Resolution 055-1993
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RESOLUTION NO. 055 -1993
WHEREAS, it is necessary to conduct a public hearing as required by
section 129.03, Florida Statutes to amend the Supplement to the
General Fund - Libraries - Fund i002 budget for the fiscal year
ending September 30, 1993, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that a Public Hearing was conducted on February 9, 1993 at
5:05 pm6 to amend the Supplement to the General Fund - Libraries
Fund '0 2 budget and adopt an amended budget as follows:
FUND #304
CURRENT REVISED
REVENUES BUDGET INC/ (DEC ) BUDGET
----------------------------------------------------------------------------
ST AID TO LIBRARIES 90,000.00 20,765.05 110,765.05
NON-RESIDENT FEES 2,800.00 0.00 2,800.00
XEROX COMMISSIONS 17,500.00 0.00 17,500.00
LIBRARY FINES 15,600.00 0.00 15,600.00
LOST BOOKS 2,000.00 0.00 2,000.00
fi~~g~sI~C~CAL HISTORY 17,8~~:gg g:gg 17,8~~:gg
DONATIONS - MARATHON 7,810.20 0.00 7,810.20
gg:~~~g:~ : ~~~A 4'~gg:gg g:gg 4,~gg:gg
DONATIONS - KEY LARGO 825.14 0.00 825.14
TRANSFER FROM GENERAL 971,805.00 0.00 971,805.00
LESS 5% (7,285.00) 0.00 (7,285.00)
FUND BALANCE FORWARD 124,716.00 0.00 124,716.00
-------------- ------------- --------------
1,247,721.34 20,765.05 1,268,486.39
APPROPRIATIONS
LIBRARY ADMIN SUPPORT
LIBRARY KEY WEST
LIBRARY BOOKMOBILE
LIBRARY MARATHON
LIBRARY ISLAMORADA
LIBRARY KEY LARGO
LIBRARY DONATIONS
Local History
Key West
Marathon
Islamorada
Bookmobile
Key Largo
SALARY ADJUSTMENT
RESERVES
322,303.00
376,604.00
34 011.00
159;648.00
132,296.00
149,792.00
44.00
106.00
7,810.20
4,000.00
0.00
825.14
23,050.00
37,232.00
--------------
1,247,721.34
==============
322,303.00
376,604.00
34,011.00
159,648.00
132,296.00
149,792.00
0.00
1,839.74 1,883.74
3,182.79 3,288.79
7,853.50 15,663.70
6,8~g:~~ 10,8~g:~~
980.55 1,805.69
0.00 23,050.00
0.00 37,232.00
-----------------------------
20,765.05 1,268,486.39
=============================
0.00
0.00
0.00
0.00
0.00
0.00
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said Board
upon the receipt of the above, is hereby authorized and directed to
make the necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe
County, Florida, at a regular meeting of the Board on the 9th
day of February 1993.
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