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
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2
APPROVED AS TO FORM
ANDLEGALSUFRC~NCY.
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Attorney's Office