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Resolution 676-1990
.~ R, ECOHO f\\..~.D r:' , Jf'1\.\ '91 Iii"! f" 1..1 r~' RESOLUTION NO. 676 1990 r' - A RESOLUTION CONCERNING AMENDED '~d~'~ H~ 10 OZ 3 '\ l t-', /~ G t. '- "\ C \. ":\;''('\'/ t:lA. \j \'ri \.' WHEREAS, it il neceaaary to conduct a public hearing aa required by lection 129.D3, Florida Statutel, to .mend the Monroe County Municipal Service Diatrict budget for the filcal year ending Septeaber 30 1991, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that a Public Hearing wal conducted December 19,1990 at 5.05 p..., to amend the Municipal Service Diatrict budget and to adopt an amended budget aa followa. UVBIlUBS ---------------------------------------------------------------------------------------------- NmIfDBD Buoon Futm/CC/ACCOUIfT CLASSIFICATION ---------------------------------------------------------------------------------------------- 104-000000-343-400 CURRERT YBAR ASSESSMENTS 104-000000-343-.01 DELINQUBRT ASSESSMENTS 104-000000-343-402 PENALTY , INTEREST 104-000000-313-700 TIPPING FEES 10.-000000-343-420 TIPPING FEES 104-000000-369-901 SLUDGE DISPOSAL 104-000000-361-000 INTEREST INCOHB CURRERT BUDGET 8,079,561. 00 250,000.00 30,000.00 1,556,658.00 1,692,308.00 100,000.00 350,000.00 INC/(DEC) 0.00 0.00 0.00 0.00 0.00 399,999.00 0.00 8,079,561.00 250,000.00 30,000.00 1,556,658.00 1,692,308.00 499,999.00 350,000.00 SUB TOTAL --------------------------------------------- 104-000000-389-300 LESS 5' 104-000000-389-002 CASH BALANCE FORWARD 10.-097703-334-003 CASH FORWARD LAND FILL ESCROW 104-091108-334-003 DER RECYCLING GRANT 12,05S,521.00 399,999.00 12,451,526.00 (602,926.00) 2,518,822.00 l,52t,501.00 53,129.19 (20,000.00) 0.00 0.00 o (622,926.00) 2,518,122.00 1,524,501.00 53,129.19 TOTAL REVENUES --------------------------------------------- 15,552,653.19 379,999.00 15,932,652.19 ............................................. APPROPRIATIOItS ADHIKISTIlATIOIt Futm/CC/ACCOUKT cLASSIFICATION ---------------------------------------------------------------------------------------------- NmIfDED BUDOBT 104-097000-534-120 SALARIES I WAGES 104-091000-534-1.0 OVERTIHI 104-097000-53.-210 FICA TAXES 104-097000-534-220 RETIR!MEKT CONTRIBUTIOItS 104-097000-534-230 GROUP I"SURAKCE 104-097000-53.-240 WORKMEN'S COMPENSATION 104-091000-534-250 U"EHPLOYMEKT COMPE"SATION CUJUU:NT BUDGET 251,616.00 1,000.00 19,830.00 40,92..00 30,780.00 18,417.00 200.00 INC/(DECI 0.00 0.00 0.00 0.00 0.00 0.00 0.00 251,616.00 1,000.00 19,830.00 .0,92t.OO 30,710.00 18,417.00 200.00 PERSO"AL SERVICE --------------------------------------------- 362,767.00 104-097000-534-316 HlDICAL EXPENSES 104-097000-534-340 CONTIlACTUAL SERVICES 104-097000-534-400 AUTO ALLOWANCI . TIlAVBL 104-091000-534-410 ~ICATIONS 104-097000-534- no TIWlSPORTATION 104-097000-534-430 ILICTRIC 104-097000-534-440 REKTALS 104-097000-53.-450 INSURANCE I BONDS 104-097000-534-451 RISK HANAGEMEKT EXPENSES 104-097000-534-461 MAIKT. OF BLDGS.,IHPROVEHEKTS 104-097000-534-462 MAINTENANCB OF EQUIPHlKT 104-097000-534- 46. MAINT OF EQUIP-OFFICE 104-097000-534-470 PRIKTIKG 104-097000-534-490 HISCELLAKEOUS SUPPLIES , EXPEN 104-097000-534-510 OFFICE SUPPLIES 104-097000-534-511 EQUIPMEKT UNDER 200 104-097000-534- 512 MEDICI"I , DRUGS 104-097000-534-515 ADVERTISI"G 104-097000-534-516 cOMMISSIONS , FEES 104-097000-534-521 GASOLI"E, OIL I LUBRICANTS 104-097000-534-524 TOOLS , SMALL IHPLIMBKTS 104-097000-534- 532 OIL I LUBI 104-097000-534-541 DUES I MEMBERSHIP 104-091000-534-5.2 SUBSCRIPTIONS 10.-097000-534-543 REFUNDS-PRIOR YEARS OVER PAYME 104-097000-534-720 TIPPI"G FEES IKTERBST OPERATIKG EXPENSES GRAKD TOTAL ADHI"I8TRATION 362,767.00 300.00 679,200.00 10,000.00 3,000.00 10,000.00 1,500.00 200.00 11,681.00 2,010.00 1,000.00 5,000.00 2,000.00 2,000.00 600.00 10,000.00 600.00 100.00 12,000.00 28,000.00 3,800.00 100.00 1,000.00 1,200.00 800.00 1,000.00 1,000.00 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300.00 679,200.00 10,000.00 3,000.00 10,000.00 1,500.00 200.00 11,618.00 2,010.00 1,000.00 5,000.00 2,000.00 2,000.00 600.00 10,000.00 600.00 100.00 12,000.00 21,000.00 3,100.00 100.00 1,000.00 1,200.00 800.00 1,000.00 1,000.00 118,098.00 --------------------------------------------- 111,098.00 0.00 1,150,865.00 0.00 1,150,165.00 ............................................. HAZARDous WASTE CURRENT AMENDED __~~~~~~~~~~~~:_______ __~~!!IFICATION BUDCET INe/IDIC) BUOCIT ~ ----------------------------------------------------------------- 68,895.00 0.00 68,895.00 5,C08.00 0.00 5,408.00 11,161.00 0.00 11,161.00 10,260.00 0.00 10,260.00 5,898.00 0.00 5,191.00 --------------------------------------------- 101,622.00 0.00 101,122.00 200.00 0.00 200.00 10,000.00 0.00 10,000.00 1,000.00 0.00 1,000.00 2,123.00 0.00 2,123.00 1500.00 0.00 1,500.00 1,000.00 0.00 1,000.00 1,000.00 0.00 1,000.00 2,000.00 0.00 2,000.00 1,000.00 0.00 1,000.00 300.00 0.00 300.00 500.00 0.00 500.00 200.00 0.00 200.00 1,000.00 0.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 0.00 1,000.00 800.00 0.00 100.00 400.00 0.00 400.00 200.00 0.00 200.00 --------------------------------------------- 95,223.00 0.00 95,223.00 196,845.00 0.00 196,845.00 ............................................. 10C-097001-534-120 SALARIES' WAGE! 104-091001-534-210 FICA TAXE! 104-097001-534-220 RETIREMENT CONTRIBUTIONS 104-097001-534-230 OROUP INSURANcE 104-097001-534-240 WORJOllII'S ca1PENSATION PERSONAL SIRVICI 104-097001-534-316 MEDIcAL EXPINSIS 104-091001-534-340 CONTRACTUAL SIRVICES 104-097001-534-400 AUTO ALLOWAllcl I TRAVEL 104-097001-53.-.50 IIISURANCI I BORDS 104-097001-53.- 451 RISK HAIIAOEMINT IXPINSB 104-097001-534-461 HAIIIT or ILDOS., IMPRVHIIT or 0 104-097001-5H- 462 HAINT OF IOUIP 104-097001-534-470 PRINTIIIO 104-097001-53.-490 MlsclLLANEOUS SUPPLIBS I IXPIN 104-097001-53.-510 OFFIci SUPPLIES 104-097001-53.-511 EQUIPMENT UIIDBR 200 104-097001-5H- 512 MEDICIIfI I DRUOS 104-097001-534-515 ADVERTISIIIO 104-097001-534-521 OASOLIIIB, OIL' LUBRICANTS 10.-097001-534-524 TOOLS I SHALL IMPLEMENTS 104-097001-534-529 CLOTHINO 104-097001-5H- 5n OIL I LUBB 104-097001-5H- 5U DUBS I HIMIERSRIP OPERATIIIO IXPEIISls OIWm TOTAL BAZARDOUs WASTE FRANcRISI OPIRATIONS FtnfD/cc/ACCO\1lf'1' CLASsIFIcATION ---------------------------------------------------------------------------------------------- AHElfDID IUDOIT 104-097010-534-342 CONTRACTUAL SIRVICIS-BALTUFF D 104-091010-534-343 CONTRACTUAL SERVICIS-BLAIID DIS 104-097010-534-344 CONTRACTUAL SERVICES-FLORIDA D 104-097010-534-345 cOIITRACTUAL SERVlcIS-ISLAIID DI 104-091010-534-346 CONTRACTUAL SERvlcES-KlYS SAIII 104-097010-534-341 CONTRACTUAL SERVIcES-MARATHON 104-097010-534-341 CONTRACTUAL SIRVICIS-OC!AII JIll ORAND TOTAL FRANCHISI OPERATIONS CURRlIfT BUOOIT IIIC/IDIC) 349,812.00 561,895.00 59,343.00 248,520.00 I,013,7H.00 649,251.00 146,298.00 3,088,853.00 0.00 3,088,853.00 cURRlIfT SUOOIT IIIe/IDIC) 349,812.00 561,895.00 59,343.00 248,520.00 1,073,734.00 649,251.00 146,298.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ............................................. FACILITIIS OPERATIOII FUIID/CC/ACCOUIr1' CLA8SIFlCATIOII ---------------------------------------------------------------------------------------------- AKlRDID BUDOIT 104-091200-53.-120 SALARIES' WAOIS 10.-091200-534-140 OVERTIME 104-097200-53.-210 rICA TAXIS 104-097200-534-220 RETIREHBNT CONTRIBUTIOIIS 104-097200-534-230 OROUP IIISUJlARCI 104-097200-534-240 WORKHBII'S COMPENSATION PIJI80llAL SIRVICI 104-097200-534-316 MEDIcAL EXPENSIS 104-097200-534-400 AUTO ALLOWANcl I TRAVEL 10.-091200-534-450 INSUJlAllcl I BORnS 104-091200-534-451 RISK HAIIACIHEIr1' EXPENSES 104-097200-534-462 HAIRTENAllcB OF EQUIPHEIr1' 104-097200-53.-490 MISclLLAIIEOUS SUPPLl18 I IXPIII 104-097200-5H- 512 MEDlclNI I DRUOS 104-097200-534-521 OASOLIIII, OIL , LUBRICAKTS 104-097200-534-524 TOOLS , SHALL IMPLIKENTS 104-097200-534-529 CLOTHINO , WEARING APPAREL 104-097200-534- 532 OIL I LUBI OPIRATINO IXPINSES OJIAKD TOTAL FACILITIES OPIRATION 132,981.00 1,000.00 11,068.00 22,840.00 17,100.00 14,475.00 0.00 0.00 0.00 0.00 0.00 0.00 132,988.00 1,000.00 11,068.00 22,840.00 17,100.00 14,475.00 206,471.00 100.00 1,000.00 2,048.00 7,626.00 10,000.00 400.00 200.00 10,000.00 500.00 300.00 500.00 32,674.00 ............................................. 239,145.00 206,471.00 0.00 100.00 1,000.00 2,048.00 7,626.00 10,000.00 400.00 200.00 10,000.00 500.00 300.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,674.00 0.00 239,145.00 0.00 CUDJOI OJ VOLUMI JUlDUCTIOIf PLMT CURRENT AMElfDED FUlfD/CC/ACCOUIfT CLASSIFICATION BUDOET Ilfe/IDEC) BUDOIIrT ---------------------------------------------------------------------------------------------- 10'-097300-53'-120 SALARIES & WACES 155,0'2.00 0.00 155,0'2.00 10'-097300-53'-1'0 OVERTIME 1.,000.00 0.00 1',000.00 10'-097300-53'-210 FICA TAXES 13,270.00 0.00 13,270.00 10'-091300-53'-220 RlTIRlHBNT COIfTRIBUTIOIfS 27,385.00 0.00 21,315.00 10'-091300-53'-230 GROUP IISURAlfCI 23,9'0.00 0.00 23,9'0.00 10'-097300-53'-240 WORKHEI'S COMPllfSATIOIf 15,522.00 0.00 15,522.00 104-091300-53'- 250UltIHPLOJHlIfT COMPllfSATIOI 52,100.00 0.00 52,100.00 PIRSOIAL SIRVICI --------------------------------------------- 301,959.00 0.00 301,959.00 100.00 0.00 100.00 1552,'22.00 0.00 152,U2.00 100.00 1,000.00 1,100.00 17,500.00 0.00 17,500.00 1,000.00 0.00 1,000.00 1,000.00 0.00 1,000.00 30,no.00 0.00 30,110.00 9,019.00 0.00 9,019.00 2,000.00 0.00 2,000.00 1,000;00 0.00 7,000.00 21,000.00 0.00 27,000.00 100.00 0.00 100.00 17 5 . 00 0.00 175.00 500.00 0.00 500.00 100.00 0.00 100.00 500.00 0.00 500.00 100.00 0.00 100.00 121.155 0.00 121.15 950.00 0.00 950.00 2371.35 0.00 2371.35 --------------------------------------------- 759,5015.00 1,000.00 1150,501.00 325.00 0.00 325.00 --------------------------------------------- 10'-091300-53'-3115 HlDICAL EXPIISIS 10'-097300-53'- 340 COIft'MCTUML SIRVICIS 10'-0"300-53'-'10 COHHUWICATIOIS 10'-0"300-53'-'31 ILICTRIC 104-0"300-53'-'31 WATER 10'-0"300-53'-'33 ,JOPAI! 10'-0"300-53'-'50 IISURARCI & BOIfDS 10'-0"300-534-'51 RISK HAlAGEMEIfT EXPElfSES 10'-0"300-53'-'11 HAIIT. OF BLDGS.,IHPReVEHlIfTS 10'-0"300-53'-'11 HAIITlIfARCI OF IQUIPHEIfT 10'-0"300-53'-'&3 HAIITIIARCI OF IQUIPHlIfT-IIfCIIf 10'-091300-53'-'70 PRIITIIG 10'-091300-53'-'90 MISCILLMEOUS SUPPLIIS & EXPEIf 10'-097300-53'-510 OFFICI SUPPLIES 10'-097300-53'-512 HlDICII. & DRUOS 10'-0"300-53'-521 OASOLIIB, OIL & LUBRICAXTS 10'-091300-534-52' TOOLS . SMALL IHPLEMENTS 10'-091300-534- 5215 IU!:SIDEIfT-PEIUlOftAL CARl! 10'-097300-53'-529 CLOTBIIO . WZARIIO APPAREL 10'-097300-53'- 532 OIL' LUBI OPERATIIO EXPIISIS 10'-097300-53'-1542 CAPITAL OUTLAJ - FURlITUJUl CAPITAL IQUIPHBIfT GRAIfD TOTAL CUDJOI KlJ VOLUMI JUlDUCTIOI PL 1,0151,790.00 325.00 0.00 1,000.00 1,012,790.00 325.00 ............................................. LOIG Kit VOLUMI JUlDUCTIOJl PLAIIT FUltD/CC/ACCOUJIT CLASSIFlCATIOIf 10'-0'7'00-53'-120 SALARIIS . WAOIS 104-091'00-534-1'0 OVIRTIHI 10'-097400-53'-210 FICA TAXIS 104-091400-53'-220 RlTIRlHBIfT COftTRIBUTIOftS 104-091'00-53'-230 OROUP IJlSURAlfCl 104-097'00-53'-240 WORKMIW'S COMPEJlSATIOIf 10'-097'00-534- 250 UItIHPLOJHIIT COMPIJlSATIOJl PEIUlOlfAL SIRVICI 10'-091'00-53'-3115 HlDICAL IXPIISIS 10'-0'1400-534- 340 CORTRACTUML SIIlVICIS 10'-0"'00-534-'00 AUTO ALLOWARCI . TRAVEL 10'-0'7'00-53'-'10 COHHUWICATIOIS 10'-0'7'00-53'-'31 ILICTRIC 10'-091'00-53'-'31 WATER 10'-097400-534-'33 PRePARE 10'-091'00-53'-'50 IISURAlfCI . BOlDS 10'-097'00-53'-'51 RISK HAlAGEMEIT !XPllfSES 10'-097400-53'-'61 HAIIT. OF BLDGS.,IHPROVEHIITS 10'-097400-53'-'62 MAllTElfARCI OF IQUIPHEIfT 10'-097'00-534-'63 HAIITlIfAlCI OF IQUIPMlIfT-IIfCIIf 104-0'7400-534-470 PRIITIIfG 10C-091400-534-'90 MISCILtAftEOUS SUPPLIES I IXPIJI 10'-097'00-534-510 OFFICI SUPPLIIS 10'-091'00-534-521 OASOLIII, OIL I LUBRICAlfTS 10'-097400-53'-52' TOOLS' SHALL IMPLEMEIfTS 10'-097400-534- 526 JUlSIDIIfT-PIIUlOlfAL CARl 10'-097400-534-529 CLOTBIIG . WlARIIG APPAREL 104-097'00-534- 532 OIL' LUBI CUMBIfT BUDOIT 145,771.00 15,000.00 12,1521.00 215,0415.00 25,650.00 115,3155.00 54,720.00 2915,110.00 200.00 111,5'0.00 500.00 2,700.00 25,900.00 1,000.00 25,000.00 39,541.00 7,U9.00 2,000.00 7,500.00 315,000.00 100.00 100.00 100.00 500.00 400.00 4152.32 2,000.00 3,537.61 IIC/lDIC) 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AMlIfDID BUDOIT 145,171.00 15,000.00 12,121.00 215,0415.00 25,650.00 115,365.00 5.,720.00 1915,110.00 100.00 111,540.00 500.00 2,100.00 25,900.00 1,000.00 25,000.00 39,541.00 1,n'.00 1,000.00 1,500.00 3.,000.00 100.00 100.00 100.00 500.00 400.00 4152.32 2,000.00 3,537.1511 OPBRATIlfO IXPEISBS --------------------------------------------- 1,0.5,1520.00 0.00 1,0.5,1520.00 GRAlD TOTAL LOlfO Xlt VOLUHB REDUCTIOIf PtAft 1,3.1,100.00 0.00 1,3.1,100.00 ............................................. CUDJOI Klr LAKD FILL CURRENT AMERDED FURD/CC/ACCOUWT CLASSIFICATION 8UDGET INC/IDIC) 8UDOIT -------------------------p-------------------------------------------------------------------- 104-097302-534-120 SALARIIS I WAOl8 104-097302-534-140 OVIRTIHB 104-097302-534-210 FICA TAXES 104-097302-534-220 RlTIRlMENT CONTRI8UTION8 104-097302-534-230 OROUP IN8URANCI 104-097302-534-240 WORKMIN'S COKPINSArION 104-097302-534- 250 UlfEHPLODIIRT COHPINSArlOR PIRSOlfAL 81RVICI 104-097302-534-340 CORTRACTUAL 81RVICE8 104-097302-534-400 AUTO ALLOWRMCI I TRAVEL 104-097302-534-431 ILICTRIC 104-097302-534-450 Ilf8URAJfCI I BORnS 104-097302-534-412 MAIJfTBJfAlfCl or IQUIPHBRT 104-097302-534- 512 HBDICIIfI I DRUG8 104-097302-534- 521 aU/OIL/LUll 104-097302-534-522 MATERIALS OTRIR TBAJf ROAD 104-097302-534-523 DII81L 104-097302-534-524 TOOL8 I 8MALL IMPLEMENT8 104-097302-534- 521 U8IDINT-PIRBOIfAL CAU 104-097302-534- 5Z9 CLOTBIlfG 104-09730Z-534- 532 OIL I LUll OPERATINO EXPEN81S ORAJm TOTAL CUDJOI at LAKD FILL LOIfG at LAIfD rILL rUIfD/CC/ACCOUIfT CLAS8IFICATION 104-09740Z-534-120 8ALARIE8 I WAOl8 104-097402-534-140 OVIRTIHB 104-097402-534-210 rICA TAXES 104-09740Z-534-220 UTIRlMENT COftTRI8UTIONS 104-097402-534-230 GROUP Ilf8URAJfCI 104-097402-534-240 WORKHBIf'8 COKPllfSATIOlf 104-097402-534-250UlfIHPLOtHEWT COHPllf8ATI0If PIRBOIfAL 81RVICI 104-09740Z-534-316 HBDICAL EXPllfSE8 104-097402-534-340 CORTRACTUAL 81RVICI8 104-097402-534-400 TRAVEL 104-097402-534-431 ILECTRIC 104-097402-534-450 Ilf8URANCI I 10NDS 104-097402-534-462 MAIJfTllfARCI or IQUIPHBRT 104-097402-534-490 MISC 8UPPLIE8 104-097402-534- 512 HBDICllfl I DRU08 104-097402-534-521 OASOLllfl, 9lL I LU8RIC~8 104-097402-534-522 MATERIAL8 OTRIR TBAJf ROAD 104-097402-534-523 DIE8EL 104-097402-534-524 TOOLS I SMALL IHPLEHERT8 104-097402-534- 532 OIL I LUBI OPIRATllfO EXPllf818 ORAND TOTAL LOlfO ar LAKD FILL KIt LARGO LAIfD rILL FUIfD/CC/ACCOUIfT CLAS81FICATIOlf ---------------------------------------------------------------------------------------------- IRC/IDIC) 104-097502-534-120 8ALARIE8 I WA0I8 104-097502-534-140 OVIRTIHB 104-097502-534-210 rICA TAXl8 104-097502-534-220 RlTIRlHBRT COftTRI8UTI0If8 104-097502-534-230 GROUP Ilf8URAJfCI 104-097502-534-240 WORKHBIf'8 COKPIR8ATION 104-097502-534- 250 unMPLODIIRT PIR8DRAL SIRVICI 104-097502-534-31& HBDICAL EXPElfSES 104-097502-534-340 COIfTRACTUAL SERVlCE8 104-097502-534-400 TRAVEL 104-097502-534-431 ILECTRIC 104-097502-534-450 IlfSURANCI I IONDS 104-097502-534-462 MAllfTllfAlfCI or IQUIPHlNT 104-097502-534-490 MI8C 8UPPLI18 104-097502-534- 512 HBDICINI 104-097502-534-521 GASOLINE, OIL I LUBRICANTS 104-097502-534-522 MATERIALS OTRIR TBAN ROAD 104-097502-534-523 DIlelL 104-097502-534-524 TOOLS I SHALL IHPLEKlNTS 104-097502-534- 532 OIL I LUBI OPIRATING EXPllf818 75,091.00 0.00 75,091.00 3,000.00 0.00 3,000.00 6,130.00 0.00 I,UO.OO 11,666.00 0.00 11,666.00 10,260.00 0.00 10,260.00 8,834.00 0.00 8,134.00 8,632.00 0.00 8,&32.00 --------------------------------------------- 123,&U.00 0.00 123,IU.OO 30,000.00 12&,&1&.00 151,&66.00 100.00 0.00 100.00 9,000.00 0.00 9,000.00 5,020.00 0.00 5,020.00 12,000.00 0.00 12,000.00 500.00 0.00 500.00 500.00 0.00 500.00 20,000.00 0.00 20,000.00 15,000.00 0.00 15,000.00 300.00 0.00 300.00 23.50 0.00 23.50 1,000.00 0.00 1,000.00 97&.50 0.00 971.50 --------------------------------------------- 94,420.00 0.00 221,011.00 218,033.00 126,66&.00 344,699.00 ............................................. CURRENT IUDGIT INC/IDIC) AHDDID IUDOIT 92,274.00 10,000.00 8,029.00 1&,568.00 13,&80.00 11,570.00 4,no.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 92,274.00 10,000.00 8,029.00 16,5&8.00 13,&80.00 11,570.00 4,no.oo 156,541.00 156,541.00 0.00 200.00 30,000.00 500.00 3,500.00 5,558.00 30,000.00 100.00 500 1,000.00 20,000.00 20,000.00 100.00 4,000.00 200.00 151,6&6.00 500.00 3,500.00 5,558.00 30,000.00 100.00 500 1,000.00 20,000.00 20,000.00 100.00 4,000.00 0.00 121,66&.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 115,458.00 12&,66&.00 242,124.00 271, GG9. 00 126,666.00 398,665.00 ............................................. CURRENT IUDOIT AHBRDID IUDOIT 70.93&.00 0.00 70,93&.00 5,000.00 0.00 5,000.00 5,9n.oo 0.00 5,9n.oo 12,302.00 0.00 12,302.00 10,260.00 0.00 10,2&0.00 1,596.00 0.00 8,59&.00 1,14!l.00 0.00 8,145.00 --------------------------------------------- 121,100.00 0.00 121,100.00 100.00 0.00 100.00 20,000.00 121,&&7.00 141,1&7.00 300.00 0.00 300.00 1,500.00 0.00 1,500.00 4,365.00 0.00 4,315.00 15,000.00 0.00 15,000.00 300.00 0.00 300.00 500.00 0.00 500.00 500.00 0.00 500.00 10,000.00 0.00 10,000.00 15,000.00 0.00 15,000.00 100.00 0.00 100.00 2,500.00 0.00 2,500.00 --------------------------------------------- 10,115.00 121,&67.00 191,832.00 RECYCLB FU\'fD/CC/IICCOUIfT CLllSSIFICIITION 10.-097701-53.-120 SALARIES C "IIGBS 10.-091701-53.-1.0 OVBRTIMB 10.-097701-53.-210 FICII TAXES 104-097701-534-220 RBTIRlHBIfT CONTRIBUTIONS 104-097701-534-230 GROUP IRSURAMCI 10.-097701-53.-2.0 WORKMIR'S COMPERSIITIOR PBR80RAL SaRVICI 104-097701-534- 310 PROflSSIOIIAL SaRVICI 10.-097701-53.- 311 MBDICAL 10.-097101-53.-340 cowrRACTUAL SIRVICIS 10.-097701-53.-.00 AUTO ALLOVARCI C TRAVlL 104-097701-53.-.10 COHHVRICIITIORS 10.-097701-534-.20 TRARSPORTATIOR EXPIRSI 10.-091101-534- UIILICTRIC 10.-091101-534- U2 WATlIt 10.-097701-53.- UlItnTAL-LMD 10.-091701-534-.50 I.SUItARCI C 10~S 10.-097701-534-451 ItISK MARAGIMlIfT EXPERSES 104-097701-53.-.12 HIIIWTlRARCI or IQUIPMBIfT 10.-097701-53.-470 PRIIfTIRG 10.-097701-534-.90 MISC SUPPS 104-097701-53.-510 OFrlCI SUPPLIES 10.-097701-534-511 EQUIPMBIfT VRDIR 200 10.-097701-534-515 ADVlRTISIRG 104-097701-53.-521 GABOLI.I, OIL C LUlRI~S 104-097701-534- 523 DIISIL 10.-097701-534- 52C TOOLS 104-097701-534- 521 IUlSIDEIfT-PIRSORAL CARll 10.-097701-53.- 521 DEMO MATlRIAL8 104-097701-534- 529 CLO'l'BIRG 10.-097701-5JC- 532 OIL I LUll 10.-097701-534-5.1 DUES C MEMBBRBBIP 10.-097701-53.-5.2 SUlSCRIPrIORS OPIRIITI.G IXPIRSIS 104-097701-534-140 CAPITAL OUTLAY - EQUIPMENT I M 10.-097701-53.-1.1 CAPITAL OUTLIIY-VlCBICLIS CAPITAL EQUIPMBIfT GItARD TOTAL RECYCLI IUlCYCLB 0RIIIfT rURD/CC/IICCOUIfT CLA8SIF I CIITIOR ---------------------------------------------------------------------------------------------- IRC/lDICt 104-097701-534-120 SALARIES C "IIOBS 104-097708-53.-140 OVBRTIMB 10.-097708-534-210 FICA TAXES' 10.-097708-53.-220 RBTIRIMERT CONTRIIUTIORS PBR80RAL SBRVICB 104-097708-534- 420 TItARSPORTATIOR 104-097708-5JC- .12 IQUIPMBIfT 10.-097708-5JC- 410 PIUIfTIRO 10.-097708-53.- 510 OFFICI SUPPLIES 10.-097708-53.- 511IQUIPMERT UIIDIIt 200 104-097708-534- 513 SOFTWAIUl 104-097708-5JC- 514 EDUCATIOR 10.-097701-534- 515 ADVlRTIII.G OPBRATIRG IXPIRSIS 104-097108-53.-130 CAPITAL OUTLAY -IHPROVEHBRT 10.-091101-53.-1.0 CAPITAL OUTLAY-IQUIPKlIfT CAPITAL IQUIPMBRT GRARD TOTAL IUlCYCLIRO IUlCYCLI.O DCBSS CUJUU:!lT BUDGET IlHENDBD 111D01T IltC/lDBCt lS1,828.19 0.00 lS1,128.19 2,562.00 0.00 2,562.00 11,5lC.00 0.00 11,514.00 11,827.00 0.00 11,121.00 11,U8.00 o.OQ 11, UI.OO 9,ln.oo 0.00 9,ln.00 --------------------------------------------- 114,372.19 0.00 114,312.11 8,500.00 0.00 8,500.00 300.00 0.00 300.00 llC,983.00 0.00 14,983.00 4,500.00 0.00 .,500.00 1,000.00 0.00 1,000.00 5,000.00 0.00 5,000.00 1,000.00 0.00 1,000.00 500.00 0.00 500.00 42,600.00 0.00 U,600.00 8,900.00 0.00 8,900.00 18,642.00 0.00 18,642.00 15,000.00 0.00 15,000.00 8,000.00 0.00 8,000.00 2,500.00 0.00 2,500.00 2,000.00 0.00 2,000.00 500.00 0.00 500.00 4,000.00 0.00 .,000.00 6,000.00 0.00 11,000.00 28,100.00 0.00 21,100.00 500.00 0.00 500.00 114.12 0.00 IlC.12 500.00 0.00 500.00 2,000.00 0.00 2,000.00 3,385.88 0.00 3,385.88 800.00 0.00 100.00 ' 500.00 0.00 500.00 --------------------------------------------- 235,U5.00 0.00 235,U5.00 11,300.00 0.00 11,300.00 205,190.00 0.00 205,190.00 --------------------------------------------- 211,UO.00 0.00 211,410.00 511,281.19 0.00 516,281.19 ............................................. CURRENT BUDGET AME~BD I\JDOIT 73.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13.9. 0.00 0.00 0.00 13.94 0.00 13." 1.0.00 15:.95 .,212.25 119.00 21,101.00 1,415.00 5,1011.25 0.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.0.00 15.95 .,212.25 119.00 211,108.00 1,415.00 5,701.25 0.80 --------------------------------------------- n,.01.25 0.00 n,.01.25 0.00 10,2C8.00 0.00 0.00 0.00 10,2ce.OO --------------------------------------------- 10,2ce.00 0.00 10,2ce.00 53,129.19 0.00 53,129.19 ............................................. CURIUlIfT AMBXDID PUJtO/CC/ACCOUKT CLA8SIPICATIOlt BUDOBT IltC/lD~:!_________~~_ ~~;-~;;;~;:;;;-;;~-;;;;;;;~----------------------------;:;~;:;;-----------~.OO 5,508.81 --------------------------------------------- TOTAL 5,508.81 0.00 5,508.81 ............................................. IUDOBT TJWf8Fua CUMEIfT AHJamm FUIID/CC/ACCOUItT CLA88IrICATI01t IUDan IltC/(DICJ IUDGft -------------------------~-------------------------------------------------------------------- 104-910200-534-811 'AYIltG AaZIfT 104-910200-534-91. TJWf8FIR TO liS FUlta 105 104-910200-53.-915 TJWfSFIR TO RIR FU~ 105 10.-910200-534-918 TJWfSFIR TO SI~llta FttND 1989 3,000.00 890,905.00 500,000.00 253,032.00 0.00 0.00 0.00 0.00 3,000.00 890,905.00 500,000.00 283,032.00 GIWfD 'l'O'fAL 104 --------------------------------------------- 1,8511,9]7.00 0.00 1,11511,931.00 ............................................. USIRVIlS . TJWfSnRa FUIID/CC/ACCOUItT CLA8SIFICATIOIt CUMlIfT IUDCJIT IltC/(DICJ AHJamm IUDCJIT ---------------------------------------------------------------------------------------------- 104-920000-584-990 RlS FOR COITIRGlKCY 104-920000-584-992 RlS FOR CLOSURI 104-920000-584-993 RlS FOR JUDCHBIfT 104-920000-585-992 RlS FOR 8AL ADJ 104-920000-585-991 RlS FOR CASB IALARCI 97,385.00 1,114,501.00 50,000.00 112,521.00 1,100,000.00 (2,800.00J 0.00 0.00 (2,000.00J 0.00 ",585.00 1,114,501.00 50,000.00 110,521.00 1,100,000.00 --------------------------------------------- QIWfD 'l'O'fAL Rl81RVZS . TJWf8FIR8 3,87.,381.00 (4,800.00J 3,1189,581.00 ............................................. I~IRlCT COSTS FUIID/CC/ACCOUItT CLA88IrICATI01t CURREIfT IUDCJIT IRC/(DICJ AHDDm IUDCJIT ---------------------------------------------------------------------------------------------- 104-091050-53.-340 FACILITIES -STArF SUPPORT 104-099050-53.-340 COURT! CLIRK 10.-099050-53.-3.0 COURTY ATTORNEY lU,110.00 140,501.00 9,129.00 0.00 0.00 0.00 lU,110.00 lCO,501.00 9,129.00 --------------------------------------------- QIWfD 'l'O'fAL IRDIRlCT C08TS 300,000.00 0.00 300,000.00 ............................................. 'l'O'fAL ALL AP.ROPRIATIORI 15,552,853.19 379,999.00 15,932,852.19 ............................................. II IT FURTBIR RlBOLVIO IY SAID 10ARD th.t the CI.rk of ..id loard, upon the rec.ipt of the .bov., i. h.r.by .uthori&ed .nd directed to uk. the nec....ry ch.n,.. of ..id It..., .. ..t forth .bov.. .A88ID A1tD ADOPTlD by the Bo.rd of county commi..ion.r. of Monroe County, Florid., .t . regular ...tIn, of the 10 ard on the 19t h d.y of Dec.aber, A.D. 1990. BOARD or COURTY COHHIS8IORKRlI or MORROI COURTY, PLORIDA (lulJ \.U...~ tI~.6 ~...:: ... ~. Iy . ~. Haror/Ch.Inaa ...~"Z :fJ~~r er ' ,(,:PROVED AD "10 r-O:;t/' AND LEGAL SUFflClENC'/. ('\ r\ I , ,"""' ' )y \:\\\ r.\ l:~ <.\ \, ' 1 . ,\; 1 \\: fl Atrornc If!; Of!/rFJ