Resolution 362-1992
F:L f f'
(1:: ~.lr' !~r!p
'92 i\UG 11
'-..It
~liJNRot
1\10 :48
rJ
RESOLUTION NO. 362 -1992
waEREAS, it is necessary to con~uct a public hearing as require~ by
l:l,I~: '. iI~ion 129.03, Flori~a Statutes, to amend the Monroe County MSTU-Total
Unincorp. Area-Parks Fun~ '717 bu~get for the fiscal year ending September JO,
1992, now, therefore,
717-000000-311100
717-000000-347290
717-000000-361000
717-000000-361100
717-000000-389001
717-000000-389002
717-000000-389100
717-092100
717-092100-574130
717-092100-574210
717-092100-574340
717-910200
717-920000
717-920000-584990
717-920000-584992
717-920000-585992
717-920000-589991
717-920001
717-920002
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that a public Bearing was conducted on August 04, 1992 at
5:05 p.m., to amend the MSTU-Total uninco;p. Area-Parks & Beaches Fun~ #77
budget and adopt an amended bu~g.t as follows:
MSTU-Total Unincorp. Area-Parks & Beaches Fun~ '717
CURRENT REVISED
REVENUES BUDGET INC/(DEC(DEC BUDGET
-------------------------------------------------------------------------
County Taxes 463,580.00 0.00 463,580.00
Tolls & Dockage(Harris Pk.) 20,000.00 (15,500.00) 4,500.00
Interest On Time Deposit 30,000.00 0.00 30,000.00
Interest super Now 2 500.00 3 500 00 6 000 00
LESS 5\ (26:303.00) '799:00 (25:504:00)
Balance Forward 159,014.00 (20,262.00) 138,752.00
Donations-Pigeon Key ---=~~~~~:~~-___i~~~~~:~~l_______~~~~~:~~_
658,791.00 (35,463.00) 623,328.00
.........---.--.--...--.---.....--.--....=
APPROPRIATIONS
-------------------------------------------------------------------------
Sl1IIIIII8r School Rec. Program
Salaries
Fica
Contractual Services
Bu~geted Transfers
Reserve & Transfers
Contingency
Reserve for P1geon Ktrr
Reserve for Salary A~Just
Reserve for Cash Balance
Parks & Beaches Unincorp.
Pigeon Key
40,100.00 0.00 40,100.00
2,600.00 0.00 2,600.00
12,300.00 5,738.68 18,038.68
17,350.27 0.00 17,350.27
126.73 0.00 126.73
5,573.00 0.00 5,573.00
0.00 0.00 0.00
58,777.00 (41,201.68) 17,575.32
467,825.00 0.00 467,825.00
54,139.00 0.00 54,139.00
658,791.00 (35,463.00) 623,328.00
....------..-------...---...-----.........
BE IT FURTHER USOLVED BY SAID BOARD that the Clerk of sai~ Boar~,
upon the receipt of the above, is hereby authorized an~ ~irecte~ to
make the necessary changes of sai~ items, as set forth above.
PASSED AND ADOPTED by the Boar~ of County COIIIIII1.sioners of Monroe
County, Flor1~aL at a regular meeting of the Boar~ on the 04th
day of August 1~92.
(SEAL)
Mayor Harv~ Yes
Mayor Pro Tem Lon~on ~
Commissioner Cheal ~
Commissioner Jones ~
Commissioier Stormo~ .a . .
\.k)'.~~-' .,~~.t' ~.
By: ~
na ~U.' \.ohaJ..illCUl
~7~p'c
APPROVED A'> T0 FO"'M
By