Resolution 141-1987
Danny Ko1hage, Clerk
RESOLUTION NO.
141 -1987
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 Budget for
the fiscal year ending September 30, 1987, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that a Public Hearing was conducted on March 17, 1987, to increase
the Monroe County Road and Bridge #102 Fund Budget from $5,387,847.00 to
$7,219,438.00, and to adopt a supplemental budget amendment as follows:
Road and Bridge
Trust Fund
Current
Budget
Supplemental
Amendments
Revised
Budget
REVENUES:
Gasoline Taxes
Local Option tax 1,430,000.00 0 1,430,000.00
State taxes 1,961,000.00 0 1,961,000.00
TOTAL 3,391,000.00 0 3,391,000.00
Interest Income
Interest on Investments 150,000.00 0 150,000.00
Total Gross Revenues 3,541,000.00 0 3,541,000.00
Less 5% Required by
State law (196,422.00) (196,422.00)
Plus Budget Transfer
Gulf Drive 25,971. 52 25,971. 52
Plus Cash Carry-over
Prior Years Operations 484,172.00 0 484,172.00
Capital Projects-State
taxes 292,673.00 790,288.00 1,082,961.00
Capital Projects-Local
Option taxes 1,240,452.48 1,041,303.00 2,281,755.48
TOTAL REVENUES 5,387,847.00 1,831,591.00 7,219,438.00
APPROPRIATIONS:
O~erations
Operatl.ng and
Maintenance Cost
Reserves
TOTAL OPERATIONS
2,074,750.43
112,195.57
2,186,946.00
o
o
o
2,074,750.43
112,195.57
2,186,946.00
Road/Bridge
Projects
State Taxes
Local Option Tax
TOTAL
1,155,123.00 790,288.00 1,945,411.00
2,045,778.00 1,041,303.00 3,087,081.00
3,200,901. 00 1,831,591.00 5,032,492.00
5,387,847.00 1,831,591.00 7,219,438.00
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 Monroe
County, Florida, at a regular meeting of said Board held on the 17th day of
March, A.D., 1987.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
~
a~rman
(SEAL)
Attest :DANNY L. KOLHAGE, Clerk
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APPROVE.!:'
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