Resolution 378-1986
Finance Department
RESOLUTION NO. 378 -1986
RESOLUTION CONCERNING RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary to increase items under the
Planning, Building, and Zoning Municipal Service Taxing Unit Fund
of the Monroe County Budget for the year 1986-87 to account for
unanticipated funds received from State Department of Community
Affairs, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, as follows:
I. That the Planning, Building and Zoning Municipal
Service Taxing Unit Fund of the Monroe County Budget for the year
1986-87 be, and the same is hereby increased by the sum of
$1,050.000.00 as follows:
(1) There is hereby created under "Revenue" in the
Planning, Building, and Zoning Municipal Service Taxing
Unit Fund of the Monroe County Budget for the year
1986-87, an item to be known as Item #716-000000-
334592-01068 - State Grant - Land Use Plan
Implementation, which said item shall contain the sum
of $1,050,000.00.
(2) The following increase is hereby authorized under
"Expenditures" in the Planning, Building and Zoning
Municipal Service Taxing Unit Fund of the Monroe County
Budget for the year 1986-87, as reflected in Exhibit
"A", attached hereto and made a part hereof.
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 16th day of December, A.D. 1986.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
(Seal)
Attest :DANNY L. KOLHAGE, Clerk
~
Chairman
~/o.
~J.._~ j)~
er '
2
"-
Implem~ntation of Comprehensive Plan and Land Development-Ap~ropriations
LAND USE PLAN ADMINISTRATION ACCOUNT NUMBER SECTION
SECTION III(B)( 1) BUDGET
DATE DUE FOR SECTION COMPLETION:
5-9/30/87
n-ll/20/87
nn-11/30/87
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1 n-TEMPORARY STAFF POSITIONS FOR 23
PAY PERIODS-1/5/87-1l/20/87 (1. A):
2 SALARY TEMPORARY
3 FICA TAXES-@.0715
4 RETlREMENT-@. 1300
5 GROUP INSURANCE
6
7 TOTAL TEMPORARY POSITIONS
8
9
10 nn-GENERAL ADMIN. EXPENSE (1. B):
11 ------------------------------------
12 OFFICE SUPPLIES & PRINTING
13 TRAVEL
14 EQUIPMENT(LESS THAN $200.00)
15 EQUIPTMENT(GREATER THAN $200.00)
16 RENTALS
17 BUILDING IMPROVEMENTS
18 TELEPHONE
19
20 TOTAL GEN. ADMIN. EXPENSE
21
22
23 n-STAFF DEVELOPMENT FOR 26 PAY
24 PERIODS, 11/23/86-11-20-87 (1. C):
25 ------------------------------------
26 SALARY AUGMENTATION - 13 POSITIONS
27 @ $2,496 PER POSITION
28 FICA TAXES-@.0715
29 RETIREMENT-@. 1300
30
31 TOTAL STAFF DEVELOPMENT
32
33
34 s-OVERTIME COMPENSATION FOR COUNTY
35 PLANNING EMPLOYEE (l/D):
36 ------------------------------------
37 OVERTIME - FOR PERIOD 12/17/86-
38 9130/87
39 FICA TAXES-@.0715
48 RETIREMENT-@. 1300
716-100112-515130-01068
716-100112-515210-01068
716-100112-515220-01068
716-100112-515230-01068
161,000
11,511
20,929
11, 176
204,616
716-100111-515510-01068
716-100111-515400-01068
716-100111-515511-01068
716-100111-515640-01068
716-100111-515440-01068
716-100111-515620-01068
716-100111-515410-01068
.'
10,000
10,000
500
4,500
10,000
10,000
5,000
50,000
716-100112-515120-01068
716-100112-515210-01068
716-100112-515220-01068
32,448
2,320
4, 2 18
38,986
~ 1
42 TOTAL OVERTIME COMPENSATION
43
44
45 TOTAL LAND USE PLAN ADMINISTRATION
716-100113-515140-01068
716-100113-515210-01068
716-100113-515220-01068
35,288
2,523
4,587
42,398
336,000
EXHIBIT
"A"
Implementation of Comprehensive Plan and Land Development-Appropriations
------------------------------------------------------------------------
LAND DEVELOPMENT REGULATIONS ACCOUNT NUMBER SECTION
SECTION III(B)(2) BUDGET
DATE DUE FOR SECTION COMPLETION:
x-3/l5/87
y-9/15/87
nn-l1130/87
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716-100114-515341-01068
716-100114-515342-01068
716-100114-515343-01068
716-100114-515344-01068
716-100114-515345-01068
716-100114-515346-01068
716-100114-515347-01068
716-100114-515348-01068
716-100114-515349-01068
716-100114-515350-01068
716-100114-515351-01068
716-100114-515352-01068
716-100114-515353-01068
716-100114-515354-01068
716-100114-515355-01068
716-100114-515356-01068
716-100114-515357-01068
716-100114-515358-01068
716-100114-515359-01068
716-100114-515360-01068
716-100114-515361-01068
80,000
25,000
25,000
30,000
30,000
11,000
7,500
7,500
7,000
5,000
10,000
15,000
4,500
2,500
4,500
10,000
5,000
7,500
5,000
5,000
62,000
1 x-MAP UPDATE (2.A)
2
3 x-HEI REASSESSMENT/REFINEMENT (2.B)
4
5 y-MITIGATION ALTERNATIVES (2.C)
6
7 nn-NORTH KEY LARGO ACCC (2.0)
8
9 nn-TRAFFIC IMPACT MODEL (2.E)
10
11 y-FOCAL POINT PLANNING (2.F)
12
13 x-REGISTRATION OF FISHERMAN (2.G)
14
15 y-REGISTRATION OF NON-CONFORMING
16 USES (2. H)
17
18 x-TOR ACCOUNTING SYSTEM (2.1)
19
20 x-RECODIFY CODES (2.J)
21
22 x-STORMWATER RUNOFF ORDINANCE (2.K)
23
24 y-ARCHAEOLOGICAL RESOURCES
25 ELEMENT (2.L)
26
27 y-SIGN PROGRAM (2.M)
28
29 x-LANDSCAPE HANDBOOK (2.N)
30
31 x-IMPACT FEE ACCOUNTING (2.0)
32
33 x-CONDITIONAL USE MONITORING (2.P)
34
35 y-DESTINATION RESORT REFINE-
36 MENT (2.Q)
37
38 y-LIVE-ABOARD VESSEL ISSUES (2.R)
39
40 y-MARATHON IMPROVEMENT PLAN (2.S)
<:1 1
42 y-MIXED USE DISTRICT REVIEW (2.T)
43
44 x-WATER QUALITY PROGRAM (2.U)
45
46
47 TOTAL REGULATIONS REFINEMENT
359,000
Implementation of Comprehensive Plan and Land Development-Appropriations
------------------------------------------------------------------------
LEGAL ASSISTANCE
SECTION III(B)(3)
DATE DUE FOR SECTION COMPLETION:
x-3/15/87
nn-11/30/87
oo-on going
*********~~*************************************************************
ACCOUNT NUMBER
SECTION
BUDGET
1 nn-PREPARATION OF USERS MANUAL (3.A) 716-100115-515341-01068
2
3 nn-REPORT ON LEGAL ISSUES (3.B) 716-100115-515342-01068
4
5 nn-DESIGN OF METHODOLOGY FOR AREA OF
6 CRITICAL CONCERN - NORTH BIG
7 PINE KEY (3.C) 716-100115-515344-01068
8
9 x-ASSIST IN SIX MONTH UP-DATE
10 AND REVIEW (3.D) 716-100115-515345-01068
11
12 oo-RESERVE LEGAL SERVICES (3.E) 716-100115-515346-01068
13
14
15 TOTAL LEGAL ASSISTANCE
10,000
35,000
15,000
40,000
o
100,000
------------------------------------------------------------------------
Implementation of Comprehensive Plan and Land Development-Appropriations
SPECIAL STUDY BY PROPERTY APPRAISER ACCOUNT NUMBER SECTION
SECTION III(B)(4) BUDGET
DATE DUE FOR SECTION COMPLETION:
j-6/1/87
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j-THE AFFECT OF PROPERTY
ASSESSMENTS (4)
716-100116-515341-01068
50,000
TOTAL - PROPERTY APPRAISER
50,000
. .
------------------------------------------------------------------------
Implement"ation of Comprehensive Plan and Land Development-Appropriations
HEARING OFFICERS' COSTS
SECTION III(B)(5)
DATE DUE FOR SECTION COMPLETION:
nn-11/30/87
************************************************************************
ACCOUNT NUMBER
SECTION
BUDGET
. .
nn-REVIEW CLAIMS FOR BENEFICIAL
OSE AND VESTED RIGHTS (5)
716-100117-515341-01068
25,000
TOTAL - HEARING OFFICERS
25,000
Implementation of Comprehensive Plan and Land Development-Appropriations
SPECIAL COUNSEL/LEGAL DEFENSES ACCOUNT NUMBER SECTION
SECTION III(B)(6) BUDGET
DATE DUE FOR SECTION COMPLETION:
x-3/15/87
**************~*********************************************************
x-PRPARE REPORT WITHIN SIX MONTHS
ON LITIGATION ISSUES (6)
716-100118-515341-01068
180,000
TOTAL - SPECIAL COUNSEL
180,000
'-
Implementation of Comprehensive Plan and Land Development
Appropriation Summary
-------------------------------------------------------------
SECTION SUMMARY TOTAL
BUDGET
*************************************************************
1 SECTION-I:
2 TOTAL LAND USE PLAN ADMINISTRATION 336,000
.
3
4 SECTION-2:
5 TOTAL REGULATIONS REFINEMENT 359,000
6
7 SECTI ON-3:
8 TOT AL LEGAL ASSISTANCE 100,000
9
10 SECTION-4:
11 TOTAL - PROPERTY APPRAISER 50,000
12
13 SECTION-5:
14 TOTAL - HEARING OFFICERS' COSTS 25,000
15
16 SECTION-6: ..
17 TOTAL - SPECIAL COUNSEL 180,000
18
19
~O GRAND TOTAL 1,050,000
Implementation of Comprehensive Plan and Land Development-Salary Schedule
LAND USE PLAN ADMINISTRATION
SECTION IIHB)( 1>
*******************************************************************************
1 nn-TEMPORARY STAFF FOR 23 PAY SALARY BUDGET HOURLY ANNUAL SALARY
PERIODS, 1/5/86 - 11/20/87 ( 1. A) 23 PAY PERIODS RATE 26 PAY PERIODS
------------------------------------ -------------- --------- --------------
2 TRANSPORTSTION PLANNER $23,000 $13.33 $26,000
3
4 SOCIO/ECONOMIC PLANNER 21,231 12.31 24,000
5
6 GENERAL PLANNER 21,231 12.31 24,000
7
8 ENVIRONMENTAL PLANNER 21,231 12.31 24,000
9
10 ENFORCEMENT PLANNER 21,231 12. 3 1 24,000
11
12 SECRETARY 11,058 6.41 12,500
13
14 SECRETARY 11,058 6.41 12, 500
15 ..,
16 CIVIL ENGINEERING 30,962 17.95 35,000
17
18
19 TOTAL $161,000 N/A $182,000