Resolution 206-1993
RESOLUTION NO.206. 1993
A RESOLUTION CONCERNING AMENDED BUDGET.
WHEREAS. it is necessary to conduct a public hearing as required by seCtiotE 129\.03. ~
Florida Statutes. to amend the Monroe County Tourist Development Coun~~t c-
for the fiscal year ending September 30. 1993, now therefore. ,;j:--~
,_ 1
BE IT RESOLVED BY mE BOARD OF COUNIY COMMISSIONERS OF MO. comfty.
FLORIDA. that a Public Hearing to be conducted on May 25. 1993 at 5:05 p.~~ to J:::
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amend the Tourist Development Councll Budget and to adopt an amended ~
budget as follows: 1 ... V1
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Revenues
117 00000o 312105 Bed Tax
117 00000o 361000 Interest
117 00000o 361001 Interest - Bchs
117 00000o 389001 Less 5% Reserve
117 00000o 389003 Balance Forward
117 00000o 389004 Balance Forward
Total Revenues - Distrtct I
FYI993
Current
Budget
1.172.869.00
17.700.00
60,000.00
(62,528.00)
160.963.00
1.179.260.00
2.528.264.00
Appropriations
117 110500 552888 Reserves for Distrtct
117 11050 1 552990 Admin. Reserves
Various All Others Unchanged
Total Appropriations - District I
41.444.00
21.633.00
2.465.187.00
2.528.264.00
Increase
or
(Decrease}
32,804.61
0.00
0.00
(1.640.68)
( 160.963.00)
282.944.14
153~145.07
152.210.15
934.92
Q..OO
153.145.07
FYI993
Proposed
Budget
1.205.673.61
17.700.00
60,000.00
(64.168.68)
0.00
1.462.204.14
2.681.409.07
193.654.15
22.567.92
2.465.187.00
2.681.409.07
Revenues
118 00000o 312100 Bed Tax
118 00000o 361000 Interest
118 00000o 389001 Less 5% Reserve
118 00000o 389003 Balance Forward
Total Revenues - Distrtct II
FYl993
Current
Budget
104.847.00
6.450.00
(5.565.00)
115.522.00
221.254.00
Appropriations
118 110500 552888 Reserves for Distrtct
118 110501 552990 Admin. Reserves
Various All Others Unchanged
Total Appropriations - District II
25.723.00
1.874.00
193.657.00
221.254.00
Page 1
Increase
or
IDecreasel
6.866.04
0.00
(343.15)
(6'389.OB}
133.81
(61.88)
195.69
Q..OO
133.81
FY 1
Proposed
Bu~t
111,713.04
6.450.00
(5.908.15)
109.132.92
221.387.81
25.661.12
2.069.69
193.657.00
221.387.81
FY 1 Increase FY 1
Cmrent or Proposed
Revenues Budget (Der.rP.a~) Bv.dget
119 00000o 312100 Bed Tax 250,847.00 28,541.85 279,388.85
119 00000o 361000 Interest 3,000.00 0.00 3,000.00
119 00000o 38900 1 Less 5% Reserve (12,692.00) (1,427.44) (14,119.44)
119 00000o 389003 Balance Forward 8.772.00 28.079.96 36.851.96
Total Revenues - District ill 249,927.00 55,194.36 305,121.36
Appropriations
119 110500 552888 Reserves for District
119 110501 552990 Admin. Reserves
Various All Others Unchanged
nmm PENNY - DISlRICT IV FYI993 Increase FY 1993
Cmrent or Proposed
Revenues Budget (Decrease) Budget
120 00000o 312100 Bed Tax 290,948.00 30,374.64 321.322.64
120 00000o 361000 Interest 23,000.00 0,00 23,000.00
120 00000o 389001 Less 5% Reserve (15,697.00) (1,519.13) (17,216.13)
120 00000o 389003 Balance Forward 266.189.00 19.260.25 285.449.25
Total Revenues - District IV 564,440.00 48,115.76 612,555.76
Appropriations
120 110500 552888 Reserves for District 42,492.00 38,300.56 80,794.56
120 110501 552990 Admin. Reserves 5,575.00 9,813.20 15,388.20
Various All Others Unchanged 516.373.00 Q.OO 516.373.00
Total Appropriations - District IV 564,440.00 48,115.76 612.555.76
FYI 3 Increase FYI
Cmrent or Proposed
Revenues Budget (Decrease) Budget
121 00000o 312100 Bed Tax 368,956.00 32,256.66 401,212.66
121 00000o 361000 Interest 27,000.00 0.00 27.000.00
121 00000o 389001 Less 5% Reserve (19,798.00) (1,612.63) (21,410.63)
121 00000o 389003 Balance Forward 384.752.00 12.067.78 396.819.78
Total Revenues - District V 760,910.00 42,711.81 803.621.81
Appropriations
121 110500 552888 Reserves for District 76.844.00 30.507.75 107,351.75
121 11050 1 552990 Admin. Reserves 6,875.00 12.204.06 19.079.06
Various All Others Unchanged 677.191.00 Q.OO 677.191.00
Total Appropriations - District V 760,910.00 42,711.81 803,621.81
Page 2
Total All Revenues
4.324.795.00
299.300.81
4.624.095.81
Total All Appropr1at.1ons
4.324,795.00
299.300.81
4.624.095.81
BE IT FURnlER RESOLVED BY SAID BOARD t 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 ADOP'IED by the Board of County CommisSioners of Monroe
County. Florida. at a regular meeting of said Board held on the 25 t h day
of May . A.D. 1993.
M11yor London yes
Mayor Pro Tem Cheal ye s
Commissioner Freeman yes
Commissioner Harvey yes
Commissioner Reich ye s
BOARD OF COUNIY COMMISSIONERS
OF MONROE COUNIY. FLORIDA
BY
r I ChaIrmaI1
Approved as to form and
legal sufficiency.
(SEAL)
Attest:
DANNY L. KOU:IAGE. Clerk
~C.~~
Clerk
Date~
ey's OfIlce
Page 3
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