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Resolution 357-2001 Resolution 357 - 200 I WHEREAS, it is necessary to conduct a public hearing as required by section 129.03, Florida Statutes, to amend the Monroe County Fire & Ambulance District, #141, for the fiscal year ending September 30,2001, now therefore, BE IT RESOLVED BY THE BOARD OF GOVERNORS LOWER AND MIDDLE KEYS FIRE AND AMBULANCE DISTRICT OF MONROE COUNTY, FLORIDA, that a Public Hearing was conducted on September 19, at 5:01 p.m. to amend the Fire & Ambulance District 1, #141, budget and to adopt an amended budget as follows: Cost Center: 11500- Fire & Rescue Central 13001- Lower & Middle Keys Ambulance Revenues: Current Budget Inc.l(Dec.) Revised Budget 141-0-389002 Fund Balance Forward $ 1,249,952.00 $235,922.00. $1,485,874.00 141-0-3xxxxx Total Other Revenue 4,772,419.00 0.00 4,772,419.00 Total $6,022,371.00 235,922.00 $6,258,293.00 Appropriations: 141-5220-11500-530340 Other Contractual $ 405,837.00 ($65,131.00) $340,706.00 141-5260-13001-510120 Regular Salaries 1,395,452.80 207,691.00 1,603,143.80 141-5260-13001-510140 Overtime 109,644.80 12,068.00 121,712.80 141-5260-13001-510210 FICA 112,996.00 22,992.00 135,988.00 141-5260-13001-510220 Retirement 295,042.00 58,302.00 353,344.00 141- xxxx - xxxxx - xxxxxx All Other Appropriations 3,703,398.40 0.00 3,703,398.40 Total $ 6,022,371.00 235,922.00 $6,258,293.00 BE IT FURTHER 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 19th day of September, A.D. 2001. Yes Yes l'.) :::t c:::>> ." Yes C) 0 c:::>> ::z J> r- Yes :::0 z a ,." onz (""") 0 1"Tl~ _< ...... Yes n' r- ." On. a 0 c:A:I=" ::0 Z. 0 :Do :::0 -In. :<,...-t:r ::J: f'T1 'J> - C") .." C) · rrl .. C) ?> 0 ::0 0'"1 0 DANNY L. KOLHAGE, Clerk Jba..LJ<l. ~~ DATE