Resolution 136-1993
RESOLUTION NO. 136 -1993
WHEREAS, it is necessary to conduct a public hearing as required by
section 129.03, Florida Statutes, to amend the Monroe County General Fund
#001 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 April 13, 1993 at
5:05 p.m., to amend the General Fund #001 budget and to adopt an amended
budget as follows:
General Fund #001
CURRENT REVISED
REVENUES BUDGET INC/(DEC) BUDGET
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001-000000-3lXXXX County Taxes 13,847,323.50 0.00 13,847,323.50
001-000000-32XXXX Licenses & Permits 220,000.00 0.00 220,000.00
001-000000-33XXXX Intergovernmental Funds 5,520,250.00 0.00 5,520,250.00
001-000000-34XXXX Charges for Services 2,275,335.00 0.00 2,275,335.00
001-000000-341900 E911 Subscriber Billing 175,000.00 (175,000.00) 0.00
001-000000-36XXXX Miscellaneous 561,216.00 0.00 561,216.00
001-000000-38lXXX Budgeted Transfers 657,293.00 0.00 657,293.00
001-000000-389001 Less 5' (1,109,648.00) 8,750.00 (1.100,898.00)
001-000000-389002 Fund Balance Forward 5,117,208.00 584,499.00 5,701,707.00
001-000000-389004 West Martello 6,932.22 0.00 6,932.22
001-XXXXXX-34XXXX Grant Funds 2,588,698.50 0.00 2,588,698.50
001-XXXXXX-36XXXX Grant Income 66,863.90 0.00 66,863.90
001- XXXXXX - 38XXXX Grant Transfers 14,950.00 0.00 14,950.00
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29,941,422.12 418,249.00 30,359,671.12
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APPROPRIATIONS
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001-010000 Board of County Comm
001-010000-51lXXX Total All Personal Svcs 422,370.00 0.00 422,370.00
001-010000-511340 Contractual Services 323,825.00 200,000.00 523,825.00
001-010000-51lXXX Total Other o~erating 232,562.50 0.00 232,562.50
001-010000-51lXXX Total All ca~ tal 1,890.00 0.00 1.890.00
001-080007 PUblic Informs ion Office
001-080007-513120 Salaries 0.00 18.500.00 18,500.00
001-080007-513210 FICA 0.00 1.415.25 1,415.25
001-080007-513220 Retirement 0.00 3,283.75 3,283.75
001-080007-513230 Group Insurance 0.00 l'~gg:gg 1,200.00
001-080007-513400 Travel 0.00 500.00
001-080007-513410 Communications 0.00 200.00 200.00
001-080007-513510 Office su~pl1es 0.00 1,000.00 1,000.00
001-090301 Facilities aintenance
001-090301-519XXX Total All Personal Svcs 1,425,371.79 0.00 1.425,371.79
001-090301-519XXX Total All o~rating 1,218,283.21 0.00 1,218,283.21
001-090301-519640 ca~ital Out ay 24,000.00 165,000.00 189,000.00
001-150100 911 meryencI System \Q '1
001-150100-521410 Commun cat ons 152,580.00 (152,580,00I -7 0.00
001-150100-521451 Risk Mgmt 1,393.00 !1,393.00 ;3 0.00 VJ
001-150100-521460 Repair & Maintenance 4,614.00 4,614.00 Z 0'&8 r-T'l
001-150100-521640 Capital Outlay 36,798.00 ( 6,798.00 :;0 0.,
001-150500 Communications c- ;:J:;>
001-150500-525120 Salaries 120,290.00 17,000.00 137~.OO -0
001-150500-525120 FICA 9,444.00 1,317.50 10,-1.50 ?:J
001-150500-525120 Retirement 21,675.00 3,017.50 24,1>92.50 VJ
001-150500-525120 Grou~ Insurance 18,000.00 1,200.00 19~O.OO
001-150500-525XXX Tota Other Personal Svcs 7,148.00 0.00 7,:US.OO c:
001-150500-525120 Total All Operating 80,524.00 0.00 80,~~~00
001-150500-525120 Total All Capital 14,958.00 0.00 14, __.8.00 -0
001-920000 Reserves
001-920000-584990 Contingency 58,310.00 100,000.00 158,*0.00 VJ
001-920000-584991 Cash Balance 2,300,000.00 0.00 2,300,~O.00
001-920000-584995 Grant Local Match 66,017.00 100,000.00 166, 7.00 \..1-:
001-XXXXXX Total All Other Cost Ctrs ~~!~~~!~~~:~~_________~:~~_____~~!~~~!f~:~~_ \.0
29,941,422.12 418,249.00 30,359,671.12
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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, FloridaL at a regular meeting of the Board on the 13th
day of April 19~3.
Mayor London
Mayor Pro Tem Cheal
Commissioner Freeman
Commissioner Harvey
Commissioner Reich
(SEAL)
At~st: Danny L. Kolhage, Clerk
~~t e 1\,1l-11:..
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