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Resolution 400-1989
./ RESOLUTION NO. 400 -1989 3: o 03 \[J "'1 A RESOLUTION CONCERNING SUPPLEMENTAL BUDGET. --,..... ...-. c... c:=: WHEREAS, it is necessary to conduct a public hearing ~as required by section 129.03, Florida Statutes, to increase ~e Monroe County Budget for the fiscal year ending September ~O, 1989, now therefore, ~ Vi 'J BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that a Public Hearing was conducted on June 27, 1989 at 5:05 P.M., to increase the Municipal Service District Budget by $553,923.00 and to adopt a supplemental budget amendment as follows. , ; Municipal Services District Adopted Budget Proposed Changes Proposed Revised Budget REVENUES Delinquent Taxes 104-00000-311200 2,303.00 2,303.00 Garbage Franchise Fee 104-00000-311299 850,000.00 850,000.00 Payment in Lieu 104-00000-333200 4,000.00 4,000.00 Local Service Fee 104-00000-343400 6,531,700.00 6,531,700.00 Delinquent Service Fee 104-00000-343401 200,000.00 200,000.00 Penalty Interest DLSF 104-00000-343402 44,302.00 44,302.00 Used Oil Grant 104-00000-334200 25,000.00 25,000.00 Tipping Fee Corom. Acct. 104-00000-343420 1,076,934.00 1,076,934.00 Lien Filing Fee 104-00000-343430 25,000.00 25,000.00 Interest Income 104-00000-36100 200,000.00 200,000.00 Sludge Disposal 104-00000-369901 85,000.00 85,000.00 Less 5% 104-00000-389001 (450,962.00) (450,962.00) Balance Bgt. Fdw. Cash 104-00000-389002 2,296,326.00 553,932.00 2,850,258.00 Fund Bal. DCA Grant 04-00000-389003 401,000.00 401,000.00 TOTAL REVENUE 11,290,603.00 553,932.00 11,844,535.00 Municipal Service District Adopted Proposed Proposed Budget Changes Revised Budget APPROPRIATION Administration 761,534.00 944,444.03 Salaries 209,028.00 (1,300.00) 207,728.00 104-097000-534120 Salaries-Overtime 250.00 1,800.00 2,050.00 104-097000-534140 DER Mitigation 0.00 100,000.00 100,000.00 104-097000-534341 Contractual Services 300,000.00 75,000.00 375,000.00 104-097000-534340 Insurance and Bonds 6,750.00 (1,527.97) 5,222.03 104-097000-534450 Maint. of Bldgs. 1,000.00 7,738.00 8,738.00 104-097000-534461 Office Supplies 25,000.00 (2,500.00) 22,500.00 104-097000-534510 Advertising 1,500.00 2,500.00 4,000.00 104-097000-534515 Electric 0.00 1,200.00 1,200.00 104-097000-534431 Hazardous Waste 91,100.00 91,480.20 Salaries 55,322.00 (250.00) 55,072.00 104-097001-534120 Salaries-Overtime 300.00 1,050.00 1,350.00 104-097001-534140 Insurance and Bonds 1,012.00 (419.80) 592.20 Franchise Operations 1,186,014.00 2,344,115.00 Contractual Service 118,603.00 108,077.00 226,680.00 Baltuff Disposal 104-097010-534342 Contractual Service 213,482.00 230,114.00 443,596.00 Bland Disposal 104-097010-534343 Contractual Service 23,720.00 19,286.00 43,006.00 Florida Disposal 104-097010-534344 Contractual Service 94,881.00 88,620.00 183,501.00 Island Disposal 104-097010-534345 Contractual Service 415,105.00 408,693.00 823,798.00 Keys Sanitary Service 104-097010-534346 Contractual Service 260,923.00 256,179.00 517,102.00 Marathon Garbage Service 104-097010-534347 Contractual Service 59,300.00 47,132.00 106,432.00 Ocean Reef 104-097010-534348 Plant Operations 247,320.00 250,107.12 Travel 1,000.00 1,000.00 2,000.00 104-097200-534400 Insurance and Bonds 3,438.00 (2,212.88) 1,225.12 104-097200-534450 Maint. of Equipment 7,000.00 5,000.00 12,000.00 104-097200-534462 Gasoline 15,000.00 (1,000.00) 14,000.00 104-097200-534521 Cudjoe Key Vol. Red. Plant 578,148.00 Insurance and Bonds 20,626.00 104-097300-534450 Maint. of Bldg. 25,000.00 104-097300-534461 Maint. of Equipment 10,000.00 104-097300-534462 Maint. of Equ. Incinerate 35,000.00 104-097300-534463 Misc. Supplies/Expenses 1,500.00 104-097300-534490 MSD-Cudjoe Key Landfill 180,493.00 60,889.00 1,000.00 Salaries 104-097302-534120 Salaries-Overtime 104-097302-534140 Insurance and Bonds 104-097302-534450 0.00 Long Key Vol. Red. Plant 641,125.00 Propane 15,000.00 104-097400-534433 Insurance and Bonds 26,752.00 104-097400-534450 Maint. of Equipment 15,000.00 104-097400-534462 Maint. of Equ. Incinerate 30,000.00 104-097400-534463 Misc. Supplies/Expenses 5,000.00 104-097400-534490 Gas, Oil & Lubricants 10,000.00 104-097400-534521 Capital Outlay 0.00 104-097400-534640 MSD-Long Key Landfill 233,153.00 Salaries-Overtime 5,000.00 104-097402-534140 Contractual Services 55,000.00 104-097402-534340 Insurance and Bonds 0.00 104-097402-534450 Gasoline, Oil & Lube 15,000.00 104-097402-534521 Materials Other than Roads 25,000.00 104-097402-534522 Key Largo Vol. Red. Plant 604,195.00 Salaries-Overtime 35,000.00 104-097500-534140 Travel 800.00 104-097500-534400 Propane 15,000.00 104-097500-534433 Insurance and Bonds 19,646.00 104-097500-534450 Maint. of Equipment 15,000.00 104-097500-534462 Maint. of Equ. Incinerate 30,000.00 104-097500-534463 Misc. Supplies/Expenses 3,000.00 104-097500-534490 Capital Outlay 0.00 104-097500-534640 606,343.24 (1,804.76) 18,821.24 (1,500.00) 23,500.00 10,000.00 20,000.00 20,000.00 55,000.00 1,500.00 3,000.00 185,717.56 (600.00) 60,289.00 3,600.00 4,600.00 2,224.56 2,224.56 738,267.24 19,200.00 34,200.00 (2,857.76) 23,894.24 50,000.00 65,000.00 32,000.00 62,000.00 (661.00) 4,339.00 (1,200.00) 8,800.00 661.00 661.00 239,210.76 3,200.00 8,200.00 (9,000.00) 46,000.00 2,857.76 2,857.76 (2,000.00) 13,000.00 11,000.00 36,000.00 660,407.88 10,000.00 45,000.00 100.00 900.00 2,000.00 17,000.00 2,212.88 21,858.88 10,000.00 25,000.00 32,000.00 62,000.00 (761.00) 2,239.00 661.00 661.00 MSD-Key Larqo Landfill 244,993.00 247,720.97 Salaries-Overtime 104-097502-5341404 Insurance and Bonds 104-097502-534450 1,000.00 1,200.00 2,200.00 0.00 1,527.97 1,527.97 Pollution Control 905,859.00 917,259.00 Salaries 341,929.00 (4,140.00) 337,789.00 104-097600-534120 Salaries-Overtime 10,000.00 1,400.00 11,400.00 104-097600-534140 Salaries Non-Payroll 0.00 4,000.00 4,000.00 104-097600-534130 Med Tax 0.00 140.00 140.00 104-097600-534260 Contractual Services 20,000.00 10,000.00 30,000.00 104-097600-534340 Travel 5,000.00 2,000.00 7,000.00 104-097600-534400 Maint. of Bldg. 5,000.00 (2,000.00) 3,000.00 104-097600-534461 Office Supplies 500.00 500.00 1,000.00 104-097600-534510 Tools 3,000.00 (500.00) 2,500.00 104-097600-534524 MSD-Recyclinq 800,000.00 195,831.00 Salaries 48,118.00 (2,000.00) 46,118.00 104-097600-534120 Travel 0.00 2,000.00 2,000.00 104-097600-534400 Capital Outlay-Land 400,000.00 (400,000.00) 0.00 104-097600-534610 Capital Outlay-Equipment 332,913.00 (204,169.00) 128,744.00 104-097600-534640 Used Oil Recycle Grant 25,000.00 25,000.00 DCA Solid Waste Study 401,000.00 401,000.00 Budqeted Transfers 1,507,493.00 1,507,493.00 Reserves and Transfers 2,883,176.00 2,490,138.00 Reserve for Contingency 653,393.00 (372,938.00) 280,455.00 104-920000-584990 Reserve for Salary Adj. 155,995.00 (20,100.00) 135,895.00 104-920000-585992 11,290,603.00 553,932.00 11,844,535.00 PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the ?- day of Jtt~6 , A.D. 1989. BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By /JlI~4I/~ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk ~~fiL1/j)./ m;e'" A ---:- - Q1j~ V--' IJV .e..,f. GIIIIi.