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Item G29 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: November 20. 2002 Division: Management Services Bulk Item: Yes XX No Department: Administrative Services AGENDA ITEM WORDING: Approval of various resolutions for the transfer of funds and resolutions for the receipt of unanticipated revenue. ITEM BACKGROUND: See attached schedule of items. PREVIOUS REVELANT BOCC ACTION: See attached schedule _of items. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval TOTAL COST: N/ A COST TO COUNTY: N/A BUDGETED: Yes No REVENUE PRODUCING: Yes No AMOUNTPERMONTH_ Year APPROVED BY: County Atty _ OMB/Purchasing _ Risk Management _ DIVISION DIRECTOR APPROVAL: Jtr. _ _ /- ~... James L. Roberts DOCUMENTATION: Included XX To Follow_ Not Required_ DISPOSITION: AGENDA ITEM # ~~-/ Revised 2/27/01 l/l ... CI) c:: .S! l/l .!!l E E o u :>. - c:: :J o U .... o "C ... n:l o aJ :>. - c:: :J o U CI) o ... c:: o :E CI) J: - .... o Cl c:: .. CI) CI) :E N o o N o N ... 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OMB Schedule Item Number 1 Resolution No. - 2002 A RESOLUTION AMENDING RESOLUTION NUMBER 070-2002 WHEREAS, Resolution Number 070-2002 heretofore enacted for the purpose of receiving Unanticipated Funds, contains erroneous information, and now, therefore, 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 the following item in Resolution Number 070-2002: Fund #125- Governmental Fund Type Grants Cost Center # 50511- Safety Improvements Heritage Trail Project #GW0205- Safety Improvements Heritage Trail Official! Division #1015- Growth Management Activity#5410- Road and Street Facilities Revenue: 125-50511-381130GT-GW0205 125-50511-3344900T-GW0205 Transfer from Fund 130 State Grants- Trans-Other $527,975.00 $527,975.00 Total Revenue $1,055,900.00 Appropriations: 125-50511-530490-GW0205-530340 Other Contractual $1,055,900.00 Total Appropriations: $1,055,900.00 IS HEREBY AMENDED AS FOLLOWS: Fund #125- Governmental Fund Type Grants Cost Center # 50511- Safety Improvements Heritage Trail Project #GW0205- Safety Improvements Heritage Trail Official/ Division #1015- Growth Management Activity#5410- Road and Street Facilities Revenue: 125-50511-381130GT-GW0205 125-50511-3344900T -GW0205 Transfer from Fund 130 State Grants- Trans-Other $527,975.00 $527,975.00 Total Revenue $1,055,950.00 Appropriations: 125-50511-530490-GW0205-530340 Other Contractual $1,055,950.00 Total Appropriations: $1,055,950.00 Item 1 11/04/2002 Page 1 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, 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: (Seal) Attest: DANNY L.-KOLHAGE, Clerk Mayor/Chairman Item 1 11/04/2002 Page 2 Resolution No. OMB Schedule Item Number 2 - 2002 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 2002, 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 2002 as, hereinafter set forth to and from the following accounts: Fund #001 - General Fund From: 001-5900-85500-590995 Cost Center # 85500 - Reserves 001 For the Amount: $279,006.00 To: 001-5810-86500-590125 Cost Center # 86500 - Budgeted Transfers 001 From: 001-5900-85500-590990 Cost Center # 85500 - Reserves 001 For the Amount: $50,000.00 To: 001-5810-86500-590125 Cost Center # 86500 - Budgeted Transfers 001 Fund #125 - Gov. Fund Type Grants Project #GSOI08 - CCE From: 125-5190-04568-530490 Cost Center # 04568 - Grant Match For the Amount: $168,139.75 To: 125-5640-61538-530490-GSOI08-510120 Cost Center # 61538 - Comm Care - Elderly Reserves Trsf to Grant Fund-125 Other Uses Trsfto Grant Fund-125 Miscellaneous Expense Regular Salaries & Wages 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 2 11104/2002 Page 1 OMB Schedule Item Number 3 Resolution No. - 2002 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 2003, 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 2003 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 - Key West International Airport Cost Center # 63053 - KW Planning Studies II Project #GAKD50 - KW Planning Studies II Revenue: 404-63053-33441 OOT -GAKD50 St.Grants- Trans-Arpt.Dev $80,000.00 Total Revenue $80,000.00 Appropriations: 404-5420-63053-530490-GAKD50-530310 Professional Services $80,000.00 Total Appropriations: $80,000.00 Fund #403 - Marathon Airport Cost Center # 63529 - Marathon Planning Studies II Project #GAMD26 - Marathon Planning Studies II Revenue: 403-63529-33441 OOT -GAMD26 St.Grants- Trans-Arpt.Dev $30,000.00 Total Revenue $30,000.00 Appropriations: 403-5420-63529-530490-GAMD26-530310 Professional Services $30,000.00 Total Appropriations: $30,000.00 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 3 11/04/2002 Page I OMB Schedule Item Number 4 Resolution No. - 2002 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 2003, 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 2003 as, hereinafter set forth to and from the following accounts: Fund #404 - Key West International Airport Project #GAKD50 - KW Planning Studies II From: 404-5420-63002-560640 Cost Center # 63002 - Key West Airport R & R For the Amount: $80,000.00 To: 404-5420-63053-530490-GAKD50-530310 Cost Center # 63053 - KW Planning Studies II Capital Outlay-Equipment Professional Services Fund #403 - Marathon Airport Project #GAMD26 - Marathon Planning Studies II From: 403-5420-63502-560640 Capital Outlay-Equipment Cost Center # 63502 - Marathon Airport R & R For the Amount: $30,000.00 To: 403-5420-63529-530490-GAMD26-530310 Professional Services Cost Center # 63529 - Marathon Planning Studies II 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 4 11/04/2002 Page 1 OMB Schedule Item Number 5 Resolution No. - 2002 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 2003, 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 2003 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Gov. Fund Type Grants Cost Center # 50507 - Bicycle Pedestrian Coord. Project #GW0301 - Bicycle & Pedestrian Planner Revenue: 125-50507-3344900T -GW0301 St.Grants- Trans-Other $70,000.00 Total Revenue $70,000.00 ---- --- Appropriations: 125-5490-50507-530490-GW0301-510120 Regular Salaries & Wages $70,000.00 Total Appropriations: $70,000.00 BE IT FURTHER RESOL YED 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tem Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 5 11/04/2002 Page 1 OMB Schedule Item Number 6 Resolution No. - 2002 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 2002, 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 2002 as, hereinafter set forth to and from the following accounts: Fund #101 - Fine and Forfeiture Fund From: 101-6210-81006-530310 Professional Services Cost Center # 81006 - Public Defender Conflicts For the Amount: $20,000.00 To: 101-6150-81001-530330 Court Reporter Services Cost Center # 81001 - Court Reporting Services From: 101-6210-81006-530310 Professional Services Cost Center # 81006 - Public Defender Conflicts For the Amount: $10,000.00 To: 101-6290-81007-530490 Miscellaneous Expenses Cost Center # 81007 - Other Circuit Court Criminal Costs 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Neugent Commissioner Nelson Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 6 11/04/2002 Page 1 OMB Schedule Item Number 7 Resolution No. - 2002 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 2003, 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 2003 be and the same is hereby increased by the amount hereinafter set forth: Fund #158- Miscellaneous Special Revenue Fund Cost Center # 20513- Old Settler's Park Landscaping Revenue: 158-3690010R 158-361005GI Miscellaneous Revenue Interest Income $10,151.68 $163.50 Total Revenue $10,315.18 Appropriations: 158-5720-20513-560630 Capital OutIay- Infrastructure $10,315.18 Total Appropriations: $10,315.18 Cost Center # 20526- RA TH Foundation Donations Revenue: 158-3690010R 158-361005GI Miscellaneous Revenue Interest Income $9,588,46 $93.90 Total Revenue $9,682.36 Appropriations: 158-5720-20526-560630 Capital Outlay- Infrastructure $9,682.36 Total Appropriations: $9,682.36 Cost Center # 20510- Wilhelmina Harvey Park Revenue: 158-3690010R 158-361005GI Miscellaneous Revenue Interest Income $435.82 $175.62 Total Revenue $611.44 Appropriations: 158-5720-20510-560630 Capital OutIay- Infrastructure $611.44 Item 7 11/12/2002 Page 1 Total Appropriations: $611.44 Cost Center # 20528- Pepsi CoIa- KL Comm Park Ofcl/ Div #1013 Revenue: 158-3690020R 158-361005GI Miscellaneous Commissions Interest Income $4,768.36 $80.29 Total Revenue $4,848.65 Appropriations: 158-5720-20528-560630 Capital OutIay- Infrastructure $4,848.65 Total Appropriations: $4,848.65 Cost Center # 20529- Community Foun. Of the FI. Keys Ofcl/ Div #1013 Revenue: 158-3669020R 158-361005GI Donations-Comm Foundation Interest Income $594.35 $12.48 Total Revenue $606.83 Appropriations: 158-5720-20528-560630 Capital Outlay- Infrastructure $606.83 Total Appropriations: $606.83 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Jimenez BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 7 11/12/2002 Page 2 OMB Schedule Item Number 8 Resolution No. - 2002 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 2003 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 2003 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Governmental Fund Type Grants Cost Center # 61532 - Older American Title III - C-2 Project: GS0202 Function 5600 Activity 5640 Revenue: 125-61532-3316900H-GS0202 125-61532-3316200H;;.GS0202 Federal Money USDA Money $58,459.00 3,768.80 Total Revenue $62,227.80 Appropriations: 125-61532-530490-GS0202-510120 - Salaries 125-61532-530490-GS0202-510210 - Fica 125-61532-530490-GS0202-510220 - Retirement 125-61532-530490-GS0202-510230 - Group Insurance 125-61532-530490-GS0202-510240 - Workers Compensation 125-61532-530490-GS0202-530520 - Operating Supplies $30,000.00 $ 2,300.00 $ 3,000.00 $ 2,000.00 $ 1,000.00 $23,927.80 Total Appropriations: $62,227.80 BE IT FURTHER RESOL YED 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tem Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 8 11/04/2002 Page 1 OMB Schedule Item Number 9 Resolution No. - 2002 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 2003 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 2003 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Governmental Fund Type Grants Cost Center # 61531- Older American Title III - C-l Project: GS0201 Function 5600 Activity 5640 Revenue: 125-61531-3316900H-GS0201 125-61531-3316200H-GS0201 Federal Money USDA $6,394.00 42.00 Total Revenue $6,436.00 Appropriations: 125-61531-530490-GS0201-510120 125-61534-530490-GS0201-51 021 0 125-61534-530490-GS0201-510220 125-61534-530490-GS0201-510230 125-61534-530490-GS0201-510240 Salaries Fica Retirement Group Insurance Workers Compensation $4,276.00 $ 500.00 $1,200.00 $ 360.00 $ 100.00 Total Appropriations: $ 6,436.00 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 9 11/04/2002 Page 1 OMB Schedule Item Number 10 Resolution No. - 2002 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 2003 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 2003 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Governmental Fund Type Grants Cost Center # 61530 - Older American Title III - B Homemaker Project: GS0200 - Older American Title III-B Homemaker Function 5600 Activity 5640 Revenue: 125-61530-3316900H-GS0200 Federal Money $8,068.00 Total Revenue $8,068.00 ---- --- Appropriations: 125-61530-530490-GS0200-510120 Salaries $8,068.00 Total Appropriations: $8,068.00 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 10 11/0412002 Page 1 OMB Schedule Item Number 11 Resolution No. - 2002 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 2003 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 2003 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Governmental Fund Type Grants Cost Center # 61534 - Older American Title III -E Respite Project: GS0204 Function 5600 Activity 5640 Revenue: 125-61534-3316900H-GS0204 Federal Money $50,943.00 Total Revenue $50,943.00 Appropriations: 125-61534-530490-510120-GS0204 Salaries 125-61534-530490-510210-GS0204 Fica 125-61534-530490-510220-GS0204 Retirement 125-61534-530490-510230-GS0204 Group Insurance 125-61534-530490-510240GS0204 Workers Compensation $30,303.00 $ 2,500.00 $ 6,000.00 $ 8,640.00 $ 3,500.00 Total Appropriations: $50,943.00 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tem Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 11 11/04/2002 Page 1 OMB Schedule Item Number 12 Resolution No. - 2002 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 2002, 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 2002 as, hereinafter set forth to and from the following accounts: Fund #115- TDC District Two Penny From: 115-5520-75035-530340-T25~310)(-530340 Cost Center # 75035- 35% Events 115 For the Amount: $49,216.00 To: 115-5810-86529-590910 Cost Center # 86529- Budgeted Transfers 115 Other Contractual Indirect Costs Fund #116- TDC Admin & Promo 2 Cent From: 116-5520-76007-530340- T26M31 0)(-530340 Cost Center # 76007- TDC Admin Services 116 For the Amount: $ 10,584.00 To: 116-5810-86530-590910 Cost Center #86530- Budgeted Transfers 116 Other Contractual Indirect Costs From: 116-5520-76065-530340- T26G31 0)(-530340 Cost Center # 76065- TDC Promo & Adv 116 For the Amount: $91,400.00 To: 116-5810-86530-590910 Cost Center #86530- Budgeted Transfers 116 Other Contractual Indirect Costs Fund #117- TDC District 1, 3 Cent From: 117-5520-77003-530340- T27~31 0)(-530340 Cost Center #77003- TDC Admin 117 For the Amount: $20,412.00 To: 117-5810-86531-590910 Cost Center 86531- Budgeted Transfers 117 Other Contractual Indirect Costs Fund #118- TDC District 2, 3 Cent From: 118-5520-78003-530340- T28~31 0)(-530340 Cost Center 78003- TDC Admin 118 For the Amount: $1,890.00 Item 12 11/04/2002 Page 1 Other Contractual To: 118-5810-86532-590910 Cost Center 86532- Budgeted Transfers 118 Indirect Costs Fund #119- TDC District 3,3 Cent From: 119-5520-79003-530340-T29M310X-530340 Cost Center #79003- TDC Admin 119 For the Amount: $4,536.00 To: 119-5810-86533-590910 Cost Center 86533- Budgeted Transfers 119 Other Contractual Indirect Costs Fund # 120- TDC District 4, 3 Cent From: 120-5520-70003-530340- T20M31 OX-530340 Cost Center #70003- TDC Admin 120 For the Amount: $4,914.00 To: 120-5810-86534-590910 Cost Center 86534- Budgeted Transfers 120 Other Contractual Indirect Costs Fund # 121- TDC District 5, 3 Cent From: 121-5520-71003-530340-T21M310X-530340 Cost Center #71003- TDC Admin 121 For the Amount: $6,048.00 To: 121-5810-86535-590910 Cost Center 86535- Budgeted Transfers 121 Indirect Costs 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 12 11/04/2002 Page 2 OMB Schedule Item Number 13 Resolution No. - 2002 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 2002, therefore, BE IT RESOL YED 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 2002 as, hereinafter set forth to and from the following accounts: Fund #147- Unincorporated Parks & Beaches From: 147-5900-85524-590990 Cost Center # 85524- Reserves 147 For the Amount: $35,301.15 To: 147-5810-86514-590910 Cost Center # 86514- Budgeted Transfers 147 Other Uses Indirect Costs Fund # 146- Fire & Ambulance District 6 From: 146-5900-85523-590990 Cost Center #85523- Reserves 146 For the Amount: $6,328.58 To: 146-5810-86521-590910 Cost Center 86521- Budgeted Transfers 146 Other Uses Indirect Costs From: 146-5130-69003-530490 Cost Center #69003- Tax Collector 146 For the Amount: $739.47 To: 146-5810-86521-590910 Cost center 86521- Budgeted Transfers 146 Miscellaneous Indirect Costs Fund #141- Fire & Ambulance District 1 From: 141-5900-85520-590990 Cost Center #85520- Reserves 141 For the Amount: $67,610.00 To: 141-5810-86511-590910 Cost Center 86511- Budgeted Transfers 141 Other Uses Indirect Costs From: 141-5130-69001-530490 Cost Center #69001- Tax Collector 141 For the Amount: $10,240.92 To: 141-5810-86511-590910 Cost center #86511- Budgeted Transfers Item 13 11/04/2002 Page 1 Miscellaneous Indirect Costs From: 141-5130-69201-530490 Cost Center #69201- Property Appraiser 141 For the Amount: $10,913.50 To: 141-5810-86511-590910 Cost Center 86511- Budgeted Transfers 141 Miscellaneous Indirect Costs 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 13 11/04/2002 Page 2 OMB Schedule Item Number 14 Resolution No. - 2002 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 2003, 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 2003 as, hereinafter set forth to and from the following accounts: Fund #131-Impact Fees Parks & Rec From: 131-5720-29501-560630 Capital Outlay- Infrastructure Cost Center # 29501- District 1 Parks & Rec Projects For the Amount: $60,000.00 To: 131-5720-29512-560630 Capital Outlay- Infrastructure Cost Center # 29512- Wilhelmina Harvey Park 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 14 11/06/2002 Page 1 OMB Schedule Item Number 15 Resolution No. - 2002 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 2003, 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 2003 as, hereinafter set forth to and from the following accounts: Fund #304 - One Cent Infra Surtax Project #CG9810A - Marathon Courthouse Xray Encl. From: 304-5900-85532-590990 Other Uses Cost Center # 85532 - Reserves 304 For the Amount: $60,000.00 To: 304-5190-24000-560620-CG9810A-560620 Capital Outlay-Buildings Cost Center # 24000 - Gen Govt Cap Projects 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 15 11/04/2002 Page 1 OMB Schedule Item Number 16 Resolution No. - 2002 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 2003, 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 2003 as, hereinafter set forth to and from the following accounts: Fund #001 - General Fund From: 001-5900-85500-590995 Reserves Cost Center # 85500 - Reserves 001 For the Amount: $183,020.00 To: 001-5810-86500-590125 Trsfto Grant Fund-125 Cost Center # 86500 - Budgeted Transfers 001 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 16 11/04/2002 Page 1 OMB Schedule Item Number 17 Resolution No. - 2002 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 2002, 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 2002 as, hereinafter set forth to and from the following accounts: Fund #001 - General Fund From: 001-5900-85500-590990 Other Uses Cost Center # 85500 - Reserves 001 For the Amount: $26,441.00 To: 001-5250-13500-530490 Miscellaneous Expenses Cost Center # 13500 - Emergency Management 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 17 11/04/2002 Page 1 OMB Schedule Item Number 18 Resolution No. - 2002 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 2003, 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 2003 as, hereinafter set forth to and from the following accounts: Fund #135 - Impact Fees Fire & EMS From: 135-5220-31507-560630 Capital Outlay-Infrastructure Cost Center # 31507 - Fire Hydrants Dist Three For the Amount: $7,200.00 To: 135-5220-31503-560625 Project Funds Cost Center # 31503 - Dist 3 'Fire & EMS Project 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 18 11/04/2002 Page 1 OMB Schedule Item Number 19 Resolution No. -2002 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 2003, 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 2003 be and the same is hereby increased by the amount hereinafter set forth: ROLLOVER U.S. Dept. of Justice, Bureau of Justice Assistance, Fund 125- Governmental Fund Type Grants Cost Center 83008 Local Law Enforcement Block Grant Program (Project Number GCOI08) - Juvenile Drug Court Revenue: 125-83008-3312000S 125-83008-361005GI 125-83008-361 005GI-GCOl 08.. 125-83008-381001 GT Federal Grant - Public Safety Interest Earnings Increased Interest Earnings Transfer from General Fund $ 50,373.79 2,900.00 753.99 5,597.53 Total Revenue: $ 59.625.31 Appropriations: 125-6840-83008-530490 125-6840-83008-530490-GCOI08-530520 Juvenile Drug Court Miscellaneous Operating Supplies $ 58,871.32 753.99 Total Appropriations: $ 59.625.31 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 20th day of November AD 2002. Mayor McCoy Mayor pro tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Page 1 of 1 Agenda Item # _ Resolution # OMB Schedule Item Number 20 Resolution No. - 2002 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 2002, 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 2002 as, hereinafter set forth to and from the following accounts: Fund #502- Group Insurance Fund From: 502-5620-08004-530316 Medical Services Cost Center # 08004- Group Insurance Asserted Claims For the Amount: $850,000.00 To: 502-5620-08003-530316 Medical Services Cost Center # 08003- Group Ins Claims BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 20 11/04/2002 Page 1 OMB Schedule Item Number 21 Resolution No. - 2002 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 2002, 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 2002 be and the same is hereby increased by the amount hereinafter set forth: Fund #162 - Law Enforcement Trust - 600 Cost Center # 68801 - Law Enforcement Trust Revenue: 162-351200SS Fines-Law Enf. Trust Fund $58,639.12 Total Revenue $58,639.12 --- --- Appropriations: 162-5210-68801-530490 Miscellaneous Expenses $58,639.12 Total Appropriations: $58,639.12 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 21 11/06/2002 Page 1 OMB Schedule Item Number 22 Resolution No. - 2002 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 2003, 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 2003 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Gov. Fund Type Grants Cost Center # 13006 - EMS Matching-Haz-Mat Revenue: 125-13006-3342000S State Grant-Public Safety $92,440.50 Total Revenue $92,440.50 Appropriations: 125-5250-13006-530490 Miscellaneous Expenses $92,440.50 Total Appropriations: $92,440.50 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 22 11/04/2002 Page 1 OMB Schedule Item Number 23 Resolution No. - 2002 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 2003, 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 2003 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Gov. Fund Type Grants Cost Center # 13006 - EMS Matching-Haz-Mat Project #GE0206 - EMS Matching-Haz-Mat Revenue: 125-13006-361 005GI -GE0206 Interest Earnings $490.08 Total Revenue $490.08 Appropriations: 125-5250-13006-530490-GE0206-560640 Capital Outlay-Equipment $490.08 Total Appropriations: $490.08 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 23 11/04/2002 Page 1 OMB Schedule Item Number 24 Resolution No. - 2002 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 2003, 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 2003 be and the same is hereby increased by the amount hereinafter set forth: Fund #403 - Marathon Airport Cost Center # 63523 - Marathon Airport Runway Marking Project #GAMP20 - Marathon Airport Runway Marking Revenue: 403-63523-33141 OCT -GAMP20 Fed. Grants- Trans-Arp.Dev $90,000.00 Total Revenue $90,000.00 ----- ------ Appropriations: 403-5420-63523-560630-GAMP20-560640 Capital Outlay-Equipment $90,000.00 Total Appropriations: $90,000.00 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 24 11/04/2002 Page 1 OMB Schedule Item Number 25 Resolution No. - 2002 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 2003, 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 2003 as, hereinafter set forth to and from the following accounts: Fund #148 - Plan, Build, Zoning From: 148-5150-51001-560640 Capital Outlay-Equipment Cost Center # 51001 - Fund Bal. Stabalization For the Amount: $20,000.00 To: 148-5810-86509-590125 Trsfto Grant Fund-125 Cost Center # 86509 - Budgeted Transfers 148 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 25 11/04/2002 Page 1 OMB Schedule Item Number 26 Resolution No. - 2002 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 2003, 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 2003 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Gov. Fund Type Grants Cost Center # 53014 - Stormwater Improvement Project Project #GW0300 - Stormwater Improvement Project OfcI/Div - 1015 - Growth Management Revenue: 125-53014-381148<iT-GW0300 125-53014-334360CP-GW0300 Trsffrom Plan & Bldg-148 State-Phy Env-Stormwater $20,000.00 $20,000.00 Total Revenue $40,000.00 Appropriations: 125-5380-53014-560630-GW0300-530340 Other Contractual Services $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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 26 11/04/2002 Page 1 OMB Schedule Item Number 27 Resolution No. - 2002 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 2002, 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 2002 as, hereinafter set forth to and from the following accounts: Fund #141- Fire & Ambulance Dist 1 L&M Keys From: 141-5220-11500-510120 Cost Center # 11500 - Fire & Rescue Central For the Amount: $3.26 To: 141-5130-69001-530490 Cost Center # 69001- Tax Collector -141 Regular Salaries & Wages Miscellaneous Expenses Fund #146 - Fire & Amb Dist 6 KL From: 146-5260-13002-510241 Cost Center # 13002 - Key Largo Ambulance For the Amount: $1.64 To: 146-5130-69003-530490 Cost Center # 69003 - Tax Collector - 146 Worker Comp V oIs Miscellaneous Expenses 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tem Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 27 11/07/2002 Page I OMB Schedule Item Number 28 Resolution No. - 2002 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 2003, 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 2003 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Govt. Fund Type Grants Cost Center # 13509 - Local Mitigate Strgy. Plan Revenue: 125-13509-3319000S Fed. Grants-Other $5,199.51 Total Revenue $5,199.51 Appropriations: 125-5290-13509-530490 Miscellaneous Expense $5,199.51 Total Appropriations: $5,199.51 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 28 11/0412002 Page 1 OMB Schedule Item Number 29 Resolution No. - 2002 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 2003, 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 2003 as, hereinafter set forth to and from the following accounts: Fund #125 - Governmental Fund Type Grants Project #GS0201 - Nutrition III-Cl From: 125-5190-04568-530490 Miscellaneous Cost Center # 04568 - Grant Match For the Amount: $15,377.11 To: 125-5640-61531-530490-GS0201-510120 Salaries Cost Center # 61531 - Older American Act Title III - Cl BE IT FURTHER RESOL YED 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk OMB Schedule Item Number 30 Resolution No. - 2002 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 2003, 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 2003 as, hereinafter set forth to and from the following accounts: Fund #125 - Governmental Fund Type Grants Project #GS0202 - Nutrition Title III-C2 From: 125-5190-04568-530490 Miscellaneous Cost Center # 04568 - Grant Match For the Amount: $25,162.11 To: 125-5640-61532-530490-GS0202-51 0120 Salaries Cost Center # 61532 - Older American Act Title 111- C2 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk OMB Schedule Item Number 31 Resolution No. - 2002 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 2003 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 2003 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Governmental Fund Type Grants Project: GS0200- Title III-B From: 125-5190-04568-530490 Miscellaneous Cost Center #04568 - Grant Match For the Amount: $12,007.56 To: 125-5640-61530-530490-GS0200-51 0120 Salaries Cost Center #61530 - Older American Act Title III-B 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk OMB Schedule Item Number 32 Resolution No. - 2002 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 2003, 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 2003 as, hereinafter set forth to and from the following accounts: Fund #125 - Governmental Fund Type Grants Project #GS0204 - OAA Title III E Respite From: 125-5190-04568-530490 Miscellaneous Cost Center # 04568 - Grant Match For the Amount: $10,961.00 To: 125-5640-61534-530490-GS0204-510120 Salaries Cost Center # 61534 - Older American Act Title III - E 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk OMB Schedule Item Number 33 Resolution No. - 2002 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 2003, 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 2003 as, hereinafter set forth to and from the following accounts: Fund #125 - Governmental Fund Type Grants From: 125-5190-04568-530490 Miscellaneous Cost Center # 04568 - Grant Match For the Amount: $10,190.00 To: 125-5640-6153702-510120 Salaries Cost Center # 6153702 - Community Care for Disabled Adults 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk OMB Schedule Item Number 34 Resolution No. - 2002 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 2003, therefore, BE IT RESOL YED 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 2003 as, hereinafter set forth to and from the following accounts: Fund #125 - Governmental Fund Type Grants From: 125-5190-04568-530490 Miscellaneous Cost Center # 04568 - Grant Match For the Amount: $51,093.00 To: 125-5640-6153802-510120 Salaries Cost Center # 6153802 - Community Care for the Elderly 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 20th day of Novernber AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk OMB Schedule Item Number 35 Resolution No. - 2002 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 2003, 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 2003 as, hereinafter set forth to and from the following accounts: Fund #125 - Governmental Fund Type Grants From: 125-5190-04568-530490 Miscellaneous Cost Center # 04568 - Grant Match For the Amount: $404.11 To: 125-5640-6153902-510120 Salaries Cost Center # 6153902 - Home Care for the Elderly 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk OMB Schedule Item Number 36 Resolution No. - 2002 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 2002, 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 2002 as, hereinafter set forth to and from the following accounts: Fund #144 - Upper Keys Health Care From: 144-5900-85522-590990 Other Uses Cost Center # 85522 - Reserves 144 For the Amount: $5,847.00 To: 144-5810-86515-590910 Transfers Cost Center # 86515 - Budgeted Transfers-144 Fund #147 - Uninc. Svc. Dist. Parks & Rec. From: 147-5720-20525-560630 CapitaIOutlay-Infrastr. Cost Center # 20525 - Islamorada Parks & Beaches For the Amount: $71,643.50 To: 147-5810-86514-590910 Transfers Cost Center # 86514 - Budgeted Transfers-147 Fund #148 - Plan, Build, Zoning From: 148-5900-85525-590990 Other Uses Cost Center # 85525 - Reserves 148 For the Amount: $21,500.00 To: 148-5810-86509-590910 Transfers Cost Center # 86509 - Budgeted Transfers-148 Fund #504 - Fleet Management Fund From: 504-5900-85542-590990 Other Uses Cost Center # 85542 - Reserves 504 For the Amount: $51,312.00 To: 504-5810-86507-590910 Transfers Cost Center # 86507 - Budgeted Transfers-504 Item 36 11/04/2002 Page 1 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 36 11/04/2002 Page 2 OMB Schedule Item Number 37 Resolution No. - 2002 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 2002, 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 2002 be and the same is hereby increased by the amount hereinafter set forth: Fund #141- Fire & Amb. Dist 1 L & M Keys Cost Center # 86511 - Budgeted Transfers 141 Revenue: 141-364001GF Disposition of Fixed Assets $735.58 Total Revenue $735.58 Appropriations: 141-5810-86511-590910 Transfers $735.58 Total Appropriations: $735.58 Fund #147 - Uninc. Svc Dist. Parks & Rec. Cost Center # 86514 - Budgeted Transfers-147 Revenue: 147-311200GA 147-341510SG Del Ad Valorem Taxes Services-Tax Collector $ 6,092.24 $11,807.11 Total Revenue $17,899.35 Appropriations: 147-5810-86514-590910 Transfers $17,899.35 Total Appropriations: $17,899.35 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 20th day of November AD 2002. Item 37 11/04/2002 Page 1 Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 37 11/04/2002 Page 2 OMB Schedule Item Number 38 Resolution No. -2002 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 2003, 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 2003 be and the same is hereby increased by the amount hereinafter set forth: Fund #125- Governmental Fund Type Grants Cost Center #82014- Dependency Counsel Project #GC0314- Dependency Counsel Activity # 6890- Other Circuit Court Juvenile orcll Div #8010- Court Administrator Revenue: 125-82014-3349000C-GC0314 State Grants - Other Dependency Counsel $27,130.98 Total Revenue: $27.130.98 Appropriations: 125-6890-820 14-530490-GC0314-53031 0 Dependency Counsel Professional Services $27,130.98 Total Appropriations: $27.130.98 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 20th day ofNovernber, AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk OMB Schedule Item Number 39 Resolution No. - 2002 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 2003, 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 2003 be and the same is hereby increased by the amount hereinafter set forth: Fund #414 - MSD Solid Waste Cost Center # 41005 - Dep Recycling Grant Project #GR0301 - Dep Recycling Grant Revenue: 414-41005-3343400P-GR0301 St Grants-Phy Env-Waste $127,034.00 Total Revenue $127,034.00 Appropriations: 414-5340-41 005-530490-GR030 1-530340 Other Contractual Services $127,034.00 Total Appropriations: $127,034.00 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 39 11/04/2002 Page 1 OMB Schedule Item Number 40 Resolution No. - 2002 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 2003, 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 2003 be and the same is hereby increased by the amount hereinafter set forth: Fund #414 - MSD Solid Waste Cost Center # 41006 - Litter/Marine Debris Remv. Project #GR0302 - Litter/Marine Debris Remv. Revenue: 414-41006-3343400 P-GR0302 St Grants-Phy Env-Waste $12,839.00 Total Revenue $12,839.00 Appropriations: 414-5340-41006-530490-GR0302-530340 Other Contractual Services $12,839.00 Total Appropriations: $12,839.00 BE IT FURTHER RESOL VEn 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 40 11/04/2002 Page 1 OMB Schedule Item Number 41 Resolution No. - 2002 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 2003, 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 2003 as, hereinafter set forth to and from the following accounts: Fund #130- Transportation Impact Fees From: 130-5410-29001-560630 Capital Outlay- Infrastructure Cost C~nter # 29001- District 1 Roadway Projects For the Amount: $38,375.00 To: 130-5410-29009-560630 Capital Outlay- Infrastructure Cost Center # 29009- BPK- Cross Island Connector From: 130-5410-29002-560630 Capital Outlay- Infrastructure Cost Center #29002- District 2 Roadway Projects For the Amount: $38,375.00 To: 130-5410-29009-560630 Capital Outlay- Infrastructure Cost Center #29009- BPK- Cross Island Connector 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk OMB Schedule Item Number 42 Resolution No. - 2002 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 2003, 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 2003 as, hereinafter set forth to and from the following accounts: Fund #148- Planning, Building, Zoning From: 148-5150-51001-560640 Capital Outlay-Equipment Cost Center # 51001- Fund Balance Stabilization For the Amount: $30,000.00 To: 148-5150-54500-590993 Building Refunds Cost Center # 54500- Planning! Building Refunds 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 42 11/04/2002 Page 1 OMB Schedule Item Number 43 Resolution No. - 2002 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 2003, 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 2003 be and the same is hereby increased by the amount hereinafter set forth: Fund #414 - MSD Solid Waste Cost Center # 41004 - MSD Recycling Grant Project #GR0300 - MSD Recycling Grant Revenue: 414-41004-3343400 P-GR0300 St Grants-Phy Env-Waste $89,586.00 Total Revenue $89,586.00 --- --- Appropriations: 414-5340-41004-530490-GR0300-530340 Other Contractual Services $89,586.00 Total Appropriations: $89,586.00 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 43 11/0412002 Page 1 OMB Schedule Item Number 44 Resolution No. - 2002 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 2003, 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 2003 be and the same is hereby increased by the amount hereinafter set forth: Fund #414 - MSD Solid Waste Cost Center # 41003 - Small Counties Recycling Project #GR0303 - Small Counties Recycling Revenue: 414-41003-3343400 P-GR0303 St Grants-Phy Env-Waste $50,000.00 Total Revenue $50,000.00 ----- ---- Appropriations: 414-5340-41003-530490-GR0303-530340 Other Contractual Services $50,000.00 Total Appropriations: $50,000.00 BE IT FURTHER RESOL YED 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 44 11/0412002 Page 1 OMB Schedule Item Number 45 Resolution No. - 2002 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 2003, 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 2003 as, hereinafter set forth to and from the following accounts: Fund #403 - Marathon Airport From: 403-5420-63502-560640 Capital Outlay-Equipment Cost Center # 63502 - Marathon Airport R & R For the Amount: $22,150.00 To: 403-5420-63501-510120 Regular Salaries & Wages Cost Center # 63501 - Marathon Airport 0 & M From: 403-5420-63502-560640 Capital Outlay-Equipment Cost Center # 63502 - Marathon Airport R & R For the Amount: $1,694.00 To: 403-5420-63501-510210 FICA Taxes Cost Center # 63501 - Marathon Airport 0 & M From: 403-5420-63502-560640 Capital Outlay-Equipment Cost Center # 63502 - Marathon Airport R & R For the Amount: $2,493.00 To: 403-5420-63501-510240 Workers Compensation Cost Center # 63501 - Marathon Airport 0 & M From: 403-5420-63502-560640 Capital Outlay-Equipment Cost Center # 63502 - Marathon Airport R & R For the Amount: $2,160.00 To: 403-5420-63501-510230 Life & Health Insurance Cost Center # 63501 - Marathon Airport 0 & M From: 403-5420-63502-560640 Capital Outlay-Equipment Cost Center # 63502 - Marathon Airport R & R For the Amount: $1,616.00 To: 403-5420-63501-510220 Retirement Contributions Cost Center # 63501 - Marathon Airport 0 & M Item 45 11/04/2002 Page 1 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 45 11/04/2002 Page 2 OMB Schedule Item Number 46 Resolution No. - 2002 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 2003, therefore, BE IT RESOL YED 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 2003 as, hereinafter set forth to and from the following accounts: Fund #304 - 1 Cent Infra Surtax Project #CC9820 - West Martello Tower From: 304-5900-85532-590990 Other Uses Cost Center # 85532 - Reserves 304 For the Amount: $100,656.00 To: 304-5720-25000-560630-CC9820-560630 Capital Outlay-Infrast. Cost Center # 25000 - Culture & Recreation Proj. 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 46 11/04/2002 Page 1 OMB Schedule Item Number 47 Resolution No. - 2002 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 2003, 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 2003 as, hereinafter set forth to and from the following accounts: Fund #102 - Road & Bridge Fund From: 102-5410-22506-560630 CapitaIOutlay-Infrast. Cost Center # 22506 - Const Gas Tax Projects-80% For the Amount: $175,000.00 To: 102-5810-86501-590125 Transfer to Fund 125 Cost Center # 86501- Budgeted Transfers 102 From: 102-5410-22506-560630 CapitaIOutlay-Infrast. Cost Center # 22506 - Const Gas Tax Projects-80% For the Amount: $948,000.00 To: 102-5810-86501-590125 Transfer to Fund 125 Cost Center # 86501- Budgeted Transfers 102 From: 102-5410-22506-560630 CapitaIOutlay-Infrast. Cost Center # 22506 - Const Gas Tax Projects-80% For the Amount: $215,000.00 To: 102-5810-86501-590125 Transfer to Fund 125 Cost Center # 86501- Budgeted Transfers 102 From: 102-5410-22506-560630 CapitaIOutlay-Infrast. Cost Center # 22506 - Const Gas Tax Projects-80% For the Amount: $587,150.55 To: 102-5810-86501-590125 Transfer to Fund 125 Cost Center # 86501 - Budgeted Transfers 102 Fund #401- Card Sound Bridge Fund From: 401-5410-22502-560630 Capital Outlay- Infrastructure Cost Center #22502- Card Sound Road For the Amount: $489,037.50 To: 401-5810-86503-590125 Transfer to Fund 125 Cost Center #86503- Budgeted Transfers 401 Item 47 11/04/2002 Page 1 From: 401-5410-22502-560630 Capital Outlay- Infrastructure Cost Center #22502- Card Sound Road For the Amount: $1,075,825.00 To: 401-5810-86503-590125 Transfer to Fund 125 Cost 'Center #86503- Budgeted Transfers 401 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 47 11/04/2002 Page 2 OMB Schedule Item Number 48 Resolution No. - 2002 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 2003, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY CO:MMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2003 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Governmental Fund Type Grants Cost Center # 22522 - CR905/SRS to Ocean Reef (Project GR0222- CR905/ SR5 to Ocean Reef) Revenue: 125- 22522-334490GT 125-22522-381401 GT St. Grants- Trans-Other Transfer from Fund 401 $1,467,112.50 $489,037.50 Total Revenue $1,956,150.00 Appropriations: 125-5410-22522-560630 Capital Outlay-Infrastructure $1,956,150.00 Total Appropriations: $1,956,150.00 Cost Center # 22523 - CR905 to County Line (Project #GR0223- CR905 to County Line) Revenue: 125-22523-334490CT 125-22523-381401 GT St. Grants- Trans-Other Transfer from Fund 401 $3,227,475.00 $1,075,825.00 Total Revenue $4,303,300.00 Appropriations: 125-5410-22523-560630 Capital Outlay-Infrastructure $4,303,300.00 Total Appropriations: $4,303,300.00 Cost Center # 22524 - SFWMD Grant-Stormwater (Project #GR0224- Big Pine Key Roads X) Revenue: 125-22524-334490CT 125-22524-381102GT Item 48 11/04/2002 Page 1 St. Grants- Trans-Other Transfer from Road & Bridge 102 $125,000.00 $175,000.00 Total Revenue $300,000.00 ---- ---- Appropriations: 125-5410-22524-560630 Capital Outlay-Infrastructure $300,000.00 Total Appropriations: $300,000.00 Cost Center # 22524 - SFWMD Grant - Stormwater (Project #GR0225- Stock Island Roads II) Revenue: 125-22524-334490CT 125-22524-381102GT St. Grants- Trans-Other Transfer from Road & Bridge 102 $ 405,000.00 $ 948,000.00 Total Revenue $1,353,000.00 Appropriations: _ 125-5410-22524-560630 Capital Outlay-Infrastructure $1,353,000.00 Total Appropriations: $1,353,000.00 Cost Center # 22524 - SFWMD Grant - Stormwater (Project #GR0226- Key Largo Roads XVI) Revenue: 125-22524-334490CT 125-22524-381102GT St. Grants- Trans-Other Transfer from Road & Bridge 102 $75,000.00 $215,000.00 Total Revenue $290,000.00 Appropriations: 125-5410-22524-560630 Capital Outlay-Infrastructure $290,000.00 Total Appropriations: $290,000.00 Cost Center # 22524 - SFWMD Grant - Stormwater (Project #GR0227- Palm Avenue Key West) Revenue: 125-22524-334490CT 125-22524-381102GT St. Grants- Trans-Other Transfer from Road & Bridge 102 $143,597.65 $587,150.55 Total Revenue $730,748.20 Item 48 11/04/2002 Page 2 Appropriations: 125-5410-22524-560630 Capital Outlay-Infrastructure $730,748.20 Total Appropriations: $730,748.20 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 48 11/04/2002 Page 3 OMB Schedule Item Number 49 Resolution No. - 2002 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 2003, 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 2003 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 - Key West International Airport Cost Center # 63047 - KW Terminal Modifications Project #GAMP44 - KW Terminal Modifications Revenue: 404-63047-33441 OCT -GAMP44 State Gts- Trans-Arp Dev $18,534.00 Total Revenue $18,534.00 Appropriations: 404-5420-63047-560630-GAMP44-530340 Other Contractual Services $18,534.00 Total Appropriations: $18,534.00 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 49 11/0412002 Page 1 OMB Schedule Item Number 50 Resolution No. - 2002 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS \VHEREAS, 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 2003, 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 2003 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Governmental Fund Type Grants Cost Center # 22522 - CR905/SRS to Ocean Reef Project GR0222- CR905/ SRS to Ocean Reef Revenue: 125-22522-381401 GT -GR0222 Transfer from Fund 401 $60,000.00 Total Revenue $60,000.00 Appropriations: 125-5410-22522-560630-GR0222-560630 Capital Outlay-Infrastructure $60,000.00 Total Appropriations: $60,000.00 Cost Center # 22523 - CR905 to County Line Project #GR0223- CR905 to County Line Revenue: 125-22523-381401 GT -GR0223 Transfer from Fund 401 $60,000.00 Total Revenue $60,000.00 Appropriations: 125-5410-22523-560630-GR0223-560630 Capital Outlay-Infrastructure $60,000.00 Total Appropriations: $60,000.00 Cost Center # 22524 - SFWMD Grant-Stormwater Project #GR0224- Big Pine Key Roads X Revenue: 125-22524-3811 02GT -GR0224 Transfer from Road & Bridge 102 $75,000.00 Total Revenue Item 50 11/04/2002 Page 1 $75,000.00 ------- ----- Appropriations: 125-5410-22524-560630-GR0224-560630 Capital Outlay-Infrastructure $75,000.00 Total Appropriations: $75,000.00 Cost Center # 22524 - SFWl\'ID Grant - Stormwater Project #GR0225- Stock Island Roads II Revenue: 125-22524-3811 02GT -GR0225 Transfer from Road & Bridge 102 $575,000.00 Total Revenue $575,000.00 Appropriations: 125-5410-22524-560630-GR0225-560630 Capital Outlay-Infrastructure $575,000.00 Total Appnwriations: $575,000.00 Cost Center # 22524 - SFWMD Grant - Stormwater Project #GR0226- Key Largo Roads XVI Revenue: 125-22524-3811 02GT -GR0226 Transfer from Road & Bridge 102 $50,000.00 Total Revenue $50,000.00 Appropriations: 125-5410-,22524-560630-GR0226-560630 Capital Outlay-Infrastructure $50,000.00 Total Appropriations: $50,000.00 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice Item 50 11/0412002 Page 2 BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 50 11/0412002 Page 3 OMB Schedule Item Number 51 Resolution No. - 2002 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 2003, 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 2003 as, hereinafter set forth to and from the following accounts: Fund #102- Road and Bridge Fund (project #GR0224- Big Pine Key Roads X) From: 102-5410-22506-560630 . Capital Outlay- Infrastructure Cost Center # 22506- Const Gas Tax Projects 80% For the Amount: $75,000.00 To: 102-5810-86501-590125 Transfer to Fund 125 Cost Center # 86501- Budgeted Transfers 102 (Project #GR0225- Stock Islands Roads II) From: 102-5410-22506-560630 Capital Outlay- Infrastructure Cost Center #22506- Const Gas Tax Projects 80% For the Amount: SS75,000.00 To: 102-5810-86501-590125 Transfer to Fund 125 Cost Center #8~501- Budgeted Transfers 102 (Project #GR0226- Key Largo Roads XVI) From: 102-5410-22506-560630 Capital Outlay- Infrastructure Cost Center #22506- Const Gas Tax Projects 80% For the Amount: SSO,OOO.OO To: 102-5810-86501-590125 Transfer to Fund 125 Cost Center #86501- Budgeted Transfers 102 (Project #GR0222- CR905 to SR5 to Ocean Reef) From: 401-5410-22502-560630 Cost Center #22502- Card Sound Road For the Amount: $60,000.00 To: 401-5810-86503-590125 Cost Center 86503- Budgeted Transfers 401 Capital Outlay- Infrastructure Budgeted Transfers 401 (Project #GR0223- CR905 to County Line) From: 401-5410-22502-560630 Cost Center #22502- Card Sound Road For the Amount: $60,000.00 To: 401-5810-86503-590125 Cost Center 86503- Budgeted Transfers 401 Capital Outlay- Infrastructure Transfer to Fund 125 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Jimenez BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Oerk Item S 1 11/0412002 Page I OMB Schedule Item Number 52 Resolution No. - 2002 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 2003, 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 2003 be and the same is hereby increased by the amount hereinafter set forth: Fund #125- Governmental Fund Type Grants Cost Center # 61544- DOT Aerolite Bus Revenue: 125-61544-334190CT 125-61544-334490CT 125-61544-381102GT Federal Grants- Trans- Other St Grants- Other Transfer from Fund 102 $44,000.00 $5,500.00 $10,137.00 Total Revenue $59,637.00 Appropriations: 125-5490-61544-530490 Miscellaneous $59,637.00 Total Appropriations: $59,637.00 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Jimenez BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 52 11/04/2002 Page 1 OMB Schedule Item Number 53 Resolution No. - 2002 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 2003, 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 2003 as, hereinafter set forth to and from the following accounts: Fund #102- Road and Bridge Fund From: 102-5690-61505-560640 Capital Outlay- Infrastructure Cost Center # 61505- Social Svc Transportation For the Amount: $10,137.00 To: 102-5810-86501-590125 Transfer to Fund 125 Cost Center # 86501- Budgeted Transfers 102 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Jimenez BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 53 11/04/2002 Page 1 OMB Schedule Item Number 54 Resolution No. - 2002 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 2003, 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 2003 as, hereinafter set forth to and from the following accounts: Fund #157 - Boating Improvement Fund From: 157-5370-62520-530340 Cost Center # 62520 - Boating Improvement For the Amount: $10,000.00 To: 157-5370-62602-530340 Cost Center # 62602 - Regulatory Zones Other Contractual Services Other Contractual Services 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 54 11/07/2002 Page 1 OMB Schedule Item Number 55 Resolution No. - 2002 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 2003, 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 2003 as, hereinafter set forth to and from the following accounts: Fund #130- Roadway Impact Fees From: 130-5410-29001-560630 Capital Outlay- Infrastructure Cost Center # 29001- Dist 1 Roadway Projects For the Amount: $72,367.30 To: 130-5410-29000-560630 Capital Outlay- Infrastructure Cost Center # 29000- Roadway Projects From: 130-5410-29002-560630 Capital Outlay- Infrastructure Cost Center #29002- District 2 Roadway Projects For the Amount: $72,367.29 To: 130-5410-29000-560630 Capital Outlay- Infrastructure Cost Center #29000- Roadway Projects From: 130-5410-29003-560630 Capital Outlay- Infrastructure Cost Center #29003- District 3 Roadway Projects For the Amount: $72,367.29 To: 130-5410-29000-560630 Capital Outlay- Infrastructure Cost Center #29000- Roadway Projects 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 55 11/07/2002 Page 1 OMB Schedule Item Number 56 Resolution No. - 2002 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 2003, 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 2003 as, hereinafter set forth to and from the following accounts: Fund #130- Roadway Impact Fees From: 130-5410-29000-560630 Capital Outlay- Infrastructure Cost Center # 29000- Roadway Projects For the Amount: $999,246.88 To: 130-5410-29006-560630 Capital Outlay- Infrastructure Cost Center # 29006- Overseas Heritage Bikepath 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 56 11/07/2002 Page 1 OMB Schedule Item Number 57 Resolution No. - 2002 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 2003, 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 2003 as, hereinafter set forth to and from the following accounts: Fund #148- Building, Planning, Zoning From: 148-5150-51000-530340 Other Contractual Services Cost Center # 51000- 2010 Comp Plan For the Amount: $30,000.00 To: 148-5810-86509-590125 Transfer to Fund 125 Cost Center # 86509- Budgeted Transfers 148 Fund #130- Roadway Impact Fees From: 130-5410-29000-560630 Capital Outlay- Infrastructure Cost Center #29000- Roadway Projects For the Amount: $527,975.00 To: 130-5810-86519-590125 Transfer to Fund 125 Cost Center #86519- Budgeted Transfers 130 From: 130-5410-29006-560630 Capital Outlay- Infrastructure Cost Center #29006- Overseas Heritage Bikepath For the Amount: $999,246.88 To: 130-5810-86519-590125 Transfer to Fund 125 Cost Center #86519- Budgeted Transfers 130 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 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 57 11/07/2002 Page 1 OMB Schedule Item Number 58 Resolution No. - 2002 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 2003, 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 2003 be and the same is hereby increased by the amount hereinafter set forth: Fund #125- Governmental Fund Type Grants Cost Center # 50514- Fl. Keys Scenic Highway Planning Revenue: 125-50514-3344900T 125-50514-381148GT State Grants- Trans- Other Transfer from Fund 148 $75,000.00 $30,000.00 Total Revenue $105,000.00 Appropriations: 125-5410-50514-530490 Other Miscellaneous $105,000.00 Total Appropriations: $105,000.00 Cost Center #50511- Safety Improvements Heritage Trail Revenue: 125-50511-3344900T 125-50511-381130GT State Grants- Trans- Other Transfer from Fund 130 $527,975.00 $527,975.00 Total Revenue $1,055,950.00 Appropriations: 125-5410-50511-530490 Other Miscellaneous $1,055,950.00 Total Appropriations: $1,055,950.00 Cost Center #50508- Overseas Heritage Trail Revenue: 125-50508-3344900T 125-50508-381130GT Item 58 11/07/2002 Page 1 State Grants- Trans- Other Transfer from Fund 130 $999,246.87 $999,246.88 Total Revenue $1,998,493.75 Appropriations: 125-5410-50508-530490 Other Miscellaneous $1,998,493.75 Total Appropriations: $1,998,493.75 Cost Center #50501- Transportation Study Plan Update Revenue: 125-50501-3314900T Federal Grants- Trans- Other $196,583.06 Total Revenue $196,583.06 Appropriations: 125-5410-50501-530490 Other Miscellaneous $196,583.06 Total Appropriations: $196,583.06 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 20th day of November AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Jimenez BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 58 11/07/2002 Page 2 OMB Schedule Item 59 RESOLUTION NO. - 2002 A RESOLUTION CONCERNING RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary to increase items under the Governmental Fund Type Grants #125 of the Monroe County Budget for fiscal year 2003 to account for unanticipated funds, now, therefore, BE IT FURTHER RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY FLORIDA, as follows: That the Governmental Fund Type Grants #125 of the Monroe County Budget for fiscal year 2003, be and the same is hereby increased by the sum of $7,360.00 as follows: Cost Center: 6154803 Senior Community Services Employment Program Function: 5600 Human Services Activity: 5640 Public Assistance Project Name: SCSEP Ofcl/ Div- 1016 Revenues: 125-6154803-3316900H Total Revenue Federal Grants-Other Human Services $7.360.00 $7.360.00 Appropriations: Senior Community Services Employment Project 125-5640-6154803-510120 125-5640-6154803-510210 125-5640-6154803-510220 125-5640-6154803-510230 125-5640-6154803-510240 125-5640-6154803-530400 125-5640-6154803-530410 125-5640-6154803-530440 125-5640-6154803-530451 125-5640-6154803-530480 125-5640-6154803-530510 125-5640-6154803-530540 Salaries Admin. Fica Retirement Group Insurance Workers Compensation Travel & Per Diem Postage/Phone Rentals Risk Management Promotional Activities Office Supplies Books,Pubs,Subs,Educ,Mem $ 4,103.00 $ 314.00 $ 300.00 $ 752.00 $ 766.00 $ 393.00 $ 110.00 $ 126.00 $ 278.00 $ 40.00 $ 91.00 $ 87.00 Total Appropriations $7,360.00 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 20th day of November A.D.2oo2. Mayor McCoy Mayor Pro Tem Spehar (Seal) Commissioner Neugent Commissioner Rice Commissioner Nelson Attest: DANNY L. KOLHAGE, Clerk BOARD OF COUNlY COMMISSIONERS OF MONROE COUNlY, FLORIDA By Mayor/Chairman OMB Schedule Item No. 60 RESOLUTION NO. - 2002 A RESOLUTION CONCERNING RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary to increase items under the Governmental Fund Type Grants #125 of the Monroe County Budget for fiscal year 2003 to account for unanticipated funds, now, therefore, BE IT FURTHER RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY FLORIDA, as follows: That the Governmental Fund Type Grants #125 of the Monroe County Budget for fiscal year 2003, be and the same is hereby increased by the sum of $54,558.00 as follows: Cost Center: Function: Activity: Project Name: Ofcl/ Div- 6154703 -Senior Community Services Employment Program 5600 - Human Services 5640 - Public Assistance SCSEP 1016 Revenues: 125-6154703-3316900H Total Revenue Federal Grants-Other Human Services $54.558.00 $54,558.00 Appropriations: Senior Community Services Employment Project 125-5640-6154703-510120 125-5640-6154703-510130 125-5640-6154703-510210 125-5640-6154703-510220 125-5640-6154703-510230 125-5640-6154703-510240 125-5640-6154703-530310 125-5640-6154703-530400 125-5640-6154703-530410 125-5640-6154703-530451 125-5640-6154703-530480 125-5640-6154703-530498 125-5640-6154703-530510 125-5640-6154703-530440 Salaries Admin. Salaries Fica Retirement Group Insurance Workers Compensation PhYSical Exams Travel & Per Diem Postage/Phone Risk Management Promotional Activities Advertising Office Supplies Rentals $ 6,154.00 $39,680.00 $ 3,507.00 $ 449.00 $ 1,128.00 $ 1,521.00 $ 390.00 $ 590.00 $ 165.00 $ 418.00 $ 60.00 $170.00 $136.00 $ 190.00 Total Appropriations $54,558.00 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 20th day of November A.D.2002. Mayor McCoy Mayor Pro Tem Spehar (Seal) Commissioner Neugent Commissioner Rice Commissioner Nelson Attest: DANNY L. KOLHAGE, Clerk BOARD OF COUNlY COMMISSIONERS OF MONROE COUNlY, FLORIDA By Mayor/Chairman