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HomeMy WebLinkAbout04-329RESOLUTION NO. 04-329 THE RESOLUTION WILL INCREASE THE SANITARY LANDFILL ENTERPRISE FUND FOR FISCAL YEAR 2004-2005 WHEREAS, the Board of County Commissioners of St. Lucie County, Florida, has made the following determinations: 1. On September 9, 2004, after TRIM notices were mailed to all property owners pursuant to Section 200.069, Florida Statutes, the Board of County Commissioners held a public hearing to consider adopting the Tentative Budget for fiscal year 2004-2005 and adopted the tentative budget. 2. On September 16, 2004, after notice published in the Tribune on September 13, 2004, the Board held a Public Hearing and adopted the Final Budget for fiscal year 2004-2005. 3. The Resolution will increase the Sanitary Landfill Enterprise Fund. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of St. Lucie County, Florida: The following budgetary fund is hereby increased for the fiscal year 2004-2005: REVENUES 401-0000.343402-000 Landfill Fees $2,000,000 APPROPRIATIONS 401-3410-512001-300 40!-34!9-514000-300 401-3410-543000-300 401-3410-546000-300 401-3410-552500-300 401-3410-564000-300 401-3410-599300-300 New Positions $139,821 Overtime $72,540 Utilities $26,400 Equipment Maintenance $80,000 Gas, Oil, Grease $15,000 Equipment $460,000 Reserves $1,206,239 The following is hereby adopted as the Final Budget for fiscal year 2004-2005: Chair Paula A. Lewis Vice Chair John D. Bruhn Commissioner Cliff Barnes Commissioner Doug Coward Commissioner Frannie Hutchinson AYE AYE AYE AYE AYE C,.\RI~DGF'T~WP\AC~FNDA'.~\AGENDA05\I 1'gsOIJDWASTEAGENDA RES AD.DOC PASSED AND DULY ADOPTED THIS 9th DAY OF November, 2004. ATTEST: BOARD OF COUNTY COMMISSIONERS ST. LUCIE COUNTY, FLORIDA CHAIRMAN APPROVED AS TO FORM AN~RECTNESS: COUNT~' ATTORNEY~/) G:\BUDGET~WP~GENDA'SL~GENDA05\I i'9SOLIDWASTEAGENDA_RES AD.DOC