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Resolution 207-1993 1 RESOLUTION NO. 207 OMB 1993 A RESOLUTION CONCERNING AMENDED BUDGET WHEREAS, it is necessary to conduct a public hearing as required by section 129.03, Florida Statutes, to amend the Monroe County Municipal Service District Fund #415 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 May 25th, 1993 at 5:05 p.m., to amend the 1991 Bond Issue Fund #305 budget and to "adopt an amended budget as follows: MUNICIPAL SERVICE DISTRICT FUND #415 REVENUES CURRENT BUDGET IRC/(DEC) AMENDED BUDGET 415-000000-361000 415-000000-381304 415-000000-381414 415-000000-389001 415-000000-389002 Interest Income Transfer from 304 Transfer from 414 Less 5' Fund Balance Forward 3,000.00 892,500.00 1,327,111.00 (150.00) 2,192,725.00 0.00 (892,500.00) 468,877.00 0.00 1,669,919.00 3,000.00 0.00 1,795,988.00 (150.00) 3,862,644.00 TOTAL REVENUES 4,415,186.00 1,246,296.00 5,661,482.00 APPROPRIATIONS 415-097304-534640 R&R Closure capital 1,596,191.00 1,060,024.00 2,656,215.00 415-097308-534640 1989 Cap Equip Note 200,000.00 (10,000.00) 190,000.00 415-098100 1991 Note Payments 415-098100-582340 Contractual 2,500.00 0.00 2,500.00 415-098100-582710 Princ-ipal 180,000.00 180,000.00 360,000.00 415-098100-582720 Interellt 426,807.00 1,681.00 428,488.00 415-098101 1989 Spec Oblig Rote 415-098101-582710 Principal 191,361. 91 200,000.00 391,361. 91 415-098101-582720 Interest 29,442.09 84,196.00 113,638.09 415-098102 Crawl Key 415-098102-582610 Final Judgement 450,000.00 (450,000.00) 0.00 415-098102-582710 principal 442,500.00 (442,500.00) 0.00 415-098200-534630 R&R Cap Infrastructure 500,000.00 453,322.00 953,322.00 415-920000 Reserves 415-920000-584990 Contingency 96,384.00 169,573.00 265,957.00 415-920000-584991 Cash Balance 300,000.00 0.00 300,000.00 --------------------------------------------- TOTAL APPROPRIATIONS 4,415,186.00 1,246,296.00 5,661,482.00 ===============z_======_a_=================== 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 Bo ard on the 25th day of May, A.D. 1993. Mayor London Mayor Pro Tem Cheal Commissioner Freeman Commissioner Harvey Commissioner Reich ~ 9~~ ~ ~ r" (SEAL) Attest:~~L. KOHLAGE, Clerk /,,L ~a ~ Clerk