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Resolution 139-1992 OMf' r.: t._ c ri :~: (; I"~ ;:~ r-' (, () D '92 l'iAR 23 P 1 :1 "I RESOLUTION NO. 139 -1992 wm fW: WHEREAS, it is necessary to conduct a public hearing as required by Section 129.03, Florida Statutes, to amend the District 6 Fire and Ambulance Fund #706 budget for tne fiscal year ending September 30, 1992, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY Lt. FLORIDA, that a Public Hearing was conducted on March 10, 1992 at 5:65 p.m., to amend the District 6 Fire and Ambulance Fund #706 budget and to adopt an amended budget as follows: lm ( DISTRICT 6 FIRE & AMBULANCE FUND #706 CURRENT REVISED REVENUES BUDGET INC/(DEC) BUDGET ------------------------------------------------------------------------------- 706-000000-311100 COUNTY TAXES 295,546.00 0.00 295,546.00 706-000000-361000 INTEREST INCOME 45,000.00 0.00 45,000.00 706-000000-361103 INTEREST INCOME 4,000.00 0.00 4,000.00 706-000000-389001 LESS 5\ ~17 ,228.00) 0.00 p7,228.00) 706-000000-389002 BALANCE FORWARD 78,723.00 30,000.00 08,723.00 706-142603-334296 STATE GRANT FUNDS 3,319.50 0.00 3,319.50 ==================================================== 1,109,360.50 30,000.00 1,139,360.50 706-001000-513516 COMMISSIONS & FEES 27,000.00 0.00 27,000.00 706-142600-526120 SALARIES 12,530.00 0.00 12,530.00 706-142600-523140 OVERTIME 712.00 0.00 712.00 706-142600-523210 FICA 1,146.00 0.00 1,146.00 706-142600-523220 RETIREMENT 2,513.00 0.00 2,513.00 706-142600-523230 GROUP INSURANCE 3,600.00 0.00 3,600.00 706-142600-523240 WORKER'S COMPENSATION 912.00 0.00 912.00 706-142600-523340 CONTRACTUAL SERVICES 79,222.00 0.00 79,222.00 706-142600-523400 TRAVEL 210.00 0.00 210.00 706-142600-523410 COMMUNICATIONS 4,104.00 0.00 4,104.00 706-142600-523420 TRANSPORTATION 1,440.00 0.00 1,440.00 706-142600-523431 ELECTRIC 3,300.00 0.00 3,300.00 706-142600-523432 WATER 760.00 0.00 760.00 706-142600-523433 PROPANE GAS 120.00 0.00 120.00 706-142600-523434 WASTE DISPOSAL 1,400.00 0.00 1,400.00 706-142600-523441 LAND RENTAL 5.00 0.00 5.00 706-142600-523443 VEHICLE RENTAL 4.00 0.00 4.00 706-142600-523451 RISK MANAGEMENT 8,139.00 0.00 8,139.00 706-142600-523461 MAINT OF BLDGS 2,000.00 0.00 2,000.00 706-142600-523462 MAINT OF VEHICLES 16,000.00 20,000.00 36,000.00 706-142600-523463 MAINT OF EQUIP-NON/OFC 10,000.00 0.00 10,000.00 706-142600-523464 MAINT OF EQUIP 450.00 0.00 450.00 706-142600-523470 PRINTING 600.00 0.00 600.00 706-142600-523493 RESEARCH/STUDIES 3,000.00 0.00 3,000.00 706-142600-523510 OFC SUPPLIES 760.00 0.00 760.00 706-142600-523511 ~UIPMENT < $200 700.00 0.00 700.00 706-142600-523512 DICINE/DRUGS 8,648.00 0.00 8,648.00 706-142600-523515 ADVERTISING 227.70 0.00 227.70 706-142600-523520 OPERATING 8,000.00 0.00 8,000.00 706-142600-523523 DIESEL FUEL 15,000.00 0.00 15,000.00 706-142600-523524 TOOLS/SML IMPLEMENTS 1,200.00 0.00 1,200.00 706-142600-523525 HOUSEHOLD SUPPLIES 360.00 0.00 360.00 706-142600-523529 CLOTHING/UNIFORMS 3,000.00 0.00 3,000.00 706-142600-523532 OIL & LUBE 200.00 0.00 200.00 706-142600-523540 BOOKS/PUBLICATIONS 940.00 0.00 940.00 706-142600-523541 DUES / MEMBERSHIPS 35.00 0.00 35.00 706-142600-523620 CAPITAL OUTLAY-BLDGS 10,000.00 0.00 10,000.00 706-142600-523640 CAPITAL OUTLAY-~PMENT 6,088.00 0.00 6,088.00 706-142600-523641 CAPITAL OUTLAY- R 89,772.30 0.00 89,772.30 706-142603-526640-92010 SYSTEM EVAL/QUALITY 6,639.00 0.00 6,639.00 706-143800-522120 SALARIES 500.00 0.00 500.00 706-143800-522210 FICA 39.00 0.00 39.00 706-143800-522220 RETIREMENT 84.00 0.00 84.00 706-143800-522240 WORKER'S COMPENSATION 390.00 0.00 390.00 706-143800-522340 CONTRACTUAL SERVICES 80,200.00 0.00 80,200.00 706-143800-522400 TRAVEL 1,000.00 0.00 1,000.00 706-143800-522410 COMMUNICATIONS 3,180.00 0.00 3,180.00 706-143800-522420 POSTAGE 50.00 0.00 50.00 706-143800-522431 ELECTRIC 4,200.00 0.00 4,200.00 706-143800-522432 WATER 1,200.00 0.00 1,200.00 706-143800-522434 WASTE 924.00 0.00 924.00 706-143800-522444 E~UIP RENTAL 627.00 0.00 627.00 706-143800-522451 R SK MGMT 17,786.00 0.00 17,786.00 706-143800-522461 MAINT - BLDGS 4,200.00 0.00 4,200.00 706-143800-522462 MAINT - VEHICLES 13,514.00 0.00 13,514.00 706-143800-522463 MAINT - E8UIP/NON-OFC 5,600.00 0.00 5,600.00 706-143800-522464 MAINT - E UIP 486.00 0.00 486.00 706-143800-522470 PRINTING 500.00 0.00 500.00 706-143800-522490 MISCELLANEOUS 4,950.00 0.00 4,950.00 706-143800-522493 RESEARCH/STRUDIES 9,617.00 0.00 9,617.00 706-143800-522510 OFC SUPPLIES 480.00 0.00 480.00 706-143800-522511 ~UIP < $200 2,000.00 0.00 2,000.00 706-143800-522512 DICINE 2,000.00 0.00 2,000.00 706-143800-522513 SOFTWARE 3,000.00 0.00 3,000.00 706-143800-522515 ADVERTISING 600.00 0.00 600.00 706-143800-522521 GASOLINE 1,800.00 0.00 1,800.00 706-143800-522523 DIESEL FUEL 3,000.00 0.00 3,000.00 706-143800-522524 TOOLS 7,000.00 0.00 7,000.00 706-143800-522529 COLTHING/UNIFORMS 12,000.00 0.00 12,000.00 706-143800-522532 706-143800-522630 706-143800-522640 706-143800-522641 706-910200-581910 706-910200-581913 706-910200-581918 706-910200-581920 706-910200-581921 706-920000-584990 706-920000-584995 706-920000-589991 OIL & LUBE CAPITAL OUTLAY - OTHER CAPITAL OUTLAY - EQUIP CAPITAL OUTLAY - VEHICLES TRSF TO GENERAL TRSF TO GENERAL TRSF EMS TRSF TO GENERAL TRSF TO GENERAL CONTINGENCY GRANT LOCAL MATCH RESERVE - CASH 200.00 0.00 200.00 39,000.00 0.00 39,000.00 90,950.00 0.00 90,950.00 265,000.00 0.00 265,000.00 18,719.00 0.00 18,719.00 3,870.00 0.00 3,870.00 30,693.00 0.00 30,693.00 49,603.00 0.00 49,603.00 12,988.00 0.00 12,988.00 25,000.00 10,000.00 35,000.00 3,319.50 0.00 3,319.50 58,354.00 0.00 58,354.00 ---------------------------------------------------- 1,109,360.50 30,000.00 1,139,360.50 BE IT 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, FloridaL at a regular meeting of the Board on the 10th day of March, 1~92. (SEAL) not present esent By: .rlCYUL I \.,;halLlllClIl ~~~ By Date