Loading...
04/08/1980 Regular u U 093 Regular Meeting Board of County Commissioners Tuesday, April 8, 1980 Marathon A regular meeting of the Board of County Commissioners was held on the above date. Present and answering to roll ~,~"' call were Commissioer Curt Blair, Commissioner George Dolezal, Commissioner Jerry Hernandez, Jr., Commissioner Richard Kerr, and Chairman Don Schloesser. Also present were: Danny Kolhage, Deputy Clerk; Michael Cates, County Attorney; Kermit Lewin, County Administrator; members of the Press and Radio; and interested citizens. All stood for the Invocation and Pledge of Allegiance to the Flag. OPENING BIDS First item was the opening of bids for sale of surplus Bids & Proposals property. Proof of publication was entered into the records. Motion was made by Commissioner Kerr and seconded by Commissic~er Hernandez to authorize the Clerk to open the sealed bids. Motion carried unanimously. The following bids were received: Ed Carter & Co, P.O. Box 401 Tavernier, Fla. 33070 Cotton Construction P.O, Box 2386 Key West, Fla. 33040 Lester M. Dayler P,O. Box 65 Key Largo, Fla. 33037 Island Maintenance P.O. Box 272 Islamorada, Fla. 33036 Two Wheel Roller Trailer $ 28.00 #4102-248, 1979 Pontiac Ambulance $ 26.00 #4102-78, 1953 Press 25 ton Semi-Trailer $ 51.00 #4102-7, 1955 Standard Steel Trailer $295,00 Item 3, Utility Two Wheel Trailer $100.00 #4102-52, 1955 Huber Grader $195,00 #4102-184, 1953 Ford Tractor $ 75.00 #4102-52, 1955 Huber Grader $300.00 Motion made by Commissioner Dolezal and seconded by Commis- unanimously. sioner Hernandez to accept the highest bid. Motion carried UNFINISHED BUSINESS Mo'tion made by Chairman Schloesser and seconded by Commissioner Dolezal to hold over for two weeks the approval Contracts Agreements Machinery Equipment. to enter into agreement with Radio Research for removal of I U OM radar equipment at Long Key. Motion carried unanimously, Roads, Mise Maps & Plat .. 'CommlSSloner Hernandez to adopt a resolution accepting all Motion made by Chairman Schloesser and seconded by roads in Madeira Village Subdivision as recorded in Plat Book 7, Page 12, of the Public Records of Monroe County, Florida. - Motion carried unanimously. RESOLUTION NO. 85-1980 See Res, Book #18 which is incorporated herein by reference. Contracts & Motion made by Commissioner Dolezal and seconded by Agreements; Roads, Mise Commissioner Kerr to adopt a resolution authorizing the Chair- man of the Board of County Commissioners of Monroe County, Florida, to execute a Release & Cancellation of Agreement by and between Joseph G. Moretti, Sr" Joseph G. Moretti, Jr., John P. Cape and Jeanette R. Cape, and the County of Monroe, State of Florida. Motion carried unanimously. RESOLUTION NO. 86-1980 See Res. Book #18 which is incorporated herein by reference. REQUEST TO ADDRESS THE BOARD Budget; Civil Defense. Mr, Hicks, Civil Defense Director, discussed with the Board his need for additional funding. After considerable discussion, a motion was made by Commissioner Blari and second ed by Commissioner Kerr to refer the request to the County Attorney who is to report back to the Board as to a possible source of funding. Motion carried unanimously, LEGAL DEPARTMENT Library; Ordinance. Alice Skinger representing the Library Board discussed with the Board a possible ordinance establishing the Library Operating Board. Motion made by Commissioner Dolezal and seconded by Commissioner Blair authorizing for a public hearinc for the adoption of the ordinance. Motion carried unanimously REPORTS & RECOMMENDATIONS OF COUNTY ADMINISTRATOR Bids & Proposals; Library. County Administrator discussed proposals he has receivec from architects for the Marathon Library Project. Motion made by Chairman Schloesser and seconded by Commissioner Dolezal calling a meeting at 9:00 A.M. on Tuesday, April 22, 1980 to interview the architects. Motion carried unanimously. County Administrator presented two proposals for u U 095 plumbing work at the Key West International Airport. The following proposals were received: Tony Herce Plumbing 2001 Harris Avenue Key West, Florida $2825.00 - Roberts Plumbing Contractors 917 Frances Street Key West, Florida 33040 $2829.00 Motion made by Commissioner Hernandez and seconded by Commis- sioner Kerr to accept the proposal of Tony Herce Plumbing at the cost of $2825.00. Motion carried unanimously. Bids & Proposals; Airport. County Administrator presented proposals for resurfacinc BiQS & Proposals; of new tennis courts at Plantation Key. The following proposa S Bldgs. & Grounds. were received: Ed Carter & Company P.O. Box 401 Tavernier, Fla. 33070 $3,200.00 Alonzo Cothron, Inc. Route 1, Box 55B Islamorada, Fla. 33036 $5,000.00 Motion made by Commissioner Hernandez and seconded by Commis- ....- sioner Kerr to accept the low proposal of $3,200.00 from Ed Carter and Company for the resurfacing of the tennis courts. Motion carried unanimously. Motion made by Commissioner Kerr and seconded by Commissioner Blair to approve the following County inventory changes: STATE ATTORNEY'S OFFICE - Inv. #2332-152, 1975 Wood Arm Chair, be removed and discarded. Motion carried unanimously. Moiton made by Commissioner Hernandez and seconded by Commissioner Dolezal authorizing Mr. Joe Wise of the firm of William R. Hough & Company to provide consulting services by traveling with the County Attorney and Mr. Aguero to meet with - representatives of the Farmers' Home Loan Association for the purposes of securing a loan for the construction of incinerato s for the Municipal Service Tax District. This authorization was to be considered to cover services provided for this meet- ing only and was not to be construed as an authorization to proceed with consulting services under the terms of his presen contract with the Municipal Service Tax District. During Furni ture , Fixtures. Travel; Contrl'.ct:o: Agreements District; Bonded Indebted- ness. u 096 discussion, a motion was made by Chairman Schloesser to amend the motion to specify out-of-pocket expenses only. The motion died for lack of a second. Roll call taken on original motion and carried with the following results: Commissioner Blair Commissioner Dolezal Commissioner Hernandez Commissioner Kerr Chairman Schloesser Yes Yes Yes Absent No Motion carried. Lease, Coun y Mr. Hoagland discussed requests for lease of property Property; Airport. at the Marathon Airport for the construction of a hanger. Mr. Robert Appleton, attorney, also discussed the request. Motion Airport. Airport. Airport; Lease, Co. Property. Road, misc. Bids & "Pronosals' Jail. was made by Commissoner Dolezal and seconded by Commissioner Hernandez to refer this question to Mr. Cates, Mr, Hoagland and Commissioner Dolezal for their review and recommendations to the Board, Mr, Hoagland also informed the Board of the withdrawal of Pelican Airways from the Marathon Airport and requests from several interested parties concerning their leasl at the Marathon Airport, Mr. Bryan Hill expressed his desire to the Commissioner to provide services at the Marathon Airport. This matter was also referred to Mr. Cates, Mr, Hoagland and Commissioner Dolezal. Mr. Hoagland discussed several tie-down leases which have expired and for which renewals are being requested. This matter was also referred to Mr. Cates, Mr. Hoagland and Commissioner Dolezal. The Board discussed the situation concerning the State Road 905. Motion made by Chairman Schloesser and seconded by Commissioner Dolezal to prepare and authorize the Chairman to execute a resolution requesting the Department of Transportatic 1 to make a determination and document the ownership of State Road 905 in Islamorada. The following resolution was adopted unanimously. RESOLUTION NO. 87-1980 See Res. Book #18 which is incorporated herein by reference. The County Administrator presented proposals concerning a stair landing at the County jail. The following proposals u u 097 were received: White's Welding 3rd street, Stock Island Key West, Fla. 33040 $3,000.00 Gary's Propeller Shop 31 Laurel Ave. stock Island, Fla. 33040 $ 592.00 - Motion made by Commissioner Hernandez and seconded by Commis- sioner Kerr to accept the proposal of Gary's Propeller at a cost of $592.00, Motion carried unanimously. Motion made by Commissioner Hernandez and seconded by Commissioner Dolezal to approve a refund request in the amount Zoning. of $100,00 for zoning change for Mr. & Mrs. Joseph McKenney. Motion carried unanimously. Motion made by Commissioner Hernandez and seconded by Licenses & Permits. Commissioner Blair to approve a variance to Flood Hazard Ordinance for Michael Schnaedelbach. Motion carried unani- mously. Motion made by Commissioner Blair and seconded by License & Permits. -- Commissioner Hernadnez to approve the following variances in the AICUZ zone: Willie M. Davis and J.D. Thompson - approval to constru t a single family home on Lot 6, Block 8 of Rockland Hammock Section 2, as recorded in Plat Book 3, Page 153 and located in Section 28, Township 67 South, Range 26 East. East Rockland Key. Zoned RU-l. AICUZ 3 Zone. C. T. Ely - approval to construct a single family home on Lots 4 and 5, Block 12 of Boca Chica Ocean Shores Sub'd, as recorded in Plat Book 3, Page 49 and located in Section 27, Township 67 South, Range 26 East. Geiger Key. Zoned RU-l. AICUZ Zone C-2. . Earl & Helen Gibbs - approval to construct single famil homes on Lot 6, Block 2 of Rockland Hammock, as recorde in Plat Book 3, Page 114 and Lot 11, Block 8 of Rocklan Hammock Section 2, as recorded in Plat Book 3, Page 153 all being located in Section 28, Township 67 South, Range 26 East. East Rockland Key. Zoned RU-l, AICUZ 3 Zone. Motion carried unanimously. Motion made by Commissioner Blair and seconded by ., . ...orn.ilg. Chairman Schloesser to adopt the following resolution incor- porating a biological assessment into the records for Leo J, Ciccone to construct riprap seawall about 15' waterward of MHW along an open-water shoreline and in line with a similar riprap seawa'll immediately to the sduth. Motion carried u 098 Zoning. Zoning. State Agency; Surveys. Lights & Signs; Survey. Co. Tax Co1 Assessor; Bids & Proposals. unanimously. RESOLUTION NO. 88-1980 See Res. Book #18 which is incorporated herein by reference. Motion made by Commissioner Blair and seconded by Chairman Schloesser to adopt the following resolution incor- porating a biological assessment into the records for George and Susan Schmohl to construct 160 l.f. of concrete seawall below MHW along an open-water shoreline. Motion carried unanimously. RESOLUTION NO. 89-1980 See Res. Book #18 which is incorporated her:ein'by reference, Motion made by Commissioner Blair and seconded by Chairman Schloesser to adopt the following resolution incor- porating a biological assessment into the records for Dorothy and Roland Howell to place riprap boulders at "Algae line" (MLW line) and back-filling with 133 cubic yards of material waterward of MHW line and 667 cubic yards of fill landward of MHW line. Motion carried unanimously. RESOLUTION NO. 90-1980 See Res, Book #18 which is incorporated herein by reference, Motion made by Commissioner and seconded by Commissione Hernandez authorizing the preparation and execution by the Chairman of a resolution to Department of Transportation con- cerning a traffic study in Big Pine Key. Motion carried unanimously. RESOLUTION NO. 91-1980 See Res. Book #18 which is incorporated herein by reference, Motion made by Commissioner Dolezal and seconded by Commissioner Blair directing the staff to conduct a study concerning the requests for a light on Watson Boulevard, Motion carried unanimously. REPORTS & CORRESPONDENCE OF BOARD MEMBERS & Motion made by Commissioner Dolezal and seconded by Commissioner Kerr authorizing the Tax Collector to seek proposals for electrical work in his Marathon Office. Motion carried unanimously, Motion made by Commissioner Hernandez and seconded by Commissioner Blair to prepare and authorize the Chairman to - u U 099 execute a proclamation declaring the month of Mayas Mental Health Month. Motion carried unanimously. PROCLAMATION NO. 1-1980 See Proclamation Book #1 which is incorporated herein by reference. Proclama- tion. ...-- Motion made by Chairman Schloesser and seconded by Buildings Grounds. Commissioner Kerr to prepare and authorize the Chairman to exe cute a resolution ~p-proving the Bike Path Project at Layton, Florida. Motion carried unanimously. RESOLUTION NO. 92-1980 See Res. Book #18 which is incorporated herein by reference. LEGAL DEPARTMENT Motion made by Commissioner Kerr and seconded by Commissioner Blair to adopt a resolution opposing termination of local revenue sharing program. Motion carried unanimously. RESOLUTION NO. 93-1980 See Res. Book #18 which is incorporated herein by reference. Mr. Cates discussed the proposed contract with the firm of Deloitte, Haskins & Sells for the audit for 1978-79 - and 1979-80, This item was postponed until after two o'clock. Funds (Fed, Rev" Shnr- . .. '\ lI1.f" . Contracts I Agreements; Audits. Motion made by Commissioner K'err and seconded by Chair- Maps & Plats. mand Schloesser to adopt a resolution authorizing the adver- tisement of a public hearing for the vacating and annulling of the Plat of Coral Heights Subdivision. Motion carried unanimously. RESOLUTION NO. 94-1980 See Res. Book #18 which is incorporated herein by reference. Motion made by Commissioner Blair and seconded by Commissioner Kerr to adopt the following three resolutions concerning unanticipated funds from other governmental agencies. Motion carried unanimously. RESOLUTION NO. 95-1980 RESOLUTION NO. 96~1980 RESOLUTION NO. 97-1980 See Res. Book #18 which is incorpor4ted herein by reference. Motion made by Commissioner Dolezal and seconded by Commissioner Kerr to adopt the folld>wing two resolutions concerning the transfer of funds, Motion carried unanimously RESOLUTION NO. 98-1980 Budget. Budget. u ~oo Zoning. Contracts & Agreements; CETA Emp1. Contracts & Agreements; Funds (Fed. Grants). Commission- ers, Budget. RESOLUTION NO. 99-1980 See Res. Book #18 which is incorporated herein by reference. Motion made by Commissioner Kerr and seconded by Commissioner Hernadnez to adopt the following resolution incorporating a biological assessment into the records for Paul Marrero to construct about 300 l.f. of concrete block seawall waterward of MHW and backfill with approximately 2400 c.y, of crushed oolite for shoreline protection and usage would be private. Motion carried unanimously. RESOLUTION NO. 100-1980 See Res. Book #18 which is incorporated herein by refere~ce. Motion made by Commissioner Blair and seconded by Commissioner Kerr to adopt the following resolution authorizirg the Chairman of the Board of County Commissioners of Monroe County, Florida to execute a memorandum of understanding between the Wesley House and Monroe County, Florida, for the purpose of outstationing a County Employee funded from CETA Title VI. Motion carried unanimously. RESOLUTION NO. 101-1980 See Res. Book #18 which is incorporated herein by reference. Motion made by Chairman Schloesser and seconded by Commissioner Hernandez to adopt the following resolution authorizing the Chairman of the Board of County Commissioners of Monroe County, Florida to execute an agreement by and between the Board of County Commissioners of Monroe County, Florida and Burger Delight, Inc. d/b/a Di Georgio's Restauran for the purpose of providing meals for Senior Citizens part i- cipating in the Older Americans Act Title III-C, Nutrition Program in Plantation Key, Florida. Motion carried unani- mously. RESOLUTION NO. 102-1980 See Res, Book #18 which is incorporated herein by reference. REPORTS & RECOMMENDATIONS FROM THE CLERK TO THE BOARD Motion made by Commissioner Blair and seconded by Commissioner Hernandez to approve the Minutes for the month of March, 1980. Motion carried unanimously. Motion made by Commissioner Blair and seconded by Commissioner Hernandez to approve the following Warrants u u 1.01. for the month of April, 1980: General Revenue Fund, #5969-5449 in the amount of $1,065,023.68, General Revenue Fund - Boulevard Bank, #7, in the amount of $943.00. - General Revenue Fund FRS, #23~24, in the amount of $7,096.49. Supplement to the General Revenue Fund, #21-22, in the amount of $15,605.20. Fine & Forfeiture Fund, #47-53, in the amount of $609,090.61. Road & Bridge Fund, #44-37-A, in the amount of $604,250.78. Road & Bridge Fund FRS, #6, in the amount of $185.82. Airport Operation & Maintenance Fund, #24-25, in the amount of $7,944.31. Law Library Fund, #16-17, in the amount of $569.04. Card Sound Bridge Revenue Fund, #26-28, in the amount of $7,486.84. MSD Tax District, #58-59-B, in the amount of $1,535,077.48, Workmens Compensation, #73-81, in the amount of $4,021.43. MSD Tax District #100-B, #23,24,25,26, in the amount of $560.14. MSD Tax District #72, #23,26, in the amount of $113,541. 87. MSD Tax District #73, #23,26, in the amount of $14,044,76. MSD Tax District #74, #26, in the amount of $626.27. MSD Tax District #75, #26,23, in the amount of $589.23. MSD Tax District #76, #23,26, in the amount of $4,768.24. MSD Tax District #100-A, #26,23, in the amount of $119.66. MSD Tax District #100-C, #23,26, in the amount of $667.38, - MSD Tax District #100-H, #23,26, in the amount of $740.96. MSD Tax District #500-L, #23, in the amount of $1,166.05. Motion carried unanimously. Motion made by Commissioner Blair and seconded by Road Pro- graw. 5th c 6th Cents; Budget. Commissioner Hernandez to approve Voucher #908001 for the u 102 Budget; Advertising Budget; Translator. District Commissione s. Machinery & Equipment; Bids & Proposals. Transfer of Funds, 5th and 6th cents Tax in the amount of $500,000.00. Motion carried unanimously. Motion made by Commissioner Blair and seconded by Commissioner Hernandez to approve the payment in the amount of $29,088.41 to E.J. Schaeffer & Assoc, for advertising, Motion carried unanimously. Motion made by Commissioner Blair and seconded by Commissioner Hernandez to approve payment in the amount of $659.77 to Mullin~ Connor & Rhyne, P.C. for professional services rendered. Motion carried unanimously. The Commission recessed the meeting in order to hold a Tax District #2 Board of Governors Meeting, Tax District #2 Board of Governors Meeting The Board of Governors convened on April 8, 1980. Present and answering to roll call were Commissioner George Dolezal, Commissioner Samuel J. Feiner, Commissioner Kerr was absent, Commissioner Harry I. Mackerell, Temporary Chairman Don Schloesser. Chairman Schloesser called the District #2 meeting to order at 2:00 P.M. Chairman Schloesser presented a resolution from Key Colony Beach designating Mr. Harry I. Mackerell as the new Commissioner to the District #2 Board replacing Pauline Mitchell. Motion made by Commissioner Feiner and seconded by Temporary Chairman Schloesser designating Commissioner Dolezal as Chairman of the Municipal Service District #2 Board. Motion carried unanimously. Mr. Randall Mearns of the Marathon Volunteer Fire Department discussed the purchase of the following equipmerit: Vendor: Davis Sales and Extinguisher Service (I) Hale Portable Pump with electric start, wrap-around frame, fire house console, disconnet $1,578.00 Vendor: Firefighter's Equipment Company (2) Santa Rosa 1~" Nozzles,95 GPM #B-4 Polished Alloy @ $197.20 $ 394.40 Vendor: W. Q. Dowling (I) (1) (1) Waterous Floto-Pump $ Akron Turbojet Nozzle l~" #17l5P $ Task Force 1" Booster Nozzle BTFT-BG $ 725,00 255,95 203.50 u u 1)3 (6) 6 Foot Sections of l~" Red Chief Hose @ 2.33' $ 83.88 (3) Circle D Floodlights 500 Watt Quartz @ 111.50 $ 334.50 (2) Atlas Belts with #463 Axe @ 130.00 $ 260.00 (6) Streamlight Flashlights SL-20 with Charger @ 118.50 $ 711.00 TOTAL OF ORDER $4,546,23 ......... Motion made by Temporary Chairman Don Schloesser and seconded by Commissioner Feiner to accept the low bid with the excepti n of item #6 concerning the six-foot section of hose. That item was awarded to the local vendor Davis Sales who was 59 per foot higher than the lowest bidder who was not a local vendor. Motion carried unanimously. Motion made by Temporary Chairman Schloesser and seconded by Commissioner Feiner authorizing the purchase of a videocassette player through State Contract #840-00-80-1 in the amount of $739,50. Motion carried unanimously. Mr, Randall Mearns discussed the request of Marathon . Volunteer Fire Department to have the Customs Office moved - from the fire station. Chairman Dolezal indicated that the possibility of locating that office in the DAV Building now under under construction at the Marathon Airport was being pursued, Commissioner made a motion uo adjourn and was seconded by Commissioner Schloesser. Motion carried unanimously. There being no further business before the Board of Governors District #2, the meeting was adjourned. REGULAR MEETING RE-CONVENED The regular meeting re-convened with Commissioner Blair, Commissioner Dolezal, Commissioner Hernadnez, Commis- sioner Kerr and Chairman Schloesser present. Also present - were Danny Kolhage, Deputy Clerk,; the County Attorney, Count Administrator, meembers of the Press and Radio, and general public. REPORTS & RECOMMENDATIONS OF COUNTY ADMINISTRATOR Motion made by Blair and seconded by Commissioner Dolezal to approve the Certificate of Necessity for the City of Key West for operation of ambulance service. Motion Machinery & Equipment. County Fire ~ Ambulance Corp. County FirE & AmbulanCE Corp. u 1.34 Roads, misc Zoning. Contracts & Agreements; Co. Admin.; CETA Empl. Contracts & Agreement; Co. Admin, carried unanimously. LEGAL DEPARTMENT Motion made by Chairman Schloesser and seconded by Commissioner Dolezal to approve the following resolution concerning roads in Sexton Cove Estates to be forwarded to the Florida Land Sales Board with a copy to Ed Carter & Son Construction Company, Motion carried unanimously. RESOLUTION NO. 103-1980 See Res. Book #18 which is incorporated herein by reference. Motion made by Chairman Schloesser and seconded by Commissioner Blair to prepare and authQrize the Chairman to execute a resolution authorizing Sally Linck to issue cita- tions. Motion carried unanimously. RESOLUTION NO, 104-1980 See Res. Book #18 which is incorporated herein by reference. REPORTS & CORRESPONDENCE OF BOARD MEMBERS Commissioner Hernandez discussed hiring practices as they are now being handled by the County Administrator. Com- missioner Hernandez expressed his desire to amend the County Administrator's contract and require Board confirmation of all County Personnel actions. Commissioner Hernandez also discussed the status of the position of the CETA Liasion Officer, After discussion, a motion was made by Commissioner Hernandez and seconded by Commissioner Dolezal designating tl1~ position of CETA Liaison Officer as a County Department Head requiring that the Board confirm any future hiring in that position. Motion made by Commissioner Blair to hold this item over for two weeks, Motion failed for lack of second. Roll call vote taken on original motion and carried with the following results: Commissioner Blair Commissioner Dolezal Commissioner Hernandez Commissioner Kerr Chairman Schloesser No Yes Yes Yes No Motion carried Motion made by Commissioner Hernandez directing the County Attorney to prepare the necessary amendments to the County Administrator's contract that would require Board u u 1.05 ratification of all County employment. Motion failed for lack of second. Motion made by Commissioner Hernandez authorizing Co. Empl.; Co. Admin. Commissioner Hernandez to conduct a study of the operation of the Personnel Department and the County Administrator's Offic ~ - concerning the existing policies and procedures of County employment. Motion failed for lack of second. After dis- cussion, the County Attorney was asked to direct a letter to Commissioner Hernandez indicating that he is entitled to access to those Department's records wihtout Board action under the provisions of the public records laws. Commissioner Dolezal made a motion and was seconded Contracts ~ Agreements; by Chairman Schloesser to adopt a resolution authorizing the Audit. Chairman of the Board to execute an agreement between the County and Deloitte, Haskins & Sells and adding 1978-79 to the resolution. Motion carried unanimously, RESOLUTION NO. 105-1980 See Res. Book #18 which is incorporated herein by reference. There being no further business before the Board of County Commissioners, the meeting was adjourned. BUDGET HEARING 5:00 P.M. Municipal Service District #2 The Board of County Commissioners sitting as Board of Governors convened on April 8, 1980 at 5:00 P.M. Present and answering to roll call were Commissioner Feiner, Chairman Schloesser and Chairman Dolezal, Also present was Danny Kolhage, Deputy Clerk. The Clerk advised the Board that the proof of publica- District; Budget. tion was entered into the record. Motion made by Chairman Schloesser and seconded by Commissioner Feiner to adopt the - following Supplemental Budget for Fiscal Year beginning on October 1, 1979 and ending September 30, 1980. Balance on Hand Beginning of Fiscal Year $ 29,500.00 Anticipated Revenue County Taxes Less 5% Sub-Total Transfer from District #3 Total Funds Available $ 195,142.00 (9,757,00) $ 185,385.00 9,134,00 $ 224,019,00 u 1~ proposed Expenditures Fire District Expenditures Ambulance District Expenditures Reserve for Cash Balance Total Proposed Expenditures $ 166,453.00 50,572.00 6,994.00 $ 224,019.00 Tax Millage The millage to be levied on the 1979 Assessment Roll to pro- duce the necessary tax revenue for this Budget for the ensuin Fiscal Year is: Municipal Service Tax District #2 Operating Millage Capital Outlay per referendum .650 .706 1,356 Motion carried unanimously. Chairman Schloesser made a motion to adjourn and was seconded by Commissioner Feiner. There being no objection, the meeting was adjourned. 1