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Item R21 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: August 16, 2006 Division: Budget & Finance Bulk Item: Yes No -1L Department: OMB Department Contact: Tina Boan AGENDA ITEM WORDING: A public hearing at 5:01 p.m. to consider a Budget Amendment to the Fleet Management Fund, #504 and approval of a resolution for unanticipated funds to increase the budget for Fund 504. ITEM BACKGROUND: The fiscal year 2006 budget needs to be amended to cover $321,750.00 in additional fuel costs associated with unforeseen price increases experienced during Fiscal Year 2006.. PREVIOUS REVELANT BOCC ACTION: At the July 19th, 2006, meeting the board gave approval to advertise this budget amendment. 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 ~ OMB/Purchasing lL Risk Management N/ A DIVISION DIRECTOR APPROVAL: S~~.~ Salvatore R. Zappulla DOCUMENTATION: Included To Follow_ Not Required DISPOSITION: AGENDA ITEM NOTICE OF SUPPLEMENTAL BUDGET HEARING Pursuant to the provisions of Section 129.03, Florida Statues, notice is hereby given that a Public Hearing will be held by the Board of County Commissioners of Monroe County, Florida, on August 16th, 2006 at the hour of 5:01 P.M. at the Key Largo Public Library, 101485 Overseas Hwy, MM 101.485 (ocean), Key Largo, Florida 33037, for the purpose of receiving any comments on the proposed supplemental Budget Amendment for the fiscal year beginning October 1, 2005, and ending September 30, 2006 for the Fleet Management Fund, Fund 504. Revenues: 504-0-345001 504-0-345102 504-0-345125 504-0-345147 504-0-345148 504-0-345250 504-0-345403 504-0-345414 504-0-361005 504-0-xxxxxx Current Budget $85,000.00 $80,000.00 2,000.00 15,500.00 25,000.00 648,500.00 4,000.00 8,250.00 11,000.00 2,356,231.00 Bill to General Fund Bill to Road & Bridge Bill to Grant Fund Bill to Uninc Parks/Beaches Bill to Uninc Plan/Bldg/Code Bill to Quasi External Fuel Chgs Bill to Marathon Airport Bill to Environmental Management Interest Earnings Total Other Revenue Inc./(Dec. ) $25,000.00 $25,000.00 8,500.00 6,500.00 25,000.00 185,500.00 1,000.00 10,250.00 35,000.00 0.00 Revised Budget $110,000.00 $105,000.00 10,500.00 22,000.00 50,000.00 834,000.00 5,000.00 18,500.00 46,000.00 2,356,231.00 Total $3,235,481.00 $321,750.00 $3,557,231.00 Appropriations: 504-5100-23502-530521 Gasoline $780,168.00 $221,750.00 $1,001,918.00 504-5100-23502-530523 Diesel Fuel 245,000.00 100,000.00 345,000.00 504-5100-xxxxx-xxxxxx All Other Expenditures 2,210,313.00 0.00 2,210,313.00 Total $3,235,481.00 $ 321,750.00 $3,557,231.00 Resolution 2006 WHEREAS, it is necessary to conduct a public hearing as required by section 129.03, Florida Statutes, to amend the Fleet Management Fund, Fund, #504, for the fiscal year beginning October 1, 2005, and ending September 30, 2006, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONS OF MONROE COUNTY, FLORIDA, that a Public Hearing was conducted on August 16,2006, at 5:01 p.m. to amend the Fleet Management Fund, #504, budget and to adopt an amended budget as follows: Revenues: Current Budget Inc./(Dec. ) Revised Budget 504-0-345001 Bill to General Fund $85,000.00 $25,000.00 $110,000.00 504-0-345102 Bill to Road & Bridge $80,000.00 $25,000.00 $105.000.00 504-0-345125 Bill to Grant Fund 2,000.00 8,500.00 10,500.00 504-0-345147 Bill to Uninc Parks/beaches 15,500.00 6,500.00 22,000.00 504-0-345148 Bill to Plan/Bldg/Code 25,500.00 25,000.00 50,000.00 504-0-345250 Bill to Quasi External Fuel Chges 648,500.00 185,500.00 834,000.00 504-0-345403 Bill to Marathon Airport 4,000.00 1,000.00 5,000.00 504-0- 345414 Bill to Environmental Management 8,250.00 10,250.00 18,500.00 504-0-361005 Interest Earnings 11,000.00 35,000.00 46,000.00 504-0-xxxxxx Total Other Revenue 2,356,231.00 0.00 2,356,231.00 Total $3,235,481.00 $321,750.00 $3,557,231.00 Appropriations: 504-5100-23502-530521 Gasoline $780,168.00 $221,750.00 $1,001 ,918.00 504-5100-23502-530523 Diesel Fuel 245,000.00 100,000.00 345,000.00 504-5100-xxxxx-xxxxxx All Other Expenditures 2,210,313.00 0.00 2,210,313,00 Total $ 3,235,481.00 $321,750.00 $3,557,231.00 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 16th day of August, A.D. 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: July 19,2006 Division: Publie Works Bulk Item: Yes No Department: Fleet Management Staff Contact Person: Beth Leto AGENDA ITEM WORDING: Approval to advertise a budget amendment for Fund 504 Fleet Management Fund. ITEM BACKGROUND: The Fiscal Year 2006 budget needs to be amended to cover expenses associated with unforeseen and increasing fuel eosts. PREVIOUS RELEVANT BOCC ACTION: FY06 budget adopted on September 28,2005. CONTRACT/AGREEMENT CHANGES: n/a STAFF RECOMMENDATIONS: Approval. TOT AL COST: n/a BUDGETED: Yes x No COST TO COUNTY: n/a SOURCE OF FUNDS: REVENUE PRODUCING: Yes No~ AMOUNT PER MONTH Year APPROVED BY: County Atty. OMB/Purchasing _ Risk Management __ DIVISION DIRECTOR APPRO V AL: ~M-- ~ Dent Pierce DOCUMENTATION: Ineluded Not Required x DISPOSITION: AGENDA ITEM # ':!) -3 ( Revised 2/05