07/31/1985 SpecialDD 113
Special Meeting
Board of County Commissioners
Wednesday, July 31, 1985
Plantation Key
A Special Meeting of the Board of County
Commissioners convened on the above date at 10:00 a.m. in
Plantation Key. Present and answering to roll call were
Commissioner Alison Fahrer, Commissioner William Freeman,
Commissioner John Stormont, and Mayor Wilhelmina Harvey.
Absent from the meeting was Commissioner Ed Swift. Also
present were Danny L. Kolhage, Clerk; Kermit Lewin, County
Administrator; Lucien Proby, County Attorney; James
Matthews, Finance Director; Peter Webber; County staff; mem-
bers of the Press and Radio; and the general public.
The Board proceeded to discuss the proposed Budget
for Fiscal Year 1985-86. The Board discussed the following
Budgets:
Board of County Commissioners
During this discussion, the Board discussed the
policy of salary increases in particular. No specific
action was taken. Mike Barr of Key Largo addressed the
Board.
County Attorney
The following actions were taken:
Contractual Services to $601,000.00.
Contingency -County Attorney to $20,000.00.
Gas and Oil to $1,000.00.
Travel to $9,000.00.
Commissions and Fees to $10,000.00.
Maintenance of Equipment to $5,000.00.
Salary Account was increased to reflect $20,000.00
for the salary of Assistant County Attorney, Calvin Allen,
and an additional $10,000.00 to the Salary Adjustment
Account for Assistant County Attorneys.
Code Enforcement
The following actions were taken:
Contractual Services of $7,000.00 was removed.
Capital Outlay Equipment was reduced by $4,356.00.
Communications was reduced by $2,500.00.
Auto Allowance and Travel to $18,000.00.
Office Supplies to $10,000.00.
Fire Marshall
Rentals Account was changed to $1,000.00.
The Board recessed for lunch.
The Board reconvened at 2:00 p.m. and discussed the
following Budgets:
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Civil Defense
Tools And Small Implements of $250.00 was deleted.
Gas and Oil was reduced by $3,000.00; Clothing was
reduced by $500.00; and Food and Dietary was reduced by
$1,000.00. These three items totaling $4,500.00 to be
transferred to a Contingency for emergency purposes.
Auto Allowance was reduced by $1,000.00.
Capital Outlay was reduced by $2,000.00.
Emergency Services Administration
Travel was reduced by $1,000.00.
Rentals was reduced by $700.00.
Maintenance of Equipment was reduced by $4,000.00
and transferred to a Contingency for emergency purposes.
There being no further business, the meeting was
adjourned.