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Resolution 232-1992
nLEO ~ IlP RFCf1Rn RESOLUTION NO. 232 -1992 A RESOLUTION AMENDING RESOLUTION NO. 139-1992 WHEREAS, Resolution No. 139-1992 heretofore enacted for the purpose of receiving unanticipated funds, contains certain erroneous amounts, and WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore, '92 APR 29 P 3 :24 BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following items: f) [~ r~ (" j ~- G'.' ~'1)NRC1[ 1\ ; .Jt,/! T., Lt. DISTRICT 6 FIRE & AMBULANCE FUND #706 CURRENT REVISED REVENUES BUDGET INC/IDEC) 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% p7,228.00) 0.00 ~17,228.00) 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 E8UIP-NON/OFC 10,000.00 0.00 10,000,00 706-142600-523464 MAINT OF E UIP 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 DIClNE/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 MAl NT - 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 DIClNE 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 are hereby amended to read as follows: DISTRICT 6 FIRE & AMBULANCE FUND #706 CURRENT REVISED REVENUES BUDGET INC/ I DEC) BUDGET ------------------------------------------------------------------------------- COUNTY TAXES 295,546.00 0.00 295,546.00 INTEREST INCOME 45,000.00 0.00 45,000.00 INTEREST INCOME 4,000.00 0.00 4,000.00 LESS 5% (17,228.00) 0.00 (17,228.00) BALANCE FORWARD 178,723.00 30,000.00 808,723.00 STATE GRANT FUNDS ========;~;;~;~~==========~;~~========;~;;~;~~====== 1,109,360.50 30,000.00 1,139,360.50 706-000000-311100 706-000000-361000 706-000000-361103 706-000000-389001 706-000000-389002 706-142603-334296 706-001000-513516 706-142600-526120 706-142600-526140 706-142600-526210 706-142600-526220 706-142600-526230 706-142600-526240 706-142600-526340 706-142600-526400 706-142600-526410 706-142600-526420 706-142600-526431 706-142600-526432 706-142600-526433 706-142600-526434 706-142600-526441 706-142600-526443 706-142600-526451 706-142600-526461 706-142600-526462 706-142600-526463 706-142600-526464 706-142600-526470 706-142600-526493 706-142600-526510 706-142600-526511 706-142600-526512 706-142600-526515 706-142600-526520 706-142600-526523 706-142600-526524 706-142600-526525 706-142600-526529 706-142600-526532 706-142600-526540 706-142600-526541 706-142600-526620 706-142600-526640 706-142600-526641 706-142603-526640-92010 706-143800-522120 706-143800-522210 706-143800-522220 706-143800-522240 706-143800-522340 706-143800-522400 706-143800-522410 706-143800-522420 706-143800-522431 706-143800-522432 706-143800-522434 706-143800-522444 706-143800-522451 706-143800-522461 706-143800-522462 706-143800-522463 706-143800-522464 706-143800-522470 706-143800-522490 706-143800-522493 706-143800-522510 706-143800-522511 706-143800-522512 706-143800-522513 706-143800-522515 706-143800-522521 COMMISSIONS & FEES SALARIES OVERTIME FICA RETIREMENT GROUP INSURANCE WORKER'S COMPENSATION CONTRACTUAL SERVICES TRAVEL COMMUNICATIONS TRANSPORTATION ELECTRIC WATER PROPANE GAS WASTE DISPOSAL LAND RENTAL VEHICLE RENTAL RISK MANAGEMENT MAINT OF BLDGS MAINT OF VEHICLES MAINT OF EQUIP-NON/OFC MAINT OF EQUIP PRINTING RESEARCH/STUDIES OFC SUPPLIES EQUIPMENT < $200 Mll:DIClNE/DRUGS ADVERTISING OPERATING DIESEL FUEL TOOLS/SML IMPLEMENTS HOUSEHOLD SUPPLIES CLOTHING/UNIFORMS OIL & LUBE BOOKS/PUBLICATIONS DUES / MEMBERSHIPS CAPITAL OUTLAY-BLDGS CAPITAL OUTLAY-EQUIPMENT CAPITAL OUTLAY-OTHER SYSTEM EVAL/QUALITY SALARIES FICA RETIREMENT WORKER'S COMPENSATION CONTRACTUAL SERVICES TRAVEL COMMUNICATIONS POSTAGE ELECTRIC WATER WASTE EQUIP RENTAL RISK MGMT MAINT - BLDGS MAINT - VEHICLES MAINT - EQUIP/NON-OFC MAl NT - EQUIP PRINTING MISCELLANEOUS RESEARCH/STRUDIES OFC SUPPLIES EQUIP < $200 Mll:DICINE SOFTWARE ADVERTISING GASOLINE 27,000.00 12,530.00 712.00 1,146.00 2,513.00 3,600.00 912.00 79,222.00 210,00 4,104.00 1,440.00 3,300.00 760.00 120.00 1,400.00 5.00 4.00 8,139.00 2,000.00 16,000.00 10,000.00 450.00 600.00 3,000.00 760.00 700.00 8,648.00 227.70 8,000.00 15,000.00 1,200.00 360.00 3,000.00 200.00 940.00 35.00 10,000,00 6,088.00 89,772.30 6,639.00 500.00 39.00 84.00 390.00 80,200.00 1,000.00 3,180.00 50,00 4,200.00 1,200.00 924.00 627.00 17,786.00 4,200.00 13,514.00 5,600.00 486.00 500.00 4,950.00 9,617.00 480.00 2,000.00 2,000.00 3,000.00 600.00 1,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,000.00 12,530.00 712.00 1,146.00 2,513.00 3,600.00 912.00 79,222.00 210.00 4,104.00 1,440.00 3,300.00 760.00 120.00 1,400.00 5.00 4.00 8,139.00 2,000.00 26,000.00 10,000.00 450.00 600.00 3,000.00 760.00 700.00 8,648.00 227.70 8,000.00 15,000.00 1,200.00 360.00 3,000.00 200.00 940.00 35.00 10,000.00 6,088.00 89,772.30 6,639.00 500.00 39.00 84.00 390.00 80,200.00 1,000.00 3,180.00 50.00 4,200.00 1,200.00 924.00 627.00 17,786.00 4,200.00 13,514.00 5,600.00 486.00 500.00 4,950.00 9,617.00 480.00 2,000.00 2,000.00 3,000.00 600.00 1,800,00 706-143800-522523 706-143800-522524 706-143800-522529 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 DIESEL FUEL TOOLS COLTHING!UNIFORMS OIL & LUBE CAPITAL OUTLAY - OTHER CAPITAL OUTLAY - EQUIP CAPITAL OUTLAY - ~HICLES TRSF TO GENERAL TRSF TO GENERAL TRSFEMS TRSF TO GENERAL TRSF TO GENERAL CONTINGENCY GRANT LOCAL MATCH RESERVE - CASH 3,000.00 0.00 3,000.00 7,000.00 0.00 7,000.00 12,000.00 0.00 12,000.00 200.00 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 20,000.00 45,000.00 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 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, FloridaL at a regular meeting of the Board on the 22nd day oY April, 1~92. (SEAL) Mayor Harvey Yes Mayor Pro Tem London ~ Commissioner Cheal ' Commissioner Jones-- Commission.er Stormont.., - ~ '-'.:::> . tl~ . 6 ...,? , t.. ~ By:. -- ".- .l9lC:lyuL/l".;hdl,Llllau \ _ ~: ~ann!~~ 1'1 ~1"7- ~~r Q.~ .'~ rn~Y~~/7L