Resolution 116-1993 _ RESOLUTION NO. 116.1992
WHEREAS, it is necessary to conduct a public hearing as required by
section 129.03, Florida Statutes, to amend the Monroe County
STD - Planning Building, Code 6 Fire Fund #148 for the fiscal year ending
September 30, 1993, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUN� __
FLORIDA, that a Public Hearing was conducted on March 23, 1993 at W -
5:05 p.m., to amend the STD - Planningc Building, Code 6 Fire Fund/148- !Ti
budget and adopt an amended budget as follows: c,e 77
STD - Planning, Building, Code 6 Fire Fund #148
CURRENTI
REVENUES BUDGETINC/(DEC(DEC i Igil l.Ti
148-000000-311100 County Taxes 2,075,500.00 0.00 2,075,-500.00 -0
148-000000-311200 Delinquent Taxe(Harris Pk.) 2,500.00 0.00 27500.00 A -
148-000000-322000 Building Permits 900,000.00 125,418.00 1,025 4i8 00 -
148-000000-322103 Compentency Cards 55,000.00 0.00 55j000.00 _,
148-000000-334300 FDOT Long Range Traffic Stdy 45,000.00 0.00 45000.00
148-000000-341150 Radon Fees 18,000.00 0.00 18y000.00 CO
148-000000-341151 Planning Fees 16,000.00 0.00 16,000.00
148-000000-341152 Life Safety Plan Review 12,000.00 0.00 12,000.00
148-000000-349500 Due from Property Appr 27,750.00 0.00 27,750.00
148-000000-349501 Due from FRAA 27,750.00 0.00 27,750.00
148-000000-349502 Due from CIS 27,750.00 0.00 27,750.00
148-000000-354001 Lcl Ord Viol/Code Enf 25,000.00 0.00 25,000.00
148-000000-361000 Interest Income 90,000.00 0.00 90,000.00
148-000000-369900 Misc Revenue 8,500.00 0.00 8,500.00
148-000000-381141 Trf from FAA Dist 1 141,714.00 0.00 141,714.00
148-000000-381145 Trf from FAA Dist 5 47,238.00 0.00 47,238.00
148-000000-381146 Trf from FAA Dist 6 47,238.00 0.00 47,238.00
148-000000-389001 Less 5% (160,125.00) 0.00 (160,125.00)
148-000000-389002 Fund Balance Forward 1,664,511.00 0.00 1,664,511.00
148-100107-331390-92029 ADID Project 85,773.00 0.00 85,773.00
148-100120-334390-91141 SLWM - Stormwater 53,873.69 0.00 53,873.69
148-100150-334400-00000 FDOT 20,000.00 0.00 20,000.00
148-100301-334390-92017 DER Boating Impact 52,452.13 0.00 52,452.13
148-100302-331312-93095 EPA - Near Coastal Waters 37,500.00 0.00 37,500.00
148-141502-334390-93200 HazMat Emg Plan Review 7,677.00 0.00 7,677.00
5,328,601.82 125,418.00 5,454,019.82
APPROPRIATIONS
148-001000 Commissions 6 Fees 137,100.00 0.00 137,100.00
148-100100 Planning 1,494,918.00 0.00 1,494,918.00
148-100104 Planning Commission 57,760.00 0.00 57,760.00
148-100106 Environmental Resources 204,552.00 0.00 204,552.00
148-100107 ADID Project 85,773.00 0.00 85,773.00
148-100120 SFla Water Mgmt - Stormwater 53,873.69 0.00 53,873.69
148-100150 1993 Travel Time Study 20,000.00 0.00 20,000.00
148-100200 Building Department
148-100200-524120 Salaries - Regular 662,940.00 94,273.00 757,213.00
148-100200-524130 Salaries - Temp 6,000.00 0.00 6,000.00
148-100200-524140 Overtime 5,000.00 0.00 5,000.00
148-100200-524210 PICA 51,556.00 7,212.00 58,768.00
148-100200-524220 Retirement 118,344.00 16,733.00 135,077.00
148-100200-524230 Group Insurance 99,900.00 7,200.00 107,100.00
148-100200-524240 Workers Comp 28,720.00 0.00 28,720.00
148-100200 Operating Expenses 130,829.00 0.00 130,829.00
148-100200 Capital Outlay Expenses 10,000.00 0.00 10,000.00
148-100300 Marine Resources 96,874.00 0.00 96,874.00
148-100301 Boater Impact Mont Plan 52,452.13 0.00 52,452.13
148-100302 DNR-Water Quality 37,500.00 0.00 37,500.00
148-100500 Code Enforcement 503,022.00 0.00 503,022.00
148-100700 Growth Mgmt Admin 392,019.00 0.00 392,019.00
148-100701 IGIS Group Fund 111,000.00 0.00 111,000.00
148-100800 Long Range Traffic Study 45,000.00 0.00 45,000.00
148-141500 Fire Marshal 313,738.00 0.00 313,738.00
148-141502 HazMat Plan Update 7,677.00 0.00 7,677.00
148-800000 Salary Ad /Unemployment 86,000.00 0.00 86,000.00
148-910200 Budgeted Transfers 127,642.00 0.00 127,642.00
148-920000 Reserves 353,412.00 0.00 353,412.00
148-921100 Refunds 35,000.00 0.00 35,000.00
5,328,601.82 125,418.00 5,454,019.82
BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said Board,
upon
esyfhnsoof, ihitemsaasezond directed to
make the necessary changes sad , strtthabo
PASSED AND ADOPTED by the Board of County Commissioners of Monroe
County, Florida at a regular meeting of the Board on the 23rd
day of March 1993.
Mayor London Y e s
Mayor Pr• Cheal y a s
Commies • Freeman
Comma .
Cammi Hervey/
Itt
By: v1/ ROVED AS TO FORM
LEGAL SUFFICIEN
(SEAL) By
honeys Olvp
A sjDannL4lhCl: y .
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