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Item C37 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: August 18. 2004 Division: Management Services Bulk Item: Yes ~ No Department: Administrative Services AGENDA ITEM WORDING: Approval to advertise a budget amendment for Fund 504/ Fleet Management Fund. ITEM BACKGROUND: The Fiscal Year 2004 budget needs to be amended to cover expenses associated with unforeseen increases in fuel . PREVIOUS REVELANT BOCC ACTION: FY 2004 budget adopted on September 17, 2003. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval TOTAL COST: COST TO COUNTY: N/A N/A BUDGETED: Yes SOURCE OF FUNDS: No N/A REVENUE PRODUCING: Yes Noll AMOUNTPERMONTH_ Year APPROVED BY: County Atty ---X- OMB/Purchasing lL Risk Management N/A DIVISION DIRECTOR APPROVAL: ~ Sheila A. Barker DOCUMENTATION: Included To Follow_ Not Required X DISPOSITION: AGENDA ITEM # (!.,,~1 Revised 1/03 Notice of Supplemental Budget Hearing Pursuant to the provisions of Section 129.03, Florida Statutes, notice is hereby given that a Public Hearing will be held by the Board of County Commissioners of Monroe County, Florida, on September 15,2004, at the hour of5:01 p.m. at The Marathon Government Center, 2798 Overseas Highway, Marathon, Florida 33050, for the purpose of receiving any comments on the proposed supplemental Budget Amendment for the fiscal year beginning October 1,2003, and ending September 30,2004, for the Fleet Management Fund, Fund #504. Revenues: Current Budget Inc.l(Dec,) Revised Budget 504-0-345141 Bill to F&A Dist 1 $1,500.00 $9,000.00 $10,500.00 504-0-345146 Bill to F&A Dist 6 0.00 200.00 200.00 504-0-345250 Bill to Quasi External Fuel Chges 435,000,00 141,300.00 576,300.00 504-0-345401 Bill to Card Sound Road 200.00 210,00 410.00 504-0-345403 Bill to Marathon Airport 2,000.00 1,555,00 3,555.00 504-0-364001 Disposition of Fixed Assets 10,000.00 4,700,00 14,700.00 504-0-369001 Miscellaneous Revenue 0.00 240.00 240.00 504-0- xxxxxx Total Other Revenue 2,068,612,00 0.00 2,068,612.00 Total $2,517,312.00 $157,205.00 $2,674,517.00 Appropriations: 504-5100-23502-530521 504-5100-xxxxx-xxxxxx Gasoline All Other Expenditures $471,056.00 2,046.256.00 $157,205.00 $628,261.00 0.00 2,046,256.00 Total $ 2,517,312.00 $157,205.00 $2,674,517.00 August 1, 2004