Resolution 209-1993 iir
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• ! RESOLUTION NO. 209 - 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 #414
CURRENT AMENDED
REVENUES BUDGET INC/(DEC) BUDGET
414-000000-31XXXX Franchise Fees 2,625,000.00 0.00 2,625,000.00
414-000000-34XXXX Charges for Services 10,908,983.00 0.00 10,908,983.00
414-000000-36XXXX Miscellaneous Revenue 729,300.00 0.00 729,300.00
414-000000-381304 Transfer from 304 21,161.39 892,500.00 913,661.39
414-000000-38XXXX Other Non-Revenues 4,571,431.00 0.00 4,571,431.00
414-XXXXXX-334300-XXXXXX Grant Income 365,413.80 0.00 365,413.80
TOTAL REVENUES 19,221,289.19 892,500.00 20,113,789.19
APPROPRIATIONS
414-097000 Administration 554,991.00 0.00 554,991.00
414-097001 Hazardous Waste 307,931.85 0.00 307,931.85
414-097010 Franchise Operations 3,737,288.00 0.00 3,737,288.00
414-097050 Indirect Costs 100,000.00 0.00 100,000.00
414-097300 Cudjoe Rey Transfer 1,181,823.00 0.00 1,181,823.00
414-097302 Cudjoe Rey Landfill 184,326.00 0.00 184,326.00
414-097303 Cudjoe Rey Closure
414-097303-534 Total Personal Services 129,765.00 0.00 129,765.00
414-097303-534340 Contractual Services 281,000.00 (281,000.00) 0.00
414-097303-534520 Operating Supplies 297,894.00 (188,834.00) 109,060.00
414-097303-534 Total All Other Operating 76,950.00 0.00 76,950.00
414-097303-534 Total Capital Outlay 120,500.00 0.00 120,500.00
414-097306 Cudjoe Rey Post Closure 13,753.00 0.00 13,753.00
414-097400 Long Rey Transfer 2,305,981.00 0.00 2,305,981.00
414-097402 Long Rey Landfill 188,396.00 0.00 188,396.00
414-097403 Long Rey Closure
414-097403-534 Total Personal Services 181,011.00 0.00 181,011.00
414-097403-534340 Contractual Services 583,000.00 (583,000.00) 0.00
414-097403-534520 Operating Supplies 679,692.00 (419,109.00) 260,583.00
414-097403-534 Total All Other Operating 162,700.00 0.00 162,700.00
414-097403-534 Total Capital Outlay 315,000.00 0.00 315,000.00
414-097406 Long Rey Post Closure 13,753.00 0.00 13,753.00
414-097500 Rey Largo Transfer 2,310,856.15 0.00 2,310,856.15
411-097502 Rey Largo Landfill 112,909.00 0.00 112,909.00
414-097503 Rey Largo Closure
414-097503-534 Total Personal Services 126,527.00 0.00 126,527.00
414-097503-534340 Contractual Services 89,000.00 (89,000.00) 0.00
414-097503-534440 Rentals 6,100.00 (1,568.00) 4,532.00
414-097503-534520 Operating Supplies 120,362.00 (120,000.00) 362.00
414-097503-534 Total All Other Operating 19,735.00 0.00 19,735.00
414-097503-534 Total Capital Outlay 51,400.00 0.00 51,400.00
414-097506 Rey Largo Post Closure 60,675.00 0.00 60,675.00 -
414-097600 Pollution Control 316,443.00 0.00 316,443.00
414-097701 Recycling 747,756.00 0.00 747,756.00
414-097707 Recycling Grant 66,170.97 0.00 66,170.97
414-097708 DER Grant 234,337.11 0.00 234,337.11
414-097709 Litter Grant 46,633.72 0.00 46,633.72
414-097710 Tire Abatement Grant 18,272.00 0.00 18,272.00
414-098102 Crawl Rey
414-098102-582610 Final Judgement 21,161.39 450,000.00 471,161.39
414-098102-582710 Pirncipal 0.00 442,500.00 442,500.00
414-800000 Salary Adjustment 87,700.00 0.00 87,700.00
414-910200 Budgeted Transfers
414-910200-581911 Transfer to 001 20,000.00 0.00 20,000.00
414-910200-581923 Transfer to 415 1,327,111.00 448,877.00 1,775,988.00
414-920000 Reserves
414-920000-584991 Cash Balance 1,334,470.00 1,233,634.00 2,568,104.00
414-920000-584 All other Reserves 687,915.00 0.00 687,915.00
TOTAL APPROPRIATIONS 19,221,289.19 892,500.00 20,113,789.19
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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, Florida, at a regular meeting of the Bo and on the 25th day
of May, A.D. 1993.
Mayor London y e s
Mayor Pro Tem Cheal y e s
Commissioner Freeman y e s
Commissioner Harvey yes
Commissioner Reich y e s
BOARD OF COMMISSIONERS
OF MO , FLO DA
By
/Chairman
(SEAL)
Attest: DANNY L. KOHLAGE, Clerk
kaQ00.2$41 C.
Clerk
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