Resolution 143-1985
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Finanee Department
RESOLUTION NO.
143 -1985
RESOLU~ION CONCERNING SUPPLEMENTAL BUDGET.
WHEREAS, it is neeessary to eonduct a Public Hearing as
required by Section 129.03, Florida Statutes, to increase the
Monroe County Budget for the fiscal year ending September 30,
1985, now, therefore,
BE .IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that a publie hearing was conducted on
May 10, 1985 to inerease the Monroe County General Revenue, #001
Fund budget from $17,171,992.87 to $17,501,448.87 and to adopt a
Supplemental Budget amendment as follows:
REVENUES:
001-000000-389002-0
001-000000-381400-0
TOTAL REVENUES
APPROPRIATIONS:
Animal Shelter:
091000-562620-0
Airport .Improvements:
240000-542627-0
910200-581913-0
County Commission:
010000-511343-0
Parks and Beaches:
092000-572621-0
092000-572622-0
092000-572461-0
Court House Annexes:
090200-519461-0
090200-519640-0
Prior Year Expenses
080100-513510-0
080100-513640-0
080100-513490-0
Fire Marshal:
141500-522120-0
141500-522110-0
141500-522220-0
141500-522230-0
141500-522240-0
141500-522300-0
TOTAL APPROPRIATIONS:
Fund Balanee Forward, General
Transfers from Speeial Tax
Distriets for Fire Marshal
Building .Improvements, Key West
Terminal Improvements, Marathon
Transfer to Key West Airport,
Terminal .Improvements
Contraetual Services, County
Management Study
Reereation .Improvements, Big Pine
Key
Recreation .Improvements, the
Roek in Marathon
Lighting of Hurrieane Memorial
Monument in.lslamorada
Maintenanee of Buildings, Roof
at Key West Courthouse
Capital Equipment, Emergency
Generator
- Personnel & Safety:
Office Supplies
Capital Equipment
Miseellaneous Supplies
Salaries
FICA
Retirement Contributions
Group .Insuranee
Workman's Compensation
Operating Expenses
AMOUNT
$ 276,656
52,800
$ 329,456
$
30,000
20,000
39,000
30,000
40,000
15,000
1,000
30,000
70,000
85
1,493
78
22,500
1,688
2,946
888
1,042
23,736
$ 329,456
.j..
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 effeet 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 10th day of May, A.D. 1985.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
~~~..,....:~~-" >- ~
Mayor/Chairman /
By
(Seal)
Attest:
VED AS TO FOW';
GAL SUFFlCIEhCr,
.
8Y
Attorney's Office
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