Resolution 689-1989
RESOLUTION NO. 689 -1989
A RESOLUTION CONCERNING SUPPLEMENTAL BUDGET.
WHEREAS, it is necessary to conduct a public hearing required by section
129.03, Florida Statutes, to increase the Monroe County Budget for the
fiscal year ending September 30, 1990, now, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that a Public hearing was conducted on November 21, 1989 at 5:05
P.M., to increase the Key Largo Fire & Ambulance District 6 Fund #706
Budget by $ 100,630, and to adopt a supplemental budget amendment as
follows:
Key Largo Fire & Amb.
District 6 - Fund #706
Adopted
Budget
Proposed
Changes
Proposed
Revised
Budget
REVENUES
COUNTY TAXES
Ad Valorem - Operations
706-000000-311100
Ad Valorem - Ref. Equip.
706-000000-311110
517,776
o
517,776
220,034
o
220,034
CHARGES FOR SERVICES
Ambulance Service Fees
706-000000-342601
o
o
o
Less 5%
Required by Law
706-000000-389001
(36,891)
o
(36,891)
FUND BALANCE FORWARD
Operations
706-000000-389002
Referendum Equipment
706-000000-389003
140,179
100,630
240,809
o
o
o
TOTAL REVENUE
841,099
100,630
941,729
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APPROPRIATIONS
Key Largo Volunteer Fire Dept.
Workmen's Compo
706-143800-522240
Medical & Surgical Supplies
706-143800-522316
Contractual Ser.- Chief's Exp.
706-143800-522341
Reimbursement to Volunteers
706-143800-522342 34,400
Contractual Sere (Pipes & Hydrants)
706-143800-522344 700
Contractual Ser. Fire Master Plan
706-143800-522345 4,437
Communications
706-143800-522410
utilities
706-143800-522430
Insurance & Bonds
706-143800-522450
Maintenance of Buildings
706-143800-522461
Maintence of Equipment
706-143800-522462
Printing
706-143800-522470
Misc. Supplies & Expenses
706-143800-522490
Office Supplies
706-143800-522510
Education Programs
706-143800-522514
Gasoline, Oil & Lube
706-143800-522521
Tools & Small Implements
706-143800-522524
Clothing & Wearing Apparel
706-143800-522529
Capital Outlay - Buildings
706-143800-522620
Capital Outlay - Other than
706-143800-522630
Capital Outlay - Equipment
706-143800-522640
Capital Outlay - Vehicles
706-143800-522641 237,000
Capital Outlay - Refurbishment
706-143800-522643
722
1,000
3,000
1,600
3,400
20,152
5,000
22,150
100
3,580
500
9,000
3,000
6,000
11,740
60,200
Equip.
15,150
52,850
25,000
o
722
o
1,000
o
3,000
o
34,400
o
700
o
4,437
o
1,600
o
3,400
o
20,152
o
5,000
o
22,150
o
100
o
3,580
o
500
o
9,000
o
3,000
o
6,000
o
11,740
o
60,200
19,880
30,150
o
52,850
o
237,000
80,750
105,000
Key Largo Ambulance
Workmen's Compo
706-142600-526240
Medical & Surgical Supplies
706-142600-526316
Contractual Services
706-142600-526340
Reimbursement to Volunteers
706-142600-526342 33,600
Contractual Ser.-Medical Director
706-142600-526343 7,200
Contractual Sere Fire Master Plan
706-142600-526346 3,000
Communications
706-142600-526410
utilities
706-142600-526430
Insurance & Bonds
706-142600-526450
Maintenance of Buildings
706-142600-526461
Maintence of Equipment
706-142600-526462
Printing
706-142600-526470
Office Supplies
706-142600-526510
Medicine & Drugs
706-142600-526512
Education Programs
706-142600-526514
Gasoline, Oil & Lube
706-142600-526521
Tools & Small Implements
706-142600-526524
Clothing & Wearing Apparel
706-142600-526529
Capital Outlay - Buildings
706-142600-526620
Capital Outlay - Equipment
706-142600-526640
Capital Outlay - Other than
706-142600-526641
Capital Outlay - Refurbishment
706-142600-526643
Non-Departmental
Commissions & Fees
706-001000-513516
Inter-Fund Transfers
Public Safety Division
706-910200-581910
Emergency Medical Services
706-910200-581918
Chaplin Building
706-910200-581913
Fire Marshall
706-910200-581920
Non-Departmental-Reserves
Contingency
706-920000-584990
Cash Balance
706-920000-589991
TOTAL APPROPRIATIONS
1,106
9,000
2,000
1,500
5,000
7,425
2,000
18,500
700
700
5,000
3,000
13,000
1,200
1,500
6,000
9,220
Equip.
30,000
15,000
25,000
15,433
43,557
3,006
28,027
21,796
7,898
841,09
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---------
o
1,106
o
9,000
o
o
2,000
33,600
o
7,200
o
3,000
o
1,500
o
5,000
o
7,425
o
2,000
o
18,500
o
700
o
700
o
o
5,000
3,000
o
13,000
o
1,200
o
1,500
o
6,000
o
9,220
o
30,000
o
15,000
o
25,000
o
15,433
o
43,557
o
3,006
o
28,027
o
21,796
o
7,898
100,630
941,729
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BE IT FURTHER RESOLVED BY SAID BOARD that the Clerk of said Board, is
hereby authorized to take the necessary actions to effect the transfer of
funds hereinabove set forth.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe
County, Florida, at a regular meeting of said Board on the 21st day of
November, A.D. 1989.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
ok-~.
BY
Mayor/Chairman
( Se a 1 )
Attest: DANNY L. KOLHAGE, Clerk
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