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WARRANTS BOCC # 103041-103149 & 521607-522503
FUND
FUND TITLE
AMOUNT
001
GENERAL FUND
2,480,137.20
002
SUP TO GENERAL REVENUE
0.00
100
AFFORDABLE HOUSING PROJECT
0.00
101
FINE & FORFEITURE FUND
3,640,540.55
102
ROAD AND BRIDGE FUND
36,666.44
103
LAW LIBRARY FUND
0.00
115
TDC DISTRICT TWO PENNY
248,362.01
116
TDC ADMIN. & PROMO 2 CENT
375,200.14
117
TDC DISTRICT 1,3 CENT
59,568.12
118
TDC DISTRICT 2,3 CENT
7,330.32
119
TDC DISTRICT 3,3 CENT
36,463.39
120
TDC DISTRICT 4,3 CENT
30,343.20
121
TDC DISTRICT 5,3 CENT
18,089.50
125
GOV. FUND TYPE GRANTS
214,265.12
130
IMPACT FEES ROADWAYS
0.00
131
IMPACT FEES PARKS & REC
308,416.00
132
IMPACT FEES LIBRARIES
0.00
133
IMPACT FEES SOLID WASTE
0.00
134
IMPACT FEES POLICE FAC
0.00
135
IMPACT FEES FIRE AND EMS
37,500.00
141
FIRE & AMB DIST 1 L&M KEYS
123,494.51
142
TRANSLATOR SYSTEM SVC DST
0.00
144
UPPER KEYS HEALTH CARE
214.00
146
FIRE & AMB DIST 6 KEY LARGO
0.00
147
UNINC SVC DIST PARKS&REC
75,889.73
148
PLAN, BUILD,ZONING
527,290.21
149
MUNICIPAL POLICING
501,215.27
150
911 ENHANCEMENT FEE
0.00
152
DUCK KEY SECURITY
3,840.00
153
LOCAL HOUSING ASSISTANCE
87,413.40
157
BOATING IMPROVEMENT FUND
29,087.90
158
MISC. SPECIAL REVENUE FUND
176,161.54
159
FL KEYS MARINE MARATHON
0.00
160
ENVIRONMENTAL RESTORATION
151.77
162
LAW ENFORCEMENT TRUST
21,000.00
163
COURT FACILITIES FEES-602
472,438.50
165
FIRE & EMS LOSAP -610
0.00
166
MARATHON MUNICIPAL SERVICE
0.00
167
CONCH KEY WASTEWATER MSTU
0.00
168
BAY POINT WASTEWATE MSTU
0.00
169
BIG COPPITT WSTEWTR MSTU
7,294.76
170
KEY LARGO WASTEWATER MSTU
243.30
171
STOCK ISLAND WASTEWATER
0.00
172
CUDJOE-SUGARLOAF MSTU
7,294.76
174
CONCH KEY MSTU
0.00
175
LONG KEY, LAYTON MSTU
7,294.75
176
DUCK KEY MSTU
7,294.75
180
BUILDING FUND
969.27
203
93' REFUNDING IMP. BONDS
0.00
206
CLERK'S REV NOTE, DEBT
0.00
207
2003 REVENUE BONDS
0.00
304
1 CENT INFRA SURTAX
376,654.81
306
CLERKS REV NOTE, CAPITAL
0.00
307
2003 REVENUE BONDS
1,120,174.07
401
CARD SOUND BRIDGE
503,918.34
403
MARATHON AIRPORT
66,705.92
404
KEY WEST INTL. AIRPORT
250,056.48
405
KW AIP SERIES 2006 BONDS
2,993,974.09
414
MSD SOLID WASTE
1,070,091.05
415
MSD DEBT SERVICE
0.00
501
WORKER'S COMPENSATION
107,060.39
502
GROUP INSURANCE FUND
209,784.35
503
RISK MANAGEMENT FUND
184,005.30
504
FLEET MANAGEMENT FUND
189,191.28
600
LAW ENFORCEMENT TRUST FUND
0.00
602 COURT FACILITIES FEES 0.00
610 FIRE&EMS LOSAP TRUST FUND 510.00
VARIOUS FUNDS 0.00
TOTAL 16,613,596.49
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: November, I 4th 2007
Bulk Item: Yes XX No
Division: Monroe County
Department: Fixed Asset Surplus
Staff Contact Person: Mike Miller
AGENDA ITEM WORDING: Approval to remove surplus equipment from inventory via disposal
and or advertise for bids.
ITEM BACKGROUND: See attached schedule
I't�t•,� tf7C:ti Iti�l.F.���1'C k�C)C'[_' :�[.' I tip .:�1
CONTRACT/AGREEMENT CHANGES:
STAFF RECOMMENDATIONS:
TOTAL COST: N/A
BUDGETED: Yes No
COST TO COUNTY: N/A SOURCE OF FUNDS: N/A
REVENUE PRODUCING: Yes No AMOUNT PER MONTH Year
APPROVED BY: County Atty _ OMB/Purchasing Risk Management
DIVISION DIRECTOR APPROVAL: •C -�____ �'
(KEVIN MADOK, Assistant Finance Director)
DOCUMENTATION:
DISPOSITION:
Revised 10, 07
Included Yes Not Required
AGENDA ITEM #
1U+2y 2Uni
Board of County Commisloner
November 14,2007
RULE OF SURPI.UE5 I rCMS
Fcounty 10 9
F P. otavwjd r,4 a il rd
F E: NV� TR A
OUND JAMOUNT
10rifAinal lEstilliated
TION
Toe D e 1�.Fri:n;4mlL'13!ULI need approv ti.10-
522
Ir
Fri f, ro CIS 2 2. f' -N Ll. 0')�!
MONROE COUNTY
INVENTORY DELETION REQUEST
^Af. m,y1cr SEP 0 5 2007
TO: W"Iff" R SPELBRSTOP#8� FROM: Freda Vaughn I I -- -- --
PROPERTY (,LEKK, FINANCE L)tr 1, Facilities ManagerMonroeCounty Health Dot.
DATE: 0 LA 9.,'07 �
'T.
C. SERIAL ASSET 1) All R I G I N' A I - LS
J.D. NI "URFR NUMBER p t:jt C 1 LA S 1) v N F. S F. N, T N
r I u. 1! 1 Ll i u c,
fj '0 h j
1: [j 6 4 F L! U I )k I L,
CHLK ONE (1) APPROPRIATE LINE BELOW
APPROVAL TO ADVERTISE FOR BIDS.
APPROVAL TO REMOVE FROM INVENTORY AND DISPOSE OF IT.
APPROVAL TO REMOVE FROM INVENTORY AND TRANSFER TO: FFMA
REASON FOR REQUEST:
Trailers were aQuired through FEMA DccI#ratJQn N9. 1609 DR FL to provide interim h v5ing for cntical stati at the ficallh
Dgpartn-cnt. Employees are no longer in need of the interim housing and have moved out of the trailers. They arc currently
being stored in the Monroe COUDly storage area on St. Croix Place. Port largo Subdv. Key Largo.
PREPARED BY: DATE:
PRINT NAME: Freda Vau
*A/�
DIVISION DIRECTOR APPROVAL:
L:
OM11 FORM REVISED 10,,2&'2003