Item P1
BOARD OF GOVERNORS LOWER AND MIDDLE KEYS FIRE & AMBULANCE DISTRICT
AGENDA ITEM SUMMARY
Meeting Date: January 16.2002
Division:
Board of Governors
Bulk Item: Yes
No XX
Department Board of Governors
AGENDA ITEM WORDING:
A public hearing at 5:01 p.m. to consider a Budget Amendment to the Fire & Ambulance District 1 Fund, #141.
ITEM BACKGROUND:
The FY 2002 budget needs to be adjusted to extend the City of Marathon's contract for EMS services.
PREVIOUS REVELANT BOCC ACTION:
The Board of County Commissioners adopted the Fiscal Year 2002 budget on September 19,2001. On
December 19, 2001, the Board granted approval to advertise a budget amendment for Fund 141.
CONTRACT/AGREEMENT CHANGES:
N/A
:\
STAFF RECOMMENDATIONS:
Approval.
TOTAL COST: N/A
COST TO COUNTY: N/A
BUDGETED: Yes
No
REVENUE PRODUCING: Yes
NoX AMOUNTPERMONTH_ Year
APPROVED BY:
County Atty _ OMBlPurchasing X
Risk Management_
DIVISION DIRECTOR APPROVAL:
~
JP-~~
James L. Roberts
DOCUMENTATION: Included lL To Follow_
DISPOSITION:
Not Required_
AGENDA ITEM ##
Revised 2/27/01
Resolution
- 2002
WHEREAS, it is necessary to conduct a public hearing as required by section 129.03, Florida Statutes, to amend the
Monroe County Fire & Ambulance District, #141, for the fiscal year ending September 30,2001, now therefore,
BE IT RESOLVED BY THE BOARD OF GOVERNORS LOWER AND MIDDLE KEYS FIRE AND
AMBULANCE DISTRICT OF MONROE COUNTY, FLORIDA, that a Public Hearing was conducted on January
16, at 5:01 p.m. to amend the Fire & Ambulance District 1, #141, budget and to adopt an amended budget as
follows:
Cost Center: 11500- Fire & Rescue Central
13001- Lower & Middle Keys Ambulance
Revenues: Current Budget Inc.l(Dec.) Revised Budget
141-0-342603SS svc- Public Safety- Fire- EMS $ 143,288.00 $143,288.00. $286,576.00
141-0-3xxxxx Total Other Revenue 5.493.559.00 0.00 5.493.559.00
Total $5,636,847.00 143,288.00 $5,780,135.00
Appropriations:
141-5260-13001-510120 Regular Salaries 1,286,039.00 133,050.00 1,419,089.00
141-5220-11500-510120 Regular Salaries 418,418.00 10,238.00 428,656.00
141- xxxx - xxxxx - xxxxxx All Other Appropriations 3.932.390.00 0.00 3.932.390.00
Total $ 5,636,847.00 143,288.00 $5,780,135.00
"i. o.
.
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, Florida, at a regular meeting of
the Board on the 16th day of January, A.D. 2002.
Chairman Harper
Mayor McCoy
Commissioner Spehar
Commissioner Williams
Commissioner Neugent
BOARD OF GOVERNORS, LOWER AND MIDDLE KEYS FIRE AND
AMBULANCE DISTRICT OF MONROE COUNTY, FLORIDA
By
Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk