Document 11124

RESOLUTION 96-45
A RESOLUTION OF THE BOARD OF COUNTY
COMMISSIONERS OF ALACHUA COUNTY, FLORIDA,
REVISING THE COUNTY BUDGET OFFICER'S
ESTIMATE OF RECEIPTS OTHER THAN TAXES AND
OF BALANCES TO BE BROUGHT FORWARD;
ADOPTING A SUPPLEMENTAL BUDGET FOR FISCAL
YEAR 1995-96; AMENDING RESOLUTION 95-65,
AS AMENDED, ESTABLISHING THE SCHEDULE OF
FEES AND CHARGES FOR SERVICES; PROVIDING
AN EFFECTIVE DATE.
WHEREAS, on September 21, 1995 the Board of County
Commissioners held a public hearing for the finalization of its
fiscal year 1995-96 budget; and,
WHEREAS, the board of County Commissioners of Alachua
County, Florida, has complied with all conditions precedent to the
adoption of a Fiscal Year 1995-96 Supplemental Budget; and,
WHEREAS, said budget contained estimates of revenues and
balances to be brought forward; and,
WHEREAS, the Board of County Commissioners wishes to
revise the adopted estimates of receipts other than taxes and of
balances to be brought
forward based upon the most
accurate
information available as of the date of this resolution; and,
WHEREAS, the Board also wishes to amend the schedule of
fees and charges for services that was established in ~esolution
95-65, as amended, to add certain fees and charges;
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY
COMMISSIONERS OF ALACHUA COUNTY, FLORIDA:
1.
In accordance with the requirements of Section
129.03, Florida Statutes, the adopted estimates of receipts other
than taxes and of balances to be brought forward are revised as set
out in Exhibit "A" attached hereto and incorporated herein by
reference.
2.
The fiscal year 1995-96 Adopted Budget is hereby
amended as set out in Exhibit "A" attached hereto and incorporated
herein by reference and is hereby adopted as the Supplemental
Budget for Fiscal Year 1995-96.
3.
That Resolution 95-65, as amended, establishing a
schedule of fees and charges for services for Fiscal Year 1995-96,
is hereby amended with the addition of fees as reflected in Exhibit
"B" attached hereto.
4.
That this resolution shall take effect immediately
upon its adoption.
DULY ADOPTED in regular session, this 14th day of May,
A.D., 1996.
BOARD OF COUNTY COMMISSIONERS OF
ALACHUA COUNTY, FLORIDA
( SEAL)
w
APPROVED AS TO FORM
&
G
W
~lachdaCounty Attorney
EXHIBIT A
ALACHUA COUNTY
BOARD O F COUNTY COMMISSIONERS
BUDGET AMENDMENT / BUDGET TRANSFER
Fund Name
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
General Fund
Dept Name
General Government
General Government
General Government
General Government
General Government
General Government
General Government
General Government
General Government
General Government
General Government
General Government
General Government
General Government
General Government
Reserves
Special Expense
Star Garage Rental
Administrative Services
Planning & Dev
Criminal Justice Services
Criminal Justice Services
Criminal Justice Services
Criminal Justice Services
Criminal Justice Services
Criminal Justice Services
Criminal Justice Services
Criminal Justice Services
Criminal Justice Services
Criminal Justice Services
Communication Equip Acq
Communication Equip Acq
Check One: -Transfer
x Admendment
Reference Number
Page -1- of -11- (Multi-Page Request)
Account Name
Operating Transfer In
Operating Transfers In
Operating Transfer In
Est Begin Fund Bal
h t End Fund Balance
Est. Ending Fund Balance
Est Ending Fund Bal
Est End Fund Balance
Est Ending Fund Bal
Est End Fund Bal
Est Ending Fund balance
Est. Ending Fund Balance
Est Ending Fund Bal
Estimated End Fund Balano
Est End Fund Balance
Reserves
Other Prof Services
Rentals and Leases
Professional Services
Other Physical Enviorn
Room & Board Prisoners
Federal Prisoners
Bradford County Prisoners
Meal Sales
CopyingfRecord Research
RefundfPr. Year Expense
Misc. Reimbursements
Repair and Maintenance
Other Current Charges
Operating Supplies
Moving Traf Viol Ord 95-2
Est Beginning Fund Balance
Accouqt Number
Proiect #
10 - 381.00-00
10 - 381.00-00
10 - 381.00-00
10 - 389.91-00
10 - 389.92-00
10 - 389.92-00
10 - 389.92-00
10 - 389.92-00
10 - 389.92-00
10 - 389.92-00
10 - 389.92-00
10 - 389.92-00
10 - 389.92-00
10 - 389.92-00
10 - 389.92-00
1440 - 519.99-20
1490- 51931-93
1 - - 686 - 516.44-00
1 - 1800 - 513.31-00
1 - 2000 - 343.90-00
1 - 2250 - 342.30-00
1 - 2250 - 342.35-00
1 - 2250 - 34237-00
1 - 2250 - 34910-00
1 - 2250 - 349.92-04
1 - 2250 - 369.30-00
1 - 2250 - 369.40-00
1 - 2250 - 523.46-00
1 - 2250 - 523.49-00
1 - 2250 - 523.52-00
1 - 2280 - 351.60-00
1 - 2280 - 389.91 -00
FOR OMB USE ONLY
Group #
Transaction Date
Period Date
Credit
792,792.00
14,137.00
2,375,983.00
Debit
832,274.00
18,600.00
15,654.00
2,336,501.00
1,454.00
25,000.00
2000
28,500.00
66,300.00
16,000.00
20,000.00
1,200.00
14,137.00
25,000.00
20,000.00
1,200.00
16,000.00
57,000.00
103,800.00
12,300.00
5,700.00
600.00
800.00
100.00
4,840.00
4,781.00
6,033.00
430,000.00
205,302.00
ALACHUA COUNTY
BOARD OF COUNTY COMMISSIONERS
BUDGET AMENDMENT 1 BUDGET TRANSFER
Check One: -Transfer
xAdmendment
Reference Number
Page -2 -of -11- (Multi-Page Request)
Rev. 1\93
FOR OMB USE ONLY
Group #
I Transaction Date
I
Fund Name
Dept Name
General Fund
Communication Equip Acq
General Fund
Communication Equip Acq
General Fund
Medical Examiner
General Fund
Environmental Protection
General Fund
Environmental Protection
General Fund
Environmental Protection
General Fund
Environmental Protection
General Fund
Animal Services
General Fund
Animal Services
General Fund
Animal Services
General Fund
Court Administrator
EMS Matching Grant
Emergency Services
EMS Matching Grant
Emergency Services
EMS Matching Grant
Emergency Services
EMS Matching Grant
Emergency Services
EMS Matching Grant
Emergency Services
EMS Trust FY96
Emergency Services
EMS Trust FY96
Emergency Services
Firemescue Operations
Firemescue Services
Firemescue Operations
Firemescue Services
Firemescue Operations
Firemescue Services
Firemescue Operations
Firemescue Services
FDLE VOCA 7P5 -6/96
Human Services
FDLE VOCA 7P5-6/96
Human Services
Metamorphosis Bldg. Grant Criminal Justice Services
Metamorphosis Bldg. Grant Criminal Justice Services
Crime Victim Restitution Human Services
Crime Victim Restitution Human Services
Family Mediation
Ct Administrator-Cir&Ctv
Family Mediation
Ct Administrator-Cir&Cty
Family Mediation
Ct Administrator-Cir&Cty
,
Account Name
Est Ending Fund balance
Professional Services
Medical Examiner
Regular Salaries
Rentals and Leases
Repair & Maintenance Svcs
Operating Supplies
Printing and Binding
Office Materials and Supplie
Other Operating Supplies
Operating Transfer In
Est Beginning Fund Balance
Est Ending Fund Balance
Public Safety
Operating Transfer In
Furniture & Equipment
Est Beginning Fund Balance
Public Safety
Ambulance Fees - Regular
Professional Services
Utilities
Rentals and Leases
Est Beg Fund Balance
Travel & Per Diem
Operating Transfers In
Buildings
Est Bee Fund Balance
Travel & Per Diem
O~eratineTransfers In
Est Beg Fund Balance
Office Materials & Supplies
-
Account Number
1111
111111
189 89 89 89 89 90 90 91 91 91 91 92 92 -
-
-
Project #
Period Date
Debit
2280 2280 2460 2600 2600 2600 2600 2800 2800 2800 7510 8230 8230 8230 8230 8230 ' 2306 2300
2300 2300 2300 2300 2400 2400 -
389.92-00
522.31-00
527.34-00
537.12-00
537.44-00
537.46-00
537.52-00
562.47-00
562.51-00
562.58-00
516.91-00
389.91 -00
389.92-00
334.20-00
381.00-00
526.64-30
389.91-00
334.20-00
342.60-00
525.31-00
525.43-00
525144-00
389.91 -00
569.40-00
535,302.00
100,000.00
18,600.00
12,500.00
13,500.00
1,500.00
1,000.00
-
389.91-00
516.51-00
65,979.00
10,692.00
-
184.00
970.00
300.00
2,000.00
234,300.00
34,300.00
175,700.00
58,600.00
34,300.00
36,900.00
36,900.00
6 1,500.00
30,000.00
12,000.00
19,500.00
574.00
574.00
--
107
107
-
7510
7510
-
Credit
1
Check One:
ALACHUA COUNTY
BOARD O F COUN'IY COMMISSIONERS
BUDGET AMENDMENT / BUDGET TRANSFER
Page -3-
Transfer
x-Admendment
- Reference Number
of -11- (Multi-Page Request)
Fund Name
Dept Name
Account Name
Account Number
Project #
FDEP Amb't Groundwater Environmental Protection Est Beginning Fund Balance 116 - 2600 - 389.91-00
FDEP Amb't Groundwater Environmental Protection Regular Salaries
116 - 2600 - 537.12-00
FDEP Amb't Groundwater Environmental Protection Professional Services
116 - 2600 - 537.31-00
FDEP Amb't Groundwater Environmental Protection Rentals and Leases
1 116 - 2600 - 537.44-00 1
FL DER Superact
Environmental Protection Est Beginning Fund Balance 123 - 2600 - 389.91-00
FL DER Suoeract
Environmental Protection Professional Services
123 - 2600 - 537.31-00
FL DER Superact
Environmental Protection Other Current Charges
12 - 2600 - 537.49-00
FL DER 17-61 ComplianceEnvironmentalProtection Est Beginning Fund Balance 125 - 2600 - 389.91-00
FL DER 17-61 Com~lianceEnvironmentalProtection Professional Services
125 - 2600 - 537.31-00
DCA Land Dev Reg
Est Begin Fund Bal
142 - 2000 - 389.91-00
Planning & Dev
DCA Land Dev Reg
Planning & Dev
Regular Salaries & Wages 142 - 2000 - 515.12-00
DCA Land Dev Reg
Planning & Dev
Professional Services
142 - 2000 - 515.31-00
MSTU
Planning & Development CPAIZoning Fees
147 - 2000 - 329.10-00
MSTU
Plannine & Develo~ment Hunt & Fish License Fees 147 - 2000 - 329.20-00
MSTU
Environmental Protection Development Review Fees 147 - 2600 - 329.50-00
MSTU
General Government
Est Begin Fund Bal
0- - 389.91-00
147 MSTU
General Government
Est Endine Fund Bal
I147 0 - 389.92-00 1
MSTU
Special Expense
Prof ServiTax Coll Comm 147 - 490 - 5 19.31-80
MSBU
Solid Waste
Est. Beg. Fund Balance
148 - 4300 - 389.91-00
MSBU
Solid Waste
Est. Endine Fund Balance 1 148 - 4300 - 389.92-00 1
Gas Tax Uses
Transportatn. Improvement Operating Transfers In
149 - 3170 - 381k0-00
149 . 0 - 389.91-00
Gas Tax Uses
General
Est. Beg. Fund Balance
Gas Tax Uses
General
Est. Endine Fund Balance 1 149 0 - 389.92-00. 1
Gas Tax Uses
Transportatn. Improvement Est. Ending Fund Balance 149 - 3170 - 389.92-00
Gas Tax Uses
Transoortatn. Imorovement Infrastructure
1149 - 3170 - 541.63-00
Gas Tax Uses
Transportatn. Improvement County Road 232
149 - 3170 - 541.63-09
Trans. Impact Fee Supp. Road Construction
Est. Beg. Fund Balance
154 - 6600 - 389.91-00
Trans. Impact Fee Supp.
Road Construction
Est. Ending Fund Balance 154 - 6600 - 389.92-00
Impact Fee N W District
Road Construction
Est. Beg. Fund Balance
155 - 6600 - 389.91-00 W50200
Impact Fee NW District
Road Construction
Infrastructure
155 - 6600 - 541.63-00 W50200
1
Rev. 1/93
FOR OMB USE ONLY
Group #
Transaction date
Period Date
I
+
I
ALACHUA COUNTY
BOARD OF COUNTY COMMISSIONERS
BUDGET AMENDMENT 1 BUDGET TRANSFER
Checkone:
Page -4-
Fund Name
Impact Fee SW District
Impact Fee SW District
Impact Fee East District
Impact Fee East District
Court Facility Charge
Court Facility Charge
Court Facility Charge
Court Facility Charge
Court Facility Charge
Law Enforcement Training
Law Enforcement Training
Law Enforcement Training
Law Enforcement Training
Ala Cty Comb Narc Unit
Ala Cty Comb Narc Unit
Law Enforcement Trust
Law Enforcement Trust
Law Enforcement Trust
School Cross Guard
School Cross Guard
Donation Fund
Donation Fund
Donation Fund
Donation Fund
Donation Fund
Donation Fund
Donation Fund
Donation Fund
Donation Fund
Donation Fund
Transfer
x Admendment
Reference Number
of -11- (Multi-Page Request)
IFOR OMB USE ONLY
Rev. 1193
Group #
Transaction Date
Period Date
I
Dept Name
Road Construction
Road Construction
Road Construction
Road Construction
Ct Administrator-Cir&Cty
Court Admin -Cir & Cty
Court Admin- Cir & Cty
Ct Administrator-Cir&Cty
Ct Administrator-Cir&Cty
Criminal Justice Services
Criminal Justice Services
Sheriff-Law Enf Trng
Sheriff-Law Enf Trng
Sheriff- Cty Wide
Sheriff-Cty Wide
Sheriff- Other
Sheriff-Other
Sheriff- Other
Sheriff- Other
Sheriff- Other
Criminal Justice Services
Criminal Justice Services
Criminal Justice Services
EMS
EMS
Human Services
Human Services
Environmental Protection
Environmental Protection
Animal Sewices
Account Name
Account Number
Est. Beg. Fund Balance
156 - 6600 - 389.91-00
Infrastructure
156 - 6600 - 541.63-00
Ekt. Beg. Fund Balance
157 - 6600 - 389.91-00
Infrastructure
157 - 6600 - 541.63-00
158 - 7510 - 389.91-00
Est Beg Fund Balance
Est End Fund Balance
158 - 7510 - 389.92-00
Office Materials & Supplies 158 - 75 10 - 5 16.51-00
Machinery & Equip 500 158 - 7510 - 516.64-00
Operating Transfer Out
158 - 75 10 - 5 16.91-00
Est. Beg. Fund Balance
159 - 2250 - 389.91-00
Other Current Charges
159 - 2250 - 523.49-00
159 - 7130 - 389.91-00
Est Beg Fund Balance
ConOfcr Tran Out-Oper
159 - 7130 - 521.91-32
160 - 7110 - 389.91-00
Est Beg Fund Balance
ConOfcr Tran Out-Oper
160 - 7110 - 521.91-32
161 - -7190.- 389.91-00
Est Beg Fund Balance
ConOfcr Tran Out-Oper
161 - 7190 - 521.91-32
ConOfcr,Tran Out-Cap 0 161 - 7190 - 521.91-33
Est Beg Fund Balance
163 - 7190 - 389.91-00
ConOfcr Tran Out-Oper
163 - 7190 - 521.91-32
Est. Beg. Fund Balance
167 - 2250 - 389.31-00
Infrastructure
167 - 2250 - 523.63-00
Operating Transfers Out
167 - 2250 - 523.91-00,
Est Beginning Fund Balance 167 - 2330 - 389.91-00
1 167 - 2330 - 526.49-00
Other Current Charees
Est Beg Fund Balance
1167 - 2400 - 389.91-00
1 167 - 2400 - 569.40-00
Travel & Per Diem
Est bee inn in^ Fund ~ a l a n c d167 - 2600 - 389.91 -00
Professional
- Services
-.
..1167
.--- --2600
-.
Est Beg Fund Balance
167 - 2800 - 389.91 -00
Project #
I
~-~- -
~
-~ -
8 1,528.00
67,456.00
W50260
W50260
67,456.00
100,468.00
3,158.00
3,158.00
23,797.00
76,67 1.OO
J50010
550010
1,941.OO
1,941.OO
5,306.00
5,306.00
9,043.00
9,043O
.O
18,602.00
17,500.00
1,102.00
24,469.00
24,469.00
550020
550020
550020
20,450.00
10,450.00
10,000.00
1,O15.00
1
I
I
I
1
1
1
1
1.015.00 1
1
I
119.00
I
I
~
1
I
Credit
81.528.00
Debit
A
P
1
-
119.00 1
2.614.00 1
---
2,6 14.00
530.00
1 00'10~'88
I
-
-
I
I
00'105'88
1 0 0 - ~ 6 ' 6 8 ~- OZEZ - PLI II
I
1 00- 16'68S - OZEZ -
-
0 0 - ~ S ' E ~ S 0081
00- 16:681: - 0081
00-16'1SS - OZSZ
OULES
OO'LES
00'000'E
~ U ~ IP U
W ~ZU!PUE~
J
IS^
PLI @uele€I Pund %u!uu!%a€I1GI
- 691
sa!lddns T sle!~aiew~ J J O
a
3aa p a l e u q q
- 691 o u e ~ e pund
lno i a j s u e l ~%upelado
- 891
116-~0!1m!unururo=)
.
.
1 n 3 a ~..
u .;g
o- ~1 n 3 a ~116-7j
. 116-~o!~m~unururo3
l n 3 a i u o ~v in3ax 116-3
sa!uas a~pe~is!u!urpv
sa!uas ~A!I~~~S!U!UPV
83TA
aVd gu!yled palqegz
au!d %u!yied palqesla
luaudola~aal q ~ n o ~
-
OEOOSn 98-8P'TSS
OEOOSn 18-WISS
00'~90'81
00'1SI'SZ
- OESZ - 891
- OESZ - 891
sluelf) ouro~d- 8 3 ~
SlueJf)Juo3-83A
-
s l u a ~ glepads
siuaAg lepads
juamdo~a~aa
is!~no~
juarudo~a~aa
IqrnoL
~.
OO'ELI'S
OUEOZ'L~
I 00'91Z'EP
I
OUEOZ'L I
00'009'E
00'009'E
00'180'~
00'180'~
1 00'621
I
00'621
00'89
00'89
]!Pal3
I
OUOES
1!9aa
ATNO asn a
~ xoa
o I
- 891
-
sa!l!~!13~~euo!~ouro~d
sa!l!~!lq~[euo!louxold
IeEi Pund ur%a€I1%
839A
839A
slua~~
a epads
luaurdo~a~aa
~qino~
luarudola~aai q ~ n o ~
~uaurdola~aa
lqrnoj.
u! ~ a l s u e r%u!le~ado
l
O Z O O S ~ 00-00'18~ - ozsz - 891
ZE-161ZS - 061L - L91 lad0-1n0 ue1.L 1 3 ~ 0 ~ 0 3
= u ~ I ~ €pund
I
1~
00-16'681: - 061L - L91
OlOOSV 00-Z6'68E - 0P69 - L91 aueIefI Pund au!~uEI'1a u e l e a pund .%a8- 1 q
O1OOSV 00-16'68E - 0P69 - L91
1 00-ZS'69S - OSOP - L911
sa!lddns %u!lerado
aueIe€I Pund Sag 1%
00-16'68s - OSOP - L91
OlOOSM 00-Z6'68E - OSlE - L91 auele€I Pund Su!puEl 'IS3
muelea pund - % a- ~
1s~
OlOOSM 00-16'68E - OSlE - L91
sagddns %u!lerado
00-ZS'Z9S - 0082 - L91
raquxn~1unoxv
awe^ lunomv
# palold
83PA
Jaw0 -JJ!"qS
1aqlO-JJ!JaqS
punoadurq saa231Cq
p u n o ~ % d saadel
m~
Sa!l!l!=ed alrz;) PI!Z13
sa!l!l!3ed ale3 P1!93
19311s ISIS MN
laaJl~iG
s MN
sm!uag ~eur!uv
awe^ ldaa
~uamdola~aa
iq~no~
pund uo!leuoa
pund uo!leuoa
pund uo!leuoa
pund uo!leuoa
pund
uo!leuoa.
pund uo!leuoa
pund uo!leuoa
pund uo~leuoa
pund uo!ieuoa
aWeN Pun.4
OZOOSfl 00-8P'ISS - OZSZ
OZOOSn 00-8P'TSS - OZSZ
OEOOSfl 1 00-16'68S - OESZ
- 891
- 891 1
I
-
-
1 00-IZ'91S - OlSL - OEZ
tr;)Id - 'Mas IBUOSJad
s1~no3
Ja3!UO % u ! J ~ ~S8H
H
-~as
sl~n03
J~!JJO
% u ! J ~ ~SVH
H
1 0 0 - ~ 1 ' 9 1 ~- 0 1 ~- OEZ
~ s a ! ~ e ~ e ~ % a xIeuosIad
181-01'91S - OTSL - OEZI
- s m ! ~ a s leuouad
sJrno3
Jm!lJO %u!JeaHStIH
l ! ~ a w - - m ! ~ a sleuouad
slrno3
Ja!JJO % u ! J ~ ~SXH
H
LT -01'91s - OISL - OEZ
a u e ~ e pund
a
%aala
SlJn03
J ~ ! J J OO U ! J ~ ~ HS ~ I H
00-16'68s - OISL - OEZ
sl~no3
Ja!J3O % u ! J ~ ~StIH
H
00-OS'18E - OlSL - OEZ pund u ~ ~ ) - s u ~ JpJu, n ~ ~ a l u ~
n~
sl~no3
J=!JJO Z V J ~ ~ SXH
H
OE-69'1EE - OISL - OEZ ZoJd mJOJu3 l ~ o d d PI!W
' 00- 1 6 ' ~ ~
- so ~ i z - 922 i n 0 sJajsueJL %u!lwado sa~!luasm!lsnr leu!w!~3 ~6u asnqv %n~a
-!luv
sa!lddns/qe!~aleN ~ ! I J O sm!Nas m!lsny I ~ U ! W ! J ~ ~6u asnqv On~a-!luv
00- KEZS - oszz - 9zz
mueleg pund .gag -1sg sm!NaS m!isny leu!ux!J3
~6u asnqv % n ~-!luv
a
00- 16'68s - OSZZ - 9ZZ
asuadxa %u!ye~ado
sllno3 waty a a ~ q & n ~ ' ~ qm! ?g
00-OE'91S - OOSL - ZZZ
slJnQ
ruaty a a ~ y & n ~ ' ~ qMe1
!q
muele8 pund %aaIQ
00-16'68s - OOSL - ZZZ
1 00-PE'EZS - OSZZ - IZZ I sm!NaS len13e~luo3JaqlO sa!luaS a3!isny leup.ujl=) asnqy % n ~~aa q 1 0 ~ o q o 3 ~
sa!,uag leuo!ssajoJd
sm!,uaS mysny leu!w!J3 asnqv %nraJaqlohoqoqv
00-IE'tZS - OSZZ - IZZ
a u e l e a pund -%a8
sa3!luag a!lsny lau!w!r3 asnqv % m aJaqlOhoqo31v
00-16'68E --OSZZ - IZZ
SZO!AJaS IeUO!SSaJOJd ~ c ~ ~ J J O ! ~ ~~ -J ~ ~13U ! W ~lUeJ9
~
Oap!A mJOA!a
00-IE'91S - 01SL - 612
EPS
00.9~1'~
1 OO'LE
OO'PZ8
00'290'1 I
00'000'2
O0'P0L69
OO'LET'PT
00'008
OO'LEE'EI
00'880'91
00'880'91
1 00'1L1
00' i L1
OO'ZPE
OO'PE1
~
00-PE'PES - 080E
00-16'68E - 080s
00'000'61
00'000'61
00'009'8EE
00'01
1 00'01
1 OO'LLE
I
OO'LLE
00'LS6
i
E611 'AaU
alga po!Jad
a i e a uo!pesue~~,
# dno~g
A-INO ssn awo t I o a
s
JaqtO
- E1z s a ! ~ a pni3wtuo3
- EIZ
a u e ~ e pund
g
.%aa-1-
00-16'68s' - 0002
00- I sszs - 01EZ
1 00- 16'68S - OIEZ
- SOZ
100-IE'LES - 0092
00-16'68s - 0092
00-ZI'LES - 0092
- 0811
-
lea Pund uI%W
681 sa!~ddns23 S I ~ ! J ~ I~I N
IO
681 k ~ e l e Pund
8
%u!uu!%313
II!JPUe?
Il!JPue?
~
P6 Ad '3nP3 P %u!l3batI
96 A.4 '3nP3 78 % u ! ~ b a t I
~ a 78a%u!uueld mueiqssv %u!sno~
1mo7
asuajaa 1!~!3 asudosaa % ~ a w1ety
g zeH
asuajaa
asudosaa %~arna
lety z e ~
smpuag leuo!ssajo~d uo!palo~d~ e ~ u a w u o ~ ! ~ upund
g r i r a ~ m uo!~nllod
a ~. ..
pund h a ~ m uo!lnllod
a ~
- 081 a3uelea pund %u!uu!%aaISJ uo!i3aiord jeiuawuoJ!Aug
sa!~e~es
~elncdax uo!paio~d~ e l u a w u o ~ ! ~ u ~a d 3 - aPo3 1ety ZeH
- 8L1
~~
-
-
ALACHUA COUNTY
BOARD O F COUNTY COMMISSIONERS
BUDGET AMENDMENT / BUDGET TRANSFER
Check One: -Transfer
x Admendment
-
'
-
Reference Number
Page -7 - of -11- (Multi-Page Request)
Fund Name
Dept Name
Account Name
Account Number
Project #
HRS Hearing Officer
Courts
Personal Sew.- ~etirementl270- 75 10 - 516.22-00 1
HRS Hearing Officer
Courts
Pers Sew-Life & Hlth Ins 230 - 75 10 - 516.23 -00
~ e r Servs
Wkrs Comp
HRS Hearing Officer
Courts
230 - 7510 - 516.24-00
HRS Hearing Officer
Courts
Pers Serv - Unemp Comp 230 - 75 10 - 516.25-00
HRS Hearing Officer
Courts
Travel & Per Diem
230 - 7510 - 516.40-00
HRS Hearing Officer
Courts
Communications Services 230 - 7510 - 516.41-00
HRS Hearing Officer
Courts
Insurance
230 - 7510 - 516.45-00
HRS Hearing Officer
Courts
Printing and Binding
230 - 7510 - 516.47-00
HRS Hearing Officer
Courts
Other Curr Chgs & Obliga 230 - 7510 - 516.49-00
HRS Hearing Officer
Courts
Office Materials & Supplies 230 - 7510
516.51-00
Recycle & Education Grant Landfill
239 - 3080 - 389.91 -00
Est Beg Fund Balance
Recycle & Education Grant Landfill
239 - 3080 - 531.51-00
Office Materials
HRS Metamorphosis 95/96 Criminal Justice Services Est. Beg. Fund Balance
240 - 2250 - 389.91-00
HRS Metamorphosis 95P6 Criminal Justice Services Office MaterialstSupplies 240 - 2250 - 523.51-00
HRS Metamorphosis 95/96 Criminal Justice Services Operating Supplies
240 - 2250 - 523.52-00
DCA Drug Court Fee
Criminal Justice Services Est. Beg. Fund Balance
270 - 2250.- 389.91--00
DCA Drug Court Fee
Criminal Justice Services Other Contractual Services 270 - 2250 - 523.34-00
1972 Jail Bonds
Debt Service- LT
Est Begin Fund Bal
280 430 - 389.91 -00
1972 Jail Bonds
Debt Service- LT
280 Est Ending Fund Bal
430 - 389.92-00
92 REF-Rd Bond 83
Debt Service- LT
287 Est Begin Fund Bal
430 - 389.91-00
92 REF- Rd Bond 83
Debt Service - LT
Est Ending Fund Bal
287 430 - 389.62-00
37.5M Sales Tax 1992A
Debt Service-LT
Est Begin Fund Bal
288 430 - 389.91-00
37.5M Sales Tax 1992A
Debt Service-LT
Interest Earnings
288 430 - 361.00-00,
37.5M Sales Tax 1992A
Debt Service-LT
Est Ending Fund Bal
430 - 389.92-00
288 37.5M Sales Tax 1992A
Debt Service-LT
Operating Transfer Out
288 430 - 582.91-00
1995 Pub Impr Ref Bond Debt Service-LT
Est Begin Fund Bal
430 - 381.00-00
290 1995 Pub Impr Ref Bond Debt Service-LT
Est Ending Fund Bal
430 - 389.92-00
290 Est. Beg. Fund Balance
Capital Projects - General General Government
300 0 - 389.91-00
Capital Projects - General General Building Repairs Repair and Maintenance
300 - 5080 - 519.46-00 C50050
Capital Projects - General Pub. Wks. Roof Repairs
300 - 5090 - 519.63-00 C50060
Infrastructure
-
-
-
p
p
IFOR OMB USE ONLY
Rev. 1P3
Group #
Transaction Date
Period Date
Debit
-
1
Credit
- -
66.00
1663
304
805
-
40 1
100.00
100.00
85.00
2,719.00
505
12,722.00
12,722.00
19,936.00
18,000.00
1,936.00
222.00
222.00
1,677.00
1,677 .OO
79,668.00
79,668.00
20.00
12,53 1.00
528,939.00
541,490.00
541,490 .OO
541,490.00
192,253.00
16,295 .OO
58,000.00
ALACHUA COUNTY
BOARD OF COUNTY COMMISSIONERS
BUDGET AMENDMENT / BUDGET TRANSFER
Fund Name
Capital Projects - General
Capital Proiects - General
Capital Projects - General
Capital Projects - General
Capital Projects - General
Capital Projects - General
Capital Projects - General
Cap. Proj. Public Works .
Cap. Proj. Public Works
Cap. Proi. Public Works
Cap. Proj. Public Works
Cap. Proj. Public Works
Spec. Assess Cap. Proj.
Spec. Assess Cap. Proj.
Spec. Assess Cap. Proj.
Spec. Assess Cap. Proj.
Pub. Imp. 1992A Constr.
Pub. Imp. 19924 Constr.
Pub. Imp. 1992A Constr.
Pub. Imp. 1992A Constr.
Pub. Imp. 1992A Constr.
Pub. Imp. 1992A Constr.
.
Constr.
Pub. I ~ D1992A
Pub. Imp. 1992A Constr.
Pub. Imp. 1992A Constr.
Pub. Imp. 1992A Constr.
Pub. Imp. 1992A Constr.
.
Constr.
Pub. I ~ D1992A
Pub. Imp. 1992A Constr.
Pub. Imp. 1992A Constr.
'
Check One: -Transfer
x
Admendment
- Reference Number
Page -8- of -11- (Multi-Page Request)
Dept Name
Account Name
Admin. Bldg. Fuel Tank
Professional Services
PHU Im~rovements
Land
PHU Improvements
~uildings
PHU Improvements
Infrastructure
FNB Building
Repair and Maintenance
Courthouse Carpet
Repair and Maintenance
ADA Access
Buildings
General
Est. Beg. Fund Balance
Pub. Wks. Ready Room
Buildings
Grove Park Imurovements Other Contractual Services
Monteocha Pk. 1mprovmnts.Other Contractual Services
Infr./Other than Buildings
Poe Springs
Spec. Assessment/RevolvingEst.Beg. Fund Balance
Spec. Assessment/RevolvingEst. Ending Fund Balance
Spec. Assessment/RevolvingEst. Ending Fund Balance
Spec. Assessment/RevolvingOperatingTransfers Out
General
Interest Earnings
General
Est. Beg. Fund Balance
General
Operating Transfers Out
General
Reserves
General
Reserves
Board Rm. Renovation
Est. Beg. Fund Balance
Board Rm. Renovation
R e ~ a i and
r Maintenance
Admin. Bldg. Asbestos
Est. Beg. Fund Balance
Admin. Bldg. Asbestos
Repair and Maintenance
Waldo Road Roof
Operating Transfers In
Waldo Road Roof
Est. Beg. Fund Balance
New Jail
Est. Bee. Fund Balance
New Jail
Other Contractual Services
Road Construction
Est. Beg. Fund Balance
Account Number
1300 1 300 300 300
300 300
300 1301 301 301 301 301 (305 305 305 305 1308
308 308 308 308 308 308 308 308 1308 308 308 308 308 -
-
-
-
5190
5300 5300
5300 5600
6990
6990
0
5960
5970
5980
6410
6870 6870 6870 6870-000
.O
05060
5060
5180
5 180
5390
5390
6270
6270
6600
-
-
-
-
-
-
-
-
Rev. 1/93
FOR OMB USE ONLY
Group #
Transaction Date
Period Date
Project #
Debit
1
510.31-00
572.61 - 10 1
572.62-10
572.63-98
519.46-00
5 19.46-00
519.62-00
389.91-00 [
541.62-00
572.34-00
572.34-00
572.63-96 C50190
389.91-001
389.92-00
389.92-00
541.91 -00
361.20-00
389.91-00
510.91-00
510.99-20
510.$9-20
389.91-00
519.46-00.
389.91-00
510.46-00
381.00-00
389.91-00
389.91-00
523.34-00
389.91-00
I
I
14,267.00
86.00
950.00
345.00
2,300.00
600 .OO
132,000.00
4,262.00
20,000.00
lO.OOC! .OO
10,000.00
4,262.00
3,055.00
30,000.00
3,055 .OO
30,000.00
100,000.00
207,662.00
1
1
Credit
723 .OO
100,000.00
206,939.00
1,653.00
1.653.00
421.00
42 1.OO
723.00
72' .OO
140.618.00
140,618.00
100,025.00
00'90~'~E
00' lPE'601
00'90E'P~~
00'00L
00'000'~
00'0OS
OUOEP'OZ
OO'OOS'~
00'OS~'81
-
00'088'EP
00'Z6L'Z6L
00'1LZ'OSE
OO'E90'EPI '1
00'009'8S
OO'E86'SLE'Z
00'E8S1PEP'Z
00'000'00S'1
00'OOO'PI
00'000'001
00'001'P
00'000'E
OO'LZP'OPS'Z
00'LZE'61ZLI
OO'OEP
OO'OEP
00'661
00'661
00'PLb
OO'PLP
0O'>Z0'001
1!9aa
- -
]!Pal3
aiea popad
a)ea uo!pesuwL
# dnoif)
ATNO 9 S f l 8 N 0 IIOd
.1
E611 'AaX
lelauag
iuama3euep~laa~d
00-P6'68E - 0
- EOS Wu!ulq pau!ela\~.pu3 '1%
~wauag
luawa8eue~laald
00-P668E - 0
- cog du!urq~pau!ejaa -pug 'is3
s%u!urq pau!qax -pug
~wauag
i u a w a 8 m e ~laald
00-P6'68E - 0
auelnsuI jlas
OO-PS'EJS - 0081 - 10s sd!qs,quramc~d!i3sqn~'syooa sm!,uaS aA!ieJis!u!mpv
S~!I!A!I~V ~euo!~owold saimas a~!le~ls!u!upv
muwnsu~jlas
OO-~P'EIs - 0081 - TOS
%u!pu!g pue %u!lu!id
s a p a s a~!lwls!u!wpv
a u e ~ n s nas
u~
00-LP'EIS - 0081 - 10s
aueJnsuI jlas
muernsu~ smlluas a~!le~is!u!wpv
00-SP'EIS - 0081 - 10s
--s-!,uas
suo!lm!unwwo~
sm!luas a~!ie~is!u!wpv
a u e l n s u ~jlas
aueJnsuI 3las
sa!ruag ~euo~ssajo~d s a ! ~ a sa~!lei$s!u!urpv
OO-EEIS - 0081 - IOS
sa!,uas a~!lwls!u!upv
auelnsul jlas
0 0 - ~ 6 . 6 8 ~- 0081 - 10s G u ! u ~ qpau!elax %a lsg
i n 0 l a j s u e i ~%ugelado
sa!nrag a~!ywls!u!wpv
l u a m m e ~ d laindm03
a~
00-16'EIS - 0081 - OOS
u l q u!elaa %u!pua i q
s a p r a g a~~~e~ls!u!wpvluaumeldax ialnduro3
00-P6'68E - 0081 - OOS
u ~ u!eiax
q
u!%aa i q
s q m a s a~ge~is!u!urpv iuauraeldaa lalndruo3
00-E6'68E - 0081 - OOS
l~
SN3
lue~f)% y q s es~ ~ 3
00 - 16'SZS - OUEZ - 1 0 ~ i n 0 l a ~ s u e8u!le~ado
i n 0 ~ a j s u e l8u!iwado
~,
SN3
lUeJ9 ~ % " W eSNN 3
00-16'SZS - -0EEZ - IOP
SN8
lueJ0 % u ! q a e ~
sp~3
00- E6'68E - OEEZ - 109 Gu!ulq pau!elaa '%a%'lsg
sa8ieq3 l u a i ~ n ~
3 a q l o a~nso13
1sod/ainso13 MS
maads a l s e P!IOS
~
OSOOSM OO-6P'PES - OOTE - OOP
IIrJPug
w a d s a l s e P!IOS
~
0600SM OO-PYPES - 080E - OOP OOS$< 1uawd!nbwq3em
uo!lepa~daa
1IBPue-I
waids a i s e P!IOS
~
0600SM OO-6S'PES - O8OE - OOP
uo!13all03
maids a i s e P!IOS
~
OOTOSM OO-PYPES - 090% - OOP OOS$< i u a w d ! n b s q . ~ e ~
s a % ep~sa!leleg '%ax
uo!l3a1103
waisLs a i s e p!los
~
OOIOSM OO-ZT'PES - 090s - OOP
00-P6'68E - 0
- OOP BU!~JW
pau!t?)ax .pug 'la
lelauag
maids a l s e P!IOS
~
le~auag
a l s e pgos
~
00-E6'68E - 0
- OOP s%u!ulq pau!e)ax -%aa- l q
s q l u a s Ieuo!ssaJord
S S ~ vav
~ V
-~1suo3
vz661
-qnd
00-IE'61S - 0869 - 80E
a u e ~ e pund
a
-%a8' i q
'Jlsuo3 x 6 6 1 'dm1 'qnd
00- 16'68E - 0869 - 80E
SSa33V V(ltr
mueualu!eN pue ryedax uo!ie~ouax-%p18-u!urpv
-11suo3~ ~ 6 -dru~
6 1 'qnd
00-9P'61S - 00L9 - 80s
a u q e f pund
~
'%a8' l q uo!lEAouax ' 8 ~ 1 -8u ! ~ p v 'JISUQ ~ 6 6 .dm1
1 .qnd 00-16'68s - 00L9 - 80E
1
00-IS'ZZS - OL99 - 80E s a ! ~ d d n ~ l s ~ e ! ~ a e ~ 'uls al!d SueWaN qlnos 'Jlsuo3 VZfjfjI ' d ~ 'qnd
=ueIea pund '%aa'1%
'uis and suewaN qlnog - 1 l s u ~~7 6 6 7- d w 'qnd
~
00- 16'68E - 0L99 - 80E
a~npnqserju~
uo!pnllsuo3 peoa
- 1 i s u ~~ 6 6 'dm1
1 .qnd
00-$YIPS - 0099 - 80E
l a q u ~ luno33v
n~
# 13a!old
a u r e lunoxiv
~
a m e idaa
~
a u e pund
~
-
(~sanbaxa%ed-!llnm) -1 1-jo -6- a8ed
laqurnN auaiajaN
luawpuawpv x
l a j s u e ~ ~ :auO Y3aq3
# 13a~o~d
' oO-w(j8E
00'6LZ'OS
OU~LZ'OS
I 00'00S'~I
1
0UIP8'96
00'906'06L
OO'OOS'L
00'009' I SS
00'~~6'E6~
OO'SPP
00'009
I
I
I
I
00'90L'ZE
00'000'~~
00'000'~~~
l!PaJ3
IE6/l -"all
AWO
00'000~~1
00'O0OLS6Z
1!‘1aa
asn a K o xed
00-~6'6gE
OZIOSM 1 00-1SIPS
OZlOSM 00- E6'68E
0900SV 00-16'EI S
0900SV 01 -2L'EIS
0900SV I 00-PYEI S
0900SV 00-6SEIS
0900SV 00-ZS'ETS
0900SV 1 00-OP'EI S
0900SV I 00-E6'68E
0900SV 00-OS'18E
0900SV 00-OS18E
- 0 ~ 6 1 - ~ 0 s& u ! u ~ qpayelax pug lsq .sm!Masunmuro3 tg auoqd
- 0 ~ 6 1 - POS a u ! u ~ qpau!e]a~%aatsq .sm!~asunuxuxo3p auoqd
- -000E - EOS I sa!lddnS/9e!JaleHI m!33O
VJoM 3!I‘Ind
du!uJe3
PaU!elaX'%a€l'l%
s w " =!I'Ind
- OOOE - EOS
~uauxmelda.t~
ap!qa~
- 0081 - EOS 1nO S-'aJSUeJL%u!leJad0
l s a ~ a l u ~ luau~meldaxa p q a ~
- 0081 - EOS
luawmeldax ap!qaA
- 0081 - EOS I OOS$ < luamd!nbWl3ePl
uo!lepa~daa
luaurmeldax ap!qa,j
- 0081 - EOS
sagddns %upelado
luauxmeldax a p ! q a ~
- 0081 - EOS
- 0081 - EOS 1
wa!a lad tg l a l z e ~ ~ l u a u r r n e ~ d a ~p ! q a ~
a ! ~ a auoqdala~
s
mpuag auoqdala~
~uaura%eue~y
laald
iuauxa2eue~1aal.j
l u a u a % e u elaaid
~
luama%eue~
laald
luaua8euew laald
luaua%euewlaald
luaura3eueN laald luaua8euely laald
- 0081 - EOS l&u!uJFI Pau!elaX
luauraeldaa a p ! q a ~
luauxme1daa ap!qaA
luauxmeldax a p ! q a ~
luauxa%eue~
laalj
luama%euefi~ a a l . ~
luauxa3eue~ylaald
luaumeldax a p l q a ~
luauxme1dax a p ~ q a ~
a u e ldaa
~
1uauxa8euewlaald
luauxa8eue~l a a ~ ~
a u e pund
~
-
-
-
'%I 'lY3
nLLSPl-Ja3SUeJ.L
PunJJaluI
0081 - EOS
d 0 - JalsueJL PunJJaluI
0081 - EOS
I
UI s r a j s u e ~
%upe~ado
~
0900SV 00-00'18E
0081 - EOS
0900SV 00-IZ'IPE
0081 - EOS Sa!MaS leluax luaud!nbEl
# Pa!oJd
JaqurnN ~ u n m 3 y
auxe~
lunomv
ALACHUA COUNTY
BOARD OF COUNTY COMMISSIONERS
BUDGET AMENDMENT 1 BUDGET TRANSFER
Fund Name
Vehicle Reolacement
Vehicle Replacement
TOTAL
Dept Name
Vehicle Re~lacement
Vehicle Replacement
Check One: -Transfer
x Admendment
Reference Number
Page -11- of -1 1- (Multi-Page Request)
Rev. 1/93
(FOR OMB USE ONLY
Group #
Transaction Jlate
period Date
II
,
I
Account Name
Account Number
Project #
Mach./Eauioment > $500 I506 - 1800 - 513.64-00 1
1
Interest
506 - 1800 - 513.72- 10
I
Debit
55 1.600.00 1
7,500.00
20,874,670.00
Credit
20,874,670.00
Purpose: To adjust all beginning fund balances to reflect the actual amounts as determined through the annual audit performed by
Purvis Gray. Other budget adjustments as necessary to account for changes in the budget such as: accounting for carry over P.O.'s
that were paid in FY95 but budgeted in FY96,revenues from new fees or in excess of the original budget, expenditures in excess of the
original budget and correcting budget errors.
Requested By:
Elected Official or Department Head
Date
Office of Management and Budget
Date
Chairman or County Manager
Date
Approved By:
I
EXHIBIT B
AMENDMENTS
TO THE
ALACHUA COUNTY
BOARD OF COUNTY COMMISSIONERS
A l l recommended d e l e t i o n s t o t h e c u r r e n t s c h e d u l e are- i l n d i c a t e by
.
t
e
changes
column.pag
All
in f e e s
are
listed
in
the
"Amended FY
1994/95"
ALACKUA COUNTY
FEES AND CHARGES FOR SERVICES
COUNTYWIDE
APPROVED
FY 1994-95
PROPOSEi,
FY 1995-96
Documents copied by private vendor
Sold at per
copy cost
for
printing
Sold at per
copy cost
for
printing
Staff Zoning Reports
$
DESCRIPTION OF PROGRAM
DOCUMENT/COPYING FEES:
1.00/
*report
$ 1.00/
report
-.Cost
of
Documents copied on to computer
disk
Cost of , *
disk +
hourly rate
OF employee
copying
f'iles x
time
required
Documents copied by County staff
$0.15/page
single
sided
$0.15/page
single
sided
$0.2O/page
doubled
sided
$0.20/page
doubled
sided
disk +
hourly rate
of employee
dopying
files x
time
required
Note: If total amount for copies requested is less than $1.00,
there will be.no charge.
Special Service Charges as
authorized by section 119.07 (1)(b),
Florida Statutes is when the nature
or volume of public records
requested to be inspected, examined
or copied requires extensive use of
information technology resources or
extensive clerical or supervisory
assistance by County personnel.
Extensive means that the request
will take more than 30 minutes to
locate the records, review for
confidential information and copy.
Hourly rate
of
employee(s)
providing
service
Hourly rate
of
employee(s)
providing
service
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
COUNTYWIDE
DESCRIPTION OF PROGRAM
Copying blueprints
APPROVED
FY ~ 9 9 4 - 9 5
Approx .
$4.50/print
depending
on outside
vendor cost
PROPOSED
FY 1995-96
Approx .
$4.50/print
depending
on outside
vendor cost
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
COUNTYWIDE
DESCRIPTION OF PROGKAM
Radon Test Kits
APPROVED
FY 1994-95
$ 5.00/kit
PROPOSED
i?Y 1995-96
$ 5.00/kit
Note: Existing inventory of Test Kits will be sold at various
County offices, i.e., Environmental Protection, Alachua County
Public Health Unit, etc.
If credit cards are used to pay fees, the County is authorized
to increase the fee by the amount of the service charge
required by the credit card companies.
'
b
Note:
For checks dishonored by the bank, there will be a
service charge not to exceed $20 or 5%'of the face amount of
the instrument, whichever is greater.
.
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
ADMINISTRATIVE SERVICES
FACILITIES MANAGEMENT
APPROVED
FY 1995-96
DESCRIPTION OF PROGRAM
I $5.00/month
Main Street Parking Lot
1 .
b
OFFICE OF MANAGEMENT AND BUDGET
.
t
VEHICLE REPLACEMENT
Yearly Rental Rate
=
Cost of Vehicle (includinq finance charqes)
Life Expectancy in Years
COMPUTER REPLACEMENT
Yearly Rental Rate
=
Cost of Computer
Life Expectancy in Years
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
ADMINISTRATIVE SERVICES
INFORMATION SERVICES/DATA
DESCRIPTION OF PROGRAM
APPROVED
FY 1995-96
IBM AS400
PROCESSOR
HOURS.(Outside Agencies) :
Contract per hour
$ 30.00
Staff per hour - Application Programming
$ 30.00
Staff per hour - Network Support
Services (Customer Assistance)
$ 30.00
&
Tech
Post Processing
$ l0:00
PUBLIC ACCESS NETWORK AGREEMENT FEES:
,
. % .
4
Connection Fee
This -one time fee will provide access dodes,
user name, one user manual, one training class
session, communication software and Help Desk
Assistance. Government and Law Enforcement
entities are exempt.
Annual Service Fee
$ 50.00
.
$360.00
This annual fee covers the period of October 1
through September 3 0 and must be prepaid but
will be prorated based on the month of
connection. This fee is subject to increase
from year-to-year. Failure to pay the annual
fee by October 1 6 will result in automatic
termination of services. Government and Law
Enforcement entities are exempt.
Reinstatement Fee
$ 20.00
NOTE: Any costs incurred by the Owner in the collection of
default payments or returned checks will be billed to the
Customer.
MISCELLANEOUS:
Tape Rental
&
Fiche Cost
Equipment, Depreciation, Maintenance
Actual
Charge
Actual
Charge
OUTSIDE AGENCIES:
-
Printing:
-
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
ADMINISTRATIVE SERVICES
INFORMATION SERVICES/DATA
DESCRIPTION OF PROGRAM
Special forms supplies by user (i.e., magnetic
tape, labels, etc.)
APPROVED
FY 1995-96
IBM AS400
PROCESSOR
Minimum
$25 or
$1/1000
lines
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
ADMINISTRATIVE SERVICES
INFORMATION SERVICES/TELEPHONE
APPROVED
FY 1995-96
DESCRIPTION OF PROGRAM
-
Model ITE 4 *
Single line with feature buttons
$ 17.00/month
Model ITE 12*
Multi-line with feature buttons
$ 17.00/month
1
Model ITE-S/wr*
Multi-line with feature buttons and's~eaker
1) Administrative Costs per port
$ 17.OO/month
I NO
1 STE port*
1$
Technician services for moves, adds, and
changes * * *
$7.OO/month
1
$ 30.OO/hour
.
.
LONG DISTANCE RATES RESTRICTED TO SUN-?OM:
(Rates subject to change)
,
I
(
I1) Current Out-of-State
Current Instate
1 MISCELLANEOUS
Charge
I
I
1 Calls to Canada
$ O.lO/minute
I
I$
O.lO/minute
I
.
1$
0.2O/minute
PORT CONNECTION (I.E , FAX, MODEM) :
F.C.C./P.S.C. Regulated Charges:
Current
- Local Directory Assistance/Call Plus
F.C.C./P.S.C.
- Long Distance Directory Assistance
Approved Rate
-.
*
Instrument costs include dial-tone, local service and
maintenance support.
**
Fax, Modem.
* * * Moves, adds, and changes - minimum charge of one hour per
visit.
1
1
H
1I
I1
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
COMMUNITY SERVICES
DESCRIPTION OF PROGRAM
APPROVED
FY 1995-96
Administrative Fines for Child Care Violations
recorded at the Alachua County Public Health
Unit. (Refer to County Ordinance # 93-24 for
more details on violations and fines.)
I1 Maximum
Minimum (Per violation per day)
(Per violation per day)
1$
500.00
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
COMMUNITY SERVICES
ANIMAL SERVICES
APPROVED
FY 1995-96
DESCRIPTION OF PROGRAM
RECLAIM FEES:
First Offense:
Vaccinated, wearing license
Altered
Intact
Vaccinated, not wearing license
Altered
Intact
Unvaccinated, not licensed
A1tered
Intact
Second Offense:
Vaccinated, wearing license
Altered
Intact
Vaccinated, not wearing license
Altered
Intact
$ 35.00
$ 50.00
Unvaccinated, not licensed
Altered
Intact
11
Third and subsequent Violations:
--
I
Vaccinated, wearing license
Altered
Intact
Vaccinated, not wearing license
Altered
Intact
Unvaccinated, not licensed
Altered
Intact
1 Daily board charge
1 Sterilization fee
- dog
I$
10.00
1$
35.00
I
AMENDED
FY 1995-96
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
COMMUNITY SERVICES
ANIMAL SERVICES
DESCRIPTION OF PROGRAM
APPROVED
FY 1995-96
Sterilization fee - cat
$ 30.00
Adoption fee
$ 20.00
Intact dog - 1 year license
(under 12 months of age)
$
Intact dog - 2 year license
(over 12 months of age)
$ 20.00
Sterile dog license
(good for up to 2 years)
$
Intact cat - 1 year license
(under 12 months of age)
6.00
6.00
3.00
Intact cat - 1 year license
(over 12 months of age)
$ 10.00
Sterile cat - 1 year license
$
3.00
Duplicate license fee
$
2.00
Vaccination fee (Rabies)
$ 15.00
Daily board charges .for rabies
quarantine
$ 15.00
_
................................................................
'....................................................................................................
.,:,>:,:~:::,:.~::~:::.:.:.:.X"~:i:::.:.:.:.:.:.:.:.
*
$
............
gmge$:[email protected]:~:@g
R~ggg$yaG&oo
AMENDED
FY 1995-96
b
.
.
................................................
[email protected]@~Q.
........................
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICE
COMMUNITY SERVICES
PUBLIC HEALTH UNIT
APPROVED
FY 1995-96
DESCRIPTION OF PROGRAM
CHILDHOOD IMMUNIZATIONS:
No charge for required immunizations of children through 12th
grade. All children receiving foreign travel inoculations
must be charged according to the fee schedule. Medicaid does
not pay for ADULT immunizations, or any immunizations for
children that are not required.
.
NON-CHILDHOOD IMMUNIZATIONS:
All non-childhood vaccinations will be
subject to an administrative fee per shot.
- ADULT
,
$ '
12.50/ per
shot
.
IMMUNIZATIONS :
Tetanus/Diphtheria
$
15.00
Injectable Polio Vaccine (IPV)
$
22.00
Oral Polio Vaccine (OPV)
$
15.00
Measles, Mumps
$
28.00
Measles only
$
25.00
Mumps only
$
25.00
&
Rubella
IMMUNIZATIONS FOR ALL AGES:
Cholera
12.00/.3cc
or less (child)
$ 15.00/.5cc
(adult)
Hepatitis B Immune Globulin
$
Hepatitis B Immunization
$ 42.00/dose
$ 126.00/series
(3)
$ 13.00/0.25ml
Children
$
years old
28.00/cc
$
dose
26.00/0.5m1
dose
Immune Globulin
$
$
12.00 to 2cc
15.00/2cc-5cc
Influenza
$
c 11
Children 11-19 years old
5.00
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
COMMUNITY SERVICES
PUBLIC HEALTH UNIT
APPROVED
FY 1995-96
DESCRIPTION OF PROGRAM
50.00/dose
Japanese Encephalitis
$
Meningococcal Vaccine
Cost of vaccine
+ Admin. Fee
11
Pneumococcal Vaccine
-
Typhoid
Oral Typhoid Vaccine (On request)
I
Yellow Fever
RABIES VACCINE:
-,.
II
11
4
.
Pre-Exposure Rabies
$
46:00/dose
( 0 . 1 ID)
~~
Administration Fee
$
12.50
Post-Exposure Rabies
Cost of vaccine
+ Admin. Fee
(2 shots immunized/5 shots unimmunized)
First session Administration Fee
Remaining doses
Administration Fee
$
$
$
35.00
12.50
12.50
OTHER :
-
Antibody Titer (Rabies)
$ 108.00
Antibody Titer (Measles, Rubella)
$
30.00
Lyme Disease
$
15.00
Pregnancy Test
$
28.00
Varicella Zoster Titer
$
40.00
Anti-HBs (Hepatitis B Antibody)
$
15.00
HBs Ag (Hepatitis B Antigen)
$
15.00
Colposcopy
$ 184.00
Cryo
$
63.00
RPR (Syphilis Test)
$
15.00
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
COMMUNITY SERVICES
PUBLIC HEALTH UNIT
APPRJVED
FY 1995-96
DESCRIPTION OF PROGRAM
TB Skin Test
$
7.00
Signing of out of state marriage license
applications
$
5.00
ENVIRONMENTAL HEALTH:
Group Care
$
Private school inspections Annual Operating
Permit (AOP)
$ 100.00
30-200.00
I
Registered family day care inspections
$
(AOP)-*
* Note: These charges will be billed quarterly.
-.
60.00
.
Recreational camp inspections (AOP)
$ 100.00
Adult Congregate Living Facilities
$
Child Care
$
Licensed Family Day Care*
$ 100.00
70.00
3.00/child
min - 150
max - 300
* Note: These charges will be billed quarterly.
Community Water Sampling:
Samples submitted to private lab, results
forwarded to the Health Department
$
Samples submitted to the Health Department
quarterly
$ 200.00
Samples submitted to the Health Department
monthly
$ 250.00
Health Department going into field to obtain
quarterly samples
$ 300.00
Health Department going into field to
obtain monthly samples
$ 350.00
Non-community water sampling
Twice a year (AOP)
$ 150-200.00
50.00
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
COMMUNITY SERVICES
PUBLIC HEALTH UNIT
111 DESCRIPTION
I
OF PROGRAM
I
APPROVED
FY 1995-96
I
Non-trans. - Non-community water sampling Once a month (AOP)
Septic (existing) modification approvals
$ 150-200.00
I$
25.00
I$
50.00
I
Plan reviews
I
Establish reinspection fee
1$
25.0D
I
Private Well
$
70.00
I
Septic Inspection
Late Renewal Fee (added to anv service if
paid more than 30 -days after ;enewal ddte)
$
30.00
I$
25.00
$
6.50
$
$
3.50
2.00
I$
5.00
4
VITAL STATISTICS:
Birth Certificates (base charge) :
Additional charges:
In-state surcharges
Out-of-county birth certificates
Death Certificates
DENTAL :
Charsed in accordance with current medicaid rate.
FAMILY PLANNING:
Fees are based on sliding fee scale (copy attached) and range
from $0 to $406.00.
TUBERCULOSIS:
PPD
$
7.00
X-Ray
$
20.00
SEXUALLY TRANSMITTED DISEASE:
Fees are based on sliding fee scale (copy attached) and range
from $0 to $50.00.
1
!I
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
CRIMINAL JUSTICE SERVICES
k
APPROVED
FY 1995-96
DESCRIPTION OF PROGRAM
DETENTION CENTER:
Federal, State and County Inmates
The Cost Per Inmate Per Day is Equal To:
Criminal Justice Service's total budgeted expenditures as of
October 1, reduced by the amount budgeted for the Court
Alternatives Division.
Divided by:
The September average daily population divided by 365'days.
.
Effective Date: October 1
Employee Meals
WORK RELEASE :
.
Local Prisoners
I
$
1.50/meal
.
40% of client's
net pay
METAMORPHOSIS:
Room and board/physical exam/therapy
Clients shall not be required to make
payments for services for 90 days or 12 weeks
of the pre-employment clinical treatment
services. After 90 days, clients entering
the employment component of the program pay a
fee of 50% of net weekly earned income.
50% of net
weekly earned
income
The 50% assessment fee shall continue for so
long as the client is both gainfully employed
and residing at metamorphosis.
Probation Supervision - Fee is not
automatically assessed and is ordered by
sentencing Judge as a condition of probation.
$ 40.00/month
ALAcI-ruA COUNTY
FEES AND CHARGES FOR SERVICES
CRIMINAL JUSTICE SERVICES
11
I DESCRIPTION
1I
F
OF PROGRAM
I
I
COURT:
Program lasts a minimum of twelve months.
Fee is assessed as part of a deferred
prosecution agreement. Program fee includes
supervision, urine tests, acupuncture,
psychosocial evaluation, case management,
individual and group counseling. The fee can
be paid in increments as determined by the
drug court treatment and rehabilitation team.
The drug court judge may waive any.portion of
the fee according to the participant's
ability to pay.
I
APPROVED
FY 1995-96
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
ENVIRONMENTAL PROTECTION
1I DESCRIPTION OF PROGRAM
APPROVED
FY 1995-96
I
I
/
1
STORAGE TANK SYSTEMS CODE PERMIT FEES:
No fees assessed due to litigation involving validity of
Ordinance 87-10.
NATURAL RESOURCES:
I
Wastewater Treatment Plant Inspection.Field Services
$ 750.00 annually
per plant
Late Fee
1 1/2% per month
on the unpaid
balance .
1 ENVIRONMENTAL RESOURCES
-
:
ENVIRONMENTAL REVIEW APPLICATION FEE:
*
Professional review associated with the environmental
asses-sment of rezoning applications, Special Use Permits, and
other land development ordinances / regulations; It is
recognized that the complexity, difficulty, and time required
for environmental staff review of a major application will
vary depending upon the type of facility. Further, it is
recommended that the development should offset the cost of
environmental staff review.
I C&D Landfills
I Industrial/ Commercial
I Residential Development
1 Other development
1 HAZARDOUS MATERIALS
1I
I
1 $100.0.00
1 $ 500.00
I
I
$
250.00
I
I$
50.00
:
Hazardous Materials Spill Response Fees:
NOTE: Reimbursement costs incurred by Alachua County
associated with the cleanup of a hazardous material spill
shall be charged and billed to the responsible party (or their
insurance carrier) and shall include but not be limited to:
the cost of cleanup equipment operation, the cost of
maintenance of cleanup equipment associated with the response,
personnel cost of contract services associated with the spill,
and the cost of transportation and disposal of solid and
hazardous wastes associated with the mill.
Labor Cost
$35.00/per hour
per person for
staff time
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
ENVIRONMENTAL PROTECTION
APPROVED
FY 1995-96
DESCRIPTION OF PROGRAM
NOTE: County labor costs for County personnel associated with
a ncn-transportation oriented hazard~usmaterials spill will
not be charged to parties who have paid and are not delinquent
in paying annual inspection fees associated with Alachua
County Ordinance 91-6.
I
Environmental Audit Research
I$
100.00
NOTE: Labor and operating expense costs incurred by Alachua
County associated with requests for researching the existence
of contaminated properties related to an environmental audit
shall be charged at a flat rate of $100.00 per request,
excluding copying charges which will b e charged at the
standard County rate per copy.
.
1 .
*
Facility Class AA
A
B
c
D
This is an annual fee.
$ 40.00
$ 80.00
$ 150.00
$ 300.60$ 400.00
Note: The Facility Classes are established by criteria in
Alachua County Ordinance 91-6 as follows: type of use,
anticipated volumes of hazardous materials to be stored, the
complexity of hazardous materials storage facilities, and the
potential for discharge.
I
Above Ground Storage Tanks
$
Late Fee
1 1/2% per month
on unpaid
Under Ground Storage Tanks
$ 100.00 per tank
Late Fee
50.00 per tank
1 1/2% per month
on unpaid balance
Note: The Fee Schedule for Fiscal Year 1991-92, adopted by
Resolution 91-97, contained a penalty for late payment of fees
under the Hazardous Materials Management Code. The penalty
was 50% of the base amount of the fee plus 5% of the base
amount for each month the fee was past due. The Board by the
adoption of the fee resolution for Fiscal Year 1994-95 hereby
rescinds the Hazardous Materials Management Code penalty
imposed for Fiscal Year 1991-92 and waives collection and
enforcement of such penalty.
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
ENVIRONMENTAL PROTECTION
APPROVED
FY 1995-96
DESCRIPTION OF PROGRAM
PLAN REVIEWS FOR OTHER CONSTRUCTION ASSOCIATED WITH THE
HAZARDOUS MATERIALS MANAGEMENT CODE:
Value of Improvements under:
less than $ 5,000
$ 5,000 - $49,999
$50,000 - $99,999
$100,000 and over
$ 50.00
$ 100.00
$ 150.00
$ 250.00
Closure Plan
$ 150.00
Secondary Containment Plans Reviews:
Volume of Secondary Containment System:
less than 500 gallons
500 - 1,500 gallons
1,501 - 5,000 gallons
5,001 - 10,000 gallons
10,000 and over
1
*$
$
$
$
$
7 .
75.00
100.00
150.00
200.00.
250.00
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
FIRE RESCUE SERVICES
EMERGENCY MEDICAL SERVICES
APPROVED
FY 1995-96
DESCRIPTION OF PROGRAM
PROPOSED
FY 1995-96
ADVANCED LIFE SUPPORT (ALS) TRiLNSPORT
FEE :
This is the base ALS transport fee
that will be charged to each patient
when an emergency response is
provided and the patient is
transported by any ground ambulance,
This fee is inclusive of any of the
following procedures:
a.
Cardiac Monitor/defibrillation/synchronized
cardioversion/external pacing
,
*
I
1I
I
I
- s .
b.
Intravenous insertions (including catheters,
administration sets, blood sam~les,and fluids)
C.
Endotracheal intubation
d.
Esophageal Gastric Tube Airway Placement
e.
Obstetrical Kits
f.
Mast suit application
g.
h.
Dextrose stick
Glucometer
i.
Medications (see attached list)
j.
Sterile Bandaging - Includes 5" x 9 " , 8" x 1OU,
multi-trauma.
k.
Simple Splinting - Includes air, ladder,
or padded board.
1.
Traction Splinting
m.
Sterile Burn Pack
n.
Oxygen Administration
.
I
Late Fee
I
I
11/2% per
1 1 / 2 % per
month on
month on
I unpaid
I unpaid
Note: Late Fees will not be collected until a collection
policy for Ambulance Billing is developed.
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
FIRE RESCUE SERVICES
EMERGENCY MEDICAL SERVICES
1
I
APPROVED
FY 1995-96
DESCRIPTION OF PROGRAM
- -
1 Non-Ebnergency
Transfer
This is the base paramedic fee that
will be charged to each patient
transported when the response to the
incident location gjs
"............ ;... ......................................................................... ..........................................
.
......................
............
~:>::2:>::F:.
~::..:.:.:T
~...*C;.:.:.;.:.:.:.>
Y j f ~ ~ ~ Pthe
~a""~nd
F.~
?.o
:$n
:._
2
;~
.::
.:.::
.:.:
,.:m
.:
:.:::::5::::::.
::
*
.g
:.:.>;.: .g
;: ...
Zts.-a?3953%Q
..................... ....,
patlent's destination is
non-emergency and an ALS Transport
procedure is not administered.
;..
;.:
~:.:.:.XX:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.~.~~:.~:.:.
-
F,,
-
m l l kc z l , z ~ % ~
tc
~ sc-hwt
-3,
urt
2
4--
4-V
* b b
U
LV
. .
L.4
-C
ef crw;n wltk;~c
:
f
;
t
A
n-.
4-L-4-
tf;&
. .
V-C*
h a r ~
frm t f ; ~
Paramedic Assessment Fee
This is the fee that will be charged
to each
patient that receives any of
.................................... ......................
the &y&2~+#,,fig
....... procedures 4 zt&
t k c ?kLE Txa+mpcrt F x but not
transported via ground ambulance:
-AL-
I1
d.
Esophageal Gastric Tvbe Xirway Placement
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
FIRE RESCUE SERVICES
EMERGENCY MEDICAL SERVICES
DESCRIPTION OF PROGRAM
..................................................................................................................
..................
................
!w
........ ....................abgj$~t+gg~&+$~~
gs
APPROVED
FY 1995-96
PROPOSED
FY 1995-96
;
......::*:{<;l:Fi:::l:i:l:'... .......................................................................
.................................................................................................
&$g$fJ~g
fi.................
$S%%M*&
...........
........................................................
....................
..........
..... ?.:.:.:(......................
..............
..............*.;...
:,:::::...............
...,............. :.:.:
..................................................
....
........
~ . ~ ~ ~ ~ ;.........................................................................
aa~&&ngs~y&:pgofi
;
.:...:i...:.:...
Late Fee
1 1/2% per
1 1/2% per
month on
.unpaid
month on
unpaid
e
SPECIAL EVENT STANDBY:
ALS Ambulance
$ 85.00
$
85.00
~ d d i ~ i o n aStaffing
l
(Events requiring '$18.00/~er -$18.00/per
additional personnel)
hour per
hour per
person
person
Time is calculated from the time of arrival to actual time of
departure as documented by the dispatch record. All
calculated hours and portions thereby will be rounded up to
the next quarter hour.
Late Fee
1 1/2% per
month on
unpaid
month on
unpaid
$ 55.00
$ 55.00
1 1/2% per
SUPPLEMENTAL CHARGES:
Spinal Immobilization
This is a supplemental fee to be
charged for trauma patients that
require full spinal immobilization
that includes cervical immobilization
device, collar, backboard, straps
and/or a Kendrick Extrication Device.
$ 45.00
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
FIRE RESCUE SERVICES
EMERGENCY MEDICAL SERVICES
DESCRIPTION OF PROGRAM
Mileage/ALS Transport
-
APPROVED
FY 1995-96
PROPOSED
FY 1995-96 -
$4.75/mile
$4.75/mile
Minimum of one mile.
Charge will begin when transporting
patient(s) or specialized teams. All
patients transported will be charged
the full mileage rate regardless of
number of patients transported from
same incident.
Mileage/Non-Emergency Transport
Minimum of one mile.
-
.
$3.00/mile
$3.00/mile
.
Charge will begin when transporting
patient(s) . All patients transported
will be charged the full mileage rate
regardless of the number of patients
transported at the same time.
Special Handling
1.
$ 45.00
$ 45.00
$ 28.00
$ 28.00
1 1/2% per
month on
unpaid
balance
1 1/2% per
month on
unpaid
balance
Charge for unruly patients that
require restraints, or if two Alachua
County Fire Rescue units are required
for lifting purposes, or if an
additional ACFR crew member is
required during transport.
Waiting Time
Charge when an Alachua County Fire
Rescue Team is required to wait at a
medical facility or airport with a
patient. A minimum of fifteen
minutes waiting time must accrue
before charging for the first 1/4
hour period.
Late Fee
AMBULANCE MEMBERSHIP FEE:
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
FIRE RESCUE SERVICES
EMERGENCY MEDICAL SERVICES
r
/I
1 DESCRIPTION
1
OF PROGRAM
I
Single Membership
Covers the uninsured portion of
bill(s) for medically necessary
ambulance service originating and
terminating in Alachua County for a
twelve month period.
Family Membership
Covers the uninsured portion of
family members' bill (s) for medically
neces-sary ambulance service
originating and terminating in
Alachua County for a twelve month
period. Family members are defined
as head of household, spouses, and
children under the age of eighteen
living in the same household.
I
APPROVED
FY 1995-96
I
1
$ 40.00
PROPOSED
FY 1995-96
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
FIRE RESCUE SERVICES
- MEDICATION LIST
CHARGES INCLUDED IN BASE RATE
Activated charcoal 25 gm.
...................................................
1 Albuterol
1 Atropine
1
&&&~b$$na
6 mg. 2 ml.
in halant
1 mg. 10 ml .
-
Benadryl 50 mg .
1 Bretylium 500 mg.
1 Calcium
,
. % .
4
Chloride 1 gm. 10 ml.
IlDextrose 50% 25 gm. 50 m1.f ~&xtr0se2!3%
2.5 gm., 1083.
(1 Dopamine
--
-
.
5 ml.
-
I
Epinephrine Multi Dose
1
Epinephrine 1: 1,000 1 ml.
I[ Lidocaine
2% 100 mg. 5 ml.
I Magnesium
sulfate
11 Methvlprednisolone
1
I(1
1,000 mq/
Morphine 10 mg.
Nitroglycerine 0.4 mg. spray
Sodium Bicarbonate 8.4% 50 ml. and 4.2% 10 ml.
1 Thiamine
Valium 10 mg.
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
GROWTH MANAGEMENT
CODES ENFORCEMENT
APPROVED
FY 1995-96
DESCRIPTION OF PROGRAM
BUILDING PERMIT FEES:
Minimum permit fee for single floor, single
floor with attachment (s).
$
Minimum permit fee for two floors, three
floors, apartments, offices, commercial,
industrial or any construction requiring review
by the Fire Marshall.
$ 100.00
Mobile Home
$
Minimum permit fee for additions and
alterations
50.00
85.00
.. 50.00
, $.
Move structure
$ 125.00
~oduiarStructures
$ 125.00
Note: This applies only to structures approved
by the Florida Department of Community Affairs.
This permit fee includes base permit fee plus
on-site inspections; temporary pole,
foundation, plumbing, and final.
Minimum permit fee for other non-residential
buildings, signs, swimming pools, electrical
services, etc .
$
50.00
Reinspection fee to be paid prior to requesting
failed or next inspection.
$
50.00
Square foot amount used to determine permit fee
for single family heated area.
$
40.00
Square foot amount used to determine permit fee
for unheated area for portion of a principle
structure.
$
20.00
Square foot amount used to determine the permit
fee for the unheated area on accessory
buildings such as storage sheds, barns,
carports, and similar structures.
$ 10.00
Power for new or replacement well
$ 50.00
Multi-family permit fee is based on the
estimated cost of construction.
NOTE: The permit fee doubles if the construction started
prior to the application for permit. This includes moving a
mobile home prior to obtaining a permit.
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
GROWTH MANAGEMENT
CODES ENFORCEMENT
APPROVED
FY 1995-96
DESCRIPTION OF PROGRAM
CALCULATION CHART FOR BUILDING PERMITS:
0 1,001 100,001 -
500,001 1,000,000 1,500,001 -
Minimum
charge
$5/Thousand
$3/Thousand
$2/Thousand
$l/Thousand
$.5O/Thousand
1,000
100,000
500,000
1,000,000
1,500,000
Up
20% of
Building
permit Fee
PLAN CHECKING FEE:
When the valuation of the proposed construction
exceeds $1,000 and a plan is required, a plan'
checking fee shall be paid to the Office of
Codes Enforcement at the time of submitting
plans and building permit application. Such
plan-checking fee is in addition to the
building permit fee and Fire Marshal Review
Fee. If the building permit application is
withdrawn after the plans are reviewed the
plan-checking fee is not refundable.
.
50.00
PLAN RE-STAMPING OR RE-CERTIFICATION FEE
$
FIRE MARSHAL REVIEW FEE:
10% of
Building
Permit Fee
I
When a building permit requires plan review by
t h e Fire Marshal, a fee shall be paid to the
Office of Codes Enforcement at the time of
submitting plans and building permit
application. Such Fire Marshal Review Fee is
in addition to the building permit fee and
plan-checking fee. If the building permit is
withdrawn after the review by the Fire Marshal
the fee is not refundable.
LICENSE FEES:
NOTE: Licenses require bi-annual renewal. The license fee is
doubled if the license is on the involuntary inactive list.
I
General Contractor
$
60.00
Building Contractor
$
60.00
I$
60.00
Residential Contractor
Plumbing Contractor
I$
I$
60.00
I
Electrical Contractor
60.00
I
1
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
GROWTH MANAGEMENT
CODES ENFORCEMENT
APPROVED
FY 1995-96
DESCRIPTION OF PROGRAM
Sheet Metal Contractor
I$
1$
40.00
I$
40.00
I$
25.00
I$
60.00
60.00
I
Journeyman Electrician
I
J.ourneyman Plumber
I
Inactive License
1
Roofing Contractor
I
Commercial Pool Contractor
- 1 $"
60.00
I
Residential Pool Contractor
(
$
60.00
I$
60.00
I$
10.00
Alumi-num Specialty
Swimming ~ool/SpaServicing
I
Reciprocity Letter
1
Duplicate or Replacement
$
BOARD OF ADJUSTMENT
$ 200.00
5.00
Various (dimensional or S / D ) regulations and
other appeals requiring public notice.
ADMINISTRATIVE PERMIT FEES:
Temporary Placement Permit for Manufactured
Home or Mobile .Home
Temporary Use Permit for outdoor promotional
sales, special event sales and the sale of
seasonal or temporary goods and commodities.
Ordered by the Alachua County Board of County
Administrative Home Occupation Permit
(Renewable every two years)
$
50.00
COMMERCIAL AND NON-RESIDENTIAL SOLID WASTE PERMITS:
I
Original Application Fee
Annual Renewal Fee
1$
150.00
I$
50.00
I
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
GROWTH MANAGEMENT
CODES ENFORCEMENT
,-
7
APPROVED
FY 1995-96
DESCRIPTION OF PROGRAM
SEPTIC TANK CONTRACTOR:
Annual Fee
$
2 0 .'OO
EXCAVATION AND LANDFILL ANNUAL PERMIT FEE:
>
Active Excavation and Landfill Special Use
Permit
$1,500.00
Inactive Excavation and Landfill special Use
Permit
$,,350.00
-
*
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
GROWTH MANAGEMENT
CODES ENFORCEMENT
APPROVED
FY 1995-96
I
DESCRIPTION OF PROGRAM
FEES COLLECTED FOR OTHER GOVERNMENTAL AGENCIES:
ENVIRONMENTAL HEALTH FEES:
I
Septic Tank
$ 100.00
-Permit Application
$
30.00
-County Surcharge
_-----------------------------------------------------------------------.-------a--------------.
$ 130.00
Total for Septic Tank Permits
7 % .
Site Evaluation
-If done by Alachua County Public Health
Unit
--RequiredPlan Review Fee
( $
60.00
$
25.00
$
85.00
Site Re-evaluation of New or Repaired System
$
40.00
Existing System Field Visit
$
40.00
Existing System Office Certification
$
25.00
Well (Bacteriological Test)
$
70.00
Field Reinspection for Non-Compliance
$
25.00
Repair Permit
$ 110.00
Radon Fee Surcharge
1/2 cent per
------------------------------------------------------------------------.-----&----------------,
Total for Site Evaluation done by Alachua
County Public Health Unit
.
Site Evaluation
-If done by Private Evaluator
-Required Plan Review Fee Only
........................................................................
Total for Site Evaluation if done by Private
Evaluator
square foot
for under
roof floor
space per
Florida
Statute
I
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
GROWTH MANAGEMENT
CODES ENFORCEMENT
APPROVED
FY 1995-96
DESCRIPTION OF PROGRAM
Building Code Administrators and Inspectors
Fund Surcharge
1/2 cent per
square foot
for under
roof floor
space per
Florida
Statute
468.631
TREE REMOVAL PERMIT FEE:
Per application at time of submission
-.
0
$
40.00
.
DEVEL~PMENTREVIEW COMMITTEE:
+ $10.00
Review of a Site Plan or Development Plan,
including review of all preliminary and final
plan submissions and related documents.
per acre
Review of a subdivision plat, including review
of all preliminary and final maps, plans, and
related documents.
per acre
$750
$750
+
$10.00
Review of minor revisions to approved site
plans, subdivision plats, and/or development
plans (see note four below) ; review of boat
dock plans.
$ 200.00
Review subdivision replats and flood prone area
permits, fish-pondsand irrigation ponds.
$ 200.00
DRC Fees for other governmental agencies.
$
0.00
Review for site plan for site clearing, tree
removal and removal of indigenous vegetation in
Cross Creek.
$
0.00
Rural Agricultural Subdivision
$ 400.00
DRC Appeal Application
$
50.00
NOTES :
1.
Fees will be collected at the time of submission for
preliminary plans; no additional fee is required for final
plan review.
-
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
GROWTH MANAGEMENT
CODES ENFORCEMENT
NOTES CONTINUED:
2.
3.
4.
5.
No fee will be charged for review of "conceptual" plans.
Fees shall cover expenses of review conducted during the
one-year period commencing on the date the fee is paid; if
plans are submitted for the same project more than one year
from the date, a new fee shall be required.
A new fee shall be required if a significant change in the
scope of the project is made.
All fee determination and collections will be made by the
Office of Codes Enforcement.
7 .
*
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
GROWTH MANAGEMENT
PLANNING AND DEVELOPMENT
ACTION DISTRICT
REQUESTED
C-1,
A
BASE FEE
$250
BASE AREA
(ACRES)*
FEE/AC
OVER BASE
50
MAXIMUM
FEE
$750
$10
P
Residential**
$750
20
$20
$3,000
Business/Commercial
$750
10
$25
$5,000
/Industrial
$750
10
$25
$5,000
Residential PUD
$750
20
$20
$3,000
Commercial PUD
$750
10
$25
$5,000
Mixed Use PUD
$750
10
PUD Amendment
$500
--
Special Exception
$500
10
$750
10
$200
--
--
$200
$200
--
--
$200
$200
00
00
$200
$200
--
--
$200
20
$50
Special Use Permit
(SUP1
S.U.P. - Extension
or Revision
Home Occupation
( SUP
Day Care/Boat Dock
( SUP1
Temporary Use
Permit
CPA** *
- Map
- Test
- Small Scale
- Readvertisement
Non-Comprehensive
Plan
Readvertisement
$1,500
1,500
750
560
----
.
4
--
.
$500
$1,000
.
$10
----
$2,000
$5,000
1,500
750
560
$150
--
--
Vested Rights Fee
by: County
Hearing Officer
I
-8%
$10
$150
Per
public
hearing
ad plus
postage
costs
$5,000
$25
Per
public
hearing
ad plus
postage
costs
$1,000
--
--
$1,500/
day
-
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
GROWTH MANAGEMENT
PLANNING AND DEVELOPMENT
ACTION DISTRICT
REQUESTED
Zoning Ordinance
Amendment Request
*
**
* *
1.
2.
3.
BASE FEE
$200
BASE AREA
(ACRES)*
FEE/AC
OVER BASE
MAXIMUM
FEE
$200
Area is computed by rounding up to the nearest full
acre.
Rezoning requests for a residential district, where the
resulting parcel does not permit more than one dwelling
unit, shall be charged a fee equal to the fee applicable
to the "A" District.
Comprehensive Plan Amendment: Where an applicant
submits a proposal for territory other than under
his/her direct control, only that area under his/her
direct control shall be included for the,pukpo&es of
calculating the fee. Small scale amendments are
applications which conform to Section 163.3187(1)(c),
'Florida Statutes.
No rezoning or plan amendment request shall be accepted for
processing until the required application fee, or reduced
fee as established by Fee Policy number six, is paid. An
application fee may be refunded only if the application is
withdrawn prior to the County incurring direct costs in
processing the application (i.e., copying and distributing
copigs to staff, advertising, postage, printing reports,
etc.)
In the event that readvertisement of an application due to
any delay or postponement requested by the applicant, or
necessitated by some act or failure to act on the part of
the applicant, a supplemental fee of $150 plus postage costs
per advertisement will be charged for a Zoning Application
and a supplemental fee of $560 per advertisement for a
Comprehensive Plan Amendment. This supplemental fee is
intended to cover additional costs for readvertisement. No
additional fee shall be charged if the postponement is
requested by the County.
In the event the zoning Administrator determines that the
specific purpose of an application is to correct an existing
situation which has been determined to be, or is alleged to
be, a violation of a County zoning ordinance provision or
regulation, a supplemental fee equal to the scheduled
application fee shall be charged. This policy shall apply
whether or not an actual notice of violation has been issued
by the Department of Growth Management, Office of Codes
Enforcement. This supplemental fee is intended to cover the
additional administrative costs and expenses associated with
the investigation of the existing situation and the
determination of any corrective action required.
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
GROWTH MANAGEMENT
PLANNING AND DEVELOPMENT
PLANNING AND DEVELOPMENT FEE POLICIES
4.
5.
-
Continued
A separate fee shall be charged for each action requested
unless the Director of Growth Management determines that the
requested action is related to another requested action by
the applicant and that the request will require no
additional staff time (see Fee Policy number six).
Notwithstanding any other provision to the contrary, any
filing fee required under the rezoning application fee
schedule shall be waived for any applicant which is an
agency of the government of the United States, an agency of
the State of Florida, and agency of the City of Gainesville,
or any agency of Alachua County. However, a minimum
advertising fee of $150.00 plus postage costs shaSl be
required from the governmental agency which is the applicant
for a requested zoning action.
The Director of Growth Management may redoce a required
application fee where they find: (1) that special
circumstances, not under the control of the applicant,
justify a reduction in the fee; and ( 2 ) that the-actual
direct cost to the County for processing the application
will not exceed the actual fee collected. In no case may a
reduced fee be less than advertising cost. No request for
reduction in the fee shall be considered unless the request
is received within five working days following the date of
the application submitted to the Department of Growth
Management, Office of Planning and Development.
The Board of County Commissioners may waive portions or all
of the temporary permit fee as a condition of approval when
the Board determines that a personal hardship exists on the
applicant. The burden of proof of such hardship must be
adequately demonstrated by the applicant to the Board.
I
6.
7.
7 .
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
GROWTH MANAGEMENT
PLANNING AND DEVELOPMENT
APPROVED
FY 1995-96
DESCRIPTION OF PROGRAM
Development of Regional Impait (DRI) Review
Initial Deposit
of $7,500
Florida Quality Development
Initial Deposit
of $15,000
Substantial Deviation Determinations
Review of projects determined to be
substantial deviations or other amendments to
development order.
Initial Deposit
of $2,500
DRI Annual Report Review Fee
Public Facilities Annual Report Review Fee
for DRI establishing Special District under
Chapter 189, Florida Statutes.
*
Community Development District (CDD) Annual
Budget Review Fee (for CDD established
pursuant to Chapter 190, Florida Statutes and
associated with a DRI)
1.
Development of Regional Impact Review deposit will be paid
at submission of Application for Development Approval.
Florida Quality Development review deposit will be paid at
first methodology meeting with County staff.
Substantial deviation or other amendments to development
order review deposit will be paid upon notification that
substantial deviation exists or other amendments to
development order is required.
2.
All work performed by Alachua County employees, directly and
reasonably attributable to review of and recommendations
relating to a Development of Regional Impact application,
the Florida Quality Development Program, or amendment to a
Development Order shall be paid by the applicant. Fees will
be based upon the hourly rate of pay and benefits of each
employee performing the work multiplied by the number of
hours worked, plus 20% indirect cost based on the hourly
rate of the employee. Any other additional direct costs
incurred by the County in connection with the review and
processing of a DRI application, including but no limited to
advertising, public notice, duplication of materials,
telecommunications, and fees for any outside consultants
hired by the County when special expertise beyond County
staff is deemed necessary, shall be paid by the applicant.
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
GROWTH MANAGEMENT
PLANNING AND DEVELOPMENT
3.
The applicant will be required to pay an additional deposit,
as may be required from time to time, when the review
expenses have exhausted 75% of any paid deposit. Whenever
an additional deposit of fees is required, such deposit
shall be, at a minimum, in the amount of 50% of the initial
payment set forth herein. Any auditor fees for the
establishment and maintenance of this account shall be
charged to the applicant.
4.
Upon conclusion of any staff review of any application and
other actions required for presentation to the Board of
County Commissioners for final action, all fees calculated
by Alachua County to be due shall be paid in full by the
applicant prior to submission to the Board of Coufity
Commissioners for final Board action. All refunds of excess
deposit money, after all charges are paid, shal?.be refunded
after final action by the Board of County*Commissioners.
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
PUBLIC WORKS
.
APPROVED
FY 1995-96
DESCRIPTION OF PROGRAM
RIGHT-OF-WAY UTILIZATION INSPECTION PERMIT FEES:
$
Above Ground
55.00
Underground
(Length of construction in feet)
1 700
701 - 1,400
1,401 - 2,100
2,101 - 2,800
2,801 - 3,500
3,501 - 4,200
4,201 - 4,900
4,901 - 5,600
5,601 - 6,300
6,301 - 7,000
7,OOL - 7,700
7,701 - 8,400
8,401 - 9,100
9,101 - 9,800
Over 9,800
1
.
$ 55.00
$ 110.00
$ 165.00
$ 220.00
$ 275.00
$ 33D.00
$ 385.00
$"340.00
$ 495.00
$ 550.00
$ 605.00
$ 660.00
$ 715.00
$ 770.00
$ 825.00
SUBDIVISION INSPECTION:
Paving and drainage inspection
$ 300 + $100
per 100
linear feet
of roadway
DRIVEWAY INSPECTION:
Class I
$
40.00
Class I1
$
80.00
Class I11
$ 120.00
Class IV
$ 150.00
Saw cutting curb by Public Works
$
40.00
FINAL SITE INSPECTION FEE:
+
$4 per
Multi-family residential, office, commercial
and industrial
parking space
Additional inspection (per visit)
$
$150
15.00
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
PUBLIC WORKS
APPROVED
FY 1995-96
DESCRIPTION OF PROGRAM
TRAFFIC SIGN FEES:
NOTE: A fee will be charged to developers of new subdivisions
for the installation of new traffic signs. The same fees will
apply to requests from individuals of homeowners associations
for installation of signs on roads not maintained by Alachua
County. The fee covers plan review, site inspection, sign
materials, sign preparation and clerical activities associated
with the installation. Signs on the County, State or City
street system will be installed by the County and there will
be an installation charge. Signs will not be installed on
private roads.
Street name signs
ReguLatory/traffic signs
I
.
' $"
10.00 per
square foot
$
5.50 per
square foot
Channel posts
$
12.50 each
Street name sign posts
$
15.00 each
Installation
$
15.00 per
sign
NOTE: The fee payment is required prior to installation of
signs. For new subdivisions the fee payment is due upon
issuance of a construction permit.
WASTE MANAGEMENT FEES:
FOR VEHICLES CROSSING LANDFILL SCALES:
Garbage (Class I) :
Fee per ton
$
50.00
Fee per cubic yard
$
13.50
Fee per ton
$
35.00
Fee per cubic yard
$
8.75
Brush and Land Clearing Debris (Class 111):
Tires
-
Whole:
Fee per ton
$ 140.00
Fee per cubic yard
$
Auto or light truck only in mixed loads
$ 1
per tire
Truck (17" or more) only in mixed loads
$ 3
per tire
34.00
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
PUBLIC WORKS
r
APPROVED
FY 1995-96
DESCRIPTION OF PROGRAM
Tires
-
Cut:
Fee p e r t o n
$
75.00
F e e p e r cubic y a r d
$
18.00
Fee p e r t o n
$
50.00
Fee p e r cubic y a r d
$
12.00
Tires
-
Shredded:
-
Illegal Dump Site Material:
Fee p e r t o n
Fee p e r cubic y a r d
*
$,,
15.00
$
4.00
White- Goods:
Fee p e r t o n
$ -55.00
Other
$
7.75
Special Handling Waste:
Fee p e r t o n
$ 195.00
Fee p e r cubic y a r d
$
52.00
Other (minimum)
$
85.00
Public Weighing
$
5.00
$
20.00
$
5.50
Fee p e r t o n
$
20.00
Fee p e r cubic y a r d
$
5.50
Construction and Demolition Debris (Class 111) :
Fee p e r t o n
-
Fee p e r cubic y a r d
Inert Materials (Class 111) :
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
PUBLIC WORKS
APPROVED
FY 1995-96
DESCRIPTION OF PROGRAM
SPECIAL CONDITIONS
Refuse resulting from cleanups of neighborhoods throughout the
County may be disposed of at the landfill on a non-fee basis
provided that authorization from the Alachua County Public
Works Department is obtained prior to any disposal activities.
In the event the scales are out of service, the previous .
average weights of the trucks will be used to calculate the
fees. If average weights are not available, the fees will be
calculated by cubic yards for all materials.
No burn barrels with material are allowed in the,landfill.
*
SPECIAL EVENT
Home -cornposting units will be sold to the public for. less than
cost. Units will be picked up by the public at various
locations. Compost bins will be available on a first come,
first serve basis at a cost of $15.00 each. Compost bins will
be available for a limited time.
APPROVED
FY 1995-96
DESCRIPTION OF PROGRAM
Official bags for excess garbage, package of 5
Official tags for excess yard trash, package of
$ 10.00 plus
tax/pkg .
$ 15.00 plus
10
tax/pkg .
To change garbage cart
(effective December 31, 1995)
$
5.00
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
PUBLIC WORKS
APPROVED
FY 1995-96
DESCRIPTION OF PROGRAM
TO BE CHARGED TO GILCHRIST COUNTY:
Garbage (Class I) :
Fee p e r t o n
$
40.00
Fee p e r c u b i c yard
$
11.25
Fee p e r t o n
$
30.00
Fee p e r c u b i c yard
$
7.50
B r u s h and Land Clearing Debris (Class 111):
Construction and Demolition Debris (Class 111):
a
Fee p e r t o n
Fee per c u b i c yard
.
V.
$
17.00
$
4.25
e
Inert Materials (Class 111) :
Fee p e r t o n
$
17.00
Fee p e r c u b i c yard
$
4.25
Tires
-
Whole:
Fee p e r t o n
$ 140.00
Fee p e r c u b i c y a r d
$
Auto o r l i g h t t r u c k o n l y i n mixed l o a d s .
$ 1 per t i r e
Truck (17" o r more) o n l y i n mixed l o a d s .
$ 3 per t i r e
Tires
-
Cut:
34 .OO
'
Fee p e r t o n
$
75.00
Fee p e r c u b i c yard
$
18.00
Fee p e r t o n
$
50.00
Fee p e r c u b i c yard
$
12.00
Fee p e r t o n
$
55.00
Other
$
7.75
Tires
-
Shredded:
White Goods:
Special Handling Waste:
Fee p e r t o n
$ 195.00
Fee p e r c u b i c yard
$
52.00
.'
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
PUBLIC WORKS
APPROVED
FY 1995-96
DESCRIPTION OF PROGRAM
7r;.00
$
Minimum fee per item
NOTE: Plus $2.00 per ton in all classifications for host
county surcharge.
I$
Vehicle weighing
5.00 each
FLEET MANAGEMENT FEES:
NOTE:
Fleet Management is an internal service fund that is
fully supported by revenues derived from labor charges and
from service charges on parts and fuels.
Fleet Technician:
Labor Rates:
In Shop
Road Call
+
senior Fleet Technician:
Labor Rates:
In Shop
Road Call
,
'1.
$ 27.00/hour
$ 39.00/hour
.
$ 31.00/hour
$ 44.00/hour
Master Fleet Technician:
Labor Rates:
In Shop
Road Call
$ 35.00/hour
$ 48.00/hour
Fleet Maintenance Supervisor:
Labor Rates:
In Shop
Road Call
Fuel
Parts, supplies
$ 36.00/hour
$ 36.00/hour
15%*
&
Materials
Commercial Services
17%*
5%*
* Note: Administrative Charge above the cost of the item.
VACATING PLAT AND ROAD FEES:
Filing fee for vacating plats or portions
thereof.
$250.00
Filing fee for vacating streets, roadways, etc.
or portion thereof.
$250.00
-
ALACHUA COUNTY
FEES AND CHARGES FOR SERVICES
SHERIFF
PROPOSED
FY 1995-96
I
DESCRIPTION OF PROGRAM
I
1$
False Alarm
25.00
I
I$
1$
3.00
Records Check
$
3.00
Research
$ 18.00
Fingerprints
5.00
I
Mug Shots
Audio Tapes
q
1'$
-I.
35.00
`