Resolution 186-1991
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JUN 1 3 P L! :0 2
RESOLUTION NO.
186
- 1991
Ui
elf
:~ROCI\ HJ
WHEREAS, it is necessary to conduct a public hearing as required by
section 129.03, Florida Statutes, to amend the Monroe County General
Fund '001 for the fiscal year ending September 30, 1991, now,
therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that a Public Hearing was conducted on June 4, 1991 at 5:05
p.m., to amend the General Fund '001 budget and to adopt an amended
as follows:
REVENUES
001-000000-31
001-000000-32
001-000000-33
001-000000-34
001-000000-36
001-000000-38
001-000000-389001
001-000000-389002
001-
TAXES
LICENSES AND PERMITS
INTERGOVERNMENTAL REVENUE
CHARGES FOR SERVICES
MISCELLANEOUS REVENUE
NON-REVENUES
LESS 5\
FUND BALANCE FORWARD
GRANT REVENUE
CURRENT
BUDGET
10,204,639
209,400
5,288,303
1,351,960
1,096,883
172,368
(936,173)
8,693,066
3,702,099
30,381,945
INC/
(DEC)
o
o
o
o
o
o
o
780,000
o
780,000
REVISED
BUDGET
10,204,639
209,400
5,288,303
1,351,960
1,096,883
172,368
(936,173)
9,473,066
3,702,099
==========================================
31,161,945
APPROPRIATIONS
BOARD OF COUNTY COMMISSIONERS
001-010000-511110 SALARIES
001-010000-511120 SALARIES
001-010000-511140 OVERTIME
001-010000-511210 FICA
001-010000-511220 RETIREMENT
001-010000-511230 GROUP INSURANCE
001-010000-511240 WORKER'S COMPENSATION
001-010000-511250 UNEMPLOYMENT COMPENSATION
001-010000-511310 PROFESSIONAL SERVICES
001-010000-511340 CONTRACTUAL SERVICES
001-010000-511342 PROP APPR ADJUSTMENT BOARD
001-010000-511400 TRAVEL
001-010000-511410 COMMUNICATIONS
001-010000-511420 TRANSPORTATION
001-010000-511434 WASTE DIPOSAL
001-010000-511442 RENTAL BUILDING
001-010000-511444 RENTAL ALL OTHER
001-010000-511450 INSURANCE & BONDS
001-010000-511451 RISK MANAGEMENT
001-010000-511463 MAINTENANCE OF EQUIPMENT
001-010000-511464 MAINT OF EQUIPMENT - OFFICE
001-010000-511470 PRINTING
001-010000-511490 MISCELLANEOUS EXPENSES
001-010000-511493 EDUCATION
001-010000-511510 OFFICE SUPPLIES
001-010000-511511 EQUIPMENT < $200
001-010000-511515 ADVERTISING
001-010000-511540 BOOKS AND PUBLICATIONS
001-010000-511541 DUES AND MEMBERSHIPS
001-010000-511542 SUBSCRIPTIONS
001-010000-511640 CAPITAL OUTLAY - EQUIPMENT
001-010000-511642 FURNITURE & FIXTURES
125,660
160,757
1,000
22,533
46,595
37,620
10,253
3,650
19,130
210,637
20,832
21,600
15,000
8,000
o
30,272
7,228
75
8,826
500
3,000
13,400
1,000
500
16,000
2,600
29,200
500
15,000
1,156
14,400
5,000
851,924
o
o
o
o
o
o
o
o
o
400,000
o
o
o
o
50,000
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
450,000
125,660
160,757
1,000
22,533
46,595
37,620
10,253
3,650
19,130
610,637
20,832
21,600
15,000
8,000
50,000
30,272
7,228
75
8,826
500
3,000
13,400
1,000
500
16,000
2,600
29,200
500
15,000
1,156
14,400
5,000
1,301,924
001-010100-573 FINE ARTS COUNCIL 105,000 0 105,000
001-010300-516 INSURANCES-CLERK CIRCUIT CT 225,150 0 225,150
001-010400-513 INSURANCES-CLERK BOCC 87,900 0 87,900
001-010500-519 INSURANCES-MICROFILM 18,687 0 18,687
001-020100-513 CLERK TO THE BOARD 637,425 0 637,425
001-020200-516 CLERK - CIRCUIT COURT 1,055,734 0 1,055,734
001-020300-519 MICROFILM 152,892 0 152,892
001-020400-516 CLERK-COUNTY COURT 691,613 0 691,613
001-020500-513 DATA PROCESSING 340,306 0 340,306
001-020700-516 DOMESTICS RELATIONS 50,599 0 50,599
001-020805-516 CJIS CAP PURCHASE 154,486 0 154,486
AUDIT FUNCTION 251,783 0 251,783
001-030000-512 COUNTY ATTORNEY 960,308 0 960,308
001-040000-513 PROPERTY APPRAISER 1,650,288 0 1,650,288
001-050000-513 TAX COLLECTOR 2,141,357 0 2,141,357
001-060100-516 CIRCUIT COURT 449,083 0 449,083
001-060200-516 COUNTY COURT 88,927 0 88,927
001-060202-516 JAIL OVERCROWDING PROJECT 282,312 0 282,312
001-060300-516 STATE ATTORNEY 122,203 0 122,203
001-060400-516 ADMINISTRATION 177,137 0 117,137
001-060500-516 GUARDIANSHIP OF MONROE CNTY 53,246 0 53,246
001-060501-516 GUARDIANSHIP EVALUATIONS 25,000 0 25,000
001-060600-516 PRETRIAL SERVICES RESOURCE 9,029 0 9,029
001-070100-519 SUPERVISOR OF ELECTIONS 359,875 0 359,875
001-070200-519 SPECIAL ELECTIONS 152,241 0 152,241
001-080000-512 COUNTY ADMINISTRATOR 201,501 0 201,501
001-080002-513 INFORMATION SYSTEMS 833,899 0 833,899
001-080003-513 OMB 203,628 0 203,628
001-080005-513 MANAGEMENT SERVICES 91,497 0 91,497
001-080006-513 PURCHASING 166,854 0 166,854
001-080100-513 PERSONNEL 248,975 0 248,975
001-090000-513 PUBLIC WORKS MANAGEMENT 117,741 0 117,741
001-090101-519 PUBLIC WORKS GARAGE 616,432 0 616,432
001-090201-523 CORRECTION FACILITIES 50,000 0 50,000
001-090301-519 FACILITIES MAINTENANCE 2,749,607 0 2,749,607
001-090303-519 PSB PARKING LOT 9,000 0 9,000
001-091001-562 ANIMAL SHELTER 514,009 0 514,009
001-092000-572 PARKS & BEACHES 162,281 0 162,281
001-092101-574 SUMMER SCHOOL RECPROGRAM 8,750 0 8,750
001-092200-564 HISTORIC FL KEY PRSV BOARD 8,550 0 8,550
001-092300-564 EAST MARTELLO 7,594 0 7,594
001-092400-564 WEST MARTELLO 23,128 0 23,128
001-092500-564 KEY WEST LIGHTHOUSE 12,325 0 12,325
001-093823-537 DNR-DERELICT VESSEL 59,881 0 59,881
001-093824-537 DNR-BOATING IMP RAMROD ENTR 7,470 0 7,470
001-093825-537 DNR-BOATING IMP 2,700 0 2,700
001-099200-554 HOUSING AUTHORITY/BUD 232,919 0 232,919
001-099500-572 CALooSA COVE 180,000 0 180,000
001-099600-572 FL DEPT OF STATE PIGEON KEY 30,000 0 30,000
001-110000-519 PROMO 5000 5,000 0 5,000
001-120000-553 VETERAN'S AFFAIRS 300,058 0 300,058
001-130000-527 MEDICAL EXAMINER 259,694 0 259,694
001-140100-525 EMERGENCY MANAGEMENT 200,640 0 200,640
001-140401-525 REP GRANT 109,327 0 109,327
001-141000-525 EMS ADMINISTRATION 215,250 0 215,250
001-141201-526 EMS MATCHING GRANT 122,000 0 122,000
001-141301-526 EMS AWARD GRANT 96,017 0 96,017
001-141400-525 PUBLIC SAFETY MANAGEMENT 125,880 0 125,880
001-141700-513 CHAPLIN BUILDING 61,330 0 61,330
001-150000-526 EMERGENCY MEDICAL COMM 27,412 0 27,412
001-150100-521 911 EMERGENCY SYSTEM 148,044 0 148,044
001-150200-526 EMERGENCY MEDICAL AIR TRANS 80,000 0 80,000
001-150500-513 COMMUNICATIONS 299,894 0 299,894
001-160100-563 BAKER ACT SERVICES 364,735 0 364,735
001-160600-563 MENTAL HEALTH 333,401 0 333,401
001-160700-563 MONROE ASSOC RET CITIZENS 20,300 0 20,300
001-160800-563 BAK4R ACT TRANSPORTATION
001-160801-564 JUNVENILE REHAB PROGRAM
001-160900-564 GRACE JONES DAY CARE CENTER
001-180001-513 COMMUNITY SERVICES MGMT
001-180100-564 WELFARE ADMINISTRATION
001-180200-564 WELFARE SERVICES
001-180203-561 HCRA
001-180300-564 COUNTY HOME
001-180500-564 SCSP
001-180501-564 SCSP
001-180600-564 TRANSPORTATION III-B
001-180700-564 TRANSPORTATION
001-180800-564 NUTRITION C-I
001-180900-564 NUTRITION C-II
001-181000-564 CCE IN-HOME SERVICES
001-181100-564 CCCA-HOMEMAKERS
001-181300-564 HOMEMAKERS III-D
001-181400-564 SCSEP
001-181500-564 SCSEP FEDERAL
001-190100-564 LOWER KEYS AARP
001-190200-564 MIDDLE KEYS AARP
001-190300-564 UPPER KEYS AARP
001-190400-564 BIG PINE KEY AARP
001-190500-564 OLDER AMERICANS VOL PROGRAM
001-210000-564 LEGAL AID
001-220002-564 HELP LINE
001-220020-564 DOMESTIC ABUSE SHELTER
001-220100-564 HOSPICE OF THE FLORIDA KEYS
001-220300-564 AIDS HELP, INC
001-220400-564 BIG BROTHERS/BIG SISTERS
001-220500-564 HANDICAPPED JOB PLACEMENT
001-220700-564 YOUTH CLUB
001-230000-537 EXTENSION SERVICES
001-240000-542 MARATHON AIRPORT
001-240001-542 MARATHON AIRPORT NOISE ST
001-240002-542 BEACON & TOWER
001-240003-542 EAST APRON
001-240004~542 WEST APRON
001-240009-542 MARATHON DRI STUDY
001-240010-542 MARATHON STP
001-240011-542 MARATHON APRON AND LIGHTING
001-240012-542 MARATHON STORMWATER STUDY
001-240013-542 MARATHON TERMINAL PHASE I
001-240014-542 MARATHON TERMINAL COMPLEX
001-240015-542 MARATHON PARKING LOT
001-270002-513 ANTI DRUG ABUSE ADMIN
001-270003-516 RESIDENTIAL WORK RELEASE
001-270004-516 ANTI DRUG PRETRIAL
001-330040-513 TRAINING
001-340602-551 SFETC-LIAISON
001-340700-551 SFETC-TITLE IIA
001-340701-551 TITLE II INCENTIVE AWARD
001-340800-551 SFETC INTAKE
001-910200-581 BUDGETED TRANSFERS
001-910200-581915 TRANSFER TO F & F 1101
001-920000-584990 CONTINGENCY
001-920000-584994 DISASTERS
001-920000-584995 GRANT LOCAL MATCH
001-920000-584998 INDIGENT HEALTH CARE
001-920000-585992 SALARY ADJUSTMENT
001-920000-589991 CASH BALANCE
74,386
80,000
3,096
115,529
569,926
711,502
315,568
427,274
148,159
36,000
263,484
204,050
245,325
206,365
484,772
103,250
23,234
27,508
31,815
1,500
1,500
1,500
1,500
4,000
30,250
10,500
14,250
50,000
38,000
10,000
19,950
40,000
119,204
135,374
14,350
10,000
84,562
19,959
161,000
52,826
124,625
114,061
335,764
173,448
400,000
21,253
68,073
47,403
142,481
22,843
4,036
916
30,554
1,154,157
o
11,310
15,000
250,517
4,432
2,000
2,165,376
30,381,945
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
230,000
100,000
o
o
o
o
o
780,000
74,386
80,000
3,096
115,529
569,926
711,502
315,568
427,274
148,159
36,000
263,484
204,050
245,325
206,365
484,772
103,250
23,234
27,508
31,815
1,500
1,500
1,500
1,500
4,000
30,250
10,500
14,250
50,000
38,000
10,000
19,950
40,000
119,204
135,374
14,350
10,000
84,562
19,959
161,000
52,826
124,625
114,061
335,764
173,448
400,000
21,253
68,073
47,403
142,481
22,843
4,036
916
30,554
1,154,157
230,000
111,310
15,000
250,517
4,432
2,000
2,165,376
==========================================
31,161,945
BE IT RESOLVED BY SAID BOARD that the Clerk of said Board, upon the
receipt of the above, it hereby authorized and directed to make the
necessary changes of siad 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 4th day
of June, A.D. 1991.
Mayor Harvey
Mayor Pro Tam London
Commissioner Cheal
Commissioner Jones
Commissioner Stormont
Yes
yes
No
VPC::
V~c.
. .. ~
~..,.~.6 u_. ... '
By ., -"
Mayor/Chairman
(Seal)
At~ Danny L. Ko1hage, Clerk
~~.tP~
By
DaW