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Item C32 OMB Schedule Item Number 2 Resolution No. - 2009 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for Fiscal Year 2009, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2009, be and the same is hereby increased by the amount hereinafter set forth: Fund #158 Misc. Spec. Revenue Fund Revenue: 158-348141SC Misc. Special Revenue Fund $9,151.00 ------------- Total Revenue $9,151.00 Appropriations: 158-5640-04586-530340 Other Contractual Service $9,151.00 ----------- Total Appropriations: $9,151.00 Revenue: 158-348142SC Misc. Special Revenue Fund $9,151.00 ------------- Total Revenue $9,151.00 Appropriations: 158-5810-86549-590001 Budgeted Transfers $9,151.00 ----------- Total Appropriations: $9,151.00 Revenue: 158-348145SC Misc. Special Revenue Fund $9,150.99 ------------- Total Revenue $9,150.99 Appropriations: 158-5210-68627-530340 Other Contractual Service $9,150.99 ----------- Total Appropriations: $9,150.99 Item 2 unant fund 158 crim add costs page 1 Revenue: 158-348144SC Misc. Special Revenue Fund $9,150.97 ------------- Total Revenue $9,150.97 Appropriations: 158-6010-82506-530340 Other Contractual Service $9,150.97 --------- Total Appropriations: $9,150.97 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 16th day of September AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 2 unant fund 158 crim add costs page 2 OMB Schedule Item Number 3 Resolution No. - 2009 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2009, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2009 as, hereinafter set forth to and from the following accounts: Fund # 147 Uninc Parks & Beaches From: 147-5720-20503-530460 Repair & Maintenance Cost Center #20503 Uninc Parks & Beaches For the Amount: $1,235.00 To: 147-5810-86514-590158 Bdgt Trsf to Fund 158 Cost Center #86514 Budgeted Transfers 147 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16th day of September, AD 2009. Mayor Neugent - Mayor Pro Tern Murphy - Commissioner Wigington - Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 3 fund 147 trsffm 20503 to 86514 OMB Schedule Item Number 4 Resolution No. - 2009 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2009, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2009, be and the same is hereby increased by the amount hereinafter set forth: Fund #158 Misc Special Revenue Fund Cost Center# 20535 KL Comm Park Play Equip Function # 5700 Activity #5720 Official/Division #1013 Revenue: 158-20535-381147GT Transfer fm Fund 147 $1,235.00 ------------- Total Revenue $1,235.00 --- ---- Appropriations: 158-20535-560640 Capital Outlay- Equipment $1,235.00 ------------ Total Appropriations: $1,235.00 --- --- 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 16th day of September AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 4 unant fund 15820535 KL Comm Park Play Equip OMB Schedule Item Number 5 Resolution No. - 2009 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2009, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2009, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 Gov Fund Type Grants Cost Center# 6153808 Community Care for the Elderly Function # 5600 Activity #5640 Official/Division # 1 0 16 Revenue: 125-6153808-381001 GT transfer fin Gen Fund $21,506.00 -------------- Total Revenue $21,506.00 ~------ ------- Appropriations: 125-6153808-530340 Other Contractual Svcs $16,884.00 125-6153808-530520 Operating Supplies $ 4,622.00 -------- -------- Total Appropriations: $21,506.00 ------- -------- 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 16th day of September AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 5 unant fund 125 6153808 cce OMB Schedule Item Number 6 Resolution No. - 2009 A RESOLUTION AMENDING RESOLUTION NO. 236-2009 WHEREAS, Resolution Number 236-2009, heretofore enacted for the purpose of receipt of unanticipated funds, contains an erroneous information, and WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No. 236-2009 previously set up in the Monroe County Budget for the purpose of receipt of unanticipated funds in Fiscal Year 2009 contained certain erroneous information and said resolution, passed and adopted on August 19th ,2009, is hereby amended: Fund # 125 Gov Fund Type Grants Cost Center#86561 Budgeted Transfer 125 Safer Grant Function#5800 Activity#5810 Official Division# 1019 Revenue: 125-86561-3312000S Federal Grants-Public Safety $312,110.69 --------- Total Revenue $312,110.69 Appropriations: 125-5810-86561-590141 Transfer to 141 Safer Grant $312,110.69 ------------ Total Appropriations: $312,110.69 ------- ------ 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 16th day of September AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 6 amend reso#236-2009 un ant Fund 125 86561 OMB Schedule Item Number 7 Resolution No. - 2009 A RESOLUTION AMENDING RESOLUTION NO. 237-2009 WHEREAS, Resolution Number 237-2009, heretofore enacted for the purpose of receipt of unanticipated funds, contains an erroneous information, and WHEREAS, it is the desire of the Commission to rectifY by amendment such errors, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No. 237-2009 previously set up in the Monroe County Budget for the purpose of receipt of unanticipated funds in Fiscal Year 2009 contained certain erroneous information and said resolution, passed and adopted on August 19th ,2009, is hereby amended: Fund #405 KW AlP Series 2006 Bonds Cost Center #88905 Debt Svc Grot FAA 037-40 FAA Grant# 037-40 Project #GAKB09 Debt Svc Grot FAA 037-40 Function#5100 Activity#5170 Official Division#1018 Revenue: 405-88905-33141 OOT -GAKB09 Federal Grants-Transportation $1.447.068.85 Total Revenue: $1,447,068.85 ------- ----~-- Appropriations: 405-88905-57071 0-GAKB09-57071 0 Principal $1.447 .068.85 Total Appropriations: $1,447,068.85 ----- ---- 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 16th day of September AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 7 amend reso#237-2009 unant fund 40588905 gakb09 faa grant#037-40 OMB Schedule Item Number 8 Resolution No. - 2009 A RESOLUTION AMENDING RESOLUTION NO. 238-2009 WHEREAS, Resolution Number 238-2009, heretofore enacted for the transfer of funds, contains an erroneous information, and WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No. 238-2009 previously set up in the Monroe County Budget for the transfer of funds in Fiscal Year 2009 contained certain erroneous information and said resolution, passed and adopted on August 19th , 2009, is Fund #405 KW AlP Series 2006 Bonds From: 405-5130-85564-590990 Reserves Cost Center #85564 Reserves 405 For the Amount: $117,931.15 To: 405-5170-88905-57071 0-GAKB09-57071 0 Principal Cost Center #88905 Debt Svc Grots FAA 037-40 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16th day of September, AD 2009. Mayor Neugent Mayor Pro Tern Murphy - Commissioner Wigington - Commissioner Carruthers - Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 8 amend reso#238-2009 fund 405 trsffm 85564 590990 to 88905 gakb09 grant match OMB Schedule Item Number 9 Resolution No. - 2009 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2009 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2009 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Governmental Fund Type Grants Cost Center # 6153509 - Low Income Home Energy Assistance Program Contract# 09EA-7K-1l-54-01-019 Low Income Home Energy Assistance Program FY 2008-2009 CFDA# 93.568 Function 5600 Human Services Activity 5690 Other Human Services Revenue: 125-6153509-3315000E- Fed Grant-Economic Environment $27.985.00 Total Revenue $27,985.00 Appropriations: 125-5690-6153509-530431 Home Energy Assistance $27.985.00 Total Appropriations: $27,985.00 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 16th day of September AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 9 unant liheap fy09-10 6153509 mod#1 OMB Schedule Item Number 10 Resolution No. - 2009 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2009, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2009, be and the same is hereby increased by the amount hereinafter set forth: Fund # 158 Misc Special Rev Fund Revenue: 158-62036-352100SR Fines Library Lost Books $ 1,086.84 158-62036-352200SR Fines Library Overdue Books 4,773.85 -------- Total Revenue $5,860.69 -- -- Appropriations: 158-571 0-62036-560660 Lib Mat $5,860.69 ----------- Total Appropriations: $5,860.69 -- -- 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 16th day of September AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 10 unant 15862036 Lib Fines OMB Schedule Item Number 11 Resolution No. - 2009 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for Fiscal Year 2009, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts ofthe Monroe County Budget for the Fiscal Year 2009, be and the same is hereby increased by the amount hereinafter set forth: Fund #158 Misc Spec Rev Fund Cost Centers# 82507 Judicial Ct. Tech FS 28.24(12)(e) 50% 69601 St Arty Ct. Tech FS 28.24(12)(e) 30% 69801 Pub DefCt. Tech FS 28.24(12)(e) 20% Revenue: 158-82507-341113SC Svcs-Ct. Tech $46,270.00 ------------ Total Revenue $46,270.00 Appropriations: 158-6010-82507-560640 Capital Outlay Equipment $46,270.00 ----------- Total Appropriations: $46,270.00 Revenue: 158-69601-341114SC Svcs-Ct. Tech $27,762.00 ------------ Total Revenue $27,762.00 Appropriations: 158-6020-69601-560640 Capital Outlay Equipment $27,762.00 ------------ Total Appropriations: $27,762.00 Revenue: 158-69801-341115SC Svsc-Ct. Tech $18,508.00 ------------ Total Revenue $18,508.00 Appropriations: 158-6030-69801-560640 Capital Outlay Equipment $18,508.00 ----------- Total Appropriations: $18,508.00 Item 11 unant fund 158 Court Technology pagel 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 16th day of September AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 11 unant fund 158 Court Technology page2 OMB Schedule Item Number 12 Resolution No. - 2009 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2009, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2009, be and the same is hereby increased by the amount hereinafter set forth: Fund # 001 General Fund Function#5700 Activity#5710 Official DiV# 1016 Revenue: 001-62025-3668010R Donations-KW Lib $ 100.00 001-62033-3668020R Donations-BP Lib $ 45.00 001-62027-3668030R Donations-Marathon Lib $ 2,708.00 001-62029-3668040R Donations-Islamorada Lib $ 0.00 001-62031-3668050R Donations-KL Lib $ 0.00 ------------- Total Revenue $ 2,853.00 Appropriations: 001-62025-560660 KW Library Materials $ 100.00 001-62033-560660 BP Library Materials $ 45.00 001-62027-560660 Marathon Library Materials $ 2,708.00 001-62029-560660 Islamorada Library Materials $ 0.00 001-62031-560660 KL Library Materials $ 0.00 ------------ Total Appropriations: $ 2,853.00 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 16th day of September AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 12 unant fund 001 Lib Donations fy09 add'l rev OMB Schedule Item Number 13 Resolution No. - 2009 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2009, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2009 as, hereinafter set forth to and from the following accounts: Fund # 501 Worker's Compensation From: 501-5620-07502-530499 Commissions & Fees Cost Center #07502 Workers Comp Operation For the Amount: $5,000.00 To: 501-5620-07501-530310 Professional Services Cost Center #07501 Workers Comp Admin Fund # 502 Group Insurance Fund From: 502-5620-08004-530316 Medical Services Cost Center #08004 Group Ins Asserted Claims For the Amount: $1,000,000.00 To: 502-5620-08003-530316 Medical Services Cost Center #08003 Group Ins Claims From: 502-5620-08004-530310 Professional Services Cost Center #08004 Group Ins Asserted Claims For the Amount: $8,000.00 To: 502-5620-08002-530450 Insurance Cost Center #08002 Group Ins Operations From: 502-5620-08004-530310 Professional Services Cost Center #08004 Group Ins Asserted Claims For the Amount: $5,700.00 To: 502-5620-08002-530310 Professional Services Cost Center #08002 Group Ins Operations BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16th day of September, AD 2009. Mayor Neugent - Mayor Pro Tern Murphy - Commissioner Wigington - Commissioner Carruthers - Commissioner Di Gennaro - BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 13 funds 501 & 502 trsfs OMB Schedule Item Number 14 Resolution No. - 2009 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2009, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2009, be and the same is hereby increased by the amount hereinafter set forth: Fund # 125 Gov Fund Type Grants Cost Center# 6153908 Home Care for the Elder Function # 5600 Activity #5640 Official/Division # 1 0 16 Revenue: 125-6153908-381001GT transfer fm Gen Fund $135.00 --------- Total Revenue $135.00 ------ ----- Appropriations: 125-6153908-510120 Regular Salaries $135.00 ------ ----- Total Appropriations: $135.00 ------ ------ 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 16th day of September AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 14 unant fund 1256153908 OMB Schedule Item Number 15 Resolution No. - 2009 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2009, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2009, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 Gov Fund Type Grants Cost Center# 0459108 Hurricane Ike Function # 5200 Activity #5250 Official/Division # 1 000 Revenue: 125-0459108-3315000P Fed Grants Phy Env. $40,000.00 -------------- Total Revenue $40,000.00 -------- -------- Appropriations: 125-0459108-530490 Miscellaneous $40,000.00 ------- ------- Total Appropriations: $40,000.00 -------- ------- 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 16th day of September AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 15 unant fund 1250459108 Hurricane Ike rlvr OMB Schedule Item Number 16 Resolution No. - 2009 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2009, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2009 as, hereinafter set forth to and from the following accounts: Fund # 170 Key Largo MSTU From: 170-5130-85555-590990 Other Uses Cost Center #85555 Reserves 170 For the Amount: $108,475.00 To: 170-5350-55004-530340 Other Contract Services Cost Center #55004 Key Largo Wastewater BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16th day of September, AD 2009. Mayor Neugent Mayor Pro Tern Murphy - Commissioner Wigington - Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 16 fund 170 trsffm 85555 to 55004 OMB Schedule Item Number 17 Resolution No. - 2009 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2009, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2009 as, hereinafter set forth to and from the following accounts: Fund # 148 Plan, Build, Zoning Fro m: 148-5150-51000-530340 Other Contractual Svcs Cost Center #51000 Comp Plan For the Amount: $43,000.00 To: 148-5240-60500-510120 Regular Salaries & Wages Cost Center #60500 Code Enforcement BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16th day of September, AD 2009. Mayor Neugent Mayor Pro Tern Murphy - Commissioner Wigington - Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 17 fund 148 trsf fm 51000 to 60500 OMB Schedule Item Number 18 Resolution No. - 2009 A RESOLUTION AMENDING RESOLUTION NO. 215-2009 WHEREAS, Resolution Number 215-2009, heretofore enacted for the purpose of receipt of unanticipated funds, contains an erroneous information, and WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No. 215-2009 previously set up in the Monroe County Budget for the purpose of receipt of unanticipated funds in Fiscal Year 2009 contained certain erroneous information and said resolution, passed and adopted on August 19th, 2009, is hereby amended: Fund # 406 Passenger Facility Charge & Oper. Restrictions Cost Center# 636126 Noise Exp Map Update 3 Project #GAKAPI23 Noise Exp Map Update 3 Function# 5400 Activity# 5420 Official Div# 1018 From: 406-5420-86560-590991 Budgeted Transfers Cost Center #86560 Budgeted Transfers For the Amount: $640.00 To: 406-5420-636126-530490-GAKAP 123-530498 Advertising Cost Center #636126 Noise Exp Map Update 3 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16th day of September, AD 2009. Mayor Neugent - Mayor Pro Tem Murphy - Commissioner Wiginglon - Commissioner Carruthers Commissioner Di Gennaro - BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 18 amend reso#215-2009 fund 406 trsffm to 636126 OMB Schedule Item Number 19 Resolution No. - 2009 A RESOLUTION TO AMEND RESOLUTION NUMBER 232-2009 WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make changes in the Monroe County Budget for the Fiscal Year 2009, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the resolution No. 232-2009 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2009 contained certain erroneous information and said resolution, passed and adopted on August 19,2009 is hereby amended: Fund #101 Fine & Forfeiture Revenue: 101-366100GM Donations $7,025.00 ----------- Total Revenue $7,025.00 Appropriations: 101-5230-68630-560640 Capital Outlay-Equipment $7,025.00 --------- Total Appropriations: $7,025.00 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized to make necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16th day of September, AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 19 amend reso#232-2009 unant Fund 101 Fine & Forfeiture 68630 OMB Schedule Item Number 20 Resolution No. - 2009 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2009, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2009, be and the same is hereby increased by the amount hereinafter set forth: Fund #141 Fire & Amb Dist 1 L&M Key Cost Center# 11520 Safer Program Function # 5200 Activity #5220 Official/Division # 1 0 12 Revenue: 141-11520-381125GT transfer fin Grants $312,110.69 -------------- Total Revenue $312,110.69 --------- --------- Appropriations: 141-11520-510120 Regular Salaries $312,110.69 ------------..._- Total Appropriations: $312,110.69 --------- --------- BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16th day of September AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 20 unant fund 141 11520 Safer Grant OMB Schedule Item Number 21 Resolution No. - 2009 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2009, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2009, be and the same is hereby increased by the amount hereinafter set forth: Fund# 403 - Marathon Airport Cost Center # 63576 EA Reloc & Ext ofRW 7/25 044-27 Project#GAMA68 EA Reloc & Ext ofRW 7/25 044-27 Function# 5200 Activity#5250 Official Division#1012 Revenue: 403-63576-381406GT -GAMA68 Transfer frm 406 $ 1,278.55 ------------- Total Revenue $ 1,278.55 Appropriations: 403-63576-530490-GAMA68-530310 Professional Services $1,278.55 ------------- Total Appropriations: $1,278.55 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 16th day of September AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 21 unant 63576 GAMA68 grant match OMB Schedule Item Number 22 Resolution No. - 2009 A RESOLUTION RESCINDING RESOLUTION NO. 200a-2009 WHEREAS, Resolution Number 200a-2009, heretofore enacted for the purpose of receipt of unanticipated funds, contains an erroneous information, and WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No. 200a-2009 previously set up in the Monroe County Budget for the purpose of receipt of unanticipated funds in Fiscal Year 2009 contained certain erroneous information and said resolution, passed and adopted on July 15th , 2009, is hereby rescinded: Fund #405 KW AlP Series 2006 Bonds Cost Center #630901 Passenger Terminal Project #GAKBOl Passenger Terminal Function#5400 Activity#5420 Official Division#1018 Revenue: 405-630901-33441 OCT -GAKBOl State Grants-Transportation $3.500.017.00 Total Revenue: $3,500,017.00 ---- ------- Appropriations: 405-63090 1-560620-GAKBO 1-530340 Other Contractual Svcs $3.500.017.00 Total Appropriations: $3,500,017.00 -------- -------- BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16th day of September AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 22 rescind reso#200a-2009 unant fund 405630901 gakbOI