .00
716-100114-515361-01068 Water Quality Program $ 12,000 .00
LUP/Legal Assistant/Section III B3 :
716-100115-515342-01068 Report, Legal Issues $ 25,000 .00
716-100115-515344-01068 Design of Methodology $ 15 ,000.00
of Critical Concern
716-100115-515345-01068 Assist in Six Month $ 4.00
Update & Review
LUP/Property Appraiser/Section III B4 :
716-100116-515341-01068 The Affect of $ 50 ,000 .00
Property Assesments
LUP/Hearing Officer/Section III B5 :
716-100117-515341-01068 Review Claims $ 5 , 656.25
Benificial Use &
Vested Rights
Lup/Specia1 Council/Section III B6:
716-100118-515341-01068 Prepare Report Within $ 161,382.00
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Total Appropriations
$
417,997.55
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said
Board be, upon the receipt of the above unanticipated funds, he
is hereby authorized and directed to place funds in said items,
as set forth above.
PASSED AND ADOPTED by the Board of County Conunissioners of
Monroe County, Florida, at a regular meeting of said Board held
on the 15th day of November, A.D. 1988.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
g~,-~
ayor/ irman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
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Cler
APPROV{D
AN1!G L
ay . .
Attorney'lI OIIice