Resolution 062-1992
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'92 FEB -6 A8 :16
fJ 1\ l.J N , 'ui E
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Clr4i . F~ C I.
MONROE CDUN! '( FL.t..
101-000000-311100
101-000000-334163
101-000000-334164
101-000000-334201
101-000000-341901
101-000000-342302
101-000000-351100
101-000000-351210
101-000000-351300
101-000000-361000
101-000000-369901
101-000000-389001
101-000000-389002
101-270000-517311
101-270000-517312
101-270000-517313
101-270000-517320
101-270000-517330
101-270000-517331
101-270000-517400
101-270000-517490
101-270000-517491
101-270000-517492
101-290100-516120
101-290100-516300
101-290100-521120
101-290100-521300
101-290100-521640
101-290100-521990
101-290100-523120
101-290100-523300
101-290100-523640
101-290100-523990
101-290200-516230
101-290200-516240
101-290200-521230
101-290200-521240
101-290200-523230
101-290200-523240
RESOLUTION NO. 062
- 1992
091B
WHEREAS, it is necessary to conduct a public hearing as required by
section 129.03, Florida Statutes, to amend the Monroe County Fine &
Forfeiture Fund #101 budget for the fiscal year ending 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 Fine & Forfeiture Fund #101 budget and to
adopt an amended budget as follows:
FINE & FORFEITURE FUND #101
REVENUES
CURRENT
BUDGET
INC/(DEC)
------------------------------------------------------------------------
REVISED
BUDGET
'rAXES
PRE-TRIAL REIMB STATE ATTY
PRE-TRIAL REIMB PUBLIC DEFENDER
STATE CRIME LAB
COURT FILING CIVIL
HOUSING FEDERAL PRISONERS
COURT FILING FINES
TRUST FUND TRAFFIC FINES
CO~ FILINGS LEEA
INTEREST INCOME
TELEPHONE COMMISSIONS
LESS 5\
FUND BALANCE FORWARD
APPROPRIATIONS
WITRESS FEES
COMPERTENCY/PSY EVALUATIONS
CO~ APPOINTED ATTORNEY FEES
OTHER EXPENSES
EXTRADITION (SHERIFF)
COURT REPORTER SERVICE
COURT INTERPRETER
TRAVEL AND PER DIEM
MISC EXPENSES -ALL
REGULAR WITNESS FEES
EXPERT WITNESS FEES
SHERIFF
COURT SERVICES - SALARIES
CO~ SERVICES - EXPENSES
LAW ENFORCEMENT - SALARIES
LAW ENFORCEMENT - EXPENSES
LAW ENFORCEMENT - CAP OUTLAY
LAW ENFORCEMENT - CONTINGENCY
CORRECTIONS - SALARIES
CORRECTIONS - EXPENSES
CORRECTIONS - CAPITAL OUTLAY
CORRECTIONS - CONTINGENCY
SHERIFF - OTHER
CO~ SERVICES-GROUP INSURANCE
CO~ SERVICES- WORRER'S COMP
LAW ENFORCEMENT-GROUP INSURANCE
LAW ENFORCEMENT-WORRER' S COMP
CORRECTIONS-GROUP INSURANCE
CORRECTIONS-WORKER'S COMP
21,652,562.00
20,000.00
30,000.00
50,000.00
60,000.00
42,000.00
1,500,000.00
1,000.00
5,000.00
400,000.00
3,000.00
(1,188,178.00)
4,129,062.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
391,530.77
21,652,562.00
20,000.00
30,000.00
50,000.00
60,000.00
42,000.00
1,500,000.00
1,000.00
5,000.00
400,000.00
3,000.00
(1,188,178.00)
4,520,592.77
-----------------------------------------
26,704,446.00 391,530.77 27,095,976.77
=-=======================================
50,000.00
275,000.00
50,000.00
50,000.00
150,000.00
34,765.00
53,440.85
1,100.00
14,694.15
7,000.00
556,708.00
14,789.00
10,893,203.00
2,321,631.00
490,759.00
30,000.00
4,376,855.00
2,419,629.00
28,537.00
10,000.00
68,400.00
9,110.00
939,600.00
166,927.00
460,800.00
63,033.00
0.00
0.00
0.00
0.00
0.00
0.00
147,424.00
15,946.00
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
50,000.00
275,000.00
50,000.00
50,000.00
150,000.00
34,765.00
53,440.85
1,100.00
14,694.15
7,000.00
556,708.00
14,789.00
10,893,203.00
2,321,631.00
490,759.00
30,000.00
4,524,279.00
2,435,575.00
28,537.00
10,000.00
68,400.00
9,110.00
939,600.00
166,927.00
460,800.00
63,033.00
101-290400-521400
101-300001-523341
101-300001-523342
101-300001-523431
101-300001-523441
101-300001-523451
101-300001-523620
101-920000-584990
101-920000-589000
LEEA FUNDS - TRAVEL
75,000.00 0.00 75,000.00
6,275.00 0.00 6,275.00
497,848.34 0.00 497,848.34
2,151.66 0.00 2,151.66
24,000.00 0.00 24,000.00
54,333.00 0.00 54,333.00
25,000.00 0.00 25,000.00
JAIL OPERATIONS
CONT SERV - GUIDANCE CLINIC
CONT SERV - CHARLOTTE COUNTY
ELECTRIC
LAND RENT ILEASE
RISK MANAGEMENT
CAPITAL OUTLAY - BUILDINGS
RESERVES
CONTINGENCY
RESERVE - CASH BALANCE
83,857.00
2,400,000.00
228,160.77
0.00
312,017.77
2,400,000.00
-----------------------------------------
26,704,446.00
391,530.77 27,095,976.77
=~-..-=====m=============================
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 Commissioenrs of Monroe County
Florida, at a regular meeting of the Board on the 28th day of January,
A.D. 1992.
Mayor Harvey
Mayor Pro Tem London
Commissioner Cheal
COmmissioner Jones
Commissioner Stormont
Yes
Vi'H;:
Yec:.
Ypc;
No
By.~:~I'Vll:: '''-~ ......~
Mayor/Chairman \
(Seal)
By
Date