Resolution 061-1992
'.
ED f Of~ RE corr
RESOLUTION NO. 061 -1992
OMB
I FEB -6 A 8 :1 6
. WHEREAS, it is necessary to conduct a public hearing as required
\ "};;lYE section 129.03, Florida Statutes, to amend the Monroe County
\~~'LK" C\f< ,1J'~incorp,?rated Parks and Beaches Fund #717 budget for the fiscal
INROE COUt-4: '(.yeclrr endJ.ng September 30, 1992, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE
COUNTY, FLORIDA, that a Public Hearing was conducted on January
28, 1992 at 5:05 p.m., to amend the Unincorporated Parks and
Beaches Fund #717 budget and to adopt an amended budget as
follows:
UNINCORPORATED PARKS & BEACHES FUND #717
REVENUES
CURRENT
BUDGET
717-000000-311100
717-000000-347290
717-000000-361000
717-000000-361100
717-000000-389001
717-000000-389002
717-000000-389100
463,580.00
20,000.00
30,000.00
2,500.00
(26,303.00)
89,654.00
10,000.00
County Taxes
Tolls & Dockage
Interest Income
Interest Income
Less 5%
Fund Balance Forward
Donations
589,431. 00
APPROPRIATIONS
INC/(DEC)
REVISED
BUDGET
0.00
0.00
0.00
0.00
0.00
69,360.00
0.00
463,580.00
20,000.00
30,000.00
2,500.00
(26,303.00)
159,014.00
10,000.00
69,360.00
658,791.00
SUMMER SCHOOL RECREATION PROGRAM
717-092100-574340 Contractual Services 55,000.00 0.00 55,000.00
BUDGETED TRANSFERS
717-910200-581301 Transfer to #301 3,500.00 -o.OQ 3,500.00
717-910200-581914 Transfer to General 11,639,00 0.00 11,639.00
717-910200-581919 Transfer to General 2,200.00 0.00 2,200.00
RESERVES AND TRANSFERS
717-920000-584990 Contingency 11,500.00 0.00 11,500.00
717-920000-584992 Reserve - Pigeon Key 1,973.00 0.00 1,973.00
717-920000-589991 Reserve - Cash Balance 58,777.00 0.00 58,777.00
UNINCORPORATED PARKS & BEACHES
717-920001-572120 Salaries 186,712.00 20,500.00 207,212.00
717-920001-572210 FICA 14,280.00 1,575.00 15,855.00
717-920001-572220 Retirement 31,359.00 3,485.00 34,844.00
717-920001-572230 Insurance 39,600.00 3,600.00 43,200.00
717-920001-572240 Worker's Comp 4,401.00 0.00 4,401.00
"
717-920001-572400
717-920001-572431
717-920001-572432
717-920001-572434
717-920001-572444
717-920001-572451
717-920001-572461
717-920001-572462
717-920001-572463
717-920001-572470
717-920001-572510
717-920001-572520
717-920001-572521
717-920001-572524
717-920001-572525
717-920001-572529
717-920001-572532
717-920001-572640
717-920001-572641
717-920002-572120
717-920002-572210
717-920002-572220
717-920002-572230
717-920002-572240
717-920002-572410
717-920002-572432
717-920002-572433
717-920002-572434
717-920002-572451
717-920002-572461
717-920002-572463
717-920002-572520
717-920002-572521
717-920002-572523
717-920002-572524
717-920002-572525
717-920002-572532
Travel
Electric
Water
Waste Disposal
Equipment Rental
Risk Management
Maintenance - Bldg
Maintenance Vehicles
Maintenance Equipment
Printing
Office Supplies
Operating Supplies
Gasoline
Tools
Household Supplies
Clothing
Oil & Lube
Capital Outlay - Equip.
Capital Outlay - Vehicles
PIGEON KEY
Salaries
FICA
Retirement
Insurance
Worker's Comp
Communications
Water
Propane
Waste Disposal
Risk Management
Maintenance - Buildings
Maintenance - Equipment
Operating Supplies
Gasoline
Diesel
Tools
Household Supplies
Oil & Lube
1,080.00
27,060.00
19,800.00
22,020.00
500.00
5,418.00
19,800.00
7,020.00
2,000.00
1,250.00
240.00
1,320.00
1,800.00
1,000.00
1,500.00
3,503.00
300.00
1,250.00
0.00
22,628.00
1,731.00
3,801.00
3,600.00
534.00
500.00
1,080.00
2,500.00
300.00
995.00
2,100.00
2,100.00
300.00
1,000.00
7,700.00
100.00
360.00
300.00
589,431.00
0.00
0.00
0.00
0.00
0.00
0.00
25,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,700.00
9,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
69,360.00
1,080.00
27,060.00
19,800.00
22,020.00
500.00
5,418.00
44,800.00
7,020.00
2,000.00
1,250.00
240.00
1,320.00
1,800.00
1,000.00
1,500.00
3,503.00
300.00
6,950.00
9,500.00
22,628.00
1,731.00
3,801.00
3,600.00
534.00
500.00
1,080.00
2,500.00
300.00
995.00
2,100.00
2,100.00
300.00
1,000.00
7,700.00
100.00
360.00
300.00
658,791.
BE IT RESOLVED BY SAID BOARD that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to
make the necessary changes of said items, as set forth above.
(SEAL)
Attest:
PASSED AND ADOPTED by the Board of County Commissioners of Monroe
County, Florida, at a regular meeting of the Board on the 28th
day of January, A.D. 1992.
Mayor Harvey Yes
Mayor Pro Tern London Yes
Commissioner Cheal Yes
Commissioner Jones Yes
Commissioner Sotrmont Yes
By:
~.~~ .,.-.~"'-~\~
Mayor/Chairman
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L. 1~ ~~
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