Item C23BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: January 17, 2007 Division: Budget and Finance
Bulk Item: Yes X No Department: OMB
Staff Contact Person: Tina Boan- 4472
AGENDA ITEM WORDING: Approval to advertise a Budget Amendment for the
Miscellaneous Special Revenue Fund 158, and the 911 Enhancement Fund, 150 and approval of
resolutions for the Receipt of Unanticipated Funds and the Transfer of Funds.
ITEM BACKGROUND:At the December 20, 2006 meeting the Board approved an Interlocal
Agreement with the Monroe County Sheriff’s Office to transfer the Communication functions
and 911 Operations to the Sheriff’s Offices. On 1/12/07 a meeting with the Clerk of the Court
was held to confirm the process for the transfer of fund balance to the Sheriff and it was
determined that these amendments to the budgets are necessary to correctly account for the
transfer of funds to the Sheriff as per the Interlocal Agreement.
PREVIOUS RELEVANT BOCC ACTION: B.O.C.C. approval of the Interlocal Agreement on
12/20/06. BOCC approved budget at the September 20, 2006 meeting.
CONTRACT/AGREEMENT CHANGES:
NONE
__________________________________________________________________________________
STAFF RECOMMENDATIONS:
Approval
TOTAL COST: BUDGETED:
N/A________________ Yes No
COST TO COUNTY:SOURCE OF FUNDS:
N/A Fund Bal
REVENUE PRODUCING:AMOUNT PER MONTHYear ___
Yes No
APPROVED BY:
County Atty OMB/Purchasing Risk Management ____
DOCUMENTATION:
Included X Not Required_____
DISPOSITION:AGENDA ITEM #
Revised 8/06
Meeting Date: J anuarv 17. 2007
"Revised As OfH
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY L I v II () 1
Division: Budget and tmance \
...--
Bulk Item: Yes ~
No
Department: OMB
Staff Contact Person: Tina Boan- 4472
AGENDA ITEM WORDING: Approval to advertise a Budget Amendment for the
Miscellaneous Special Revenue Fund 158, and the 911 Enhancement Fund, 150 and approval of
resolutions for the Receipt of Unanticipated Funds and the Transfer of Funds.
ITEM BACKGROUND: At the December 20, 2006 meeting the Board approved an Interlocal
Agreement with the Monroe County Sheriff's Office to transfer the Communication functions
and 911 Operations to the Sheriff's Offices. On 1/12/07 a meeting with the Clerk of the Court
was held to confirm the process for the transfer of fund balance to the Sheriff and it was
determined that these amendments to the budgets are necessary to correctly account for the
transfer of funds to the Sheriff as per the Interlocal Agreement.
PREVIOUS RELEVANT BOCC ACTION: B.O.C.C. approval of the Interlocal Agreement on
12/20/06. BOCC approved budget at the September 20, 2006 meeting.
CONTRACT/AGREEMENT CHANGES:
NONE
STAFF RECOMMENDATIONS:
Approval
TOTAL COST:
N/A
BUDGETED: Yes
No
COST TO COUNTY:
N/A
SOURCE OF FUNDS: Fund Bal
REVENUE PRODUCING: Yes
No
AMOUNT PER MONTH_ Year
APPROVED BY: County Atty _ OMB/Purchasing _ Risk Management_
DOCUMENTATION:
Included X
Not Required_
DISPOSITION:
AGENDA ITEM # L~~
Revised 8/06
A
Resolution No.
- 2007
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Conunissioners 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 hereinafler set forth:
Fund # 101 Fine & Forfeiture
Revenue:
101-342400SS
101-342405SS
Services- Pub Safe -EM 911
Chgs Svcs- E911 Wireless
$ 461,213.83
$ 241,597.17
Total Reveuue
$ 702,811.00
----
----
Appropriations:
101-5200-5250-68632-510120
101-5200-5250-68632-530490
101-5200-5250-68632-560640
101-5200-5250-68633-510120
101-5200-5250-68633-530490
101-5200-5250-68633-560640
Salaries & Wages
Miscellaneous Expenses
Capital Outlay
Salaries & Wages
Miscellaneous Expenses
Capital Outlay
$ 50,000.00
$101,811.00
$309,402.83
$50,000.00
$101,000.00
$90,597.17
-----
-----
Total Appropriations:
$702,811.00
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 Conunissioners of Monroe County, Florida, at a regular meeting of
said Board held on the lih day of January AD 2007.
Mayor Di Gennaro
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner McCoy
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item unant fund 101 for 150
C23
B
Resolution No.
- 2007
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 2007, 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 2007 as, hereinafter set forth to and from the following accounts:
Fund #101 Fine & Forfeiture Fund
From: 101-5210-68629-510120 Reg. Salaries & Wages
Cost Center # 68629 Sheriff Law Enforcement
For the Amount: $13,000.00
To: 101-5130-85503-590990 Other Uses
Cost Center # 85503 Reserves 101
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 17th day of January AD 2007.
Mayor Di Gennaro
Mayor Pro Tern Spehar
Commissioner McCoy
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Fund 101 trnsfr fm 68629 to 85503
C23
C
Resolution No.
- 2007
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 # 150 911 Enhancement Fee
Revenue:
150-342400SS
150-342405SS
Services- Pub Safe -EM 911
Chgs Svcs- E911 Wireless
$ 75,582.00
$ 122,110.00
Total Revenue
$ 197,692.00
Appropriations:
150-5210-10504-530340
150-5210-10506-530340
Other Contractual Services
Other Contractual Services
$ 75,582.00
$ 122,11 0.00
Total Appropriations:
$ 197,692.00
----
----
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 17th day ofJanuary AD 2007.
Mayor Di Gennaro
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner McCoy
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item un ant fund 150 911 Enhancement Fee
C23
D
Resolution No.
- 2007
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 # 158 Mise Special Revenue
Revenue:
158-354005SS
Fines-Loc Ord-Radio Commuication
$ 215,481.00
Total Revenue
$ 215,481.00
-------
------
Appropriations:
158-5250-10505-530340
Cost Center
Other Contract Services
$ 215,481.00
Total Appropriations:
$ 215,481.00
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 17'h day of January AD 2007.
Mayor Di Gennaro
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner McCoy
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY 1.. KOLHAGE, Clerk
Item unant fund 158 Mise Spee Revenue
C23
E
Resolution No.
- 2007
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 # 101 Fine & Forfeiture
Revenue:
101-354005SS
Fines-Local Ord Radio Communication
$ 665,000.00
Total Revenue
$ 665,000.00
Appropriations:
101-5200-5250-68634-560640 Capital Outlay
$665,000.00
----
-----
Total Appropriations:
$665,000.00
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 lth day of January AD 2007.
Mayor Di Gennaro
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner McCoy
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item un ant Fund 101 for 158
C23
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