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Item C31 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: June 15, 2005 Division: Management Services Bulk Item: Yes X No Department: Administrative Services Department Contact: April Cine AGENDA ITEM WORDING: Approval of various resolutions for the transfer of funds and resolutions for the receipt of unanticipated revenue. ITEM BACKGROUND: See attached schedule of items. PREVIOUS REVELANT BOCC ACTION: See attached schedule of items. CONTRACT/AGREEMENT CHANGES: N/A ST AFF RECOMMENDATIONS: Approval TOTAL COST: COST TO COUNTY: N/A N/A BUDGETED: Yes SOURCE OF FUNDS: No N/A REVENUE PRODUCING: Yes No X AMOUNTPERMONTH_ Year APPROVED BY: County Atty ~ OMB/Purchasing l Risk Management N/A DIVISION DIRECTOR APPROVAL: Sheila A. Barker DOCUMENT A TION: Included To Follow_ Not Required DISPOSITION: AGENDA ITEM # Revised 1/03 OMB Schedule Item Number 1 Resolution No. - 2005 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2005, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2005 as, hereinafter set forth to and from the following accounts: Fund #404- Key West Airport From: 404-5420-63002-560640 Capital Outlay Equipment Cost Center 63002-Key West Airport For the Amount: $50,000.00 To: 404-5420-63001-530340 Other Contractual Services Cost Center # 63001 - Key West Airport BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon 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 said Board held on the 15th day of June AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Itcm I transfcrkwairport Pagc I of I OMB Schedule Item Number 2 Resolution No. - 2005 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2005, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2005, be and the same is hereby increased by the amount hereinafter set forth: Fund #00 I ~ General Fund Function # 5700 ~Culture/Recreation Activity #5710 Libraries Official/Division #]0]6-- Community Services Revenue: 001-62033-3668020R- 001-62031-3668050R- Donations Libraries Big Pine Key Donations Libraries Key Largo $2,498.60 $ 200.00 Total Revenue $2,698.60 Appropriations: 001-5710-62033-560660 00 I-57] 0-6203] -560660 Library Materials Library Materials $2,498.60 $ 200.00 Total Appropriations: $2,698.60 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon 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 said Board held on the 15th day of June AD 2005. Mayor Spehar Mayor Pro Tern McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L" KOLl-IAGE, Clerk Itcm 2unanticbpkllibraries OMB Schedule Item Number 3 Resolution No. - 2005 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2005, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2005, be and the same is hereby increased by the amount hereinafter set forth: Fund #00 I --- General Fund Function # 5700 ~Culture/Recrcation Activity #571 0 ~ Libraries Official/Division #1016~ Community Services Revenue: 001-62025-366801 OR- 001-62027-3668030R- Donations Libraries Key West Donations Libraries Marathon $28,912.00 $ 689.00 Total Revenue $29,601.00 Appropriations: 001-5710-62025-560660 001-5710-62027-560660 Library Materials Library Materials $28,912_00 $ 689.00 Total Appropriations: $29,601.00 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon 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 said Board held on the 15th day of June AD 2005. Mayor Spehar Mayor Pro Tern McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FIDRIDA By: Mayor/Chairman (Seal) Attest: DANNY L" KOLHAGE, Clerk Item 3unantickwmklibraries OMB Schedule Hem Number 4 Resolution No. - 2005 A RESOLUTION CONCERNING THE TRANSFER OF FIJNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2003, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2005 as, hereinafter set forth to and from the following accounts: Fund #125- Government Fund Type Grants From: 125-5190-04568-530490 Cost Center # 04568- Grant match For the Amount: $5,428.98 To: 125-5510-61521-530490 Cost Center # 61521- JTPA Liaison Miscellaneous Miscellaneous BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon 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 said Board held on the 15th day of June AD 2005. Mayor Spehar Mayor Pro Tern McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk item 4 SF'E'TC 5/31/2005 Page I OMB Schedule Item Number 5 Resolution No. - 2005 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2003, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2005 as, hereinafter set forth to and from the following accounts: Fund #101- Fine and Forfeiture Fund From: 101-5130-85503-590990 Cost Center # 85503 Reserves For the Amount: $30,275 To: 101-5230-20504-530451 Cost Center # 20504-Jail Operations Other Uses Risk Management BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon 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 said Board held on the 15th day of June AD 2005. Mayor Spehar Mayor Pro Tern McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 5 jailoperations Page 1 OMB Schedule Hem Number 6 Resolution No. - 2005 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2003, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2005 as, hereinafter set forth to and from the following accounts: Fund #001- General Fund From: 001-5130-85500-590990 Cost Center # 85500 Reserves For the Amount: $103,505.25 To: 001-5810-86500-590125 Cost Center # 86500 Budgeted Transfers Other Uses Transfer to fund 125 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon 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 said Board held on the 15th day of June AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 6 FDLE BryneCrants Page] OMB Schedule Item Number 7 Resolution No. - 2005 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2005, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2005, be and the same is hereby increased by the amount hereinafter set forth: Fund #404 - Key West Airport Function # 5400 -Transportation Activity #5420 - Airports Official/Division #10] 8- Airports Revenue: 404-63086-36600 I CT -GAKD83 404-63082-36600] CT-GAKA 79 404-6306 I -36600] CT -GAKD58 Mitigations Apron Hangers $34,438.00 $ 249.00 $45,527 .24 Total Revenue $80,2 I 4.24 Appropriations: 404- 54 20-6 3086- 5304 90-G A K D 8 3 - 530340 404-5420-63082-560630-GAKA 79-530340 404-5420-6306] -560630-GAKD58-530340 Other Contractual Services Other Contractual Services Other Contractual Services $34,438.00 $ 249.00 $45,527.24 Total Appropriations: $80,2] 4.24 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon 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 said Board held on the 15th day of June AD 2005. Mayor Spehar Mayor Pro Tern McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLI-IAGE, Clerk Item 7 unantickwairports OMB Schedule Hem Number 8 Resolution No. - 2005 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2005, therefore, BE IT RESOL YED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2005 as, hereinafter set forth to and from the following accounts: Fund #001- General Fund From: 001-5130-85500-590990 Other Uses Equipment Cost Center 85500- Reserves 001 For the Amount: $52,366 To: 001-5190-20501-560620 Buildings Cost Center # 20501-Facilities Maintenance BE IT FURTHER RESOL YED BY SAID BOARD, that the Clerk of said Board, upon 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 said Board held on the 15th day of June AD 2005. Mayor Spehar Mayor Pro Tern McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By:_ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 8 transferkwcourthoLlse Page 1 of I OMB Schedule Item Numbet' 9 Resolution No. - 2005 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WITEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2005, now therefore, BE IT RESOLVED BY TIm BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2005, be and the same is hereby increased by the amount hereinafter set forth: Fund #] 25- Gov Fund Type Grants Function # 5400- Transportation Activity #54] O-Road And Street Fac. Official/Division #] 0] 5- Growth Management Revenue: ] 25-505] 5-3344900T-GW04] 6 ]25-505]5-38] 148GT-GW04]6 Scenic Hwy Interpr. Scenic Hwy Interpr. $] 60,000.00 $ 40,000.00 Total Revenue $200,000.00 Appropriations: 125-54] 0-505] 5-530490-GW04] 6-5303] 0 Professional Serviees 200,000.00 Tota] Appropriations: $200,000.00 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon 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 said Board held on the 15th day of June AD 2005. Mayor Spehar Mayor Pro Tern McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L" KOUIAGE, Clerk Item 9 unantiescenichighway OMB Schedule Item Number 10 Resolution No. - 2005 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2005, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2005 as, hereinafter set forth to and from the following accounts: Fund #404-Key West International Airport From: 404-5130-85536-590990 Other Uses Cost Center 85536- Reserves 001 For the Amount: $50,000.00 To: 404-5420-63001-530340 Other Contractual Services Cost Center # 63001-Key West Airport BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon 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 said Board held on the 15th day of June AD 2005. Mayor Spehar Mayor Pro Tern McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 1 () transferkwairport Page 1 of 1 OMB Schedule Hem Number 11 Resolution No. - 2005 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2005, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2005 as, hereinafter set forth to and from the following aceounts: Fund #158-Misc Special Revenue Fund From: 158-7140-62037-530340 Other Contractual Services Cost Center 62037- Ord. 016-2004 Law Library For the Amount: $32,016.00 To: 158-5810-86549-590001 Budgeted Transfers 001 Cost Center # 86549-Budgeted Transfers BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon 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 said Board held on the 15th day of June AD 2005. Mayor Spehar Mayor Pro Tern McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item II transferfinancelaword. Page I of 1 OMB Schedule Item Number 12 Resolution No. - 2005 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2005, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2005 as, hereinafter set forth to and from the following accounts: Fund #OOI-General Fund From: 001-5130-85500-590990 Other Uses Cost Center 85500-Reserves 001 For the Amount: $19,850.00 To: 001-5810-86500-590125- Budgeted Transfers 125 Cost Center # 86500-Budgeted Transfers BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon 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 said Board held on the 15th day of June AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: ______ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 12 transfcremerman Page 1 of 1 OMB Schedule Item Number 13 Resolution No. - 2005 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of Connty Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2005, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2005, be and the same is hereby increased by the amount hereinafter set forth: Fund # 125- Gov Fund Type Grants Cost Center# ] 3517- Shelter Retrofit Function # 5200 -Public Safety Activity #5250-Emergency Disaster Relief Official/Division #10 12- Public Safety Revenue: ] 25-13517-381 00] GT-GE05] 7 Inter-fund Transfer 001 $19,850.00 T ota] Revenue $] 9,850.00 Appropriations: 125-5250-] 35] 7-530490-GE0517-530340 Other Contractual Services $19,850.00 Total Appropriations: $19,850.00 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon 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 said Board held on the 15th day of June AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L KOLHAGE, Clerk Item] 3 unanticpublicsafety OMB Schedule Item Number 14 Resolution No. - 2005 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2005, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2005 as, hereinafter set forth to and from the following accounts: Fund #403-Marathon Airport From: 403-5420-63502-560640 Cost Center 63502-Marathon Airport For the Amount: $736.25 To: 403-5420-63549-530490- Cost Center # 63549-DBE-IMP-20 Capital Outlay Misc. BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon 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 said Board held on the 15th day of June AD 2005. Mayor Spehar Mayor Pro Tern McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item ]4 transfcrDBEairport Page I of] OMB Schedule Item Number 15 Resolution No. - 2005 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2005, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2005 as, hereinafter set forth to and from the following accounts: Fund #158-Misc Special Revenue Fund From: 158-5250-10505-560640 Capital Outlay Equipment Cost Center 10505-Interagency Communic. For the Amount: $338,000.00 To: 158-5250-10508-530490 Misc. Cost Center # 10508- Sheriff's 800 Megahertz BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon 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 said Board held on the 15th day of June AD 2005. Mayor Spehar Mayor Pro Tern McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 15 transfersheriff's800megahertz Page 1 of 1 OMB Schedule Item Number 16 Resolution No. - 2005 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2005, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2005 as, hereinafter set forth to and from the following accounts: Fund #404-Key West Airport From: 404-5420-63003-560620- Buildings Cost Center 63003- KW Passengers Facility For the Amount: $21,868.49 To: 404-5810-86505-590403- Budgeted Transfers 403 Cost Center # 86505-Budgeted Transfers 404 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon 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 said Board held on the 15th day of June AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 16 transfer403-404 Page 1 of 1 OMB Schedule Item Number 17 Resolution No. - 2005 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2005, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2005, be and the same is hereby increased by the amount hereinafter set forth: Fund #403- Marathon Airport Function # 5400 -Transportation Activity #5420-Airports Official/Division # 1018- Airports Revenue: 403-6354] -38] 404GT 403-63543-38] 404GT 403-63544-38l404GT 403-63547-38l404GT 403-63548-38l404GT TW Lights/Signs Cons TW Lights/Guidance Terminal Canopy TR ALP, Util, PLN, Air SVC Cargo Apron Constr $6,555.16 $ 509.40 $3,288.60 $4,849.26 $6,666.07 Total Revenue $21,868.49 Appropriations: 403-5420-6354] -560640 403-5420-63543-560640 403-5420-63544-560620 403-5420-63547-560490 403-5420-63548-560630 Capital Outlay Equipment Capital Outlay Equipment Buildings Misc. Capital Outlay Infrastructure $6,555.16 $ 509.40 $3,288.60 $4 849.26 $6,666.07 Total Appropriations: $2] ,868.49 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. Item 17 unanticmkairport Page 1 of 2 PASSED AN D ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 15th day of June AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOUIAGE, Clerk Item 17 unanticmkairport Page 20f 2 OMB Schedule Item Number 18 Resolution No. - 2005 A RESOLUTION TO RESCIND RESOLUTION NO. 141-2005 WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make changes in the Monroe County Budget for the Fiscal Year 2005, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No.141-2005 previously set up in the Monroe County Budget for the purpose of D receiving unanticipated funds [g] transferring funds in Fiscal Year 2005 contained certain erroneous information and said resolution, passed and adopted on May 18th, 2005 is hereby rescinded. Fund #102- Road And Bridges From: 102-5130-85504-590990 Cost Center # 85504-Reserves 102 For the Amount: $100,000 To: 102-5410-22500-570710 Cost Center # 22500 - Road Dept Other Uses Principal PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 15th day of June AD 2005. Mayor Spehar Mayor Pro Tern McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: __ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item] 8 reseincltransferpwroaddept. Page] of I OMB Schedule Item Number 19 Resolution No. - 2005 A RESOLUTION TO RESCIND RESOLUTION NO. 142-2005 WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make changes in the Monroe County Budget for the Fiscal Year 2005, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No.142-2005 previously set up in the Monroe County Budget for the purpose of D receiving unanticipated funds [gI transferring funds in Fiscal Year 2005 contained certain erroneous information and said resolution, passed and adopted on May 18t\ 2005 is hereby rescinded. Fund #102- Road And Bridges From: 102-5130-85504-590990 Cost Center # 85504-Reserves 102 For the Amount: $4,500 To: 102-5410-22500-570720 Cost Center # 22500 - Road Dept Other Uses Interest PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 15th day of June AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 19 rescindtransfcrpwroaddept,2 Page 1 of 1 OMB Schedule Item Number 20 Resolution No. - 2005 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2005, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2005 as, hereinafter set forth to and from the following accounts: Fund #102-Road and Bridge Fund From: 102-5410-22506-560630 Cost Center 22506-Const. Gas Tax For the Amount: $416,114.30 To: 102-5410-22500-560640- Cost Center # 04537-Hurricane Capital Outlay Infrastructure Regular Salaries BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon 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 said Board held on the 15th day of June AD 2005. Mayor Spehar Mayor Pro Tern McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 20 transferhurricane Page 1 of 1 OMB Schedule Hem Number 21 Resolution No. - 2005 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2005, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2005 as, hereinafter set forth to and from the following accounts: Fund #102-Road and Bridge Fund From: 102-5410-22506-560630 Cost Center 22506-Const. Gas Tax For the Amount: $416,114.30 To: 102-5410-22500-560640- Cost Center # 22500-Road Dept. Capital Outlay Infrastructure Capital Outlay Equipment BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon 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 said Board held on the 15th day of June AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 21 transferpw Page 1 of 1 OMB Schedule Item Number 22 Resolution No. - 2005 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2005, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FIDRIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2005, be and the same is hereby increased by the amount hereinafter set forth: Fund #125- Gov't Fund Types Cost Center# 62516-Public Water Access Function # 5300 -Physical Environment Activity #5370-Conservation Resources Management Official/Division # 1015- Growth Management Project#: GB0516-State Economic Environment Revenue: 125-62516-3345000E-GB0516 125-62516-381157GT -GB0516 State Economic Environment $37,500.00 Inter-fund Agency $61,500.00 Total Revenue $99,000.00 Appropriations: 125-5370-62516-530490-GB0516-530490 Misc.Exp. $99,000.00 Total Appropriations: $99,000.00 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon 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 said Board held on the 15th day of June AD 2005. Mayor Spehar Mayor Pro Tern McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLJIAGE, Clerk Item 22 unanticgrowthman Page lof 1 OMB Schedule Item Number 23 Resolution No. - 2005 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2005, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2005 as, hereinafter set forth to and from the following accounts: Fund #157-Boating Improvement Fund From: 157-5370-85546-590990- Other Uses Cost Center 85546- Reserves For the Amount: $61,500 To: 157-5810-86516-590125- Budgeted Transfers 125 Cost Center # 86516-Budgeted Transfers BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon 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 said Board held on the 15th day of June AD 2005. Mayor Spehar Mayor Pro Tern McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 23 transfergm Page 1 of I OMB Schedule Hem Number 24 Resolution No. - 2005 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2005, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2005 as, hereinafter set forth to and from the following accounts: Fund #001- General Fund From: 001-5130-85500-590990- Cost Center 85500- Reserves 001 For the Amount: $6,474.00 To: 001-5620-61504-430451- Cost Center # 61504-Bayshore Other Uses Risk Management Charges BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon 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 said Board held on the 15th day of June AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 24 transssbayshore Page] of 1 OMB Schedule Item Number 25 Resolution No. - 2005 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe Connty, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2005, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2005, be and the same is hereby increased by the amount hereinafter set forth: Fund #12S-Gov't Fund Type Grants Cost Center# 52003-Exotic Plant Control Services Function # 5300 -Physical Environment Activity #S370-Conservation Resources Management Official/Division # 1015- Growth Management Project# GW0502- State Physical Environment Revenue: l25-52003-3343900P- GWOS02 State Physical Environment $47,296.00 Total Revenue $47,296.00 Appropriations: l25-5370-S2003-530490-GW0502-530490 Misc.Exp. $47,296.00 Total Appropriations: $47,296.00 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon 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 said Board held on the 15th day of June AD 2005. Mayor Spehar Mayor Pro Tern McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLIIAGE, Clerk Item 2Sunanticlandsteward page 10f 1 OMB Schedule Item Number 26 Resolution No. - 2005 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2005, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2005, be and the same is hereby increased by the amount hereinafter set forth: Fund #125-Gov't Fund Type Grants Cost Center# 53009-Homeowners Wastewater Function # 5300-Physical Environment Activity #5390-0ther Physical Environment Official/Division #1015- Growth Management Revenue: 125-53009-3345000E Homeowners Wastewater $1,225,600.00 Total Revenue $1,225,600.00 Appropriations: 125-5390-53009-530490- Misc.Exp. $1,225.600.00 Total Appropriations: $1,225,600.00 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon 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 said Board held on the 15th day of June AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLFIAGE, Clerk Item 26unantiehomeownerswaterpage ] of ] OMB Schedule Item Number 27 Resolution No. - 2005 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2005, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2005 as, hereinafter set forth to and from the following accounts: Fund #157-Boating Improvement Fund From: 157-5370-85546-590990- Other Uses Cost Center 85546- Reserves For the Amount: $65,123.52 To: 157-5810-86516-590125- Budgeted Transfers 125 Cost Center # 86516-Budgeted Transfers BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon 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 said Board held on the 15th day of June AD 2005. Mayor Spehar Mayor Pro Tern McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk [tern 27 transferaue Page [ of 1 Resolution No. OMB Schedule Item Number 28 - 2005 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2005, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2005 as, hereinafter set forth to and from the following accounts: Fund: 141 Fire & Ambulance District 1 From: 141-5130-85520-590990 Cost Center #85520- Reserves 141 For the amount: $33,000 To: 141-5130-69001-530490 Cost Center # 69001 Tax Collector Fund: 146 Fire & Ambulance District 6 From: 146-5130-85523-590990 Cost Center #85523- Reserves 146 For the amount: $7,000 To: 146-5130-69003-530490 Cost Center # 69003 Tax Collector Fund 001 General Fund From: 001-5130-85500-590990 Cost Center # 85500- Reserves 001 For the amount: $100,000 To: 001-5130-69000-530490 Cost Center# 69000 Tax Collector Fund 149 Municipal Policing From 149-5130-85545-590990 Cost Center # 85545- Reserves 149 For the amount: $2,000 To: 149-5130-69007-530490 Cost Center# 69007 Tax Collector I tern 28 transferdh Page ] of 2 Other Uses Misc. Exp. Other Uses Misc. Exp. Other Uses Misc. Exp. Other Uses Misc. Exp. BE rr FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADO PTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 15th day of June AD 2005. Mayor Spehar Mayor Pro Tern McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 28 transferdh Page 2 of 2 OMB Schedule Item Numbet. 29 Resolution No. - 2005 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2005, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2005, be and the same is hereby increased by the amount hereinafter set forth: Fund #1 25-Gov't Fund Type Grants Cost Center# 1351 7-EOC Security Improvements Function # 5200-Public Safety Activity #5250-Emergency Disaster Relief Official/Division #1 o 12-Public Safety Project# GE0503-EOC Security Improvements Revenue: 125-13517-3312000S-GE0503-530340 Federal Grants Public Safety $124,000.00 Total Revenue $ 1 24,000.00 Appropriations: 125-5250-13517 -530490-GE0503-530340 125-5250-135 I 7-530490-GE0503-530520 Cont. Services Operating Supplies $82,370.00 $41,630.00 Total Appropriations: $124,000.00 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon 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 said Board held on the 15th day of June AD 2005. Mayor Spehar Mayor Pro Tern McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 2911nanticEOCsecllritypage 1 of 1 OMB Schedule Item Number 30 Resolution No. - 2005 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2005, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2005, be and the same is hereby increased by the amount hereinafter set forth: Fund #125-Gov't Fund Type Grants Cost Center# 13518- EOC Enhancements Function # 5200-Public Safety Activity #5250-Emergency Disaster Relief Official/Division # 1012- Public Safety Revenue: 125-13518-3312000S-GE0504-530340 Federal Grants Public Safety $ 88,142.00 Total Revenue $ 88,142,00 Appropriations: 125-5250-13518-530490-GE0504-530340 125-5250-13518-530490-GE0504-51 0 140 125-5250-135 I 8-530490-GE0504-530520 Cont. Services Overtime Operating Supplies $ 49,988.00 $11,685.00 $ 26,469.00 Total Appropriations: $ 88,142.00 BE IT I<'URTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon 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 said Board held on the 15th day of June AD 2005. Mayor Spehar Mayor Pro Tern McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 30 unantEOCenhancepage I of 1 OMB Schedule Hem Number 31 Resolution No. - 2005 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2005, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2005 as, hereinafter set forth to and from the following accounts: Fund #001-General Fund From: 001-5130-85500-590990 Other Uses Cost Center 85500- Reserves 001 For the Amount: $40,000.00 To: 001-5690-03711-530490 Misc. Exp Cost Center # 03711- Youth Summer Rec. BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon 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 said Board held on the 15th day of June AD 2005. Mayor Spehar Mayor Pro Tern McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: __ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 31 transfereayollthsllmmerrec Page 1 of 1