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Item C09 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: October 18,2006 Division: Budget & Finance Bulk Item: Yes ~ No Department: Office of Management & Budget Department Contact: Emie Coughlin AGENDA ITEM WORDING: Approval of preliminary rollover resolutions for the receipt of unanticipated revenue. ITEM BACKGROUND: Per the Finance Department, preliminary rollover of Grant Revenues is necessary inorder to set up the FY07 budgets which covers grants crossing fiscal years. Corrected rollover resolutions will be done again at the November 15, 2006 BOCC meeting, after the closing of Fiscal Year 2006 Books. PREVIOUS RELEVANT BOCC ACTION: See attached schedule of items. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval TOTAL COST: COST TO COUNTY: N/A N/A BUDGETED: Yes SOURCE OF FUNDS: No N/A REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year APPROVED BY: County Atty ~ OMB/Purchasing l.L Risk Management N/A DIVISION DIRECTOR APPROVAL: S~~,~ Salvatore R. Zappulla DOCUMENTATION: Included X To Follow_ Not Required_ DISPOSITION: Revised 1/03 AGENDA ITEM I I I I I I I ! I I ! ! ,I! I I I I T I~ ;! !^n j;;; liij j~ Ii\' Iii! !~ Ii :3 ~ I;;; ';;; ! I I ro I m ~ > i !~ ~ I! [ ~ Z' Ii c: c " 0 ~ u ^u g I~ t il 1;3 il " I~ " 0: It , 1 :u I .0 B " 0 (I) .c: ~ Ij !o !o 10 !o i; i l Ij Ii ro Illt I"; I" Ii I ~! I~ jN ~ ! Ii I~ ro H ~ ~ '" m I~ !~ ~ I;! I, I~ ~ ~ I~ ~ !j :':l ~ ;;; i)j ;1; :!l !~ I:;; ~ ;'J I~ I;; I I.... I) ~ I~ !;<; .~ !~ 'm 10 :::' !:" ::0 g ~ m ~ ~ !~ ~. i ~ ~ ~ !~ I:" ~ ~ ~ :;; i:'i ~ ;,; ;;i 'i;l ~ ti ;;:; II I I I 'j I , I .~ I~ I~ ~ I~ I~ I~ '~ ~ I ~ ~ I~ ro ~ ~ 111 ~ ~ g '" c c '~ :il :il g g g ~ !~ " j E ~ c C c c c ro .: ro ro IJ '" 0, ~ ~ ID ~I II > > > .Q .Q Q Q (5 (5 o (5 0 0: 0: '0:: ,0::1 0: I i I II I '" <=> <=> N o:i :;; ~ 0 0 0 I '" :5 ~ 2 I , i~ I! Ii 11 11 I~ ~ " '" '" "' '" 12 ['0 I; i i I; i i J i II I) II II II s ~ :t ". IF ): : !oo ~ I ~ I~ ~ !~ ~ 1* ~ !~ ~ I~ ~ I~ ~ 1::0 ~ g !iD 2 j:l :g !g !:g R f:' :: "" :;J j;:\ '" 15 '" W 0> ro Q OMB Schedule Item Number 1 Resolution No. - 2006 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WH EREAS, 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 2007, 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 2007 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 GG0709 Monroe County Jail Incarceration Program Function # 5600 - Human Services Activity #5630 Mental Health Official/Division - Board of County Commissioners Revenue: 125-06019-3312000S- 125-06019-381101 GT- Total Revenue Federal Grants - Public Safety Transfer from Fine and Forfeiture Fund 50,000.00 16,667.00 $66,667.00 Appropriations: 125-5630-06019-530490- Total Appropriations: Misc. 66,667.00 $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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item I rsat 06019 gg0709 rlvr Page I OMB Schedule Item Number 2 Resolution No. - 2006 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #63053 Planning Studies III Project #GAKD50 Planning Studies In Function#5400 Activity#5420 Official Division#1018 Revenue: 404-63053-3344100'1' State Grants-Transportation $17,524.38 Total Revenue: $17,524.38 Appropriations: 404-63053-530490 Miscellaneous $17,524.38 Total Appropriations: $17,524.38 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: MayorlChairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Itcm 2 1I1lallt 63053 gakd50 rollovcr OMB Schedule Item Number 3 Resolution No. - 2006 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #63061 KW Hangar Devt Project #GAKD58 KW Hangar Devt Function#5400 Activity#5420 Official Division#1018 Revenue: 404-63061-3344100T 404-63061-366001 CT State Grants-Transportation Contribution & Don FM Priv So $41,164.46 $41,164.46 Total Revenue: $82,328.92 Appropriations: 404-63061-560630 Capital Outlay Infrastructure $82,328.92 Total Appropriations: $82,328.92 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNYL. KOLHAGE, Clerk Itcm 3 1I11ant 6306] gakd58 rollovcr OMB Schedule Item Number 4 Resolution No. - 2006 A RESOLUTION CONCERNING THERECE1PT 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #63072 Security Requirements Project #GAKD69 Security Requirements Function#5400 Activity#5420 Official Division#1018 Revenue: 404-63072-33441001' State Grants-Transportation $820,503.57 Total Revenue: $820,503.57 Appropriations: 404-63072-530490 Miscellaneous $820,503.57 Total Appropriations: $820,503.57 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: MayorlChai rman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 4 1I11al1t 63072 gakd69 rollover OMB Schedule Item Number 5 Resolution No. - 2006 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary f()[ 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #63081 T-Hangar TW Project #GAKA 78 T -Hangar TW Function#5400 Activity#5420 Official Division#1018 Revenue: 404-63081-331410CT 404-63081-334410CT 404-63081-366001 CT Federal Grants-Transportation State Grants-Transportation Contribution & Don Fm Priv So $1,204.99 $ 66.95 $ 66.94 Total Revenue: $1,338.88 Appropriations: 404-63081-560630 Capital Outlay Infrastructure $1,338.88 Total Appropriations: $1,338.88 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNYL. KOLIIAGE, Clerk Item 5 lttlatlt 6308! gak78 rollover OMB Schedule Item Number 6 Resolution No. - 2006 A RESOLUTION CONCERNING 'fHE 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #63082 Apron- T -Hangars Project #GAKA 79 Apron-T -Hangars Function#5400 Activity#5420 Official Division#1018 Revenue: 404-63082-331410CT 404-63082-366001 CT Federal Grants-Transportation Contribution & Don Fm Priv So $18,160.61 $ 2,017.85 Total Revenue: $20,178.46 Appropriations: 404-63082-560630 Capital Outlay Infrastructure $20,178.46 Total Appropriations: $20,178.46 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 6 lttlatlt 63082 gaka79 rollover OMB Schedule Item Number 7 Resolution No. - 2006 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #63085 Hangar Development PH II Project #GAKD82 Hangar Development PH II Function#5400 Activity#5420 Official Division#1018 Revenne: 404-63085-331410CT 404-63085-3660010T Federal Grants-Transportation Contrib & Don FmPriv So $70,073.29 $70,073.28 Total Revenue: $140,146.57 Appropriations: 404-63085-560630 Capital Outlay Infrastructure $140,146.57 Total Appropriations: $140,146.57 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 7 Ullall! 63085 gakd82 rollover OMB Schedule Item Number 8 Resolution No. - 2006 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #63088 Seal Coat Ramps Project #GAKA85 Seal Coat Ramps Function#5400 Activity#5420 Official Division#1018 Revenue: 404-63088-331410CT 404-63088-33441 OCT Federal Grants-Transportation State Grants-Transportation $85,062.76 $ 2,238.49 Total Revenue: $87,301.25 Appropriations: 404-63088-560630 Capital Outlay Infrastructure $87,301.25 Total Appropriations: $87,301.25 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY I,. KOLHAGE, Clerk Item 8 Ullallt 63088 gaka85 rollover OMB Schedule Item Number 9 Resolution No. - 2006 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #63089 Security Fencing Project #GAKA86 Security Fencing Function#5400 Activity#5420 Official Division#1018 Revenue: 404-63089-331410CT Federal Grants-Transportation $54,477.24 Total Revenue: $54,477.24 Appropriations: 404-63089-560630 Capital Outlay Infrastructure $54,477.24 Total Appropriations: $54,477.24 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: -- --.-^--------.-- Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 9 Ullallt 63089 gaka86 rollover OMB Schedule Item Number 10 Resolution No. - 2006 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #63090 Customs Building Project #GAKA87 Customs Building Function#5400 Activity#5420 Official Division#1018 Revenue: 404-63090-33141 OCT Federal Grants-Transportation $49,946.25 Total Revenue: $49,946.25 Appropriations: 404-63090-560620 Capital Outlay Building $49,946.25 Total Appropriations: $49,946.25 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 10 Ullallt 63090 gaka87 rollover OMB Schedule Item Number 11 Resolution No. - 2006 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #63091 Pavement Sweeper Project #GAKA88 Pavement Sweeper Function#5400 Activity#5420 Official Division#1018 Revenue: 404-63091-331410CT Federal Grants-Transportation $68,550.96 Total Revenue: $68,550.96 Appropriations: 404-63091-560640 Capital Outlay Equipment $68,550.96 Total Appropriations: $68,550.96 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 11 Ullallt 63091 gaka88 rollover OMB Schedule Item Number 12 Resolution No. - 2006 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #63092 Noise Contour Update V Project #GAKA89 Noise Contour Update V Function#5400 Activity#5420 Official Division#1018 Revenue: 404-63092-3314100T Federal Grants-Transportation $1,923.75 Total Revenue: $1,923.75 Appropriations: 404-63092-530490 Miscellaneous $1,923.75 Total Appropriations: $1,923.75 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF C01JNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNYL. KOLHAGE, Clerk Item 12 Ullallt 63092 gaka89 rollover OMB Schedule Item Number 13 Resolution No. - 2006 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #63093 Env Mitigation Mosquito Ditches Project #GAKA90 Env Mitigation Mosquito Ditches Function#5400 Activity#5420 Official Division#1018 Revenue: 404-63093-33141 OCT 404-63093-33441 OCT Federal Grants-Transportation State Grants-Transportation $4,049.38 $ 106.56 Total Revenue: $4,155.94 Appropriations: 404-63093-560630 Capital Outlay Infrastructure $4,155.94 Total Appropriations: $4,155.94 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: ____ _^_,.,_'^"'~_ __^'______""~_____~.,_,_'_'_"m_ Mayor/Chai rman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 13 Ullallt 63093 gaka90 rollover OMB Schedule Item Number 14 Resolution No. - 2006 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #63094 Nip PH III Construction Project #GAKA91 Nip Ph III Construction Function#5400 Activity#5420 Official Division#1 018 Revenue: 404-63094-331410CT 404-63094-3344100T Federal Grants-Transportation State Grants-Transportation $290,060.18 $ 7,633.16 Total Revenue: $297,693.34 Appropriations: 404-63094-560630 Capital Outlay Infrastructure $297,693.34 Total Appropriations: $297,693.34 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 14 Ullallt 63094 gaka91 rollover OMB Schedule Item Number 15 Resolution No. - 2006 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #63095 EA (EIS) RSA PH III Project #GAKA92 EA (EIS) RSA PH III Function#5400 Activity#5420 Official Division#1018 Revenue: 404-63095-3314100T 404-63095-3344100T Federal Grants-Transportation State Grants-Transportation $142,348.76_ $ 3,746.02 Total Revenue: $146,094.78 Appropriations: 404-63095-530490 Miscellaneons $146,094.78 Total Appropriations: $146,094.78 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNYL. KOLHAGE, Clerk Item 15 Ullallt 63095 gaka92 rollover OMB Schedule Item Number 16 Resolution No. - 2006 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 2007, now therefore, BE IT RESOI-,VED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #63096 New Terminal A & E Project #GAKA93 New Terminal A & E Function#5400 Activity#5420 Official Division#1018 Revenue: 404-63096-33141 OCT 404-63096-334410CT Federal Grants-Transportation State Grants-Transportation $79,430.79 $ 2,090.28 Total Revenue: $81,521.07 Appropriations: 404-63096-560620 Capital Outlay Building $81,521.07 Total Appropriations: $81,521.07 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY I,. KOLHAGE, Clerk Item 16 unant 63096 gaka93 rollover OMB Schedule Item Number 17 Resolution No. - 2006 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #63097 Wildlife Survey Project #GAKA94 Wildlife Survey Function#5400 Activity#5420 Official Division#1018 Revenue: 404-63097-3314100T Federal Grants-Transportation $2,301.85 Total Revenue: $2,301.85 Appropriations: 404-63097-530490 Miscellaneous $2,301.85 Total Appropriations: $2,301.85 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FI,ORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 17 unallt 63097 gaka94 rollover OMB Schedule Item Number 18 Resolution No. - 2006 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 2007, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FI~O RIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #63098 Ground Video & 139 Update Project #GAKA95 Ground Video & 139 Update Function#5400 Activity#5420 Official Division#l 018 Revenue: 404-63098-3314100T Federal Grants-Transportation $7,047.10 Total Revenue: $7,047.10 Appropriations: 404-63098-560640 Capital Outlay Equipment $7,047.10 Total Appropriations: $7,047.10 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: ______~_ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 18 llIlallt 63098 gaka95 rollover OMB Schedule Item Number 19 Resolution No. - 2006 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #630100 NIP PH IV A & E Project #GAKA97 NIP PH IV A & E Function#5400 Activity#5420 Official Division#1018 Revenue: 404-630100-3314100T Federal Grants-Transportation $17,071.89 Total Revenue: $17,071.89 Appropriations: 404-630100-530490 Miscellaneous $17,071.89 Total Appropriations: $17,071.89 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 19 unallt 630 I 00 gaka97 rollover OMB Schedule Item Number 20 Resolution No. - 2006 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #630103 Security Equipment Project #GAKDI00 Security Equipment Function#5400 Activity#5420 Official Division#1018 Revenue: 404-630103-334410CT State Grants-Transportation $182,582.63 Total Revenue: $182,582.63 Appropriations: 404-630103-530490 Miscellaneous $182,582.63 Total Appropriations: $182,582.63 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 20 Ullallt 630103 gakdl00 rollover OMB Schedule Item Number 21 Resolution No. - 2006 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIP A TED 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #630104 RSA - P & S Project #GAKA101 RSA - P & S Function#5400 Activity#5420 Official Division#1018 Revenue: 404-630104-33441OCT State Grants-Transportation $23,750.00 Total Revenue: $23,750.00 Appropriations: 404-630104-560630 Capital Outlay Infrastructnre $23,750.00 Total Appropriations: $23,750.00 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 21 Ullant 630104 gaka 1 0 1 rollover OMB Schedule Item Number 22 Resolution No. - 2006 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 2007, now therefore, BE IT RESOI.,VED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #630105 Noise Contour Update VI Project #GAKA102 Noise Contour Update VI Function#5400 Activity#5420 Official Division#1018 Revenue: 404-630105-3314100T Federal Grants-Transportation $47.50 Total Revenue: $47.50 Appropriations: 404-630105-530490 Capital Outlay Infrastructure $47.50 Total Appropriations: $47.50 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 22 lttlallt 630105 gaka I 02 rollover OMB Schedule Item Number 23 Resolution No. - 2006 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #630107 NIP PH IV Construction Project #GAKA104 NIP PH IV Construction Function#5400 Activity#5420 Official Division#1018 Revenne: 404-630107-3314100T Federal Grants-Transportation $195,114.92 Total Revenue: $195,114.92 Appropriations: 404-630107 -530490 Miscellaneous $195,114.92 Total Appropriations: $195,114.92 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: __ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 23 Ullallt 630107 gaka I 04 rollover OMB Schedule Item Number 24 Resolution No. - 2006 A RESOI,lJTlON 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #630108 NIP PH V A & E Project #GAKA105 NIP PH V A & E Function#5400 Activity#5420 Official Division#1018 Revenue: 404-630108-3314100T Federal Grants-Transportation $99,472.43 Total Revenue: $99,472.43 Appropriations: 404-630108-530490 Miscellaneous $99,472.43 Total Appropriations: $99,472.43 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD 01" COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 24 Ullallt 630 I 08 gaka 1 OS rollover OMB Schedule Item Number 25 Resolution No. - 2006 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #630109 Wildlife Mgt Plan Project #GAKA106 Wildlife Mgt Plan Function#5400 Activity#5420 Official Division#1018 Revenue: 404-630109-3314100T Federal Grants-Transportation $17,066.75 Total Revenue: $17,066.75 Appropriations: 404-630109-530490 Miscellaneous $17,066.75 Total Appropriations: $17,066.75 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY Lh KOLHAGE, Clerk Item 25 unant 630109 gakal06 rollover OMB Schedule Item Number 26 Resolution No. - 2006 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #630110 DBE - 027 Project #GAKA107 DBE - 027 Function#5400 Activity#5420 Official Division#1018 Revenue: 404-630110-3314100T Federal Grants-Transportation $27,137.50 Total Revenue: $27,137.50 Appropriations: 404-630110-530490 Miscellaneous $27,137.50 Total Appropriations: $27,137.50 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 26 unallt 630110 gaka 1 07 rollover OMB Schedule Item Number 27 Resolution No. - 2006 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #630113 Hurricane Wilma Function#5400 Activity#5420 Official Division#1018 Revenue: 404-6301 13-3315000E 404-630113-3345000E 404-630113-381001 GT Federal Grants-Econ Env State Grants-Econ Env Trnsf fm gen fund $569,754.82 $ 94,959.14 $ 94,959.13 $759,673.09 Total Revenue: Appropriations: 404-630113-530340 Other Contractual Svcs $759,673.09 Total Appropriations: $759,673.09 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 27 unallt 630113 Hurr Wilma rollover OMB Schedule Item Number 28 Resolution No. - 2006 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #630114 Emergency Power ARFF B1dg Project #GAKA111 Emergency Power ARFF B1dg Function#5400 Activity#5420 Official Division#1018 Revenue: 404-630114-331410CT Federal Grants-Transportation $5,115.04 Total Revenue: $5,115.04 Appropriations: 404-630114-560640 Capital Outlay Equipment $5,115.04 Total Appropriations: $5,115.04 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 28 Ullant 630114 gaka 111 rollover OMB Schedule Item Number 29 Resolution No. - 2006 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #6301151500 Gallon CRF Vehicle Project #GAKA112 1500 Gallon CRF Vehicle Function#5400 Activity#5420 Official Division#1 018 Revenue: 404-630115-331410CT FederalGrants- Transportation $63,724.15 Total Revenue: $63,724.15 Appropriations: 404-630115-560640 Capital Outlay Eqnipment $63,724.15 Total Appropriations: $63,724.15 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 29 unallt 630115 gaka 112 rollover OMB Schedule Item Number 30 Resolntion No. - 2006 A RESOLUTION CONCERNING THE RECEIPT OF UNANTlCIP A TED 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 2007, now therefore, BE IT RESOLVED BY THE HOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #630116 Sweeper 2 Project #GAKAl13 Sweeper 2 Function#5400 Activity#5420 Official Division#1018 Revenue: 404-630116-331410CT Federal Grants-Transportation $3,702.07 Total Revenue: $3,702.07 Appropriations: 404-630116-560640 Capital Outlay Equipment $3,702.07 Total Appropriations: $3,702.07 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 30 tlnallt 630116 gaka 113 rollover OMB Schedule Item Number 31 Resolution No. - 2006 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICrp A TED 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 2007, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLO RIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #630117 NIP Ph 5 Const Project #GAKAI14 NIP Ph 5 Const Function#5400 Activity#5420 Official Division#1018 Revenue: 404-630117 -33141 OOT Federal Grants-Transportation $2,958,220.25 Total Revenue: $2,958,220.25 Appropriations: 404-630117-530490 Miscellaneous $2,958,220.25 Total Appropriations: $2,958,220.25 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUN'TY COMMISSIONERS OF MONROE COUNTY, FIDRIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 31 Ullallt 630117 gaka 114 rollover OMB Schedule Item Number 32 Resolution No. - 2006 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #630118 DBE 037-29 Project #GAKAI15 DBE 037-29 Function#5400 Activity#5420 Official Division#1018 Revenue: 404-630118-3314100T Federal Grants-Transportation $90,250.00 Total Revenue: $90,250.00 Appropriations: 404-630118-530490 Miscellaneous $90,250.00 Total Appropriations: $90,250.00 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 32 lltlatlt 630118 gaka 115 rollover OMB Schedule Item Number 33 Resolution No. - 2006 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #630119 Noise Contour Update vn Project #GAKA116 Noise Contour Update VII Function#5400 Activity#5420 Official Division#1018 Revenue: 404-630119-3314100T Federal Grants-Transportation $23,322.50 Total Revenue: $23,322.50 Appropriations: 404-630119-530490 Miscellaneous $23,322.50 Total Appropriations: $23,322.50 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOIjHAGE, Clerk Item 33 Ullallt 630119 gaka 116 rollover OMB Schedule Item Number 34 Resolution No. - 2006 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #630120 Replace Beacon, Rehab Tower Project #GAKAI17 Replace Beacon, Rehab Tower Function#5400 Activity#5420 Official Division#1018 Revenue: 404-630120-33141OCT Federal Grants-Transportation $8,126.30 Total Revenne: $8,126.30 Appropriations: 404-630120-560640 Capital Outlay Equipment $8,126.30 Total Appropriations: $8,126.30 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY I" KOLHAGE, Clerk Item 34 Ullallt 630120 gab 117 rollover OMB Schedule Item Number 35 Resolution No. - 2006 A RESOLU'I10N CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase itcms to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #630121Instl Fncg/Rhb Ltg Project #GAKA110 Function#5400 Activity#5420 Official Division#1018 Revenue: 404-630121-331410CT Federal Grants-Transportation $684,207.00 Total Revenue: $684,207.00 Appropriations: 404-630121-530490 Miscellaneous $684,207.00 Total Appropriations: $684,207.00 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 35 Ullallt 630121 gakall0 rol1over OMB Schedule Item Number 36 Resolution No. - 2006 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #630122 DBE 037-28 Project #GAKA119 DBE 037-28 Function#5400 Activity#5420 Official Division#1018 Revenue: 404-630122-3314100T Federal Grants-Transportation $75,781.50 Total Revenue: $75,781.50 Appropriations: 404-630122-530490 Miscellaneous $75,781.50 Total Appropriations: $75,781.50 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUN'fY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _ Mayor/Chairman (Seal) Attest: DANNY L. KOLIIAGE, Clerk Item 36 unallt 630122 gaka 119 rollover OMB Schedule Item Number 37 Resolution No. - 2006 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #630123 Replace Existing 4'Fence Project #GAKA120 Replace Existing 4'Fence Function#5400 Activity#5420 Official Division#1018 Revenue: 404-630123-331410CT Federal Grants-Transportation $18,718.80 Total Revenue: $18,718.80 Appropriations: 404-630123-560630 Capital Outlay Infrastructure $18,718.80 Total Appropriations: $18,718.80 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro 'rem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 37 Ullallt 630123 gaka 120 rollover OMB Schedule Item Number 38 Resolution No. - 2006 A RESOLUTION CONCERNING THE RECEII>T 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 2007, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FI-,ORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #403 Marathon Airport Cost Center #63529 Mth Planning Studies III Project #GAMD26 Mth Planning Studies III Function#5400 Activity#5420 Official Division#1018 Revenue: 403-63529-3344100T State Grants-Transportation $5,111.74 Total Revenue: $5,111.74 Appropriations: 403-63529-530490 Miscellaneons $5,111.74 Total Appropriations: $5,111.74 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLI-IAGE, Clerk Item 38 Ullallt 63529 gamd26 rollover OMB Schedule Item Number 39 Resolution No. - 2006 A RESOI,UTION 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #403 Marathon Airport Cost Center #63561 Hurricane Wilma Function#5400 Activity#5420 Official Division#1018 Revenue: 403-63561-3315000 E 403-63561-3345000E 403-63561-381001 GT Federal Grants-Econ Env State Grants-Econ Env Trsfr fm Gen. Fund $2,995,441.50 $ 499,240.25 $ 499,240.25 Total Revenue: $3,993,922.00 Appropriations: 403-63536-560630 Capital Outlay Infrastructure $3,993,922.00 Total Appropriations: $3,993,922.00 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FL,ORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLJ-IAGE, Clerk Item 39 Ullallt 63561 hurr wilma rol1over OMB Schedule Item Number 40 Resolution No. - 2006 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #403 Marathon Airport Cost Center #63541 TW Lights/Signs, Const Project #GAMA38 TW Lights/Signs, Const Function#5400 Activity#5420 Official Division#1018 Revenue: 403-63541-331410CT 403-63541-334410CT 403-63541-381404GT Federal Grants-Transportation State Grants-Transportation Transfer from fund 404 $6,302.26 $ 165.85 $ 165.85 Total Revenue: $6,633.96 Appropriations: 403-63541-560630 Capital Outlay Infrastructure $6,633.96 Total Appropriations: $6,633.96 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: ---~._^^--_...,-~~ Mayor/Chairman (Seal) Attest: DANNY L. KOLI-lAGE, Clerk Item 40 unallt 63541 gama38 rollover OMB Schedule Item Number 41 Resolution No. - 2006 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 2007, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS 0:F MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #403 Marathon Airport Cost Center #63543 TW Lights/Signs A & E Project #GAMA40 TW Lights/Signs A & E Function#5400 Activity#5420 Official Division#1018 Revenue: 403-63543-331410CT Federal Grants-Transportation $4,584.60 Total Revenue: $4,584.60 Appropriations: 403-63543-560640 Capital Ontlay Equipment $4,584.60 Total Appropriations: $4,584.60 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 41 unallt 63543 garmt40 rollover OMB Schedule Item Number 42 Resolution No. - 2006 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #403 Marathon Airport Cost Center #63544 Terminal Canopy Project #GAMA41 Terminal Canopy Function#5400 Activity#5420 Official Division#1018 Revenue: 403-63544-331410CT 403-63544-381404GT Federal Grants-Transportation Transfer from 404 $13,607.71 $ 716.19 Total Revenue: $14,323.90 Appropriations: 403-63544-560620 Capital Outlay Building $14,323.90 Total Appropriations: $14,323.90 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 42 Ullallt 63544 gama41 rollover OMB Schedule Item Number 43 Resolution No. - 2006 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fnnd #403 Marathon Airport Cost Center #63547 Master Plan/ALP Inc Utilities Project #GAMA44 Master Plan/ALP Inc Utilities Function#5400 Activity#5420 Official Division#1018 Revenue: 403-63547-33141 OCT 403-63547-381404GT Federal Grants-Transportation Transfer from 404 $5,780.75 $ 304.25 Total Revenue: $6,085.00 Appropriations: 403-63547-530490 Miscellaneous $6,085.00 Total Appropriations: $6,085.00 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: __ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 43 unallt 63547 gama44 rollover OMB Schedule Item Number 44 Resolution No. - 2006 A RESOLUTION CONCERNING THE RECEIPT OF lJNANTICIP A TED 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #403 Marathon Airport Cost Center #63548 Cargo Apron Const Project #GAMA45 Cargo Apron Const Function#5400 Activity#5420 Official Division#1018 Revenne: 403-63548-331410CT 403-63548-381404GT Federal Grants-Transportation Transfer From 404 $7,462.17 $ 392.75 Total Revenue: $7,854.92 Appropriations: 403-63548-560630 Capital Ontlay Infrastructnre $7,854.92 Total Appropriations: $7,854.92 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLIIAGE, Clerk Item 44 Ullallt 63548 gama45 rollover OMB Schedule Item Number 45 Resolution No. - 2006 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary f()r 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #403 Marathon Airport Cost Center #63550 Terminal Canopy n Project #GAMA47 Terminal Canopy n Function#5400 Activity#5420 Official Division#1018 Revenne: 403-63550-331410CT 403-63550-381404GT Federal Grants-Transportation Transfer From 404 $80,670.30 $ 4,245.80 $84,916.10 Total Revenue: Appropriations: 403-63550-560620 Capital Outlay Building $84,916.10 Total Appropriations: $84,916.10 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 45 Ullallt 63550 gama47 rollover OMB Schedule Item Number 46 Resolution No. - 2006 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #403 Marathon Airport Cost Center #63551 Beacon Generator Project #GAMA48 Beacon Generator Function#5400 Activity#5420 Official Division#1018 Revenue: 403-63551-331410CT 403-63551-381404GT Federal Grants-Transportation Transfer From 404 $4,132.50 $ 217.50 Total Revenue: $4,350.00 Appropriations: 403-63551-560640 Capital Outlay Equipment $4,350.00 Total Appropriations: $4,350.00 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLIIAGE, Clerk Item 46 Ullant 63551 gal1la48 rollover OMB Schedule Item Number 47 Resolution No. - 2006 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #403 Marathon Airport Cost Center #63552 Apron Const. A & E (DAIUTO) Project #GAMA49 Apron Const. A & E (DAIUTO) Function#5400 Activity#5420 Official Division#1018 Revenue: 403-63552-331410CT 403-63552-366002CT Federal Grants-Transportation Contrib & Don From Priv So $194.24 $ 10.22 Total Revenue: $204.46 Appropriations: 403-63552-560630 Capital Outlay Infrastructure $204.46 Total Appropriations: $204.46 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 47 ttt1allt 63552 gall1a49 rollover OMB Schedule Item Number 48 Resolntion No. - 2006 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 2007, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FI,ORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #403 Marathon Airport Cost Center #63553 Apron Re-Const. A & E (Jet Center) Project #GAMA50 Apron Re-Const. A & E (Jet Center) Function#5400 Activity#5420 Official Division#1018 Revenue: 403-63553-331410CT 403-63553-366001 CT Federal Grants-Transportation Contrib & Don From Priv So $88.88 $4.68 Total Revenue: $93.56 Appropriations: 403-63553-560630 Capital Outlay Infrastructure $93.56 Total Appropriations: $93.56 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 48 Ullall( 63553 gama50 rollover OMB Schedule Item Number 49 Resolution No. - 2006 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #403 Marathon Airport Cost Center #63555 Air Service Project #GAMD52 Air Service Function#5400 Activity#5420 Official Division#1018 Revenue: 403-63555-3344100T State Grants Transportation $750,000.00 Total Revenne: $750,000.00 Appropriations: 403-63555-530490 Miscellaneous $750,000.00 Total Appropriations: $750,000.00 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 49 lI11atlt 63555 gamd52 rol1over OMB Schedule Item Number 50 Resolution No. - 2006 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #403 Marathon Airport Cost Center #63557 Hurricane Damage Repair Project #GAMA54 Hurricane Damage Repair Function#5400 Activity#5420 Official Division#1018 Revenue: 403-63557-3314100T 403-63557 -381503GT Federal Grants Transportation Transfer from 503 $630,990.00 $ 33,210.00 Total Revenue: $664,200.00 Appropriations: 403-63557-530490 Miscellaneous $664,200.00 Total Appropriations: $664,200.00 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLIIAGE, Clerk Item 50 lItlallt 63557 gama54 rollover OMB Schedule Item Number 51 Resolution No. - 2006 A RESOLUTION CONCERNING 'I'HE 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #403 Marathon Airport Cost Center #63558 Airfield Lighting Generator Project #GAMA55 Airfield Lighting Generator Fnnction#5400 Activity#5420 Official Division#1018 Revenne: 403-63558-331410CT 403-63558-381404GT Federal Grants Transportation Transfer From 404 $156,523.90 $ 8,238.10 Total Revenue: $164,762.00 Appropriations: 403-63558-560640 Capital Outlay Equipment $164,762.00 Total Appropriations: $164,762.00 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAC:rE, Clerk Item 51 Ullallt 63558 gama55 rollover OMB Schedule Item Number 52 Resolution No. - 2006 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 2007, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLO RIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #403 Marathon Airport Cost Center #63559 Electrical Lighting Vault Project #GAMA56 Electrical Lighting Vault Function#5400 Activity#5420 Official Division#1018 Revenue: 403-63559-33141 OCT 403-63559-381404GT Federal Grants Transportation Transfer From 404 $410,450.35 $ 21,602.65 Total Revenue: $432,053.00 Appropriations: 403-63558-560620 Capital Outlay Bnilding $432,053.00 Total Appropriations: $432,053.00 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 52 Ullallt 63559 gama56 rollover OMB Schedule Item Number 53 Resolution No. - 2006 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 2007, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget tor the Fiscal Year 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #403 Marathon Airport Cost Center #63560 Replace Perimeter Fence A&E, Const Project #GAMA57 Replace Perimeter Fence A&E, Const Function#5400 Activity#5420 Official Division#1018 Revenue: 403-63560-331410CT 403-63560-381404GT Federal Grants Transportation Transfer From 404 $446,190.44 $ 23,483.71 Total Revenue: $469,674.15 Appropriations: 403-63560-560630 Capital Outlay Infrastructure $469,674.15 Total Appropriations: $469,674.15 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 53 unallt 63560 gama57 rollover OMB Schedule Item Number 54 Resolution No. - 2006 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 2007, now therefore, BE IT RESOLVED BY THE BOARD 0:F COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #403 Marathon Airport Cost Center #63562 Construct E. GA Apron (D'aiuto) Project #GAMA59 Construct E. GA Apron (D'aiuto) Function#5400 Activity#5420 Official Division#1018 Revenue: 403-63562-331410CT 403-63562-366002CT Federal Grants Transportation Contrib & Don FromPriv So $171,322.57 $ 9,016.98 Total Revenue: $180,339.55 Appropriations: 403-63562-560630 Capital Outlay Infrastrncture $180,339.55 Total Appropriations: $180,339.55 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 54 Ullallt 63562 gama59 rollover OMB Schedule Item Number 55 Resolution No. - 2006 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #403 Marathon Airport Cost Center #63563 Rehabilitate West GA Apron(const-Jet Center) Project #GAMA60 Rehabilitate West GA Apron(const-Jet Center) Function#5400 Activity#5420 Official Division#1018 Revenue: 403-63563-331410CT 403-63563-366001 CT Federal Grants Transportation Contrib & Don From Priv So $191,248.87 $ 10,065.73 Total Revenne: $201,314.60 Appropriations: 403-63563-560630 Capital Outlay Infrastructure $201,314.60 Total Appropriations: $201,314.60 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L.. KOLHAGE, Clerk Item 55 lI11ant 63563 gama60 rollover OMB Schedule Item Number 56 Resolution No. - 2006 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #403 Marathon Airport Cost Center #63564 Security Requirements Project #GAMD61 Security Requirements Function#5400 Activity#5420 Official Division#1018 Revenue: 403-63564-3344100T State Grants Transportation $557,934.00 Total Revenue: $557,934.00 Appropriations: 403-63564-530490 Miscellaneous $557,934.00 Total Appropriations: $557,934.00 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 56 Ullallt 63564 gamd61 rollover OMB Schedule Item Number 57 Resolution No. - 2006 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 2007, 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 2007, be and the same is hereby increased by the amount hereinafter set forth: Fund #] 25 Governmental Fund Type Grants Cost Center # 0]0] 8- CDBG FY 03 GHmO] ,GI-10302 Official/Division #] 000 Funetion# 5300 Revenue: 125-0] 0] 8-3313500P ] 25-010] 8-38 I 304GT Federal Grants - Physical Env. Transfer From- Fund 304 $369,410.] 8 $136,631. ] 6 Total Revenue $506,04] .34 Appropriations: ] 25-5350-0] 0] 8-530490 Miscellaneous $506,04] .34 Tota] Appropriations: $506,04] .34 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 18th day of October AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLDRIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 57 unant 010] 8 cdbg rIvr OMB Schedule Item Number 58 Resolution No. - 2006 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessmy 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 2007, 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 2007 be, and the same is hereby increased by the amount hereinafter set forth: Fund #125 Grants Cost Center#50501 Transp Study Plan Project# GWO] 14 Function# 5400 Activity# 54]0 Official Div# 10]5 Revenue: 125-50501-3314900T 125-5050] -3344900T 125-50501-381148GT 125-50501-3375000P Federal Grants Trans-Other State Grants Trans-Other Transfer from ]48 Local Grants Phy Env 20],594.09 $159,753.80 $ 18,3]8.31 $ 700.00 Total Revenue $380,366.20 -------- -------- Appropriations: 125-5390-50501-530490 Miscellaneous $380,366.20 Total Appropriations: $380,366.20 -------- ------- 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 18th day of October AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By:__ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 5850501 gw01l4 rollover OMB Schedule Item Number 59 Resolution No. - 2006 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 2007, 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 2007 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# GW0501 Function#5400 Activity#5410 Official Division#1015 Revenue: 125-50503-3344900T Total Revenue: State Grants-Other $71,334.76 $71,334.76 Appropriations: 125-5410-50503-530490 Total Appropriations: Miscellaneous $71,334.76 $71,334.76 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _~_ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 59ullant 50503 gw050 1 Bieyele Ped rlvr OMB Schedule Item Number 60 Resolution No. - 2006 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 2007, 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 2007, 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 # GW0100 Function 5400 Activity 5490 Off/Div 1015 Revenne: 125-50508-334490CT 125-50508-381130GT State Grants-Economic Env Governmental Transfer $181,357.87 $181,357.86 Total Revenue $362,715.73 Appropriations: 125-5490-50508-560630 Miscellaneous $362,715.73 Total Appropriations: $362,715.73 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 18th day of October AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 6() unant 50508 gwO 1 O() rollover OMB Schedule Item Number 61 Resolution No. - 2006 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 2007, 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 2007, 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 Project#GW0205 Function#5400 Activity# 5410 Official Div# 1015 Revenue 125-50511-334490CT 125-50511-381130GT State Grants-Other Transfer from 130 $172,907.79 $172,907.80 Total Revenue: $345,815.59 Appropriations: 125-50511-530340 Other Contractual Services $345,815.59 Total Appropriations: $345,815.59 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 18th day of October AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLlIAGE, Clerk Item 61 unant 50S 11 gw020S rlvr OMB Schedule Hem Number 62 Resolution No. - 2006 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 2007, 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 2007, 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 Pro.ject#GW0217 Function 5500 Activity 5540 Off/Div 1015 Revenue: 125-50513-3375000E 125-50513-3660010E 125-50513-381148GT Local Grants-Econ Env Contribution & Donation GovernmentalTransfer $ 29,681.25 $ 13,500.00 $ 1,900.00 Total Revenue $ 45,081.25 Appropriations: 125-5540-50513-530490 Miscellaneous $ 45,081.25 Total Appropriations: $ 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 18th day of October AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COlJNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 62 unant 50513 gw02 I 7 rollover OMB Schedule Item Number 63 Resolution No. - 2006 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary lor 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 2007, 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 2007, be and the same is hereby increased by the amount hereinafter set forth: Fund #125- Government Fund Type Grants Cost Center # 50514 Fla KeysScenic Hwy Pin Project#GW0215 :Function 5400 Activity 5410 Off/Div I 015 Revenue: 125-50514-3344900T 125-50514-381148GT State Grants-Trans Governmental Transfer $ 20,616.76 $ 8,248.24 Total Revenue $ 28,865.00 Appropriations: 125-5410-50514-530490 Miscellaneous $ 28,865.00 Total Appropriations: $ 28,865.00 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 18th day of October AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 63 unant 50514 gw02l5 rollover OMB Schedule Item Number 64 Resolution No. - 2006 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 Gov Fund Type Grants Cost Center#52003 Exotic Plant Control Services Project# GW0602, GW0603 Function#5300 Activity#5370 Official Division#1015 Revenue: 125-52003-3343900P Total Revenue: State Grants-Physical Env $108,169.39 $108,169.39 Appropriations: 125-5370-52003-530490 Total Appropriations: Miscellaneous $108,169.39 $108,169.39 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] 8th day of October, AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 64 llllant 52003 gw0602,gw0603 exotic pint etrl rlvr OMB Schedule Item Number 65 Resolution No. - 2006 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 2007, 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 2007 be, and the same is hereby increased by the amount hereinafter set forth: Fund #125 Grants Cost Center#53009 Homeowners Wastewater Project#GW0004 Function# 5300 Activity# 5390 Official Div# 1015 Revenue: 125-53009-3345000E 125-53009-381304GT State Grants Econ. Env Transfer from 304 $ 35,440.14 $186,060.76 Total Revenue $221,500.90 --------- --------- Appropriations: 125-5390-53009-530490 Miscellaneous $221,500.90 Total Appropriations: $221,500.90 ------- -------- BE IT );'URTHER 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 18th day of October AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 65 unant 53009 gw0004 rlvr OMB Schedule Item Number 66 Resolution No. - 2006 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 2007, 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 2007, be and the same is hereby increased by the amount hereinafter set forth: Fund #125- Government Fund Type Grants Cost Center # 53014 - Stormwater Improvement Project#GW0300 Function 5300 Activity 5380 Off/Div 10 15 Revenue: 125-53014-334360CP 125-53014-381148GT State-Physical Environment Governmental Transfer $00,000.00 $31,680.00 Total Revenue $31,680.00 Appropriations: 125-5380-53014-560630 Capital Outlay- Infrastructure $31,680.00 Total Appropriations: $31,680.00 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 18th day of October AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chainllan (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 66 unant 53014 gw0300 rlvr OMB Schedule Item Number 67 Resolution No. - 2006 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 2007, 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 2007, be and the same is hereby increased by the amount hereinafter set forth: Fund #125- Government Fund Type Grants Cost Center # 53018 Clean Vessel Act LE507 Project#GB0418 Function 5300 Activity 5370 Off/Div 10 15 Revenue: 125-53018-3313500P 125-53018-381157GT Federal Grants-Phy Env Governmental Transfer $194,805.91 $ 64,935.30 Total Revenue $259,741.21 Appropriations: 125-5370-53018-530490 Miscellaneous $259,741.21 Total Appropriations: $259,741.21 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 18th day of October AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: ~,,~-,_.~,,~- - Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 67 unant 530] 8 gb0418 rlvr OMB Schedule Item Number 68 Resolution No. - 2006 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 2007, 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 2007, be and the same is hereby increased by the amount hereinafter set forth: Fund #125- Government Fund Type Grants Cost Center # 62503 - Boat Ramp Repairs Pro.iect#GB030 1 Function 5300 Activity 5370 Off/Div 1015 Revenue: 125-62503-381157GT Governmental Transfer $ 34,066.16 Total Revenue $ 34,066.16 Appropriations: 125-5370-62503-530490 Miscellaneous $ 34,066.16 Total Appropriations: $ 34,066.16 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 18th day of October AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 68 unant 62503 gb030 I rollover OMB Schedule Item Number 69 Resolution No. - 2006 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WH EREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to inerease items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 Gov. Fund Type Grants Cost Center#62612 Boat Ramp Repairs Project# GB0601, GB0602, GB0603, GB0604, GB0605 Function#5300 Activity#5370 Official Division#1015 Revenue: 125-62612-3343900P Total Revenue: State Grants-Physical Environment $1,360,000.00 $1,360,000.00 Appropriations: 125-62612-530490 Total Appropriations: Miscellaneous $1,360,000.00 $1,360,000.00 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 69 lItlallt 62612 boat ramp repairs r1vr OMB Schedule Hem Number 70 Resolution No. - 2006 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATlW FUNDS WHEREAS, it is neeessary for the Board of County Commissiollers of Monroe COUllty, Florida, to illcrease items to account for unantieipated funds in the Monroe COUllty Budget for the Fiscal Year 2007 1l0W therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the folIowillg aeeoullts of the Monroe COUllty Budget for the Fiscal Year 2007 be and the same is hereby inereased by the amount hereinafter set forth: Fund #125 Governmental Fund Type Grants Cost Center # 6153006 Older Americans Act -III B Offcl/Div# 1016 Function 5600 Activity 5640 Revenue: 125-6153006-3316900 H 125-6153006-381001 GT Federal Grants Transfer fm Gen Fund $25,485.21 $ 7,960.00 Total Revenue $33,445.21 Appropriations: 125-6153006-510120-Salaries 125-6153006-510210-Fica 125-6153006-510220-Retirement 125-6153006-510230-Group Insurance 125-6153006-510240-Worker's Compensation 125-6153006-530310-Professional Services 125-6153006-530400- Travel 125-6153006-53041 O-Communications & Postage 125-6153006-530440-Rentals 125-6153006-53045t-Risk Management 125-6153006-530470-Printing 125-6153006-530498-Advertising 125-6153006-530510-0ffice Supplies 125-6153006-530520-0perating Supplies 125-6153006-530540-Books/Pubs/Subs $22,845.99 1,743.18 2,328.52 2,923.00 980.74 200.00 989.88 68.90 100.00 500.00 65.00 100.00 200.00 300.00 100.00 Total Appropriations: $33,445.21 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon reeeipt of the above unanticipated fUllds, is hereby authorized and directed to plaee funds in said items, as set forth above. PASSED AND ADOPTED by the Board of COUllty Commissiollers of Monroe COUllty, Florida, at a regular meeting of said Board held on the 18th day of Oetober AD 2006. Mayor MeCoy Mayor Pro Tern Spehar Commissioner Neugellt Commissioner Di Gellnaro Commissioller Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairmall (Seal) Attest: DANNY L. KOUIAGE, Clerk Item 70 oaa 3b 6] 53006 rollover Page I OMB Schedule Item Number 71 Resolution No. - 2006 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FlJNDS WHEREAS, it is lleeessary for the Board of COUllty Commissioners of Monroe COUllty, Florida, to illcrease itenls to aceollnt for ullanticipated funds in the Monroe County Budget for the Fiseal Year 2007 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the followillg aecounts of the Monroe County Budget for the Fiscal Year 2007 be and the same is hereby inereased by the amount hereinafter set forth: Fund #125 Governmental Fund Type Grants Cost Center # 6153106 - Older Americans Act -Cl Offcl/Div# 1016 Function 5600 Activity 5640 Revenue: 125-6153106-3316900H 125-6153106-369001 SH 125-6153106-381001 GT Federal Grants Misc. Revenue Transfer fm Gen. Fund $38,049.66 $ 8,054.42 $ 11,895.00 Total Revenue $57,999.08 Appropriations: 125-6153106-510120-Salaries 125-6153106-510210-Fica 125-6153106-510220-Retirement 125-6153106-510230-Group Insurance 125-61531 06-510240-Worker's Compensation 125-61531 06-53031 O-Professional Services 125-6153106-530400- Travel 125-6153106-53041 O-Commu nications & Postage 125-6153106-530440-Rentals 125-61531 06-530451-Risk Management 125-6153106-530470-Printing 125-6153106-530491-Food 125-6153106-530510-0ftice Supplies 125-61531 06-530520-0perating Supplies 125-6153106-530540-Books/Pubs/Subs $42,949.08 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 500.00 400.00 600.00 50.00 5,000.00 500.00 1,000.00 1,000.00 Total Appropriations: $57,999.08 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, UpOll reeeipt of the above ullalltieipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissiollers of Monroe COUllty, Florida, at a regular meeting of said Board held on the 18th day of Oetober AD 2006. Mayor MeCoy Mayor Pro Tem Spehar Commissioner Neugellt Commissioner Di Gellnaro Commissioller Pattoll BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 71 oaacl 6153106 rollover Page I OMB Schedule Item Number 72 Resolution No. - 2006 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FtINDS WHEREAS, it is llecessary for the Board of COUllty Commissiollers of Monroe COUllty, Florida, to illcrease items to aceount for unantieipated funds ill the Monroe COUllty Budget for the Fiseal Year 2007 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following aceounts of the Monroe County Budget for the Fiscal Year 2007 be and the same is hereby inereased by the amount hereinafter set forth: Fund #125 Governmental Fund Type Grants Cost Center # 6153206 - Older Americans Act -C2 Offcl/Div# 1016 Function 5600 Activity 5640 Revenue: I 25-6153206-3316900H 125-6153206-381001 GT 125-6153206-369001 SH Federal Grants Transfer fm Gen. Fund Miscellaneous Revenue $35,737.82 $13,859.20 $ 3,553.99 Total Revenue $53,151.01 Appropriations: 1 25-6153206-51 0120-Salaries 125-6153206-510210-Fica 125-6153206-510220-Retirement 125-6153206-510230-Group Insurance 125-6153206-510240- Worker's Compensation 125-6153206-530310-Professional Services 125-6153206-530400- Travel 125-6153206-530410-Communications & Postage 1 25-6153206-530440-Rentals 125-6153206-530451-Risk Management 125-6153206-530460-Repair & Maint 125-6153206-530470-Printing 125-6153206-530498-Advertising 125-6153206-530510-0ffice Supplies 125-6153206-530520-0perating Supplies 1 25-6153206-530528-Gasoline 125-61 53206-530540-Books/Pubs/Subs $42,451.01 1,000.00 1,000.00 1,000.00 1,000.00 500.00 500.00 500.00 500.00 500.00 500.00 100.00 100.00 500.00 1,000.00 1,000.00 1,000.00 Total Appropriations: $53,151.01 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unantieipated funds, is hereby authorized alld directed to plaee funds in said items, as set forth above. PASSED AND ADOPTED by the Board of COUllty Commissioners of Monroe County, Florida, at a regular meetillg of said Board held on the 18th day of Oetober AD 2006. Mayor MeCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairmall (Seal) Attest: DANNY L. KOLHACE, Clerk Item 72 oaa c2 6153206 rollover Page I OMB Schedule Item Number 73 Resolution No. - 2006 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED HJNDS WHEREAS, it is necessary for the Board of County Commissiollers of Monroe County, Florida, to increase items to aceount for unallticipated fUllds in the Monroe COUllty Budget for the Fiseal Year 2007 now theref'Jre, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the fol1owillg aecoullts of the Monroe COUllty Budget for the Fiscal Year 2007 be alld the same is hereby illereased by the amount hereillafter set forth: Fund #125 Governmental Fund Type Grants Cost Center # 6153406 Older Americans Act -IIIE Offcl/Div# 1016 Function 5600 Activity 5640 Revenue: 125-6153406-3316900H 125-6153406-381001 GT Federal Grants Trsfr fm Gen. Fund $33,892.20 $ 4,057.90 Total Revenue $37,950.10 Appropriations: 125-6153406-510120-Salaries 125-6153406-510210-Fica 125-6153406-510220-Retirement 125-6153406-510230-Group Insurance 125-6153406-510240-Worker's Compensation 125-6153406-530310-Professional Services 125-6153406-530340-0ther Contractual Services 125-6153406-530400- Travel 125-6153406-530410-Communications & Postage 1 25-6153406-530440-Rentals 125-6153406-530451-Risk Management 125-6153406-530460-Repair & Maint 125-6153406-530470-Printing 125-6153406-530498-Advertising 125-6153406-530510-0ffice Supplies 125-6153406-530520-0perating Supplies 125-6153406-530540-Boo ks/Pu bs/S u bs $11,950.10 1,000.00 1,000.00 10,000.00 0,000.00 0,000.00 10,000.00 1,000.00 500.00 000.00 500.00 500.00 00.00 00.00 500.00 500.00 500.00 Total Appropriations: $37,950.10 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon reeeipt of the above unalltieipated fUllds, is hereby authorized and direeted to plaee funds in said items, as set forth above. PASSED AND ADOPTED by the Board of COUllty Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 18'h day of Oetober AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioller Neugent COl11missioller Di Gennaro Commissioller Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: ____ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 73 oaa 3e 6153406 rollover Page I OMB Schedule Item Number 74 Resolution No. - 2006 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 Fiseal Year 2007 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Governmental Fund Type Grants Cost Center # 6153506 -Low Income Energy Assistance Program Low Income Energy Assistance Program 2006 Function 5600 Human Services Activity 5690 Other Human Services Revenue: 125-6153506-3315000E- Fed Grant-Economic Environment Total Revenue 101,115.32 101,115.32 Appropriations: 125-5690-6153506-530400 125-5690-6153506-530410 125-5690-6153506-530430 125-5690-6153506-530431 125-5690-6153506-530432 125-5690-6153506-530440 125-5690-6153506-530460 125-5690-6153506-530470 125-5690-6153506-530510 125-5690-6153506-530520 Total Appropriations: Travel Phone and Postage/Freight Crisis Utility Payment Home Energy Assistance Weather Related/Supply Rentals and Leases Maintenance Agreement Printing & Binding Office Supplies Operating 380.03 269.58 71,590.03 19,092.00 3,510.00 1,273.68 2,500.00 500.00 1,000.00 1,000.00 101,115.32 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 18th day of October AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLI-IAGE, Clerk Item 74liheap 6153506 rollover Page I OMB Schedule Item Number 75 Resolution No. - 2006 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of COllllty Commissiollers of Monroe COllllty, Florida, (0 inerease items to aecollllt for unanticipated fUllds ill the Monroe COUllty Budget for the Fiscal Year 2007 IlOW therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the folIowillg aecounts of the Monroe COUllty Budget for the Fiseal Year 2007 be alld the same is hereby inereased by the amollnt hereillafter set forth: Fund #125 Governmental Fund Type Grants Cost Center # 6153606 Alzheimer's Disease Initiative Offcl/Div# 1016 Function 5600 Activity 5640 Revenue: 125-61 53606-3346900H- State Grants I 25-6153606-369001 SH-Program Income 125-6153606-381001 GT- Trnsfr I'm Gen. Fund $ 47,380.13 $ 577.00 $ 6,588.80 Total Revenue $ 54,545.93 Appropriations: 125-6153606-510120-Salaries 125-6153606-510210-Fica 125-6153606-510220-Retirement I 25-6153606-510230-Group Insurance 125-6153606-510240- Worker's Compensation 125-6153606-530400- Travel 125-6153606-53041 O-Communications & Postage 125-6153606-530451-Risk Management 125-6153606-530470-Printing 125-6153606-530498-Advertising 125-6153606-530510-0ffice Supplies 125-6153606-530520-0perating Supplies $ 32,932.97 3,359.49 2,526.61 11,929.50 1,582.71 814.65 50.00 900.00 50.00 50.00 200.00 150.00 Total Appropriations: $54,545.93 BE IT FU RTllER RESOLVED BY SAID BOARD, that the Clerk of said Board, UpOll receipt of the above ullantieipated fUllds, is hereby authorized and direeted to place funds ill said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissiollers of Monroe COUllty, Florida, at a regular meetillg of said Board held on the 18th day ofOetober AD 2006 Mayor MeCoy Mayor Pro Tem Spehar Commissioller Neugent Commissioller Di Genllaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: --- Mayor/Chairmall (Seal) Attest: DANNY L. KOLHACE, Clerk Item 75 adi 6153606 rollover Page I OMB Schedule Item Number 76 Resolution No. - 2006 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is neeessary for the Board of COUllty Commissioners of Monroe County, Florida, to illerease items to aceoullt for ullantieipated fUllds in the MOllroe COUllty Budget fur the Fiseal Year 2007 IlOW 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 Fiseal Year 2007 be and the same is hereby illereased by the amoullt hereillafter set turth: Fund #125 Governmental Fund Type Grants Cost Center # 6153706 Community Care for Disabled Adults Offcl/Div# 1016 Function 5600 Activity 5640 Revenue: 125-6153706-3346900H 125-6153706-381001 GT State Grants Trsnf fm gen Fund $63,507.48 $ 8,173.30 Total Revenue $71,680.78 Appropriations: 125-6153706-510120-Salaries 125-6153706-510210-Fica 125-6153706-510220-Retirement 125-6153706-510230-Group Insurance 125-6153706-510240- Worker's Compensation 125-6153706-530400- Travel 125-6153706-530410-Communications & Postage 125-6153706-530451-Risk Management 125-6153706-530470-Printing 125-6153706-530510-0ftice Supplies 125-6153706-530520-0perating Supplies $41,225.12 3,496.20 2,636.20 11,712.00 1,726.10 1,685.16 50.00 900.00 50.00 200.00 8,000.00 Total Appropriations: $71,680.78 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, UpOll reeeipt of the above ullalltieipated funds, is hereby authorized and direeted to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissiollers of Monroe COUllty, Florida, at a regular meeting of said Board hcld Oil the 18th day of October AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugellt Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISS10NERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 76 ccda 6153706 rollover Page I OMB Schedule Item Number 77 Resolution No. - 2006 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED HINDS WHEREAS, it is llecessary for the Board of County Commissioners of Monroe COUllty, Florida, to ill crease items to aceollnt for ullallticipated funds in the Monroe COUllty Budget for the Fiscal Year 2007 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the followillg accounts of the Monroe County Budget for the Fiscal Year 2007 be and the same is hereby increased by the amOUllt hereillafter set torth: Fund #125 Governmental Fund Type Grants Cost Center # 6153806 Community Care for the Elderly Offcl/Div# 1 016 Function 5600 Activity 5640 Revenue: 125-6153806-3346900H- State Grants 125-6153806-369001 SH- Program Income 125-6153806-381001 GT- Trnsf fm Gen Fund $325,412.87 26,799.00 45,983.70 Total Revenue $ 398,195.57 Appropriations: 125-6153806-510120-Salaries 125-6153806-510210-Fica 125-6153806-510220-Retirement 125-6153806-510230-Group Insurance 125-6153806-510240- Worker's Compensation 125-6153806-530310-Professional Services 125-6153806-530400- Travel 125-6153806-530410-Communications & Postage 125-6153806-530451-Risk Management 125-6153806-530470-Printing 125-6153806-530460-Repairs & Maintenance 125-6153806-530440-Rental 125-6153806-530498-Advertising 125-6153806-530510-0ftice Supplies 125-6153806-530520-0perating Supplies $ 244,692.42 20,171.90 14,916.90 75,495.00 12,003.64 21.00 10,019.88 1,977.16 12,000.00 17.00 1,000.00 1,918.88 98.48 1,979.20 1,884.11 Total Appropriations: $ 398,195.57 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon reeeipt of the above ullantieipated funds, is hereby authorized alld directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe COUllty, Florida, at a regular meetillg of said Board held on the 18th day of Oetober AD 2006 Mayor McCoy Mayor Pro Tem Spehar Commissioller Neugellt Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 77 unant cce 6 153806 rollover rollover Page I OMB Schedule Item Number 78 Resolution No. - 2006 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED HJNDS WHEREAS, it is lleeessary for the Board of COUllty Commissioners of Monroe County, Florida, to increase items to account for unantieipated funds in the Monroe County Budget tor the Fiscal Year 2007 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the followillg aecounts of the Monroe COUllty Budget for the Fiscal Year 2007 be alld the same is hereby inereased by the amoullt hereillafter set forth: Fund #125 - Governmental Fund Type Grants Cost Center # 6153906 Home Care for the Elderly Function 5600 Activity 5640 Revenue: 125-6153906-3346900H- State Grants 125-6153906-381001GT- Trnsfr fm Gen Fund $50,277.17 $ 5,154.40 Total Revenue $55,431.57 Appropriations: I25-6153906-510120-Salaries 125-6153906-510210-Fica 125-6153906-510220-Retirement 125-6153906-510230-Group Insurance 125-6153906-510240- Worker's Compensation 125-6153906-530310-Professional Services 125-6153906-530400- Travel 125-6153906-530451-Risk Management 125-6153906-530520-0perating Supplies $33,488.35 2,497.18 2,474.28 7,216.16 1,546.32 1,546.32 2,024.00 3,608.08 1,030.88 Total Appropriations: $55,431.57 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unantieipated fllllds, is hereby authorized and directed to place fUllds ill said items, as set forth above. PASSED AND ADOPTED by the Board of COllllty Commissioners of MOllroe COllllty, Florida, at a regular meeting of said Board held on the 18th day of Oetober AD 2006 Mayor MeCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioller Di Gellllaro Commissioller Pattoll BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 78 unant hee 6153906 rollover rollover Page I OMB Schedule Item Number 79 Resolution No. - 2006 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 aecount for unanticipated funds in the Monroe County Budget for the Fiseal Year 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 Gov Fund Type Grants Cost Center#22524 SFWMD Grant-Stormwater Project# GR0604 Big Pine Key Proj. Area 10 Function#5400 Activity#5410 Official Division#1013 Revenue: 125-22524-337300CP 125-22524-381102GT Total Revenue: Local Grants-Physical Environment Trsf fm Road & Bridge -102 $200,000.00 $200,000.00 $400,000.00 Appropriations: 125-22524-560630 Total Appropriations: Capital Outlay Infrastructure $400,000.00 $400,000.00 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 79 lI11allt bpk storrmwater 22524 GR0604 rlvr OMB Schedule Item Number 80 Resolution No. - 2006 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WH EREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase itcms to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2007, 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 2007 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 Project# GE9803 Function#5200 Activity#5260 Official Division#1012 Revenue: 125-13503-334200CS 125-13503-361005GI State Grants-Public Safety Interest Earnings $62,584.67 $ 3,173.37 Total Revenue $65,758.04 Appropriations: 125-13503-530490 Miscellaneous $65,758.04 Total Appropriations $65,758.04 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 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUN'ry, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 80 Ullallt 13503 ge9803 rlvr OMB Schedule Item Number 81 Resolution No. - 2006 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is neeessary 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 2007, 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 2007, 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 # I 0 12-Public Safety Project# GE0620-Homeland Security Grant Revenue: 125-13520-3312000S Federal Grants Public Safety $28,253.40 Total Revenue $28,253.40 Appropriations: 125-5250-13520-530490 Miscellaneous $28,253.40 Total Appropriations: $28,253.40 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 18th day of October AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _ Mayor/Chairman (Seal) Attest: DANNY Lh KOLI-lAGE, Clerk Item 81 homeland security 13520 GE0620 rlvr OMB Schedule Item Number 82 Resolution No. - 2006 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 2007, 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 2007, be and the same is hereby increased by the amount hereinafter set forth: Fund #125- Government Fund Type Grants Cost Center # 13505 REP Project# GE0501 Function 5200 Activity 5250 Off/Div 1012 Revenue: 125-13505-342900SS REP Public Safety $41,540.22 Total Revenue $41,540.22 Appropriations: 125-5250-13505-530490 Miscellaneous $41,540.22 Total Appropriations: $41,540.22 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 18th day of October AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _~ Mayor/Chainnan (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 82 unant 13505 ge050 I rep rlvr OMB Schedule Item Number 83 Resolution No. - 2006 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WH EREAS, 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 Gov Fund Type Grants Cost Center#13518 EOC Enhancements Project # GE0504 Revenue: 125-5250-13518-33I2000S Total Revenue Federal Grants-Public Safety $23,912.00 $23,912.00 Appropriations: 125-5250-13518-530490 Total Appropriations Miscellaneous $23,912.00 $23,912.00 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 AN D ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 18th day of October, AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: ~~. Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 83 Ullallt 13518 ge0504 rlvr OMB Schedule Item Number 84 Resolution No. - 2006 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WH EREAS, 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 Fiseal Year 2007, 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 2007 be and the same is hereby increased by the amount hereinat1:er set forth: Fund #125 Gov Fund Type Grants Cost Center#13519 EOC Security Improvements Project # GE0519 Revenue: 125-5250-13519-3312000S Total Revenue Federal Grants-Public Safety $51,610.60 $51,610.60 Appropriations: 125-5250-13519-530490 Total Appropriations Miscellaneous $51,610.60 $51,610.60 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 18'h day of October, AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLI-IAGE, Clerk Item 84 Ullallt 13519 ge0519 rlvr OMB Schedule Item Number 85 Resolution No. - 2006 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 2007, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS nF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2007, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 Governmental Fund Type Grants Cost Center #0459101- Hurricane Dennis Offcl/Div# 1000 Function #5200 Activity#5250 Revenue: 125-0459101-3315000 E 125-0459101-3345000 E 125-0459101-381001 GT Federal Grants-Economic Environment State Grants- Economic Environment Transfer from General $ 849,914.08 $ 141,652.35 $ 141,652.35 Total Revenue: $ 1,133,218.78 ---------- ----------- Appropriations: 125-0459101-510120 125-0459101-530310 125-0459101-530340 125-0459101-530460 Total Appropriations: Regular Salaries & Wages Professional Services Other Contract Services Repair & Maintenance $ 325,671.40 $ 22,200.00 $ 135,743.05 $ 649,604.33 $ 1,133,218.78 ----------- ---------- 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 18th day of October AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner DiGennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By:_~~~ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk ltem85 0459101 rollover Hurricane Dennis OMB Schedule Item Number 86 Resolution No. - 2006 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WH EREAS, 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 2007, 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 2007, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 Governmental Fund Type Grants Cost Center #0459102- Hurricane Katrina Offcl/Div# 1000 Function #5200 Activity#5250 Revenue: 125-0459102-3315000 E 125-0459102-3345000 E 125-0459102-381001 GT Federal Grants-Economic Environment State Grants- Economic Environment Transfer from General $ 670,745.91 $ 111,790.99 $ 111,790.99 Total Revenue: $ 894,327.89 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 Regular Salaries & Wages Overtime FICA Taxes Retirement Professional Services Other Contractual Services Rentals & Leases Repair & Maintenance Repair & Maint. - B1dg Operating Supplies $ 5,322.87 $ 9,045.19 $ 1,002.41 $ 1,345.71 $ 75.00 $ 65,801.66 $ 11,712.50 $ 702,582.66 $ 990.88 $ 96,449.01 Total Appropriations: $ 894,327.89 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 18th day of October AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 86 0459102 rollover Hurricalle Katrilla OMB Schedule Item Number 87 Resolution No. - 2006 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 2007, 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 2007, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 Governmental Fund Type Grants Cost Center #0459104- Hurricane Rita Offcl/Div# 1000 Function #5200 Activity#5250 Revenue: 125-0459104-3315000E 125-0459104-3345000E 125-0459104-381001 GT Federal Grants-Economic Environment State Grants- Economic Environment Transfer from General $ 529,095.81 $ 88,182.63 $ 88,182.63 Total Revenue: $ 705,461.07 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 Regular Salary & Wages Overtime FICA Taxes Retirement Contribution Other Contract Services Rental & Leases Repair & Maintenance R& M- FLT Outside Vendors Miscellaneous Operating Supplies $ 5,327.80 $ 2,864.94 $ 2,486.04 $ 2,686.73 $ 248,231.32 $ 18,237.50 $ 417,811.74 $ 500.00 $ 1,500.00 $ 5.815.00 Total Appropriations: $ 705,461.07 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 18th day of October AD 2006. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 87 045()I04 rollover Hurricane Rita OMB Schedule Item Number 88 Resolution No. - 2006 A RESOUJTlON CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is nceessaIY lor the Board of County Commissiollers of Monroe County, Florida, to illercase items to aeeount j{)r ullalltieipated fimds in the Monroe C'ounty Budget l{)r thc Fiscal Year 2007, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the l{)l1owing aeeounts of the Monroe County Budget j{)J' the Fiseal Year 2007, be and thc same is hereby inereased by the amount hereinaller set j{)11h: Fund #125 - Governmental Fund Type G,'ants Cost Center # 0459105 Hurricane Wilma Function # 5200-Public Safety Activity #5250-Emergency Disaster Relief Ofncial/Division #lOOO-Board of County Commission Revenue: 125-0459105-3315000E 125-0459105-3345000E 125-0459105-381001 GT Totall~evenue Appropl'iations: 125-0459105-510120 125-0459105-510210 125-0459105-510220 125-0459105-530310 125-0459105-530340 125-0459105-530400 125-0459105-530410 125-0459105-530430 125-0459105-530440 125-0459105-530460 125-0459105-530461 125-0459105-530462 125-0459105-530463 125-0459105-530490 125-0459105-530498 125-0459105-530520 125-0459105-530521 125-0459105-530523 125-0459105-560620 125-0459105-560630 125-0459105-560640 125-0459105-560641 125-0459105-560660 Total Appropriations: Federal Grants-Economic Env State Grants-Economic Env Transfer From General 001 $ 12,673,897.46 2, 112~116.25 2,112~116.25 $ 16,898,529.96 Regular Salaries FICA Taxes Retirement Contributions Professional Services Other Contractual Services Travel Phone & Postage Utility Services Rental & Leases Repair & Maintenance Repair & Maint.- Bldg Vehicle Maint. R&M-FL T Outside Vendors Miscellaneous Advertising Operating Supplies Gas Diesel Cap. Outlay- Buildings Cap. Outlay- Infrastructure Cap. Outlay- Equipment Cap. Outlay- Vehicles Books, Pubs. & Lib. Materials $ 2,469.10 1,690.05 2,599.40 430,886.86 15,213,894.73 92.04 1,912.28 35,997.73 77 ,374.96 556,297.81 2,230.73 7,808.17 8,218.00 99,329.93 38.08 144,012.21 37,902.68 51,068.14 729.00 1,570.20 193,993.86 17,814.00 10,600.00 $ 16,898,529.96 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clcrk of said Board, UpOll reccipt of the abovc, is hereby authorized and directed to make the neeessary ehanges of said items, as set j{)rth abovc. PASSED AND ADOPTED by the Board of County Commissioners of MOllroe County, Florida, at a regular meeting of said Board held Oil the 18'" day ofOetober AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissiollcr Neugellt Commissioller Di Gellnaro Commissioner Patton BOARD OF COUNTY COMMISS10NERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLllAGF" Clerk Item 88 0459105 rollover Hurricane Wilma OMB Schedule Item Number 89 Resolution No. - 2006 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 2007 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Governmental Fund Type Grants Cost Center # 04578 LLEBG Offcl/l)iv# 1000 Function 5200 Activity 5290 Revenue: 125-04578-3312000S 125-04578-361005GI 125-04578-381001 GT Federal Grants-Public Safety Interest Trsf fm General 001 $13,701.28 311.40 1,556.96 Total Revenue $15,569.64 Appropriations: I 25-04578-530490-M iscellaneous $15,569.64 Total Appropriations: $15,569.64 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 18th day of October AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By:__ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 89 lIebg 04578 rollover Page 1 OMB Schedule Item Number 90 Resolution No. - 2006 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WH EREAS, 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 2007 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 Governmental Fund Type Grants Cost Center # 83013 Juvenile Drug Court Offcl/Div# 8070 Function 6800 Activity 6840 Revenue: 125-83013-3312000S 125-83013-361005GI 125-83013-381001 GT Federal Grants-Public Safety Interest Trsf fm General 001 $2,448.45 55.02 247.60 Total Revenue $2,751.07 Appropriations: 125-83013-510120 125-83013-510220 125-83013-530490 Regular Salaries & Wages Retirement Contribution Miscellaneous $1,537.97 141.09 1,072.01 Total Appropriations: $2,751.07 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 18th day of October AD 2006. Mayor McCoy Mayor Pro Tem Spehar Commissioner Neugent Commissioner Di Gennaro Commissioner Patton BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: __~~ M a yor/Chai rman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 90 .Iuv Drug Crt 83013 rollover Page I