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Resolution 142-1987 Danny Kolhage, Clerk RESOLUTION NO. 142-1987 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 Capital Projects Fund Budget from $7,470,505.20 to $8,349,319.66, and to adopt a supplemental budget amendment as follows: Capital Project Funds 11301 & 302 (All Open & Not Closed Projects) REVENUES: Total All Years Budget Supplemental Amendments Revised Budget Federal/State Funds Federal Funds - U.S. Marshall 1,250,000.00 1,250,000.00 Federal Funds - Revenue Sharing 65,000.00 65,000.00 State Grants - Higgs Beach 84,333.96 84,333.96 State Grants - Criminal Justice 25,688.55 25,688.55 Local Funds Excess fees, Tax Collector 0.00 434,097.16 434,097.16 Donations, Pier Restoration 4,000.00 4,000.00 Donations, Animal Control 30,000.00 30,000.00 One Cent Sales Tax, Criminal Justice 2,660,000.00 297,884.79 2,957,884.79 Budget Transfers From: General Revenue Fund 2,329,917.54 2,329,917.54 Fine & Forfeiture Fund 470,000.00 470,000.00 Unincorporated Fund, Planning 270,000.00 270,000.00 Unincorporated Fund, Parks 86,960.00 86,960.00 Miscellaneous Revenue: Interest Income 194,605.15 146,357.51 340,962.66 Sale of Criminal Justice Bldg. Plans 475.00 475.00 Total Revenue 7,470,505.20 878,814.46 8,349,319.66 APPROPRIATIONS: Criminal Justice Projects Key West Jail 2,438,495.34 405,000.00 2,843,495.34 Key West Justice Building 2,202,000.00 2,202,000.00 Marathon Courthouse 120,000.00 ( 63,872.40) 56,127.60 Plantation Key Court- house 52,586.00 ( 1,753.64) 50,832.36 Criminal Justice Reserves 111,351.20 (Ill, 351. 20) 0.00 Total Criminal Justice 4,924,432.54 228,022.76 5,152,455.30 Other Capital Projects Lower Keys Key West: Higgs Beach - Pier Restoration Higgs Beach - Other Improvements Southard & Whitehead Street Property Emergency Generator Animal Shelter Total Lower Keys Other Capital Projects Middle Keys Big Pine Key: Civic Center Other Capital Projects Upper Keys Plantation Key: Tax Collector & Supervisor's Office 2nd Floor - Planning Department Wastewater Treatment Plant Tavernier: Harry Harris Park - Ball Field Harry Harris Park - Swim Basin Key Largo: Library Total Upper Keys Other Capital Projects County-Wide Reserve for Office & Storage Space Total Appropriations 4,000.00 142,577.64 964,255.00 115,300.00 60,000.00 1,286,132.64 4,000.00 142,577.64 964,255.00 115,300.00 62,163.54 1,288,296.18 2,163.54 2,163.54 68,931.69 5,190.49 74,122.18 507,072.94 270,000.00 0.00 150,000.00 507,072.94 270,000.00 150,000.00 61,960.00 25,000.00 48,581,34 912,614.28 3,722.66 153,722.66 61,960.00 25,000.00 52,304.00 1,066,336.94 278,394.05 7,470,505.20 489,715.01 878,814.46 768,109.06 8,349,319.66 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 Cormnissioners of Monroe County, Florida, at a regular meeting of said Board held on the 17th day of March, A.D. 1987. (SEAL) BOARD OF COUNTY COMMISSIONERS OF MONROE COUN~Y, FLORIDA KOLHAGE, Clerk '.~ 2 APPROVED AS TO FORM ANDLEGALSUFRC~NCY. 8yf5?~7~. Attorney's Office