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Resolution 163-2007 OMB Schedule Item Number 3 Resolution No. 163 -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#125 Governmental Grant Fund Cost Center#0459105 Hurricane Wilma Revenue: 0459105 3315000E Fed Grants PW 18-2 employee temp housing 148,759.20 0459105 3315000E Fed Grants PW 55-1 debris removal 769,553.38 0459105 3315000E Fed Grants PW 425-1 Mthn Sr Citizen Ctr 218.10 0459105 3315000E Fed Grants PW 430-1 Bernstein Park Modular Home 577.61 0459105 3315000E Fed Grants PW 431-2 Stock Island Animal Shelter 2,782.38 0459105 3315000E Fed Grants PW 500-1 debris removal monitoring 341,300.35 0459105 3315000E Fed Grants PW 531-1 Storage Sheds at Jail 5,102.13 0459105 3315000E Fed Grants PW 1333-1 Marathon Jail 4,392.68 0459105 3315000E Fed Grants PW 1356-1 Jackson Square Courthouse Complex 6,096.00 0459105 3315000E Fed Grants PW 1384-1 Bayshore Manor 4,296.70 0459105 3315000E Fed Grants PW 1800-1 KW Teen Center 2,756.58 0459105 3315000E Fed Grants PW 1964-1 Mthn Facilities Maint 3,617.67 0459105 3315000E Fed Grants PW 2474-1 Card Sound Toll Plaza and Office 3,762.75 0459105 3315000E Fed Grants PW 2533-1 Libraries 3,931.94 0459105 3315000E Fed Grants PW 3121-1 Supvr of Elections 1,242.36 0459105 3315000E Fed Grants PW 3234-1 East and West Martello 1,907.94 0459105 3315000E Fed Grants PW 3290-1 County-wide Surplus Vehicles 5,617.50 PW 3377-1 BPK Fire, Sr. Ctr, Animal Shltr, LTK 0459105 3315000E Fed Grants Fence 3,517.06 0459105 3315000E Fed Grants PW 3447-1 emer prot meas outside 72 hrs 42,435.00 0459105 3315000E Fed Grants PW 3661-1 Drug Ct, Pub. Defender 390.00 0459105 3315000E Fed Grants PW 3672-1 Little Duck Key&Vet Park 3,976.65 0459105 3315000E Fed Grants PW 3728-1 Mthn Govt Center Item 3 Wilma 90% 533.40 0459105 3315000E Fed Grants PW 3734-1 Big Coppitt Fire Station (Old) 581.28 0459105 3315000E Fed Grants PW 3974-1 Big Coppitt Fire Station (new) 411.48 0459105 3315000E Fed Grants PW 4807-1 Lower Keys Parks 2,183.00 0459105 3315000E Fed Grants PW 4810-1 Upper Keys Parks 4,102.29 0459105 3315000E Fed Grants PW 4815-1 debris staging area leases 43,359.38 0459105 3315000E Fed Grants PW 4842-1 Tax Collector/DMV 622.08 0459105 3315000E Fed Grants PW 5277-1 lower keys roads damage 37,241.25 0459105 3315000E Fed Grants PW 5296-1 Boca Chica Road 6,484.35 0459105 3315000E Fed Grants PW 5338-1 Road Sign Damages 5,281.35 0459105 3315000E Fed Grants PW 5345-1 Enterprise Road 1,231.20 0459105 3315000E Fed Grants PW 5578-1 Pub Wks Maint Facility-S. Roos. Blvd 4,627.00 0459105 3315000E Fed Grants PW 5602-1 Comm Eqpt PK, KL, Mthn, Card Sound 7,095.82 0459105 3315000E Fed Grants PW 5607-1 Generator usage outside 72 hrs 921.43 0459105 3315000E Fed Grants PW 6135-1 Long Key Transfer Station 6,131.85 0459105 3315000E Fed Grants PW 6160-1 Stiglitz House 2,018.10 0459105 3315000E Fed Grants PW 6224-1 fire/rescue OT outside 72 hrs 33,930.60 0459105 3315000E Fed Grants PW 6546-1 Interim Housing Conch Key Fire 900.00 0459105 3315000E Fed Grants PW 6617-1 Interim Housing Conch Key Fire 1,296.00 0459105 3315000E Fed Grants PW 6751-1 EOC costs outside of 72 hrs 43,991.94 0459105 3315000E Fed Grants PW 6797-1 Higgs Beach Restaurant 3,207.89 0459105 3315000E Fed Grants PW 6798-1 Lobster Lane road damage 280.95 0459105 3315000E Fed Grants PW 6818-1 Plantation Key Govt Bldgs 346.80 0459105 3315000E Fed Grants PW 6819-1 tool and equipment damage 19,520.23 0459105 3315000E Fed Grants PW 6820-1 parks irrigation and lighting 2,004.00 0459105 3315000E Fed Grants PW 6841-1 Higgs Bch Tennis Ct, park, etc 6,041.13 0459105 3315000E Fed Grants PW 6844-1 Marathon airpt equipment 10,984.28 0459105 3315000E Fed Grants PW 6854-1 Mthn Airpt debris removal 491.58 0459105 3315000E Fed Grants PW 6856-1 Mthn Airpt water damage phase I 3,629.51 0459105 3315000E Fed Grants PW 6935-1 Mthn Health Dept Ruth Ivins 430.20 0459105 3315000E Fed Grants PW 6936-1 Sheriff Dept Hangar 1,978.15 Item 3 Wilma 90% 0459105 3315000E Fed Grants PW 6938-1 Mthn Sheriff Substation and Tax Coll. 798.74 0459105 3315000E Fed Grants PW 6960-1 Sheriffs Admin Bldg 27,937.61 0459105 3315000E Fed Grants PW 7006-1 Cat B Eqpt use outside 72 hrs 11,140.53 0459105 3315000E Fed Grants PW 7025-1 Fire Training Center 1,523.59 0459105 3315000E Fed Grants PW 7036-1 Mthn Airpt fence 4,150.49 0459105 3315000E Fed Grants PW 7087-2 KW Airpt bldgs and eqpt 94,301.01 0459105 3315000E Fed Grants PW 7515-1 Conch Key Fire Station 6,406.97 0459105 3315000E Fed Grants PW 8733-1 debris removal-derelict vessels 173,791.35 0459105 3315000E Fed Grants PW 8951-1 marine debris removal monitoring 61,192.05 0459105 3315000E Fed Grants PW 8952-1 Debris removal -canal 6,957.75 State 0459105 3345000E Grants PW 18-2 employee temp housing (74,379.60) State 0459105 3345000E Grants PW 55-1 debris removal (384,776.69) State 0459105 3345000E Grants PW 425-1 Mthn Sr Citizen Ctr (109.05) State 0459105 3345000E Grants PW 430-1 Bernstein Park Modular Home (288.81) State 0459105 3345000E Grants PW 431-2 Stock Island Animal Shelter (1,391.19) State 0459105 3345000E Grants PW 500-1 debris removal monitoring (170,650.17) State 0459105 3345000E Grants PW 531-1 Storage Sheds at Jail (2,551.07) State 0459105 3345000E Grants PW 1333-1 Marathon Jail (2,196.34) State 0459105 3345000E Grants PW 1356-1 Jackson Square Courthouse Complex (3,048.00) State 0459105 3345000E Grants PW 1384-1 Bayshore Manor (2,148.35) State 0459105 3345000E Grants PW 1800-1 KW Teen Center (1,378.29) State 0459105 3345000E Grants PW 1964-1 Mthn Facilities Maint (1,808.83) State 0459105 3345000E Grants PW 2474-1 Card Sound Toll Plaza and Office (1,881.38) State 0459105 3345000E Grants PW 2533-1 Libraries (1,965.97) State 0459105 3345000E Grants PW 3121-1 Supvr of Elections (621.18) State 0459105 3345000E Grants PW 3234-1 East and West Martello (953.97) State 0459105 3345000E Grants PW 3290-1 County-wide Surplus Vehicles (2,808.75) State PW 3377-1 BPK Fire, Sr. Ctr, Animal Shltr, LTK 0459105 3345000E Grants Fence (1,758.53) State 0459105 3345000E Grants PW 3447-1 emer prot meas outside 72 hrs (21,217.50) 0459105 3345000E State PW 3661-1 Drug Ct, Pub. Defender Item 3 Wilma 90% Grants (195.00) State 0459105 3345000E Grants PW 3672-1 Little Duck Key&Vet Park (1,988.33) State 0459105 3345000E Grants PW 3728-1 Mthn Govt Center (266.70) State 0459105 3345000E Grants PW 3734-1 Big Coppitt Fire Station (Old) (290.64) State 0459105 3345000E Grants PW 3974-1 Big Coppitt Fire Station (new) (205.74) State 0459105 3345000E Grants PW 4807-1 Lower Keys Parks (1,091.50) State 0459105 3345000E Grants PW 4810-1 Upper Keys Parks (2,051.15) State 0459105 3345000E Grants PW 4815-1 debris staging area leases (21,679.69) State 0459105 3345000E Grants PW 4842-1 Tax Collector/DMV (311.04) State 0459105 3345000E Grants PW 5277-1 lower keys roads damage (18,620.63) State 0459105 3345000E Grants PW 5296-1 Boca Chica Road (3,242.18) State 0459105 3345000E Grants PW 5338-1 Road Sign Damages (2,640.68) State 0459105 3345000E Grants PW 5345-1 Enterprise Road (615.60) State 0459105 3345000E Grants PW 5578-1 Pub Wks Maint Facility-S. Roos. Blvd (2,313.50) State 0459105 3345000E Grants PW 5602-1 Comm Eqpt PK, KL, Mthn, Card Sound (3,547.91) State 0459105 3345000E Grants PW 5607-1 Generator usage outside 72 hrs (460.71) State 0459105 3345000E Grants PW 6135-1 Long Key Transfer Station (3,065.93) State 0459105 3345000E Grants PW 6160-1 Stiglitz House (1,009.05) State 0459105 3345000E Grants PW 6224-1 fire/rescue OT outside 72 hrs (16,965.30) State 0459105 3345000E Grants PW 6546-1 Interim Housing Conch Key Fire (450.00) State 0459105 3345000E Grants PW 6617-1 Interim Housing Conch Key Fire (648.00) State 0459105 3345000E Grants PW 6751-1 EOC costs outside of 72 hrs (21,995.97) State 0459105 3345000E Grants PW 6797-1 Higgs Beach Restaurant (1,603.94) State 0459105 3345000E Grants PW 6798-1 Lobster Lane road damage (140.48) State 0459105 3345000E Grants PW 6818-1 Plantation Key Govt Bldgs (173.40) State 0459105 3345000E Grants PW 6819-1 tool and equipment damage (9,760.11) State 0459105 3345000E Grants PW 6820-1 parks irrigation and lighting (1,002.00) State 0459105 3345000E Grants PW 6841-1 Higgs Bch Tennis Ct, park, etc (3,020.56) 0459105 3345000E State PW 6844-1 Marathon airpt equipment (5,492.14) State 0459105 3345000E Grants PW 6854-1 Mthn Airpt debris removal (245.79) State 0459105 3345000E Grants PW 6856-1 Mthn Airpt water damage phase I (1,814.75) Item 3 Wilma 90% • State 0459105 3345000E Grants PW 6935-1 Mthn Health Dept Ruth Ivins (215.10) State 0459105 3345000E Grants PW 6936-1 Sheriff Dept Hangar (989.07) State 0459105 3345000E Grants PW 6938-1 Mthn Sheriff Substation and Tax Coll. (399.37) State 0459105 3345000E Grants PW 6960-1 Sheriffs Admin Bldg (13,968.81) State 0459105 3345000E Grants PW 7006-1 Cat B Eqpt use outside 72 hrs (5,570.27) State 0459105 3345000E Grants PW 7025-1 Fire Training Center (761.79) State 0459105 3345000E Grants PW 7036-1 Mthn Airpt fence (2,075.25) State 0459105 3345000E Grants PW 7087-2 KW Airpt bldgs and eqpt (47,150.51) State 0459105 3345000E Grants PW 7515-1 Conch Key Fire Station (3,203.48) State 0459105 3345000E Grants PW 8733-1 debris removal-derelict vessels (86,895.67) State 0459105 3345000E Grants PW 8951-1 marine debris removal monitoring (30,596.03) State 0459105 3345000E Grants PW 8952-1 Debris removal-canal (3,478.88) 998,146.27 Total Revenue $998,146.27 Appropriations: 125-86512-590001 Fund 125 Budgeted Transfers-to 001 General $998,146.27 Total Appropriations: $998,146.27 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 May AD 2007. Na Mayor Di Gennaro Yes o C) o e11 Mayor Pro Tern Spehar Absent Y L r Commissioner McCoy Yes r`p•,r- 1 Commissioner Neugent Yes 2��� I o Commissioner Murphy Yes C - �" r- s_ - - --= BOARD OF COUNTY COMMISSIONERS --ri rr l;;_�f'` OF MONROE COUN Y, FLORIDA r— ff",J.4 im 1 Y 0 , _ By: i '- ' - , Mayor/Chairman ',- , =(Seal) = e • ,=DA` . KOL GE, Clerk MONROE COUNTY ATTORNEY '''.•;-:` D.C. A RO ED OR ASTO Item 3 Wilma 90% YNTHIA L. HALL ASSIST T COUNTY ATTORNEY Date i I a00