Item C38BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: October 21, 2009 Division: County Administrator
Bulk Item: Yes X No _ Department: Office of Management & Budget
Staff Contact Person/Phone #: Ernie Coughlin X4315
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 RELEVANT BOCC ACTION:
See attached schedule of items.
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATIONS:
Approval
TOTAL COST: N/A
COST TO COUNTY: N/A
BUDGETED: Yes No
SOURCE OF FUNDS:N/A
REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year
APPROVED BY: County AttyX 10@ rurchasing X Risk Management N/A
DOCUMENTATION:
DISPOSITION:
Revised 11/06
Included X Not Required_
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1
OMB Schedule Item Number 1
Resolution No.
- 2009
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 2010, 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 2010, be and the same is hereby increased by
the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grant
Cost Center # 13502 Emergency Management Base Grant Contract#10BG25115401
Project#GE1002 CSFA# 52.008
Function# 5200 Public Safety CFDA# 97.042
Activity#5250 Official Division#1012
Revenue:
125-13502-3342000S-GE1002 State Grants -Public Safety S102,724.00
125-13502-3312000S-GE1002 Federal Grants -Public Safety S 19,577.00
-------------
Total Revenue S122,301.00
Appropriations:
125-5250-13502-510120-GE1002-510120 Regular Salaries & Wages S101,301.00
125-5250-13502-510210-GE1002-510210 FICA S 5,000.00
125-5250-13502-510220-GE1002-510220 Retirement Contributions S 6,000.00
125-5250-13502-530490-GE1002-510230 Life & Health Insurance S 9,000.00
125-5250-13502-530490-GE1002-510240 Worker's Compensation S 1,000.00
-------------
Total Appropriations: S122,301.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in 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 21st day of October AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
ma
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 1 unant fund 12513502 ge1002 base grant 2010
OMB Schedule Item Number 2
Resolution No. -2009
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 2009 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 2009 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #404 Key West Int'l Airport
Cost Center # 630138 Hurricane Ike KWIA
Offcl/Div# 1012
Function# 5200
Activity # 5250
Revenue:
404-630138-3315000S Fed Grants- FEMA Pub Safety $7,989.00
Total Revenue $7,989.00
Appropriations:
404-630138-5304" Misc $7,989.00
Total Appropriations: $7,989.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in 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 21 ' day of October AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
LOIN
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 2 unant Fund 404 630138 Hurr Ike KWIA rlvr
OMB Schedule Item Number 3
Resolution No. -2009
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 2009 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 2009 be and the same is
hereby increased by the amount hereinafter set forth:
Fund #150 911Enhancement Fee
Cost Center # 10504 911 Enhancement Fund
Cost Center # 10506 911 Enhancement Wireless
Function# 5200 Activity# 5210 Official Division# 1012
Revenue:
150 - 342405SS CHGS SVCS — E911 Wireless $125,000.00
150—34240OSS Svcs -Pub Safety $150,000.00
Total Revenue $275,000.00
Appropriations:
150-10506-530340 Other Contractual Service $125,000.00
150-10504-530340 Other Contractual Service $150,000.00
---------------
Total Appropriations: $275,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in 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 2Is' day of October AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
M.
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 3 unant Fund 150—10506, 10504 911Enhaneement
OMB Schedule Item Number 4
Resolution No. - 2009
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 2010, 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 2010, be and the same is hereby increased by the
amount hereinafter set forth:
Fund #125-Gov't Fund Type Grants Contract# 09DS48-11-16-02-448
Cost Center# 13527 UASI 08 Grant CFDA Number: 97.067
Project# GE1023 CERT UASI 08 Grant
Function # 5200-Public Safety
Activity #5250-Emergency Disaster Relief
OMcial/Division #1012-Public Safety
Revenue:
125-13527-3312000S-GE1023 Federal Grants -Public Safety $35,000.00
Total Revenue
Appropriations:
125-5250-13527-530490-GE1023-530340
Total Appropriations:
$35,000.00
Other Contractual Svcs $35,000.00
$35,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in 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 21" day of October AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 4 unant fund 125 13527 ge1023 cert uasi 08 grant
OMB Schedule Item Number 5
Resolution No. - 2009
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 2010, 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 2010,
be and the same is hereby increased by the amount hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 62019— State Aid to Libraries
Project GP1000 — FY10 State Aid to Libraries
Function # 5700 --Culture Recreation
Activity #5710 — Libraries
Official/Division # 1016
Revenue:
125-62019-334701OR-GP1000 State Aid to Libraries $60,000.00
Total Revenue $60,000.00
Appropriations:
125-5710-62019-530490-GP1000-560660 Library Materials $60,000.00
Total Appropriations: $60,000.00
BE Pf 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 21 " day of October AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 5 unant FY 10 library grant gp 1000
OMB Schedule Item Number 6
Resolution No.
- 2009
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 2010, 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 2010 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 Gov Fund Type Grants
Cost Center#13505 REP
Project# GE0901
Revenue:
125-5250-13505-342900SS-GE0901
Total Revenue
Appropriations:
125-5250-13505-530490-GE0901-510120
125-5250-13505-530490-GE0901-510210
125-5250-13505-530490-GE0901-510220
125-5250-13505-530490-GE0901-510230
125-5250-13505-530490-GE0901-510240
125-5250-13505-530490-GE0901-530400
125-5250-13505-530490-GE0901-530410
125-5250-13505-530490-GE0901-530490
125-5250-13505-530490-GE0901-530510
125-5250-13505-530490-GE0901-530520
125-5250-13505-530490-GE0901-530460
125-5250-13505-530490-GE0901-530528
125-5250-13505-530490-GE0901-530540
125-5250-13505-530490-GE0901-560640
Total Appropriations
Public Safety/Other Svcs
$125,000.00
$125,000.00
Salaries & Wages
$ 60,625.00
FICA Taxes
$ 5,000.00
Retirement Contribution
$ 5,000.00
Group Insurance
$ 11,000.00
Workers Comp.
$ 5,000.00
Travel
$ 4,000.00
Phone & Postage
$ 14,000.00
Miscellaneous
$ 1,600.00
Office Supplies
$ 1,000.00
Operating Supplies
$ 2,5W.00
Repair & Maint
$ 500.00
Internal Fuel
$ 1,400.00
Books, Pubic., Subs., Edu.
$ 7,5W.00
Capital Outlay -Equipment
$ 5,875.00
$125,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in 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 21' day of October, AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Lo
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 6 unant 13505 ge090I REP FY10
OMB Schedule Item Number 7
Resolution No.
- 2009
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 2010, 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 2010, be and the same is hereby increased by
the amount hereinafter set forth:
Fund #414 — MSD Solid Waste
Cost Center # 41003 Small Counties Recycling
Project#GR1003 Small Counties Recycling
Function# 5300 Activity#5340 Official Division#1012
Grant Agreement #023SC
CSFA # and Project Name: 37.012/Small County Consolidated Grants
Revenue:
414-41003-334340OP-GR1003
Total Revenue
Appropriations:
414-41003-530490-GR1003-530340
Total Appropriations:
State Grants -Physical Env. $78,787.00
$78,787.00
Other Contractual $78,787.00
$78,787.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in 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 2 1 " day of October AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 7 unant 414 41003 GR1003 Small County Recycling
OMB Schedule Item Number 8
Resolution No. -2009
A RESOLUTION AMENDING RESOLUTION NO.255-2009
WHEREAS, Resolution Number 255-2009, heretofore enacted for the purpose of transfer of funds, contains an
erroneous information, and
WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that Resolution No. 255-2009 previously set up in the Monroe County Budget for the purpose of transfer
of funds in Fiscal Year 2009 contained certain erroneous information and said resolution, passed and adopted on
September 16t' , 2009, is hereby amended:
Fund # 001 General Fund
From: 001-5110-00101-530340
Other Contractual Services
Cost Center # 00101 BOCC Admn
For the Amount: $35,000.00
To: 001-5130-89000-530410
Phone & Postage/Freight
Cost Center #89000 Quasi -External Service
From: 001-5110-00101-530340
Other Contractual Services
Cost Center #00101 BOCC Admn
For the Amount: $11,000.00
To: 001-5130-00104-530340
Other Contractual Services
Cost Center #00104 Govt Enterprise Mgmt Sys
From: 001-5110-04318-510230
Life & Health Ins
Cost Center #04318 Supv of Elections
For the Amount: $5,000.00
To: 001-5120-05000-510250
Unemployment Comp
Cost Center #05000 County Administrator
From: 001-5190-20501-530340
Other Contractual Services
Cost Center #20501 Facilities Maintenance
For the Amount: $1,000.00
To: 001-5190-20000-510230
Life & Health Ins
Cost Center #20000 Public Works Mgmt
From: 001-5640-61502-530311
Medicaid Hospital
Cost Center #61502 Welfare Svcs
For the Amount: $8,000.00
To: 001-5640-61501-510230
Life & Health Ins
Cost Center #61501 Welfare Admn
From: 001-5530-67001-510120 Regular Salaries
Cost Center #67001 Veteran Affairs Gen
For the Amount: $3,500.00
To: 001-5530-67003-510120 Regular Salaries
Cost Center #67003 Veteran Affairs Transport
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 necessary changes of said items, as set forth above.
Item 8 amend reso# 255-2009 fund 001 transfers
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting
of said Board held on the 21 ' day of October, AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 8 amend reso# 255-2009 fund 001 transfers
OMB Schedule Item Number 9
Resolution No. - 2009
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 2009, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMIVIISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year
2009 as, hereinafter set forth to and from the following accounts:
Fund # 148 Plan, Build, Zoning
From: 148-5370-52000-510120 Regular Salaries & Wages
Cost Center #52000 Environmental Resources
For the Amount: $3,000.00
To: 148-5370-62610-510120 Regular Salaries & Wages
Cost Center #62610 Pump -Out Vessel
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 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 21 n day of October, AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 9 fund 148 trsf fin 52000 to 62610
OMB Schedule Item Number 10
Resolution No.
-2009
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 2009, 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 2009 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #403 Marathon Airport FAA proj#0444024
Cost Center #63565 ALP Update
Project #GAMA62 ALP Update
Function#5400 Activity#5420
Official Division#1018
Revenue:
403-63565-381406GT-GAMA62 Transfer from Fund 406 $4,346.00
Total Revenue: $4,346.00
Appropriations:
403-63565-530490-GAMA62-530310 Professional Svcs $4,346.00
Total Appropriations: $4,346.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in 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 21' day of October, AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
0
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 10 unant fund 403 63565 gama62 addt'1 match
Resolution No.
91110
OMB Schedule Item Number 11
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 2009 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 2009 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center # 83011 Juvenile Drug Court CFDA#16.738
Project# GC0713 LLEBG 06 Award #2006-DJ BX-0918 10/l/05-9/30/09
Project# GC0813 LLEBG 07 Award #2007-DJ-BX-1158 10/l/06-9/30/10
Offcl/Div# 8070
Function 6800
Activity 6840
Revenue:
125-83011-3312000S-G4C0713 Federal Grants -Public Safety $17,655.00
12543011-3312000S-GC0813 Federal Grants -Public Safety $23,792.00
Total Revenue $41,447.00
Appropriations:
125-83011-530490-GC0713-530520 Operating Supplies $17,655.00
125-83011-530490-GC0813-530490 Miscellaneous $23,792.00
Total Appropriations: $41,447.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in 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 21 ' day of October AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
0
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 11 unant 125 7uv Drug Crt 83011 gc071311ebg06, gc081311ebg07 Page 1
OMB Schedule Item Number 12
Resolution No. - 2009
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 2010, now 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
2010 as, hereinafter set forth to and from the following accounts:
Fund # 404 KW International Airport
From: 404-5420-63002-560640 Capital Outlay Equipment
Cost Center #88901 Debt Service Grants
For the Amount: 52,318.75
To: 404-5420-630147-530490-GAKA140-530310 Prof Svcs
Cost Center #630147 DBE 034-41
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 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 2I't day of October, AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U11 a
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 12 fund 404 transfer to 630147 CTAKA14063002 to 630147 GAKA140
OMB Schedule Item Number 13
Resolution No. - 2009
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 2010 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 2010 be and the same is hereby
increased by the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6155409 — ARRA-929 Cl OAA
Offcl/Div# 1016
Function 5600
Activity 5640
Revenue:
125-6155409-331690OH
Total Revenue
Appropriations:
125-6155409-530491-Food
Total Appropriations:
Federal Grants
CFDA#93.707
Contract Period: 5/1/09-9/30/10
$32,635.00
$32,635.00
$32,635.00
$32,635.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in 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 21 st day of October AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Lo
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 13 unant 6155409 ARRA-929 CI OAA
OMB Schedule Item Number 14
Resolution No. - 2009
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 2010 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 2010 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6155509 ARRA-929 C2 OAA
Offcl/Div# 1016
Function 5600
Activity 5640
Revenue:
12 5-6155509-331690OH
Total Revenue
Appropriations:
125-6155509-530491-Food
Total Appropriations:
Federal Grants
$29,369.00
$29,369.00
$29,369.00
$29,369.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in 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 21 ' day of October AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
LI
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 14 unant ARRA-929 C2 OAA 6155509
OMB Schedule Item Number 15
Resolution No. - 2009
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 2010 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 2010 be and the same is hereby increased by
the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6155609 ARRA HPRP Grant
Offcl/Div# 1016
Function 5600
Activity 5640
Revenue:
125-6155609-3316900H
Total Revenue
Appropriations:
125-6155609-510120
125-6155609-530430
125-6155609-530520
Federal Grants
Regular Salaries & Wages
Utilities
Operating Supplies
Total Appropriations:
CFDA#14.257
Contract Period: 10/l/09-6/30/11
$257,007.00
$257,007.00
$ 55,252.28
$195,486.25
$ 6,268.47
$257,007.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in 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 21 n day of October AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 15 unant ARRA HPRP grant 6155609
OMB Schedule Item Number 16
Resolution No. - 2009
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 2010, now 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
2010 as, hereinafter set forth to and from the following accounts:
Fund # 503 Risk Management Fund
From:503-5130-85541-590990 Other Uses
Cost Center #85541 Reserves 503
For the Amount: 563,000.00
To: 503-5810-86520-590141 Transfer to 141
Cost Center #86520 Budgeted Transfers 503
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 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 2I't day of October, AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U11 a
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 16 fund 503 trnsf fm 85541 to 86520 Ins Proceeds
OMB Schedule Item Number 17
Resolution No.
-2009
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 2009, 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 2009, be and the same is hereby increased by
the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grant
Cost Center # 13502 Emergency Management Base Grant
Project#GE0902
Function# 5200 Public Safety
Activity#5250 Official Division#1012
Revenue:
125-13502-381001GT-GE0902 Transfer fr Gen. Fund $2,700.00
Total Revenue $2,700.00
Appropriations:
125-5250-13502-510120-GE0902-510120 Regular Salaries & Wages $2,700.00
Total Appropriations: $2,700.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in 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 2151 day of October AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 17 unant 13502 ge0902 fy09 base grant match
OMB Schedule Item Number 18
Resolution No. -2009
A RESOLUTION CONCERNING THE TRANSFER OF FONDS
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 2009, now therefore,
BE IT RESOLVED BY TIC 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
2009 as, hereinafter set forth to and from the following accounts:
Fund #001 General Fund
From: 001-5250-13500-510120 Regular Salaries & Wages
Cost Center #13500 Emergency Mgmt
For the amount: $2,700.00
To: 001-5810-86500-590125 Transfer to Fund 125
Cost Center #86500 Budgeted Transfers 001
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 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 21 " day of October, AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 18 Fund 001 trsf fin 13500 to 86500 base grant match
OMB Schedule Item Number 19
Resolution No.
BREED]
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 2010, 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 2010 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 20534 MCDC Overhead Door Retrft
Project # GM0802 MCDC Overhead Door Retrft
Function # 5200 Activity # 5230 Official Division # 1013
Federal Contract # 09HM-6G-11-54-01-015
CFDA # 97.039
FEMA Project 1609-136-R
Revenue:
125-20534-331200OS
Federal Grants $3,930.00
125-20534-38110IGT
Transfer from 101 $ 0.00
Total Revenue:
$3,930.00
Appropriations:
125-5230-20534-560620
Capital Outlay -Building $3,930.00
Total Appropriations:
$3,930.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in 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 21 st day of October, AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
am
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 19 rlvr unant Fund 125 20534 GM0802 MCDC Overhead Door Retrft
OMB Schedule Item Number 20
Resolution No. - 2009
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 2010 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 2010 be and the same is
hereby increased by the amount hereinafter set forth:
Fund #125 Gov. Fund Type Grants
Cost Center # 22537 Geiger Crk Bridge Repair
Project# GM0901 Geiger Crk Bridge Repair
Function 5400 Activity 5410 Official Division 1013
FPN 426355-1-58-01
Revenue:
125-22537-33149OCT
125-22537-381102GT
Total Revenue
Appropriations:
125-5410-22537-560630
Total Appropriations:
Federal Transportation Grant $625,489.00
Transfer fm Fund 102 $143,011.00
$768,500.00
Capital Outlay -Infrastructure $ 768,500.00
$ 768,500.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in 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 21 st day of October AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 20 rlvr unant Fund 125 22537 GM0901 Geiger Ck Brdg Repair
OMB Schedule Item Number 21
Resolution No. - 2009
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 2010 now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMIVIISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2010 be and the same is
hereby increased by the amount hereinafter set forth:
Fund #125 Gov. Fund Type Grant
Cost Center # 22538 Palm Dr Baypoint Bdg Repr
Project# GM0902 Palm Dr Baypoint Bdg Repr
Function 5400 Activity 5410 Official Div 1013
FPN 4261821-1-58-01
Revenue:
125-22538-33442OCT
125-22538-381102GT
Total Revenue
Appropriations:
125-5410-22538-560630
Total Appropriations:
State Transportation Grant $2%,620.00
Transfer from Fund 102 $ 3,000.00
$299,620.00
Capital Outlay -Infrastructure $299,620.00
$299,620.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in 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 21 st day of October AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 21 rlvr unant Fund 125 22538 GM0902 Palm Dr Baypoint Bdge Repair
OMB Schedule Item Number 22
Resolution No.
- 2009
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 2010, 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 2010 be and the same is
hereby increased by the amount hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 86558 Bdgt Trsf 125 DEM EOC Gnt
Project # GN0901 Mthn EOC
Contract Number:08-EC-30-11-54-01-039 CSFA # 52.010
Function # 5800 Activity # 5810 Division # 1000
Revenue:
125-86558-334200CS State Grant -Public Safety
$477,282.00
Total Revenue:
$477,282.00
Appropriations:
125-86558-590304 Transfer to Fund 304
$477,282.00
Total Appropriations:
$477,282.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in 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 21 st day of October, AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 22 rlvr unapt Fund 125 86558 DEM grantGN0901
OMB Schedule Item Number 23
Resolution No. - 2009
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 2010, now 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 2010 as, hereinafter set
forth to and from the following accounts:
Fund # 131 Impact Fees- Parks & Rec
From: 131-5720-29501-560630
Cost Center #29501 Dist 1 Parks & Rec Proj
For the Amount: $50,000.00
To: 131-5700-5720-1013-29515-560630
Cost Center #29515 Bay Point Park
From: 131-5720-29501-560630
Cost Center #29501 Dist 1 Parks & Rec Proj
For the Amount: $20,000.00
To: 131-5700-5720-1013-29516-560630
Cost Center #29516 Big Coppitt Park
From:131-5720-29502-560630
Cost Center #29502 Dist 2 Parks & Rec Proj
For the Amount: $25,000.00
To: 131-5700-5720-1013-29517-560630
Cost Center #29517 Palm Villa Park
From: 131-5720-29502-560630
Cost Center #29502 Dist 2 Parks & Rec Proj
For the Amount: $12,000.00
To: 131-5700-5720-1013-29518-560630
Cost Center #29518 Watson Field
Capital Outlay- Infrastructure
Capital Outlay- Infrastructure
Capital Outlay- Infrastructure
Capital Outlay- Infrastructure
Capital Outlay- Infrastructure
Capital Outlay- Infrastructure
Capital Outlay- Infrastructure
Capital Outlay- Infrastructure
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 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 21' day of October, AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
0
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 23 Fund 131 trsf FYI Park Projects
OMB Schedule Item Number 24
Resolution No. -2009
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 2009, 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 2009, be and the same is hereby increased by the amount
hereinafter set forth:
Fund # 125 Gov Fund Type Grants
Cost Center# 6153908 Home Care for the Elderly
Function # 5600
Activity #5640
Official/Division # 1016
Revenue:
125-6153908-381001GT Ttransfer fin Gen Fund $247.90
Total Revenue
Appropriations:
$247.90
125-6153908-510230 Life & Health Ins $247.90
Total Appropriations: $247.90
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in 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 21" day of October AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORlDA
IN
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 24 unant fund 125 6153908
OMB Schedule Item Number 25
Resolution No.
- 2009
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 2010, 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 2010 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 06019 — Residential Substance Abuse Treatment
Project GG1009 — Monroe County Jail Incarceration Program
Function # 5600 Activity #5630 Official/Division - #1000
Contract # 2010-RSAT-MONR-I-W94005
Revenue:
125-06019-3312000S-G G 1009
125-06019-381 IOIGT-GG1009
Total Revenue
Appropriations:
125-5630-06019-530490-GG1009
Total Appropriations:
Federal Grants - Public Safety $50,000.00
Transfer from Fine and Forfeiture Fund $16,667.00
$66,667.00
Miscellaneous
$",667.00
$66,667.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in 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 21 st day of October, AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Lo
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 25 unant Fund 125 06019 661009 RSAT Jail Pgn
OMB Schedule Item Number 26
Resolution No.
I-112
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 2010, 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 2010 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 06032 — Offnd ReEntry Emp Rdy Pgm
Project GG1001— Offnd ReEntry Emp Rdy Pgm
Function # 5600 Activity #5690 Official/Division - #1000
Contract # 2010-ARRC-MONR-4-W7-012 CFDA #16.803
Federal Award #2009-SU-B9-0021
Revenue:
125-06032-3312000S-GG 1001
Total Revenue
Appropriations:
125-569046032-530490-GG 1001-530490
Total Appropriations:
Federal Grants - Public Safety $44,900.00
$44,900.00
Miscellaneous $44,900.00
$44,900.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in 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 21st day of October, AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Lo
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 26 unant Fund 125 06032 GG1001 Offender ReEntry Emplymnt Readiness Pgm
OMB Schedule Item Number 27
Resolution No. -2009
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 2009,
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 2009, be and the
same is hereby increased by the amount hereinafter set forth:
Fund # 125 Gov Fund Type Grants
Cost Center#86561 Budgeted Transfer 125 Safer Grant
Function#5800 Activity#5810 Official Division# 1019
Revenue:
125-86561-3312000S Federal Grants -Public Safety $370,989.31
Total Revenue $370,989.31
Appropriations:
125-5810-86561-590141 Transfer to 141 Safer Grant $370,989.31
Total Appropriations: $370,989.31
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 21 ' day of October AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 27 unant Fund 125 86561 590141
OMB Schedule Item Number 28
Resolution No.
5411l9
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 2010, 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 2010 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 06033 — Law Enf Equipmt Upgrade
Project GG1002 — Law Enf Equipmt Upgrade
Function # 5600 Activity #5690 Official/Division - #1000
Contract # 2010-ARRC-MONR-7-W7-093 CFDA #16.803
Federal Award #2009-SU-B9-0021
Revenue:
125-06033-331200OS-GG1002
Total Revenue
Appropriations:
125-5690-06033-530490-GG1002-530490
Total Appropriations:
Federal Grants - Public Safety $58,646.00
$58,646.00
Miscellaneous $58,646.00
$58,646.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in 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 21st day of October, AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U1- a
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 28 unant Fund 125 06033 GG 1002 Law Enf Equip Upgrd
OMB Schedule Item Number 29
Resolution No.
- 2009
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 2010 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 2010 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center # 83011 Juvenile Drug Court CFDA#16.738
Project# GC0813 LLEBG 07 Award #2007-DJ-BX-1158 10/l/06-9/30/10
Offcl/Div# 8070
Function 6800
Activity 6840
Revenue:
125413011-3312000S-GCO813 Federal Grants -Public Safety $23,792.00
Total Revenue $23,792.00
Appropriations:
125483011-530490-GC0813-530490 Miscellaneous $23,792.00
Total Appropriations: $23,792.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in 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 2l' day of October AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 29 unant 125 Juv Drug Crt 83011 gc0813 11ebg07
OMB Schedule Item Number 30
Resolution No. - 2009
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 2010, 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 2010, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grant
Cost Center # 22527 Pigeon Key Ferry Svc
Project#GN0701 Pigeon Key Ferry Svc
Function# 5400 Activity#5430 Official Division#1021
Revenue:
125-22527-3344900T State Grants -Transportation $160,683.15
Total Revenue $160,683.15
Appropriations:
125-5430-22527-530340 Other Contract Services $160,683.15
Total Appropriations: $160,683.15
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in 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 21 ' day of October AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 30 rtvr um mt Pigeon Key Ferry Svc 22527
OMB Schedule Item Number 31
Resolution No.
- 2009
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 2010, 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 2010 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 20533 Mthn Garage Door Retrofit
Project # GM0801 Mthn Garage Door Retrofit
Function # 5100 Activity # 5190 Official Division # 1013
Federal Contract # 08HM-6G-11-54-01-077
CFDA # 97.039
FEMA Project 1609-148-R
Revenue:
125-20533-3312000S
Federal Grants $3,532.00
125-20533-381001GT
Transfer from 001 $ 0.00
Total Revenue:
$3,532.00
Appropriations:
125-5190-20533-560620
Capital Outlay -Building $3,532.00
Total Appropriations:
$3,,532.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in 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 21st day of October, AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
LN
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 31 rlvr unapt Fund 125 20533 GM0801 Mthn Garage Door Retrofit
OMB Schedule Item Number 32
Resolution No. - 2009
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 2010,
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 2010, be and the
same is hereby increased by the amount hereinafter set forth:
Fund # 141 Fire & Amb Dist 1 L&M Key
Cost Center#11500 Fire & Rescue Central
Function#5200 Activity#5220 Official Division# 1019
Revenue:
141-381503GT Transfer from Fund 503 $63,000.00
Total Revenue $63,000.00
Appropriations:
141-5220-11500-560641 Capital Outlay -Vehicle $63,000.00
Total Appropriations: $63,000.00
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 21 " day of October AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 32 unant Fund 141 11500 Ins Proceeds
OMB Schedule Item Number 33
Resolution No.
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 2010, 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 2010 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #403 Marathon Airport
Cost Center #63567 Mthn Trmnl Wind Retrof
Project #GAM0901 Mthn Trmnl Wind Retrof
Function#5400 Activity#5420
Official Division#1018
Revenue:
403-63567-381304GT Transfer from Fund 304 $13,442.00
403-63567-3314100T Federal Grants -Public Safety $17,532.13
Total Revenue: $30,974.13
Appropriations:
403-63567-560620 Capital Outlay -Bldg $30,974.13
Total Appropriations: $30,974.13
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place fiords in 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 21' day of October, AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 33 rlvr unapt fiord 403 63567 gam0901
OMB Schedule Item Number 34
Resolution No. -2009
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 2009, now 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
2009 as, hereinafter set forth to and from the following accounts:
Fund #404 Key West Int'l Airport
From: 404-5420-63001-530460 Repair & Maint
Cost Center #63001 KW Airport O&M
For the amount: $4,500.00
To: 404-5420-63053-530490-GAKD50-530310 Professional Svcs
Cost Center #63053 KW Plug Studies
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 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 21 " day of October, AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 34 Fund 404 trsf fin 63001 to 63053 GAKD50 grant match
OMB Schedule Item Number 35
Resolution No. -2009
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 2009, 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 2009 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #404 Key West Int'l Airport
Cost Center #63053 Key West Ping Studies
Project #GAKD50 Key West Ping Studies
Function#5400 Activity#5420
Official Division#1018
Revenue:
404-63053-334410OT-GAKD50 State Grants -Transportation $ 4,500.00
Total Revenue: $4,5W.00
Appropriations:
404-63053-530490-GAKD50-530310 Professional Svcs $4,50.00
Total Appropriations: $4,5N.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in 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 2 1 " day of October, AD 2009.
Mayor Neugent
Mayor Pro Tent Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
an
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 35 unant fiord 404 63053 gakd50
OMB Schedule Item Number 36
Resolution No. -2009
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 2009, now 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
2009 as, hereinafter set forth to and from the following accounts:
Fund #403 Marathon Airport
From: 403-5420-63502-560640 Capital Outlay -Equipment
Cost Center #63502 Mthn Airport R&R
For the amount: $4,5W.00
To: 403-5420-63529-530490-GAMD26-530310 Professional Svcs
Cost Center #63529 Mthn Ping Studies
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 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 2 1 " day of October, AD 2009,
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORfDA
LN
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 36 Fund 403 trsf fm 63502 to 63529 GAMD26 grant match
OMB Schedule Item Number 37
Resolution No.
il6'1E
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 2009, 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 2009 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #403 Mthn Airport
Cost Center #63529 Mthn Ping Studies
Project #GAMD26 Mthn Ping Studies
Function#5400 Activity#5420
Official Division#1018
Revenue:
403-63529-334410OT-GAMD26 State Grants -Transportation 4 .00
Total Revenue: $4,500,00
Appropriations:
403-63529-530490-GAMD26-530310 Professional Svcs Spp,00
Total Appropriations: $4, W.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in 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 21' day of October, AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 37 unant fimd 403 63529 gamd26
OMB Schedule Item Number 38
Resolution No. - 2009
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 2010, now 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
2010 as, hereinafter set forth to and from the following accounts:
Fund #404 Key West Int'l Airport
From: 404-5420-63002-560640
Cost Center #63002 KW Airport R&R
For the amount: $21,600.00
To: 404-5420-63053-530490-GAKD50-530310
Cost Center #63053 KW Ping Studies
From: 404-5420-63002-560640
Cost Center #63002 KW Airport R&R
For the amount: $1,616.00
To: 404-5420-630145-530490-GAKA 138-530310
Cost Center #630145 KW Ping Studies
Capital Outlay -Equipment
Professional Svcs
Capital Outlay -Equipment
Professional Svcs
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 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 2 1 ' day of October, AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
In
(Seal)
Attest: DANNY L. KOLRAGE, Clerk
Mayor/Chairman
Item 38 Fund 404 trsf fin 63002 to 63053, 630145 FY10 grant match
OMB Schedule Item Number 39
Resolution No. - 2009
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 2010, 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 2010 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #404 Key West Intl Airport
Cost Center #63053 Key West Ping Studies
Project #GAKD50 Key West Ping Studies
Function#5400 Activity#5420
Official Division#1018
Revenue:
404-63053-334410OT-GAKD50 State Grants -Transportation $ 21,600.00
Total Revenue: $21,600.00
Appropriations:
404-63053-530490-GAKD50-530310 Professional Svcs $21,600.00
Total Appropriations: $21,600.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in 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 21 ' day of October, AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
1.0
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 39 unant fund 404 63053 gakd50 FY10
OMB Schedule Item Number 40
Resolution No. - 2009
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 2010, now 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
2010 as, hereinafter set forth to and from the following accounts:
Fund #403 Marathon Airport
From: 403-5420-63502-560640 Capital Outlay -Equipment
Cost Center #63502 Mthn Airport R&R
For the amount: $21,600.00
To: 403-5420-63529-530490-GAMD26-530310 Professional Svcs
Cost Center #63529 Mthn Ping Studies
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 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 21 ' day of October, AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
0
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 40 Fund 403 trsf fin 63502 to 63529 GAMD26 FY10 grant match
OMB Schedule Item Number 41
Resolution No.
- 2009
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 2010, 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 2010 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #403 Mthn Airport
Cost Center #63529 Mthn Ping Studies
Project #GAMD26 Mthn Plug Studies
Function#5400 Activity#5420
Official Division#1018
Revenue:
403-63529-334410OT-GAMD26 State Grants -Transportation $21,600.00
Total Revenue: $21,600.00
Appropriations:
403-63529-530490-GAMD26-530310 Professional Svcs $21,600.00
Total Appropriations: $21,600.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in 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 21 s' day of October, AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 41 unant fund 403 63529 gamd26 FYI
OMB Schedule Item Number 42
Resolution No.
- 2009
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 2010, 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 2010 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #404 Key West Int'l Airport
Cost Center #630145 DBE 03740 FAA Grant# 3-12-0037-040-2009
Project #GAKA138 DBE 03740
Function#5400 Activi4#5420
Official Division#1018
Revenue:
404-630145-331410OT-GAKA138 Federal Grants -Transportation $30,701.15
Total Revenue: $30,701.15
Appropriations:
404-630145-530490-GAKA138-530310 Professional Svcs $30,701.15
Total Appropriations: $30,701.15
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in 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 21 ' day of October, AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
0
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 42 imant fund 404 630145 GAKA138 DBE FAA# 03740
OMB Schedule Item Number 43
Resolution No.
- 2009
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 2010, 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 2010 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #406 PFC & Oper Restrictions
Cost Center #636134 RSA Phase 2 3735
Project #GAKAP129 RSA Phase 2 3735
Function#5400 Activity#5420
ORfcial Division#1018
Revenue:
406-636134-33441OCT-GAKAP129 State Grants -Transportation $100,000.00
Total Revenue: S100,000.00
Appropriations:
406-636134-560630-GAKAP129-560630 Capital Outlay-Infras $100,000.00
Total Appropriations: $100,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place fiords in 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 2 1 ' day of October, AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORlDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 43 imant fund 406 636134 GAKAP129 RSA Phase 2 3735
OMB Schedule Item Number 44
Resolution No. - 2009
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
2010, 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
2010, be and the same is hereby increased by the amount hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 62019— State Aid to Libraries
Project GP0900 — FY 09 State Aid to Libraries
Function # 5700 —Culture Recreation
Activity #5710 — Libraries
Official/Division #1016— Community Services
Revenue:
125-62019-334701OR- State Aid to Libraries S71,578.78
Total Revenue S71,578.78
Appropriations:
125-5710-62019-530490 Miscellaneous S71,578.78
Total Appropriations: $71,578.78
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 21s' day of October AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 44 rlvr unant FY09 library grant 62019 gp0900
OMB Schedule Item Number 45
Resolution No. - 2009
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 2010 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 2010 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6153509 — Low Income Home Energy Assistance Program Contract# 09EA-7K-11-54-01-019
Low Income Home Energy Assistance Program FY 2009-2010 CFDA# 93.568
Function 5600 Human Services
Activity 56" Other Human Services
Revenue:
125-6153509-3315000E- Fed Grant -Economic Environment $144,170.52
Total Revenue $144,170.52
Appropriations:
125-5690-6153509-510120
125-5690-6153509-510210
125-5690-6153509-510220
125-5690-6153509-510230
125-5690-6153509-530400
125-5690-6153509-530410
125-5690-6153509-530430
125-5690-6153509-530431
125-5690-6153509-530432
125-5690-6153509-530440
125-5690-6153509-530460
125-5690-6153509-530470
125-5690-6153509-530481
125-5690-6153509-530510
125-5690-6153509-530520
Total Appropriations:
Regular Salaries
2,138.11
Fica
130.71
Retirement
16&33
Life & Health Ins.
245.12
Travel
445.00
Phone and Postage/Freight
1,130.35
Crisis Utility Payment
49,915.90
Home Energy Assistance
38,285.00
Weather Related/Supply
6,850.00
Rentals and Leases
1,971.00
Maintenance
2,5W.00
Printing & Binding
1,000.00
Outreach
37,891.00
Office Supplies
1,000.00
Operating
500.00
$144,170.52
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place fimds in 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 2 1 ' day of October AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 45 rlvr unant liheap fy09 6153509
OMB Schedule Item Number 46
Resolution No.
- 2009
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 the rollover of unanticipated funds in the Monroe County Budget for Fiscal Year 2010, 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 2010, be and the same is hereby increased by
the amount hereinafter set forth:
Fund #125- Government Fund Type Grants
Cost Center # 53020 Sunset Point Park Boat Ramp
Project # GB0901
Function 5400 Activity 5490 Off/Div 1015
Revenue:
125-53020-33449OCT
125-53020-381157GT
Total Revenue
Appropriations:
125-5490-53020-510120
125-5490-53020-510210
125-5490-53020-210220
125-5490-53020-530340
125-5490-53020-560630
Total Appropriations:
State Grants -Economic Env
Governmental Transfer
FWC Contract # 08071
CSFA # 77.006
S 59,120.00
S 46,310.00
S105,430.00
Regular Salaries S 8,000.00
FICA S 2,000.00
Retirement S 2,000.00
Other Contractual Svc S 28,000.00
Capital Outlay -Infrastructure S 65,430.00
S105,430.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in 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 21st day of October AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U5.3
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 46 unant 53020 gb0901 sunset point park boat ramp
OMB Schedule Item Number 47
Resolution No. -2009
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 2009, now 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
2009 as, hereinafter set forth to and from the following accounts:
Fund # 502 Group Insurance
From: 502-5620-08004-530316 Medical Services
Cost Center #08004 Groups Ins Asserted Claims
For the Amount: 530,614.23
To: 502-5620-08003-530316 Medical Services
Cost Center #08003 Group Ins Claims
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 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 2I't day of October, AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U11 a
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 47 fund 502 trsf fm 08004 to 08003
OMB Schedule Item Number 48
Resolution No.
WdlIlZ
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 2010, 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 2010 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 Gov Fund Type Grants
Cost Center#13503 EMS Award Grant FY09
Project# GE9803
Function#5200
Activity#5260
Official Division#1012
Revenue:
125-13503-334200CS
Total Revenue:
Appropriations:
125-13503-530490
Total Appropriations:
Grant # C8044
State Grants -Public Safety
Miscellaneous
598,844.25
598,844.25
598,844.25
598,844.25
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in 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 2I't day of October, AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner DiGennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
R-A
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 48 rlvr unant ems award grant 13503 ge9803 fy09
OMB Schedule Item Number 49
Resolution No. - 2009
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 2010 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 2010 be and the same is hereby increased by the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6153009 — Older Americans Act —III B
Offcl/Div# 1016
Function 5600
Activity 5640
Revenu
125-6153009-3316900H Federal Grants $36,724.69
125-6153009-381001GT Transfer fm Gen Fund $ 0.00
-------------
Total Revenue $36,724.69
Appropriations:
125-6153009-510120-Salaries
$ 16,017.30
125-6153009-510210-Fica
3,623.05
125-6153009-510220-Retirement
3,035.03
125-6153009-510230-Group Insurance
4,203.80
125-6153009-510240-Worker's Compensation
894.86
125-6153009-530310-Professional Services
100.00
125-6153009-530400-Other Contractual Svcs
6,170.56
125-6153009-530400-Travel
494.91
125-6153009-530410-Communications & Postage
100.00
125-6153009-530440-Rentals
600.00
125-6153009-530451-Risk Management
500.00
125-6153009-530470-Printing
100.00
125-6153009-530498-Advertising
80.00
125-6153009-530510-Office Supplies
616.68
125-6153009-530520-Operating Supplies
100.00
125-6153009-530540-Books/Pubs/Subs
88.50
Total Appropriations: $36,724.69
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby
authorized and directed to place funds in 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 2I't day of October AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
I:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
Item 49 rlvr unant oaa 3b AA-929 6153009
OMB Schedule Item Number 50
Resolution No. - 2009
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 2010 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 2010 be and the same is hereby increased by the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6153109 — Older Americans Act —Cl
Offcl/Div# 1016
Function 5600
Activity 5640
Revenue:
125-6153109-331690OH Federal Grants $34,878.42
125-6153109-381001GT Transfer fm Gen. Fund $ 0.00
Total Revenue $34,878.42
Appropriations:
125-6153109-510120-Salaries
$ 6,659.20
125-6153109-510210-Fica
4,726.97
125-6153109-510220-Retirement
3,084.48
125-6153109-510230-Group Insurance
3,737.20
125-6153109-510240-Worker's Compensation
638.33
125-6153109-530310-Professional Services
395.00
125-6153109-530400-Travel
0.00
125-6153109-530410-Communications & Postage
689.49
125-6153109-530440-Rentals
792.24
125-6153109-530451-Risk Management
4,000.00
125-6153109-530470-Printing
0.00
125-6153109-530491-Food
9,655.51
125-6153109-530510-Office Supplies
300.00
125-6153109-530520-Operating Supplies
100.00
125-6153109-530540-Books/Pubs/Subs
100.00
Total Appropriations: $ 34,878.42
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby
authorized and directed to place funds in 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 21 st day of October AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
I:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 50 rlvr unant oaa cl AA-929 6153109
OMB Schedule Item Number 51
Resolution No. - 2009
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 2010 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 2010 be and the same is hereby increased by the amount hereinafter set
forth:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6153209 — Older Americans Act —C2
Offcl/Div# 1016
Function 5600
Activity 5640
Revenue:
125-6153209-331690OH Federal Grants $102,233.48
125-6153209-381001GT Transfer fm Gen. Fund $ 0.00
Total Revenue $102,233.48
Appropriations:
125-6153209-510120-Salaries
$ 47,239.70
125-6153209-510210-Fica
6,076.66
125-6153209-510220-Retirement
5,297.47
125-6153209-510230-Group Insurance
1,037.60
125-6153209-510240-Worker's Compensation
5,368.95
125-6153209-530310-Professional Services
1,015.00
125-6153209-530400-Travel
0.00
125-6153209-530410-Communications & Postage
641.69
125-6153209-530440-Rentals
307.02
125-6153209-530451-Risk Management
4,068.60
125-6153209-530491-Food
30,270.85
125-6153209-530470-Printing
0.00
125-6153209-530498-Advertising
100.00
125-6153209-530510-Office Supplies
201.58
125-6153209-530520-Operating Supplies
100.00
125-6153209-530528-Gasoline
408.36
125-6153209-530540-Books/Pubs/Subs
100.00
Total Appropriations: $102,233.48
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is
hereby authorized and directed to place funds in 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 21st day of October AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 51 rlvr unant oaa c2 AA-929 6153209
OMB Schedule Item Number 52
Resolution No. - 2009
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 2010 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 2010 be and the same is hereby increased by the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6153409 — Older Americans Act —IIIE
Offcl/Div# 1016
Function 5600
Activity 5640
Revenue:
125-6153409-331690OH Federal Grants $25,083.77
125-6153409-381001GT Trsfr fin Gen. Fund $ 0.00
Total Revenue $25,083.77
Appropriations:
125-6153409-510120-Salaries
$ 978.08
125-6153409-510210-Fica
395.38
125-6153409-510220-Retirement
207.73
125-6153409-510230-Group Insurance
501.40
125-6153409-510240-Worker's Compensation
8.00
125-6153409-530310-Professional Services
0.00
125-6153409-530340-Other Contractual Services
21,419.00
125-6153409-530400-Travel
474.18
125-6153409-530410-Communications & Postage
0.00
125-6153409-530440-Rentals
200.00
125-6153409-530451-Risk Management
500.00
125-6153409-530460-Repair & Maint
0.00
125-6153409-530470-Printing
100.00
125-6153409-530498-Advertising
100.00
125-6153409-530510-Office Supplies
100.00
125-6153409-530520-Operating Supplies
100.00
125-6153409-530540-Books/Pubs/Subs
0.00
Total Appropriations: $25,083.77
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby
authorized and directed to place funds in 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 21 st day of October AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
I:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 52 rlvr unant oaa 3e AA-929 6153409
OMB Schedule Item Number 53
Resolution No. - 2009
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 2010 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 2010 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6153609 — Alzheimer's Disease Initiative
Function 5600 Activity 5640 Division 1016
Revenue:
125-6153609-334690OH- State Grants S 46,729.87
125-6153609-369001SH- Program Income 0.00
125-6153609-381001GT Trnsfer fm Gen. Fund 001 0.00
Total Revenue S 46,729.87
Appropriations:
125-6153609-510120-Salaries
S 5,979.16
125-6153609-510210-Fica
467.17
125-6153609-510220-Retirement
589.13
125-6153609-510230-Group Insurance
654.00
125-6153609-510240-Worker's Compensation
0.94
125-6153609-530340-Other Contract Services
38,056.00
125-6153609-530400-Travel
983.47
125-6153609-530410-Phone & Postage
0.00
125-6153609-530451-Risk Management
0.00
125-6153609-530470-Printing
0.00
125-6153609-530498-Advertising
0.00
125-6153609-530510-Office Supplies
0.00
125-6153609-530520-Operating Supplies
0.00
Total Appropriations: 546,729.87
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in 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 2I't day of October AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Lo
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 53 rlvr uant adi kz 997 09-10 6153609
OMB Schedule Item Number 54
Resolution No. - 2009
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 2010 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 2010 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6153809 — Community Care for the Elderly
Function 5600 Activity 5640 Offcl/Div# 1016
Revenue:
125-6153809-334690OH- State Grants 5403,447.24
125-6153809-369001SH- Program Income 0.00
125-6153809-381001GT- Trnsfr fm Gen. Fund 0.00
Total Revenue 5403,447.24
Appropriations:
125-6153809-510120-Salaries
5179,760.77
125-6153809-510210-Fica
11,473.60
125-6153809-510220-Retirement
14,433.30
125-6153809-510230-Group Insurance
19,886.80
125-6153809-510240-Worker's Compensation
0.03
125-6153809-530310-Professional Services
0.00
125-6153809-530340-Other Contract Services
164,745.37
125-6153809-530400-Travel
11,838.74
125-6153809-530410-Phone & Postage
783.04
125-6153809-530451-Risk Management
0.00
125-6153809-530460-Repairs & Maintenance
0.00
125-6153809-530470-Printing
0.00
125-6153809-530498-Advertising
0.00
125-6153809-530510-Office Supplies
0.00
125-6153809-530520-Operating Supplies
855.59
Total Appropriations: 5403,447.24
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in 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 2I't day of October AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Lo
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 54 rlvr uant cce kc971 09-10 6153809
OMB Schedule Item Number 55
Resolution No.
5411M
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 2010 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 2010 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6153909 — Home Care for the Elderly
Function 5600 Activity 5640
Revenue:
125-6153909-334690OH- State Grants $ 6,955.70
125-6153909-381001GT — Tnsfr fm Gen. Fund 001 0.00
Total Revenue $ 6,955.70
Appropriations:
125-6153909-510120-Salaries
$ 4,495.05
125-6153909-510210-Fica
502.62
125-6153909-510220-Retirement
643.00
125-6153909-510230-Group Insurance
818.00
125-6153909-510240-Worker's Compensation
0.81
125-6153909-530310-Professional Services
0.00
125-6153909-530400-Travel
496.22
125-6153909-530451-Risk Management
0.00
125-6153909-530520-Operating Supplies
0.00
Total Appropriations: $ 6,955.70
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in 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 2Is' day of October AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
R-A
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 55 rlvr uant lice kh 972 09-10 6153909
OMB Schedule Item Number 56
Resolution No.
5411l9
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 2009, 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 2009 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 06034 — Recovery Act JAG Prgm
Project GG1003 — Recovery Act JAG Prgm
Function # 5600 Activity #5630 Official/Division - #1000
Federal Award #2009-SB-B9-0468 CFDA #16.804
Revenue:
125-06034-331690OH-GG1003
Total Revenue
Appropriations:
125-5630-06034-530490-GG1003-530490
Total Appropriations:
Federal Grants — Human Services 598,641.00
598,641.00
Miscellaneous 598,641.00
598,641.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in 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 21st day of October, AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U1- a
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 56 unant Fund 125 06034 GG 1003 Recovery Act JAG Pgm
OMB Schedule Item Number 57
Resolution No.
5411 9
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 2010, 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 2010, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 Governmental Fund Type Grants
Cost Center #0459102- Hurricane Katrina
OffcUDiv# 1000
Function #5200
Activity#5250
Revenue:
125-0459102-3315000E
125-0459102-3345000E
125-0459102-381001GT
Total Revenue:
Appropriations:
125-0459102-510120
125-0459102-510140
125-0459102-510210
125-0459102-510220
125-0459102-530310
125-0459102-530340
125-0459102-530440
125-0459102-530460
125-0459102-530461
125-0459102-530520
Total Appropriations:
Federal Grants -Economic Environment S 665,227.10
State Grants- Economic Environment S 110,875.46
Transfer from General S 110,875.46
S 886,978.02
Regular Salaries & Wages
S
3,060.63
Overtime
S
9,045.19
FICA Taxes
S
836.50
Retirement
S
1,122.86
Professional Services
S
75.00
Other Contractual Services
S
64,458.78
Rentals & Leases
S
11,712.50
Repair & Maintenance
S 699,682.66
Repair & Maint. - Bldg
S
534.89
Operating Supplies
S
96,449.01
S 886,978.02
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in 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 21st day of October AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
0
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 57 unant 0459102 rlvr Hurricane Katrina
OMB Schedule Item Number 58
Resolution No.
5411 9
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 2010, 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 2010, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 Governmental Fund Type Grants
Cost Center #0459104- Hurricane Rita
OffcUDiv# 1000
Function #5200
Activity#5250
Revenue:
125-0459104-3315000E
125-0459104-3345000E
125-0459104-381001GT
Total Revenue:
Appropriations:
125-0459104-510120
125-0459104-510140
125-0459104-510210
125-0459104-510220
125-0459104-530340
125-0459104-530440
125-0459104-530460
125-0459104-530463
125-0459104-530490
125-0459104-530520
Total Appropriations:
Federal Grants -Economic Environment S 527,726.75
State Grants- Economic Environment S 87,963.02
Transfer from General S 87,963.02
S 703,652.79
Regular Salary & Wages
S 3,360.99
Overtime
S 2,864.94
FICA Taxes
S 2,342.41
Retirement Contribution
S 2,492.99
Other Contract Services
S 247,797.22
Rental & Leases
S 18,237.50
Repair & Maintenance
S 418,741.74
R& M- FLT Outside Vendors
S 500.00
Miscellaneous
S 1,500.00
Operating Supplies
S 5,815.00
S 703,652.79
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in 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 21st day of October AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
0
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 58 rlvr unant 0459104 Hurricane Rita
OMB Schedule Item Number 59
Resolution No. - 2009
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 2010, 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 2010, be and the same is hereby increased by the amount hereinafter set forth:
Fund 4125 - Governmental Fund Type Grants
Cost Center # 0459105 Hurricane Wilma
Function # 5200-Public Safety Activity #5250-Emergency Disaster Relief Official/Division 41000
Revenue:
125-0459105-3315000E
Federal Grants -Economic Env
$ 7,803,081.46
125-0459105-3345000E
State Grants -Economic Env
1,563,293.24
125-0459105-381001GT
Transfer From General 001
1,563,293.24
Total Revenue
------------------
$ 10,929,667.94
Appropriations:
125-0459105-510120
Regular Salaries
$ 3,804.53
125-0459105-510210
FICA Taxes
65.60
125-0459105-510220
Retirement Contributions
107.10
125-0459105-530310
Professional Services
430,886.86
125-0459105-530340
Other Contractual Services
9,465,989.91
125-0459105-530400
Travel
92.04
125-0459105-530410
Phone & Postage
1,759.15
125-0459105-530430
Utility Services
35,997.73
125-0459105-530440
Rental & Leases
74,124.96
125-0459105-530460
Repair & Maintenance
458,980.94
125-0459105-530461
Repair & Maint.- Bldg
1,148.13
125-0459105-530462
Vehicle Maint.
7,808.17
125-0459105-530463
R&M-FLT Outside Vendors
5,243.00
125-0459105-530490
Miscellaneous
99,329.93
125-0459105-530498
Advertising
1,734.72
125-0459105-530520
Operating Supplies
132,239.13
125-0459105-530521
Gas
37,902.68
125-0459105-530523
Diesel
51,068.14
125-0459105-560620
Cap. Outlay- Buildings
729.00
125-0459105-560630
Cap. Outlay- Infrastructure
466.03
125-0459105-560640
Cap. Outlay- Equipment
44,953.06
125-0459105-560641
Cap. Outlay- Vehicles
66,722.00
125-0459105-560660
Books, Pubs. & Lib. Materials
8,515.13
Total Appropriations: $ 10,929,667.94
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 2lst day of
October AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 59 rlvr unant 0459105 Hurricane Wilma
OMB Schedule Item Number 60
Resolution No.
5411 9
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 2010, 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 2010, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 Gov Fund Type Grants
Cost Center# 0459106 Tropical Storm Fay
Function # 5200 Activity #5250 Official/Division #1000
Revenue:
125-0459106-331500OP
Fed Grants Phy Env.
514,728.93
Total Revenue
------------ --
514,728.93
Appropriations:
125-0459106-510120
Regular Salaries
514,633.49
125-0459106-510210
FICA
S 35.99
125-1459106-510220
Retirement
S 59.45
Total Appropriations:
514,728.93
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in 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 21st day of October AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 60 rlvr unant fund 125 0459106 Tropical Storm Fay
OMB Schedule Item Number 61
Resolution No.
5411 9
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 2010, 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 2010, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 Gov Fund Type Grants
Cost Center# 0459108 Hurricane Ike
Function # 5200
Activity #5250
Official/Division #1000
Revenue:
125-0459108-331500OP Fed Grants Phy Env. 520,035.65
Total Revenue 520,035.65
Appropriations:
125-0459108-530490 Miscellaneous 520,035.65
Total Appropriations: 520,035.65
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in 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 21st day of October AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 61 rlvr unant fund 125 0459108 Hurricane Ike
OMB Schedule Item Number 62
Resolution No.
- 2009
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 2010, 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 2010, be and the same is hereby increased by
the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grant
Cost Center # 52003 Exotic Plant Control
Function# 5300 Activity#5370 Official Division#1015
Revenue:
125-52003-3343900P
Total Revenue
Appropriations:
125-52003-510120
125-52003-510130
125-52003-510210
125-52003-510220
125-52003-530490
Total Appropriations:
State Grants -Physical Environment S182,889.02
S182,889.02
Regular Salaries S 89,997.89
Other Salaries S 500.00
FICA S 4,568.35
Retirement S 5,006.25
Miscellaneous S 82,816.53
S182,889.02
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in 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 21st day of October AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
wo
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 62 rlvr unant 125 52003 Exotic Plant Control
OMB Schedule Item Number 63
Resolution No. - 2009
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 2010, 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 2010, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 Governmental Fund Type Grants
Cost Center # 50516 Transp. Plug. Program 07-09
Function# 5400 Activity# 5490 Official Div# 1015
Revenue:
125-50516-3314900T Federal Grants- Transp S523,548.21
125-50516-381148GT Tnsfr fm Fund 148 98,830.95
Total Revenue S622,379.16
Appropriations:
125-50516-510120
Regular Salaries
S 3,075.54
125-50516-510140
Overtime
1,320.00
125-50516-510210
FICA
236.20
125-50516-510220
Retirement
832.77
125-51516-530490
Miscellaneous
616,914.65
Total Appropriations:
S622,379.16
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in 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 21st day of October AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
M.
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 63 rlvr uant 50516 Tnsp Plug Prog.
OMB Schedule Item Number 64
Resolution No.
54111l,
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 2010 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 2010 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6153709 — Community Care for Disabled Adults
Function 5600 Activity 5640 Offcl/Div# 1016
Revenue:
125-6153709-334690OH State Grants 540,386.94
125-6153709-381001GT Trnsfr fm Gen. Fund 001 0.00
-------------
Total Revenue 540,386.94
Appropriations:
125-6153709-510120-Salaries
529,354.86
125-6153709-510210-Fica
1,000.74
125-6153709-510220-Retirement
38.51
125-6153709-510230-Group Insurance
1,144.20
125-6153709-510240-Worker's Compensation
1.11
125-6153709-530340-Other Contract Services
4,249.04
125-6153709-530400-Travel
812.68
125-6153709-530410-Communications & Postage
0.00
125-6153709-530451-Risk Management
0.00
125-6153709-530470-Printing
0.00
125-6153709-530491-Food & Dietary
3,785.80
125-6153709-530510-Office Supplies
0.00
125-6153709-530520-Operating Supplies
0.00
Total Appropriations: 540,386.94
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in 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 2I't day of October AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
0
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 64 rlvr uant ccda kg061 09-10 6153709
OMB Schedule Item Number 65
Resolution No.
W4111R,
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 2010, 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 2010 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 Gov Fund Type Grants
Cost Center#50503 Bicycle Pedestrian Plan
Project# GWO501
Function#5400
Activity#5410
Official Division#1015
Revenue:
125-50503-334490OT
Total Revenue:
Appropriations:
125-5410-50503-530490
Total Appropriations:
State Grants -Other 5164,137.71
5164,137.71
Miscellaneous 5164,137.71
5164,137.71
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in 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 21st day of October, AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
LIN
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 65 rlvr unant 50503 gw0501 Bicycle Ped
OMB Schedule Item Number 66
Resolution No.
- 2009
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 the rollover of unanticipated funds in the Monroe County Budget for Fiscal Year 2010, 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 2010, be and the same is hereby increased
by the amount hereinafter set forth:
Fund #125- Government Fund Type Grants
Cost Center # 50508 — Overseas Heritage Trail
Project # GWO100
Function 5400 Activity 5490
Off/Div 1015
Revenue:
125-50508-334490CT State Grants -Economic Env 5171,020.13
125-50508-381130GT Governmental Transfer 5171,020.13
Total Revenue 5342,040.26
Appropriations:
125-5490-50508-560630 Capital Outlay Infrastructure 5342,040.26
Total Appropriations: 5342,040.26
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in 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 21st day of October AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
ma
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 66 rlvr unant 50508 gw0100 os htg trl
OMB Schedule Item Number 67
Resolution No.
- 2009
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 2010, 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 2010, be and the same is hereby increased
by the amount hereinafter set forth:
Fund #125 Gov Fund Type grants
Cost Center # 50511 Safety Imp Heritage Trail
Projcct#GW0205
Function#5400 Activity# 5410
Official Div# 1015
Revenue
125-50511-33449OCT
125-50511-38113OGT
Total Revenue:
Appropriations:
125-50511-530490
Total Appropriations:
State Grants -Other S11,651.46
Transfer from 130 S11,651.46
S23,302.92
Miscellaneous S23,302.92
S23,302.92
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in 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 21st day of October AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
wo
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 67 rlvr unant 50511 gw0205 safety imp htg trl
OMB Schedule Item Number 68
Resolution No.
- 2009
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 the rollover of unanticipated funds in the Monroe County Budget for Fiscal Year 2010, 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 2010, be and the same is hereby increased
by the amount hereinafter set forth:
Fund #125- Government Fund Type Grants
Cost Center # 50513 — Affordable Housing Coord
Project#GW0217
Function 5500 Activity 5540
Off/Div 1015
Revenue:
125-50513-3375000E Local Grants-Econ Env S 29,618.75
125-50513-3660010E Contribution & Donation S 13,500.00
125-50513-381148GT GovernmentalTransfer S 1,962.50
------ -------
Total Revenue S 45,081.25
Appropriations:
125-5540-50513-530490 Miscellaneous S 45,081.25
Total Appropriations: S 45,081.25
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in 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 21st day of October AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
ma
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 68 rlvr unant 50513 gw0217 affordable hsg coord
OMB Schedule Item Number 69
Resolution No.
5411 9
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 2010, 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 2010, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125-Gov't Fund Type Grants
Cost Center# 13520 Homeland Security
Function # 5200-Public Safety
Activity #5250-Emergency Disaster Relief
Official/Division #1012-Public Safety
Revenue:
125-13520-331200OS Federal Grants Public Safety $144,264.06
Total Revenue $144,264.06
Appropriations:
125-5250-13 520-530490 Miscellaneous $144,264.06
Total Appropriations: $144,264.06
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in 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 2I't day of October AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner DiGennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
In
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 69 rlvr homeland security 13520 GE0620, GE0720, GE0820, GE0920
OMB Schedule Item Number 70
Resolution No. - 2009
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 2010, 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 2010, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125-Gov't Fund Type Grants Contract# 09DS-24-11-23-02-011
Cost Center# 13524 UASI 07 Grant CFDA Number: 97.067
Project# GE0922 MCSO/EMG UASI 07 Grant
Function # 5200-Public Safety
Activity #5250-Emergency Disaster Relief
Official/Division #1012-Public Safety
Revenue:
125-13524-3312000S Federal Grants -Public Safety $321,945.74
Total Revenue $321,945.74
Appropriations:
125-5250-13524-530490- Miscellaneous $159,431.05
125-5250-13524-560640 Capital Outlay Equipment $162,514.69
--------------
Total Appropriations: $321,945.74
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in 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 21st day of October AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 70 rlvr unant fund 125 13524 ge0922 uasi 07 grant
OMB Schedule Item Number 71
Resolution No.
5411 9
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 2010, 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 2010, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125-Gov't Fund Type Grants
Cost Center# 13516 Homeland Security
Function # 5200-Public Safety
Activity #5250-Emergency Disaster Relief
Official/Division #1012-Public Safety
Revenue:
125-13516-331200OS
Total Revenue
Appropriations:
125-5250-13516-530490
Total Appropriations:
Federal Grants Public Safety $17,500.00
$17,500.00
Miscellaneous $17,500.00
$17,500.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in 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 2I't day of October AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
In
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 71 rlvr unant fund 125 13516 ge0912, ge0911
OMB Schedule Item Number 72
Resolution No.
- 2009
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 2010, 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 2010, be and the same is hereby increased by
the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grant
Cost Center # 53019 Clean Vessel Act LE655
Project#GB0801 Clean Vessel Act LE655
Function# 5300 Activity#5370 Official Division#1015
FL DEP Agreement # LE655 CFDA # 15.616
Revenue:
125-53019-3313500P Federal Grants -Physical Environment S19,892.10
Total Revenue S19,892.10
Appropriations:
125-53019-530490 Miscellaneous S19,892.10
Total Appropriations: S19,892.10
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in 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 21st day of October AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner DiGennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 72 rlvr unant 125 53019 GBO801 CVA LE655
OMB Schedule Item Number 73
Resolution No.
5411l9
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 2010, 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 2010 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 - Governmental Fund Type Grants Award# 2009-DJ-BX-0770
Cost Center # 06035 — MCSO BYRNE/JAG
Project GG1004 — MCSO BYRNE/JAG
Function # 6800 Activity #6840 Official/Division - #1000
Revenue:
125-06035-331200 C S-GG 1004
Total Revenue
Appropriations:
125-5630-06035-560640-GG1004-560640
Total Appropriations:
Federal Grants — Public Safety $23,972.00
$23,972.00
Capital Outlay Equipment $23,972.00
$23,972.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in 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 21st day of October, AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U1- a
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 73 unant Fund 125 06035 GG1004 MCSO Byme/JAG
OMB Schedule Item Number 74
Resolution No. -2009
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 2009, 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 2009,
be and the same is hereby increased by the amount hereinafter set forth:
Fund # 158 Special Misc. Rev Fund
Revenue:
158-352100SR (Lost Books) 219.86
158-352200SR (Fines) 3,015.60
Total Revenue $3,535.46
Appropriations:
158-62036-560660 Lib. Mat 3,535.46
Total Appropriations:
$3,535.46
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 21s' day of October AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 74 unant 158 62036 Lib Fines
OMB Schedule Item Number 75
Resolution No. -2009
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 2009, 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 2009, be and the same is hereby
increased by the amount hereinafter set forth:
Fund # 001 General Fund
Revenue:
001-62025-366801OR
Donations -KW Lib
001-62033-366802OR
Donations -BP Lib 15.00
001-62027-366803OR
Donations -Marathon Lib 219.00
001-62029-366804OR
Donations-Islamorada Lib
001-62031-366805OR
Donations-KL Library
Total Revenue
------------
234.00
Appropriations:
001-62025-560-660KW Library Materials
001-62033-560-660BP Library Materials 15.00
001-62027-560-660Marathon Library Materials 219.00
001-62029-560-660Islamorada Library Materials
001-62031-560-660KL Library Materials
Total Appropriations: 234.00
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 21 st day of October AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
I:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 75 unant 001 Lib Donations
OMB Schedule Item Number 76
Resolution No. - 2009
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 2010, 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 2010,
be and the same is hereby increased by the amount hereinafter set forth:
Fund #125 - Governmental Fund Type Grants Proj# 09LSTAE04
Cost Center # 62017 Lib Svcs & Tech Act
Project GP1001— Lib Svcs & Tech Act FYI
Function # 5700 —Culture Recreation
Activity #5710 — Libraries
Official/Division #1016
Revenue:
125-62017-3347000R-GP1001 $9,999.00
Total Revenue $9,999.00
Appropriations:
125-5710-62017-530490-GP1001-530490 Miscellaneous $9,999.00
Total Appropriations: $9,999.00
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 21st day of October AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
WS
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 76 unant 125 62017 gp1001 Lib Svcs & Tech Act FY10
OMB Schedule Item Number 77
Resolution No.
5411 9
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 2009, 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 2009 be and the same is hereby increased by the amount
hereinafter set forth:
Fund # 001 General Fund
Cost Center # 04598 Wind Storm Actuarial
Function # 5100
Activity # 5110
Official/Division # 1000
Revenue:
001-04598-366915
Cont-City of KW
541,000.00
001-04598-366916
Cont-Key Colony Bch
S 2,250.00
001-04598-366917
Cont-Layton
S 300.00
001-04598-366918
Cont-Ocean Reef
S 2,700.00
001-04598-366919
Cont-Marathon
S 21,000.00
Total Revenue
567,250.00
Appropriations:
001-5110-04598-530340
Other Contractual Svcs
S 67,250.00
Total Appropriations:
567,250.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in 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 2I't day of October, AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 77 unant fund 001 04598 Wind Storm ActuarialWind Storm Actuarial
OMB Schedule Item Number 78
Resolution No. - 2009
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 2010, now 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 2010 as, hereinafter set forth to and from the following accounts:
Fund 4001 General Fund
From:001-5130-85500-590990 Other Uses
Cost Center # 85500 Reserves 001
For the Amount: $59,037.92
To: 001-5710-62025-560660 Library Materials
Cost Center # 62025 Libraries KW Donations
From:001-5130-85500-590990 Other Uses
Cost Center # 85500 Reserves 001
For the Amount: $14,700.25
To: 001-5710-62027-560660 Library Materials
Cost Center # 62027 Libraries Marathon Donations
From:001-5130-85500-590990 Other Uses
Cost Center # 85500 Reserves 001
For the Amount: $4,185.47
To: 001-5710-62031-560660 Library Materials
Cost Center # 62031 Libraries KL Donations
From:001-5130-85500-590990 Other Uses
Cost Center # 85500 Reserves 001
For the Amount: $6,402.22
To: 001-5710-62033-560660 Library Materials
Cost Center # 62033 Libraries BP Donations
From:001-5130-85500-590990 Other Uses
Cost Center # 85500 Reserves 001
For the Amount: $494.73
To: 001-5710-62029-560660 Library Materials
Cost Center # 62029 Libraries Islamorada Donations
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
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 21" day
of October, AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 78 rlvr fund 001 trnsfrs fm 85500 to library donations
OMB Schedule Item Number 79
Resolution No. -2009
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 2009, now 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
2009 as, hereinafter set forth to and from the following accounts:
Fund # 001 General Fund
From:001-5130-85500-590995 Reserves 001
Cost Center #85500 Reserves 001
For the Amount: 582,750.00
To: 001-5110-04598-530340 Other Contractual Svcs
Cost Center #04598 Wind Storm Actuarial
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 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 2I't day of October, AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U11 a
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 79 fund 001 trsf fm 85500 to 0459804598
OMB Schedule Item Number 80
Resolution No.
5411l9
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 2010, 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 2010 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #404 Key West Int'l Airport
Cost Center #630147 DBE 037-41 FAA Grant# 3-12-0037-041-2009
Project #GAKA140 DBE 037-41
Function#5400 Activity#5420
Official Division#1018
Revenue:
404-630147-331410OT-GAKA138 Federal Grants -Transportation 544,056.25
Total Revenue: 544,056.25
Appropriations:
404-630147-530490-GAKA140-530310 Professional Svcs 544,056.25
Total Appropriations: 544,056.25
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in 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 2I't day of October, AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner DiGennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
L-12
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 80 unant fund 404 630147 GAKA140 DBE FAA# 037-41
OMB Schedule Item Number 81
Resolution No.
5411l9
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 2010, 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 2010 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #406 PFC & Oper Restrictions
Cost Center #636146 NIP 7 Const. 037-41
Cost Center #636148 Noise Contour Update 037-41
Project #GAKAP139 NIP 7 Const. 037-41
Project #GAKAP141 Noise Contour Update 037-41
Function#5400 Activity#5420
Official Division#1018
Revenue:
406-636146-331410OT-GAKAP139 Federal Grants -Transportation 52,420,885.95
406-636148-331410OT-GAKAP141 Federal Grants -Transportation S 31,790.80
- ----------------
Total Revenue: S 2,452,676.75
Appropriations:
406-636146-530490-GAKAP139-530340 Other Contractual Svcs 52,420,885.95
406-636148-530490-GAKAP141-530310 Prof Svcs S 31,790.80
Total Appropriations: 52,452,676.75
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in 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 2I't day of October, AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner DiGennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
L-12
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 81 unant fund 406 636146 GAKAP139, 636148 GAKAP141 FAA#037-41
OMB Schedule Item Number 82
Resolution No. - 2009
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 2010 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 2010 be and the same is hereby increased by the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6153109 — Older Americans Act —Cl
Function 5600 Activity 5640 Offcl/Div# 1016
CFDA# 10.570 Contract # US-1051
Revenue:
125-6153109-331690OH
125-6153109-381001GT
Total Revenue
Appropriations:
125-6153109-530491-Food
Total Appropriations:
Federal Grants
Transfer fm Gen. Fund
$11,332.88
$ 0.00
$11,332.88
$11,332.88
$11,332.88
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby
authorized and directed to place funds in 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 21 st day of October AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
I:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 82 unant oaa cl US-1051 6153109
OMB Schedule Item Number 83
Resolution No. - 2009
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 2010 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 2010 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6153209 — Older Americans Act —C2
Function 5600 Activity 5640 Offcl/Div# 1016
CFDA# 10.570 Contract# US-1051
Revenue:
125-6153209-331690OH
125-6153209-381001GT
Total Revenue
Appropriations:
125-6153209-530491-Food
Total Appropriations:
Federal Grants
Transfer fm Gen. Fund
$21,999.12
$ 0.00
$21,999.12
$21,999.12
$21,999.12
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is
hereby authorized and directed to place funds in 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 21 st day of October AD 2009.
Mayor Neugent
Mayor Pro Tem Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 83 unant oaa c2 US-1051 6153209
OMB Schedule Item Number 84
Resolution No. - 2009
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 2010, now 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 2010 as,
hereinafter set forth to and from the following accounts:
Fund # 158 Misc Special Revenue Fund
From: 158-5130-85547-590990 Other Uses
Cost Center # 85547 Reserves 158
For the Amount: 517,709.65
To: 158-5710-62036-560660 Library Materials
Cost Center # 62036 Lib Special Prog
From: 158-5130-85547-590990 Other Uses
Cost Center # 85547 Reserves 158
For the Amount: 5144,170.27
To: 158-6010-82507-560640 Capital Outlay -Equipment.
Cost Center # 82507 Judicial Ct. Tech
From: 158-5130-85547-590990 Other Uses
Cost Center # 85547 Reserves 158
For the Amount: 590,967.73
To: 158-6010-82506-560640 Capital Outlay -Equipment.
Cost Center # 82506 St. Ct.
From: 158-5130-85547-590990 Other Uses
Cost Center # 85547 Reserves 158
For the Amount: 510,828.39
To: 158-6620-82101-530440 Rentals & Leases
Cost Center # 82101 Alt Dispute Resol
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 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 21't day of October, AD 2009.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
LIN
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 84 rlvr fund 158 85547 trnsfrs