Resolution 079-1991
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RESOLUTION NO. 079 - 1991
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WHEREAS, it is necessary to conduct a public hearing as required by
section 129.03, Florida Statutes, to amend the Monroe County Fine &
~~ ~feiture Fund '101 budget for the fiscal year ending September 30,
, . ~91, now, therefore,
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':~ jj IT RESOLVED BY THE BOARD OF COUNTY COMMI'SSIONERS OF MONROE COUNTY,
: ~RIDA, that a Public Hearing was conducted on March 13, 1991 at
~j05 p.m., to amend the Fine & Forfeiture Fund '101 budget and to
A~opt an amended budget as follows:
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FINE & FORFEITURE FUND '101
REVENUES
CURRENT
BUDGET
INC/(DEC)
REVISED
BUDGET
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101-000000-311100 TAXES 21,361,411.00 0.00 21,361,411.00
101-000000-334162 WITNESS REIMBURSEMENT 25,000.00 0.00 25,000.00
101-000000-334163 PRETRIAL REIMB STATE ATTY 20,000.00 0.00 20,000.00
101-000000-334164 PRETRIAL REIMB PUBLIC DEFENDER 30,000.00 0.00 30,000.00
101-000000-341706 BA1Q)ICAP PARKING FINES 5,000.00 0.00 5,000.00
101-000000-341901 OOURT FILING CIVIL 68,000.00 0.00 68,000.00
101-000000-351100 COURT FILING FINES 1,600,000.00 0.00 1,600,000.00
101-000000-361000 INTEREST INCOME 350,000.00 0.00 350,000.00
101-000000-369901 TELEPHONE COMMISSIONS 1,000.00 0.00 1,000.00
101-000000-389001 LESS 5' (1,172,774.00) 0.00 (1,172,774.00)
101-000000-389002 FUND BALANCE FORWARD 1,663,618.00 1,100,000.00 2,763,618.00
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23,951,255.00 1,100,000.00 25,051,255.00
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APPROPRIATIONS
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WITNESS FEES
101-270000-517311 COMPENTENCY/PSY EVALUATIONS 40,000.00 0.00 40,000.00
101-270000-517312 COURT APPOINTED A'l"l'ORNEY FEES 155,000.00 0.00 155,000.00
101-270000-517313 OTHER EXPENSES 45,000.00 0.00 45,000.00
101-270000-517320 EXTRADITION (SHERIFF) 72,000.00 0.00 72,000.00
101-270000-517330 COURT REPORTER SERVICE 90,000.00 0.00 90,000.00
101-270000-517331 COURT INTERPRETER 28,800.00 0.00 28,800.00
101-270000-517400 TRAVEL AND PER DIEM 48,000.00 0.00 48,000.00
101-270000-517490 MISC EXPENSES 47,300.00 0.00 47,300.00
101-270000-517491 REGULAR WITNESS FEES 2,700.00 0.00 2,700.00
101-270000-517492 EXPERT WITNESS FEES 22,000.00 0.00 22,000.00
HANDICAP PARKING FINES
101-280000-516510 OFFICE SUPPLIES 5,000.00 0.00 5,000.00
SHERIFF'S BUDGET
101-290100-516120 CS SALARIES & WAGES 686,585.00 0.00 686,585.00
101-290100-516300 GS EXPENSES OTHER THAN SALARIES 59,613.00 0.00 59,613.00
101-290100-521000 LE CONTINGENCY 30,000.00 0.00 30,000.00
101-290100-521120 LE SALARIES & WAGES 10,371,014.00 0.00 10,371,014.00
101-290100-521300 LE EXPENSES OTHER THAN SALARIES 2,313,239.00 0.00 2,313,239.00
101-290100-521640 LE CAPITAL OUTLAY 422,423.00 0.00 422,423.00
101-290100-523120 JO SALARIES & WAGES 2,000,000.00 411,830.00 2,411,830.00
101-290100-523300 JO EXPENSES OTHER THAN SALARIES 1,200,958.00 387,648.00 1,588,606.00
101-290100-523640 JO CAPITAL OUTLAY 119,207.00 0.00 119,207.00
101-290100-523000 JO CONTINGENCY 10,000.00 0.00 10,000.00
SHERIFF'S OTHER
101-290200-516230 CS GROUP INSURANCE 51,300.00 0.00 51,300.00
101-290200-521230 LE GROUP INSURANCE 943,908.00 241,965.00 1,185,873.00
101-290200-521240 WORDR'S COMPENSATION 338,344.00 58,557.00 396,901. 00
LEE A FUNDS
101-290400-521400 AUTO ALLOWANCE & TRAVEL 75,000.00 0.00 75,000.00
JAIL ~PERATIONS
101-300001-523340 CONTRACTUAL SERVICES - WACKEHBUT 2,405,139.00 0.00 2,405,139.00
101-300001-523441 LAND RENT/LEASE 24,700.00 0.00 24,700.00
101-300001-523444 EQUIPMENT RENT-ALL OTHER 1,500.00 0.00 1,500.00
101-300001-523451 RISK MANAGEMENT 41,447.00 0.00 41,447.00
101-300001-523461 MAIRTENANCE OF BLDGS & GROUNDS 41,530.00 0.00 41,530.00
101-300001-523463 MAIRTENANCE OF EQUIP-NON OFFICE 18,500.00 0.00 18,500.00
101-300001-523523 DIESEL FUEL . 2,000.00 0.00 2,000.00
101-~00001-523532 OIL , LUBRICANTS 200.00 0.00 200.00
101-300001-523642 FURNITURE' FIXTURES 6,470.00 0.00 6,470.00
RESERVES , TRANSFERS
101-920000-584990 CONTINGENCY 48,092.00 0.00 48,092.00
101-920000-589000 RESERVE CASH BALANCE 2,184,286.00 0.00 2,184,286.00
23,951,255.00 1,100,000.00 25,051,255.00
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BE IT 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 Board on the 13th
day of March, A.D. 1991.
~iJ.ayor Harvey
Corom. London
Corom. Cheal
Comm. Jones
Comm. Stormont
Yes
Yes
Yes
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By
Mayor/Chairman
(Seal)
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APfilIACM!D AS TO FOfW
AND LF.GAL PlIfFICIENCY. (\,
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AttorA.y's Offics
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