Item F52County of Monroe
The Florida Keys _
BOARD OF COUNTY COMMISSIONERS
Mayor Heather Carruthers, District 3
Mayor Pro Tern George Neugent, District 2
Danny L. Kolhage, District 1
David Rice, District 4
Sylvia J. Murphy, District 5
County Commission Meeting
November 22, 2016
Agenda Item Number: F.52
Agenda Item Summary #2392
BULK ITEM: Yes DEPARTMENT: Budget and Finance
TIME APPROXIMATE: STAFF CONTACT: Christina Brickell (305) 292 -4466
N/A
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 RELEVANT BOCC ACTION: See attached schedule of items.
CONTRACT /AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: Approval.
DOCUMENTATION:
Nov'J6 Sc�l%e u e; Re�ised�
lob ev tuber 22 x2016 BQCC Resolutions REVISED ADIDED 28
FINANCIAL IMPACT:
Effective Date:
Expiration Date:
Total Dollar Value of Contract:
Total Cost to County:
Current Year Portion:
Budgeted:
Source of Funds:
CPI:
Indirect Costs:
Estimated Ongoing Costs Not Included in above dollar amounts:
Revenue Producing:
Grant:
County Match:
Insurance Required:
Additional Details:
If yes, amount:
REVIEWED BY:
Kathy Peters Completed 11/08/2016 12:19 PM
Board of County Commissioners Pending 11/22/2016 9:00 AM
Z
❑
O
^�
m
a0
O
L0
O
l0
M
0
�
N
0
O
O
0
0)
0
N
O
W
N
r
O
o
O
N
0
O
C
L
0
O
O
L
0
O
O
O
0
O
O
o
O
O
m
N
(
ui
r
�,�
f0
N
N
m
f0
r
o
r
m
69
o
m
^
C
n
V
O
O
N
^
N
69
0i
M
m
m
It
N
}
�
r
O
d
o
6 m
O O7
O
C M
C
C
c
C
c
C
C
c
C
C
C
C
Z
U) 0
0 H
O U
> a
0.0
d 0
ca U
d
°
m
d
o
>
a
o
c
O
z
°
c
O
z
N
E
0
d
m
m
c
LO
m
v
>
o
m
c
O
z
N
E
d
m
m
m
c
N
m
d
0
UI
E
m
v
0
N
c
�0
m
0
0
d
E
d
d
m
m
c
�0
m
o
0
d
E
d
d
m
m
c
N
m
d
0
N
E
o
m
m
m
c
LO
m
m
0
d
E
d
d
m
m
c
t0
m
d
0
Ol
E
m
m
m
m
c
l0
m
m
0
O1
E
v
v
m
m
c
LO
m
m
0
N
E
o
d
m
m
c
N
m
v
0
m
c
O
z
m
c
O
z
d
c
O
z
c
c
O
z
o
c
O
z
N
E
o
d
m
m
c
N
m
o
0
v
c
o
m
;
o
a
m
c
O
z
o
c
O
z
m
c
O
z
o
c
O
z
d
c
O
z
O
E
v
m
m
N
o
c c
N O
m z
>
0
n
Q
a
n
a
n
n
a
a
a
a
a
a
a
a
n
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
¢
a
a
a
a
a
a
N
C
C
O_
N
N
E
p
U
C
O
U
O
Z
°
y
O
Y
(..1
m
FW
J
m
>
°
Q ° '
�N
F,
C
W
Y
w
m
F
c
W
Y
m
m
c
m
(7
a
J
c
m
°
m
>'
m
m
c
0
(:�
a
J
m
m
CO
c
C7
a
J
m
U)
N
c
J
LL
>
O
m
m
c
m
(J
n
J
d
m
m
m
c
m
(D
a
J
v
m
m
m
c
m
(:D
a
J
d
m
m
m
c
m
(:D
a
J
m
m
m
m
c
m
(D
a
J
v
m
m
m
c
m
C9
a
J
d
m
J
2
F-
v
C
W
l9
}
J
2
F-
v
C
W
t0
}
J
2
F-
v
C
W
l0
}}
J
2
F-
v
C
W
t0
J
2
F-
v
c
W
t0
}
m
m
c
m
a
J
m
m
c
o
m
>
O7
N
c
J
LL
>
0
O
J
d
2
F-
C
W
l0
(D
N
c
J
W
>
o
O
tll
c
J
W
>
0
O
N
c
J
LL
>
o
O
m V?
m c
c F-
(' c
a W
J
y a`
m }
46
O
—
-o
L
R
O
m
N
C
m
O
U
m
C
E
rn
LL
E
A
o
�
w
C
C
.�
G
N
N
•.
L
O
O
Z
L
N+
V
tL..
C
O
y,,
O
M
Q1
W
p
O
H
U
J
U)
W
D:
LL
0
Z
0
F
a
L)
(n
W
❑
UI
E
o
w
J
t
V1
O
V7
M
O
O
O
O
E
O
r
C
J
LL
tD
}
LL
c
LL
j
IO
�
O
N
c
°
y
F
m
O
YO
N
M
LO
w
O
E
O
M
C
J
LL
v
F
2
�
0
N
C
O
U
N
_�
C7
C7
r
o
w
O
N
C
J
LL
°
N
C
�
O
>.
m
E
'O
U
¢
c
.5
~
d
U
°
V7
N
E
M
r
t0
O
O
'9
M
C
J
LL
°
U_
U
❑
'O
0
p
r
(7
C7
11]
o
O
O
N
'O
C
J
LL
°
N
V
C
�
O
L"
w
c
r
LL
t0
-a
M
O
R
C
7
LL
c
0
m
-Np
c
r
CL
Y
C9
N
O
Lc
M
O
O
?
C
J
LL
°
N
'O
C
.°
O
d
01
m
c
@
=
N
N
rn
m
o
d QQ
Y
O
CO
N
M
00
O
C
C
J
LL
°
N
'O
C
�
O
>
N
Q
d
>
o
a
E
U
W
Q
to
Qd
Y
C7
m
l0
co
M
(°
O
7
C
J
LL
o
N
V
C
V
O
M
W
d
o
U
a
E
N
N
D
m
Q a Q
Y
C7
r
O
Lo
M
c0
O
C
C
J
LL
2
N
L
C
V
O
Ln
M
v
v
a
O
a 12
N
c
'c
¢
a
U
r
u
M
co
O
C
C
J
LL
°
N
'O
c
.O
O
0
M
o
E
y
m
y
a
«
C
E
o
c
W
¢
a
C7
c0
u
M
co
O
V
C
J
LL
o
N
'O
C
�
O
.
W
C
a
,a
M
O
C
J
LL
'�
C7
�°
lL
w
O
t0
E
'C
U
O
C
J
LL
°
w
'O
C
. O
O
v
d
�°
LL
.
O
F
U
t0
C
J
LL
°
N
'O
C
�
O
v
o
LL
C
O
J
O
O
C
7
LL
w
N
"O
C
.O
O
�_
m
}
W
y
N
C
C�
_
l0
r
C
J
LL
w `o
N
'O
c
. O
O
v
LO
}
LL
w
LO
O
r
LO
0
N o
N
M
O
N
Lo
�
N
W
l0
r
C
J
LL
°
N
V
c
�
O
y
N
N
a
O
v
=
C-
C7
U
O
n
t0
O
N
r
C
J
LL
o
N
V
c
�
O
o
m>
o
O
H
>
❑
O
N
C
J
LL
o
N
c
�
O
p
Z.
t
O
O
G
J
LL
a
O
F-'
O
LL
f0
N
r
C
J
LL
a
r
}
LL
N
F
U
r
7
O
-0
w
W
r
C
J
LL
y
O
o
}
LL
j
0
j
r
a
m
m
Ln
r
C
J
LL
L
>
�_
LL
Mo
N
co
o6
O
O
O
r
V
m
00
O
r
C
J
LL
v
J
= C
m n
`
c (:D
C7 0
a W
u °
O O
N °
O O
° °
w E
O N
t0 O
r O
C C
J J
LL LL
Q)
7
0
N
C
0
N
C
o
N
C
lC
a
'�
J
LO
o
N
C
IO
a
'�
A
2
N
C
t6
n
'v
Lp
t0
a
'u
LO
W
a
'�
Lp
lE
a
'v
�p
l6
a
'v
Lp
f0
a
'v
Lp
o
N
C
l0
a
'�
�y
(0
a
'v
Lp
l0
a
'v
�p
lV
a
'�
{p
l0
a
'v
Lp
N
a
'v
Lp
f0
a
'v
Lp
o
N
C
°
N
C
°
N
C
o
N
C
o
N
C
0 0
N N
C C
(n
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O O
C
L`
C
N
C
U
C
U
C
U
U
U
U
U
U
C
U
U
U
U
U
U
U
C
C
C
C
C
C C
d
N
Ul
N
N
N
d
d
d
d
N
N
N
N
N
N
N
N
N
d
N
U1
N
N
N
O
N N
r L ... ' C ...
L ...
.'
i
«
r ' C ...
's 5
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m m
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C C
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E
E E
C
O
C
O
C
O
C
O
C
O
C
O
C
O
C
O
C
O
C
O
O
0
C
O
C
O
C
O
C
O
C
O
C
O
C
.
O
C
O
C
O
C
O
C
O
C
O
C
O
C
O
C
O
C C
O O
C
O
C
O
C
O
C
O
C
0
C
C
C
C
C
C
C
C
C
0
C
O
C
O
C
O
C
O
C
O
C
O
C
O
C
O
C
j
C
O
C
O
C
O
G G
O O
0
J
J
0
J
>
>
>
>
>
>
>
>
J
>
>
>
0
J
0
J
0
J
>
0
J
J J
O
N
O
N
O
N
O
N
O
fn
O
N
O
N
O
N
O
N
O
N
O
N
O
N
O
N
O
N
O
N
O
N
O
N
O
N
O
N
O
N
O
N
O
N
O
N
O
N
O
N
O
N
O O
Y1 N
LO
t0
l0
N
N
t0
l0
N
LO
A
N
L6
LO
t0
LO
l0
t0
LO
LO
LO
LO
t0
l0
LO
L6
LO
LO L6
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O O
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m
m m
>
0
>
0
>
0
>
0
>
0
>
0
>
0
>
0
>
0
>
o
>
Q
>
o
>
0
>
0
>
0
>
0
>
o
>
O
>
o
>
O
>
O
>
o
>
0
>
0
>
0
>
0
> >
0 0
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
a
Q
a
¢
a
¢
a
¢
a
a
a
Q
a
Q
a
¢
a
¢
a
¢
a
Q
a
Q
a
¢
a
Q
a
Q
n
a
a
¢
a
Q
a
¢
a
a
a
¢
n
Q
n
a
n
a
a
¢
a
¢
a a
a a
W
r
I I
I I
I
N
M
, �
O
V1
r
a0
0)
O
N
M
10
tD
r
m
Of
o
N
N
N
N
M
N
N
N
N
i0
N
r m
N N
Resolution No. -2016
OMB Schedule Item Number 1
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 2017, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year
2017 as, hereinafter set forth to and from the following accounts:
Fund #101 Fine & Forfeiture Fund
From: 101 -5130- 85503- 590990 Other Uses
Cost Center #85503 Reserves 101
For the amount: $45,088.21
To: 101 -5210- 68629 - 581640 Trsf Out Shf Cap -Draws
Cost Center #68629 Sheriff Law Enforcement
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting
of said Board held on the 22 °a day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tem Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
Item 1 trsfr reso fund 101fm 85503 to 68629 FY17
Resolution No. -2016
OMB Schedule Item Number 2
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 2016, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year
2016 as, hereinafter set forth to and from the following accounts:
Fund #001 General Fund
From: 001 - 6510 - 82011 - 510230 Life & Health
Cost Center #82011 Case Management
For the amount: $6,000.00
To: 001 - 6050- 80002 - 510120 Regular Salaries
Cost Center #80002 Judicial Support
From: 001- 5130 - 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
For the amount: $50,000.00
To: 001 -5810- 86500 - 590125 Transfer to 125
Cost Center #86500 Budgeted Transfers 001
Fund #148 Plan, Build, Zoning
From: 148 -5130- 85525 - 590990 Other Uses
Cost Center #85525 Reserves 148
For the amount: $5,000.00
To: 148 - 5140- 67502 - 510120 Regular Salaries
Cost Center #05101 Loss Control Workers Comp
Fund #166 Marathon Municipal Service
From: 166 -5130- 85551 - 590990 Other Uses
Cost Center #85551 Reserves 166
For the amount: $5.00
To: 166 - 5130 - 69008 - 530490 Misc.
Cost Center #69008 Tax Collector - 166
Fund #501 Worker's Compensation
From: 501 - 5130 - 85539 - 590990 Other Uses
Cost Center #85539 Reserves 501
For the amount: $6,500.00
To: 501- 5210 - 05101 - 510120 Regular Salaries
Cost Center #05101 Loss Control Workers Comp
Fund #503 Risk Management
From: 503 - 5130 - 85541 - 590990 Other Uses
Cost Center #85541 Reserves 503
For the amount: $6,000.00
To: 503 -5210- 05102 - 510120 Regular Salaries
Cost Center #05102 Loss Control Risk Management
Item 2 trsfr reso fund Various FY16
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting
of said Board held on the 22 day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tern Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
Item 2 trsfr reso fund Various FY16
Resolution No. -2016
OMB Schedule Item Number 3
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 2016, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year
2016 as, hereinafter set forth to and from the following accounts:
Fund #304 One Cent Infrastructure Surtax
From: 304 -5130- 85532- 590990 Other Uses
Cost Center #85532 Reserves 304
For the amount: $255,000.00
To: 304 - 5130 - 86502 - 590101 Transfer to 101
Cost Center #86502 Budget Transfers 304
From: 304- 5130 - 85532 - 590990 Other Uses
Cost Center #85532 Reserves 304
For the amount: $46,640.74
To: 304 -5130- 86502 - 590207 Transfer to 207
Cost Center #86502 Budget Transfers 304
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting
of said Board held on the 22 °d day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tern Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
M
Mayor /Chairman
Item 3 trsfr reso fund 304 fm 85532 to 86502 Transfers
OMB Schedule Item Number 4
Resolution No. -2016
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 2017 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 2017, be and the same is hereby increased
by the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center # 06057 GCC Women's Jail Housed Drg Ab Treat Prgm
Project # GG1702 GCC Women's Jail Housed Drg Ab Treat Prgm
Function #5600 Activity #5690 Official/Division #1000
Contract #2017 - JAGC - MONR -I -F9 -075 CFDA #16.738 Term: 10/l/16-09/30/17
Revenue:
125 - 06057- 331690OH- GG1702 Fed Grant- Human Services $37,000.00
Total Revenue: $37,000.00
Appropriations:
125- 06057 - 530490- GG1702- 530490 Miscellaneous $37,000.00
Total Appropriations: $37,000.00
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 22 °d day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tern Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Lo
Mayor /Chairman
Item 4 unant fund 125 06057 GG1702 GCC WJ1P Byrne
Resolution No. -2016
OMB Schedule Item Number 5
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 2017, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year
2017 as, hereinafter set forth to and from the following accounts:
Fund #314 Revenue Bond
From: 314- 5130 - 85573 - 590990 Other Uses
Cost Center #85573 Reserves 314
For the amount: $1,001,901.00
To: 314 -5290- 26008 - 560630 Capital Outlay Buildings
Cost Center #26008 Public Safety
Project #CP1502 Training Academy -Crawl Key
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting
of said Board held on the 22" day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tem Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Lo
Mayor /Chairman
Item 5 trsfr reso fund 314 fm 85573 to 26008 Public Safety
OMB Schedule Item Number 6
Resolution No.
-2016
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 2017, 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 2017, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center # 06055 DOJ DC Medical Director Initiative
Project # GG1710 DOJ DC Medical Director Initiative
Function #5600 Activity #5690 Offcl/Div# 1000
Contract #2016 -DJ -BX -0896
CFDA # 16.738 Grant Period: 10/1/15- 9/30/19
Revenue:
125- 06055 - 331690011- GG1710 Federal Grants $15,028.00
Total Revenue $15,028.00
Appropriations:
125 - 06055- 530490- GG1710- 530340 Other Contractual Services $15,028.00
Total Appropriations: $15,028.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby
authorized and directed to make the necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a special meeting
of said Board held on the 22 day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tern Neugent
Commissioner Kolhage
Cormnissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
IM
Mayor /Chairman
Item 6 unant fund 125 06055 GG1710 DOJ DC Medical Director
Resolution No. -2016
OMB Schedule Item Number 7
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 2017, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year
2017 as, hereinafter set forth to and from the following accounts:
Fund #403 Marathon International Airport
From: 403 -5130- 85535 - 590990 Other Uses
Cost Center #85535 Reserves 403
For the amount: $58,372.00
To: 403 -5420- 63502 - 560640 Capital Outlay- Equip
Cost Center #63502 Marathon Airport R &R
Fund #406 PFC & Operating Restrictions
From: 406 -5420- 636155 - 530490 Misc.
Cost Center #636155 Wetland Mitigation Monitoring
For the amount: $25,200.00
To: 406 -5420- 63603- 560620 Capital Outlay -Bldg
Cost Center #63603 Passenger Facility Charge
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 22 °d day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tem. Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
IM
Mayor /Chairman
Item 7 trsfr reso fund 403, 406 FYI
OMB Schedule Item Number 8
Resolution No.
-2016
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 2017, 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 2017, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #406 PFC & Operating Restirctions
Cost Center #636155 Wetland Mitigation Monitoring
Project #GAKAP147 Wetland Mitigation Monitoring
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
406 - 636155- 344102SK Sery - Airport -Pass Fac Charge $455,100.00
--------------- -
Total Revenue: $455,100.00
Appropriations:
406 - 636155 - 530490 Misc. $455,100.00
Total Appropriations: $455,100.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make the necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 22 °a day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tern Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
go
Mayor /Chainnan
Item 8 rlvr unant fund 406 636155 GAKAP147 Wetland Mitigation Monitoring
OMB Schedule Item Number 9
Resolution No.
-2016
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 2017, 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 2017, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #406 PFC & Operating Restirctions
Cost Center #636158 Baggage Handling System Upgrades
Project #GAKAP150 Baggage Handling System Upgrades
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
406 - 636158- 344102SK- GAKAP150 Sery - Airport -Pass Fac Charge $450,000.00
---------------
Total Revenue: $450,000.00
Appropriations:
406 - 636158- 560640- GAKAP150- 560640 Capital Outlay-Equipment $450,000.00
---------------
Total Appropriations: $450,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make the necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 22 °d day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tem Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
L I SM
(Seal)
Attest: AMY HEAVILIN, Clerk
Mayor /Chairman
Item 9 unant fund 406 636158 GAKAP150 Baggage Handling System Upgrades
OMB Schedule Item Number 10
Resolution No.
-2016
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 2017, 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 2017, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #406 PFC & Operating Restirctions
Cost Center #636159 Airfield Sec Improv/ Emerg Alert System
Project #GAKAP151 Airfield Sec Improv/ Emerg Alert System
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
406 - 636159- 344102SK- GAKAP151 Sery - Airport -Pass Fac Charge $350,000.00
Total Revenue: $350,000.00
Appropriations:
406 - 636159 - 560640- GAKAP151- 560640 Capital Outlay-Equipment $350,000.00
---------------
Total Appropriations: $350,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make the necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 22 day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tern Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
Item 10 unant fund 406 636159 GAKAP151 Airfield Sec Improv/ Emerg Alert System
OMB Schedule Item Number 11
Resolution No.
-2016
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 2017, 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 2017, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #406 PFC & Oper Restrictions
Cost Center #636157 Drainage Improv - Const. Ph 2 & 3 037 -53 AIP #3 -12- 0037 - 053 -2016
Project #GAKAP149 Drainage Improv - Const. Ph 2 & 3 037 -53 FDOT# GOE45
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
406 -63 6157- 334410CT- GAKAP149
Total Revenue:
Appropriations:
State Grants - Transportation
406 - 636157 - 560630- GAKAP149- 530340 Other Contractual
Total Appropriations:
$105,000.00
$105,000.00
$105,000.00
$105,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make the necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 22 ❑d day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tem Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN; Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
Item 11 unant fund 406 636157 GA -AP149 Drainage Improv - Const. Ph 2 & 3 037 -53 GOE45
OMB Schedule Item Number 12
Resolution No.
-2016
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 2017, 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 2017, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #403 Marathon International Airport
Cost Center #63597 MTH Master Plan Update 044 -35 AIP #3 -12- 0044 - 035 -2016
Project #GAMA80 MTH Master Plan Update 044 -35 FDOT# GOE41
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
403 - 63597- 334410OT- GAMA80 State Grants - Transportation $60,000.00
--------------- -
Total Revenue: $60,000.00
Appropriations:
403 - 63597- 530490- GAMA80- 530310 Professional Services $60,000.00
--------------- -
Total Appropriations: $60,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make the necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 22 day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tem. Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
(Seal)
Attest: AMY HEAVILIN, Clerk
Mayor /Chairman
Item 12 unant fund 403 63597 GAMA80 MTH Master Plan Update 044 -35 GOE41
OMB Schedule Item Number 13
Resolution No.
-2016
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 2017, 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 2017, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #403 Marathon International Airport
Cost Center #63598 Environmental Assessment 044 -35 AIP #3 -12- 0044 - 035 -2016
Project #GAMA81 Environmental Assessment 044 -35 FDOT# GOE44
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
403 - 63598- 334410OT- GAMA81 State Grants - Transportation $70,000.00
Total Revenue: $70,000.00
Appropriations:
403 - 63598 - 530490- GAMA81- 530310 Professional Services $70,000.00
--------------- -
Total Appropriations: $70,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make the necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 22 day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tern Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
0
(Seal)
Attest: AMY HEAVILIN, Clerk
Mayor /Chairman
Item 13 unant fund 403 63598 GAMA81 Environmental Assessment 044 -35 GOE44
Resolution No. -2016
OMB Schedule Item Number 14
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 2017, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year
2017 as, hereinafter set forth to and from the following accounts:
Fund #403 Marathon International Airport
From: 03- 5420 - 63502 - 560640 Capital Outlay- Equip
Cost Center #63502 Marathon Airport R &R
For the amount: $15,000.00
To: 403 -5420- 63597 - 530490- GAMA80- 530310 Professional Services
Cost Center #63597 MTH Master Plan Update 044 -35
From: 03 -5420- 63502 - 560640 Capital Outlay- Equip
Cost Center #63502 Marathon Airport R &R
For the amount: $43,291.00
To: 403 -5420- 63598 - 530490- GAMA81- 530310 Professional Services
Cost Center #63598 Environmental Assessment 044 -35
Fund #406 PFC & Operating Restrictions
From: 406 -5130- 85569 - 590990 Other Uses
Cost Center #85569 Reserves 406
For the amount: $105,000.00
To: 406 - 5420 - 636157 - 560630- GAKAP149- 560630 Capital Outlay -Infra
Cost Center #636157 Drainage Impry - Constr Ph 2 &3
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 22 day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tem Neugent
Commissioner Kolhage
Commissioner Rice
Cormnissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
L
Mayor /Chairman
Item 14 trsfr reso fund 403, 406 FY17
OMB Schedule Item Number 15
Resolution No. -2016
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to
account for unanticipated funds in the Monroe County Budget for Fiscal Year 2016, 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 2016, be and the same is hereby increased
by the amount hereinafter set forth:
Fund #158 Misc. Spec. Revenue Fund
Revenue:
158- 348922SC Crim Add Costs -Legal Aid $8,178.91
Total Revenue $8,178.91
Appropriations:
158- 5640 - 04586 - 530340 Other Contractual Service $8,178.91
Total Appropriations $8,178.91
Revenue:
158- 348923SC Crim Add Costs -Law Lib $8,178.90
Total Revenue $8,178.90
Appropriations:
158 -5810- 86549 - 590001 Budgeted Transfers $8,178.90
Total Appropriations $8,178.90
Revenue:
158- 348924SC Crim Add Costs -Juv Alt $8,178.94
Total Revenue $8,178.94
Appropriations:
158 -5210- 68627 - 530340 Other Contractual Service $8,178.94
Total Appropriations $8,178.94
Item 15 unant fund 158 crim add costs FYI gtr4 page 1
Revenue:
158- 348921SC Crim Add Costs -Ct Systems $8,178.91
Total Revenue $8,178.91
Appropriations:
158- 6010 - 82506 - 530340 Other Contractual Service $8,178.91
Total Appropriations $8,178.91
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 22 °a day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tern Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
L
(Seal)
Attest: AMY HEAVILIN, Clerk
Mayor /Chairman
Item 15 unant fund 158 crim add costs FY16 gtr4 page 2
OMB Schedule Item Number 16
Resolution No. -2016
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to
account for unanticipated funds in the Monroe County Budget for Fiscal Year 2016, 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 2016, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #158 Misc Spec Rev Fund
Cost Centers# 82507 Judicial Ct. Tech FS 28.24(12)(e) 50%
69601 St Atty Ct. Tech FS 28.24(12)(e) 30%
69801 Pub Def Ct. Tech FS 28.24(12)(e) 20%
Revenue:
158- 341165SC Svcs -Ct. Tech
Total Revenue
Appropriations:
158 - 6010 - 82507 - 560640
Total Appropriations:
Revenue:
158- 341166SC
Total Revenue
Appropriations:
158 - 6020 - 69601 - 560640
Total Appropriations:
Revenue:
158- 341167SC
Total Revenue
Appropriations:
158 - 6030 - 69801 - 560640
Total Appropriations:
Capital Outlay Equipment
Svcs -Ct. Tech
Capital Outlay Equipment
Svsc -Ct. Tech
Capital Outlay Equipment
$38,057.00
$38,057.00
$38,057.00
$38,057.00
$22,834.20
$22,834.20
$22,834.20
$22,834.20
$15,222.80
$15,222.80
$15,222.80
$15,222.80
Item 16 unant fund 158 Ct. Tech FY16 qt4 pg1
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 22 °d day of November, AD 2016.
Mayor Carruthers
Mayor Pro Teen Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
Item 16 unant fund 158 Ct. Tech FY 16 qt4 pg2
OMB Schedule Item Number 17
Resolution No.
-2016
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 2016, 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 2016, be and the same
is hereby increased by the amount hereinafter set forth:
Fund # 001 General Fund
Revenue:
001- 366801OR
Donations -KW Lib
$769.52
001- 366802OR
Donations -BP Lib
0.00
001- 366803OR
Donations - Marathon Lib
476.80
001- 366804OR
Donations - Islamorada Lib
0.00
001- 366805OR
Donations -KL Library
0.00
Total Revenue
$1,246.32
Appropriations:
001 - 62025 - 560660
KW Library Materials
$769.52
001 - 62033 - 560660
BP Library Materials
0.00
001 - 62027 - 560660
Marathon Library Materials
476.80
001 - 62029 - 560660
Islamorada Library Materials
0.00
001 - 62031 - 560660
KL Library Materials
0.00
Total Appropriations:
$1,246.32
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 22 day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tern Neugent
Commissioner Kolhage
Commissioner Rice
Cormnissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
(Seal)
Attest: AMY HEAVILIN, Clerk
Mayor /Chairman
Item 17 unant fund 001 lib don FY16 gtr4
OMB Schedule Item Number 18
Resolution No. -2016
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 2016, 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 2016, be and the same
is hereby increased by the amount hereinafter set forth:
Fund #158 Misc Spec Rev Fund
Revenue:
158- 352100SR (Lost Books) $252.14
158- 352200SR (Fines) $2,612.40
Total Revenue:
Appropriations:
$2,864.54
158 - 62036 - 560660 Lib Mat $2,864.54
Total Appropriations:
$2,864.54
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 22 °a day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tern Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
ME
(Seal)
Attest: AMY HEAVILIN, Clerk
Mayor /Chairman
Item 18 unant fund 158 lib fines FYI gtr4
OMB Schedule Item Number 19
Resolution No.
-2016
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 2016, 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 2016, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #158 Misc Spec Rev Fund
Revenue:
158- 322005SG
Building Permits
$10,631.45
158- 322006SG
Bldg Permit -Bio Educ Fee
$20,971.84
158- 322007SG
Bldg Permit -Fire Educ Fee
$1,440.00
158- 354006SS
Traffic Penalty -Educ
$80,127.64
158- 354009SS
Fines
$446.01
Total Revenue
-------- - - - - --
$113,616.94
Appropriations:
158 -5240- 52501- 530540
Books
$10,631.45
158 - 5240 - 52503 - 530540
Books
$20,971.84
158 -5240- 12002 - 530540
Books
$1,440.00
158 -5690- 04587 - 530340
Other Contractual Svcs
$80,127.64
158 -5690- 04558 - 530490
Misc
$446.01
Total Appropriations
$113,616.94
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 22 °a day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tern Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
Item 19 unant fund 158 52501, 52503, 12002, 04587, 04558 FY16 gtr4
OMB Schedule Item Number 20
Resolution No.
-2016
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 2017, 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 2017, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center #06060 GCC d/b /a Heron Assisted Living Prevents Recidivism
Project # GG1704 GCC d/b /a Heron Assisted Living Prevents Recidivism
Function #5600 Activity #5690 Official/Division #1000
Contract #2017 - JAGC - MONR -2 -F9 -112 CFDA #16.738 Term: 10/1/16 — 09/30/15
Revenue:
125 - 06060- 331690OH- GG1704 Fed Grant- Human Services $39,979.00
Total Revenue: $39,979.00
Appropriations:
125 - 06060 - 530490- GG1704- 530490 Miscellaneous $39,979.00
Total Appropriations: $39,979.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make the necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 22 °a day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tern Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
LM
(Seal)
Attest: AMY HEAVILIN, Clerk
Mayor /Chairman
Item 20 unant fund 125 06060 GG1704 GCC/Heron Byrne
OMB Schedule Item Number 21
Resolution No. -2016
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to
account for unanticipated funds in the Monroe County Budget for Fiscal Year 2016, 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 2016, be and the same is hereby increased
by the amount hereinafter set forth:
Fund #207 2003 Revenue Bonds
Cost Center # 87606 Debt Svc -PNC Line of Credit
Cost Center # 87609 Debt Svc -2016 Rev Bond
Revenue:
207- 384000GM
207- 381304GT
Total Revenue:
Appropriations:
Bond Proceeds
Transfer Fm Fund 304
207 - 5100 -5170- 1000 - 87606 - 570710
Principal
207 - 5100 -5170- 1000 - 87606 - 570720
Interest
207 - 5100 - 5170 -1000- 87606 - 570730
Other Debt Svc Costs
207 - 5100 -5170- 1000 - 87609 - 570730
Other Debt Svc Costs
Total Appropriations:
$16,065,000.00
$ 10,904.49
$16,075,904.49
$16,000,000.00
$ 10,904.49
$ 0.00
$ 65,000.00
$16,075,904.49
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 22 day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tern Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U t s
Mayor /Chairman
Item 21 unant Fund 207 Debt Svc setup
OMB Schedule Item Number 22
Resolution No. -2016
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 2017, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year
2017 as, hereinafter set forth to and from the following accounts:
Fund #001 General Fund
From: 001 -5130- 85500- 590990
Other Uses
Cost Center #85500 Reserves 001
For the Amount: $86,438.44
To: 001 -5710- 62025 - 560660
Lib Mat
Cost Center #62025 Lib KW Donations
From: 001 -5130- 85500- 590990
Other Uses
Cost Center #85500 Reserves 001
For the Amount: $4,152.29
To: 001 - 5710 - 62027 - 560660
Lib Mat
Cost Center #62027 Lib Mthn Donations
From: 001- 5130 - 85500- 590990
Other Uses
Cost Center #85500 Reserves 001
For the Amount: $963.70
To: 001 -5710- 62029 - 560660
Lib Mat
Cost Center #62029 Lib Islamorada Donations
From: 001-5130-85500-590990
Other Uses
Cost Center #85500 Reserves 001
For the Amount: $1,237.70
To: 001 -5710- 62031 - 560660
Lib Mat
Cost Center #62031 Lib KL Donations
From: 001-5130-85500-590990
Other Uses
Cost Center #85500 Reserves 001
For the Amount: $7,254.94
To: 001 - 5710 - 62033 - 560660
Lib Mat
Cost Center #62033 Lib BP Donations
Item 22 trsfrs fund 001 Lib Donations FYI rlvr
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 22 day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tem Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
RIN
Mayor /Chairman
Item 22 trsfrs fund OOI Lib Donations FYI rlvr
OMB Schedule Item Number 23
Resolution No. -2016
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 2016, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year
2016 as, hereinafter set forth to and from the following accounts:
Fund #158 Misc. Special Revenue
From: 158- 5130 - 85547- 590990
Cost Center #85547 Reserves 158
For the Amount: $2,751.70
To: 158 -5710- 62038 - 560640
Cost Center #62038 Lib Golan Trust
From: 158- 6030 - 69801 - 560640
Cost Center #69801 Public Def Ct Tech
For the Amount: $10.70
To: 158 -5130- 85547 - 590990
Cost Center #85547 Reserves 158
Other Uses
Capital Outlay - Equipment
Capital Outlay- Equipment
Other Uses
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 22' day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tern Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
RIN
Mayor /Chairman
Item 23 trsfrs fund 158 Misc Spec Rev Funds FYI True up
OMB Schedule Item Number 24
Resolution No. -2016
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 2017, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year
2017 as, hereinafter set forth to and from the following accounts:
Fund #158 Misc. Special Revenue
From: 158 -5130- 85547 - 590990
Cost Center #85547 Reserves 158
For the Amount: $112,369.80
To: 158- 6020 - 69601 - 560640
Cost Center #69601 State Atty Ct.Tech.
From: 158-5130-85547-590990
Cost Center #85547 Reserves 158
For the Amount: $42,483.64
To: 158- 6030 - 69801 - 560640
Cost Center #69801 Public Def. Ct.Tech.
From: 158-5130-85547-590990
Cost Center #85547 Reserves 158
For the Amount: $221,085.97
To: 158- 6010 - 82507 - 560640
Cost Center #82507 Judicial Ct.Tech.
Other Uses
Capital Outlay- Equipment
Other Uses
Capital Outlay-Equipment
Other Uses
Capital Outlay-Equipment
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 22 day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tem. Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
RIN
Mayor /Chairman
Item 24 trsfrs fund 158 fin 85547 to Ct. Tech FY17 rivrs
Resolution No. -2016
OMB Schedule Item Number 25
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 2017, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year
2017 as, hereinafter set forth to and from the following accounts:
Fund #158 Misc. Special Revenue
From: 158 -5130- 85547 - 590990 Other Uses
Cost Center #85547 Reserves 158
For the Amount: $49,622.09
To: 158- 6010 - 82506 - 560640 Capital Outlay- Equipment
Cost Center #82506 Ord 016 -2004 St Court
From: 158 -5130- 85547 - 590990 _ Other Uses
Cost Center #85547 Reserves 158
For the Amount: $2,681.18
To: 158 -5690- 04558 - 530490 Misc
Cost Center #04558 Fl Keys Council Handicap
From: 158 -5130- 85547- 590990 Other Uses
Cost Center #85547 Reserves 158
For the Amount: $58,284.17
To: 158 -5690- 04587- 530340 Other Contractual
Cost Center #04587 Ord 021 -2002 Traffic Ed
From: 158- 5130 - 85547- 590990 Other Uses
Cost Center #85547 Reserves 158
For the Amount: $2,632.88
To: 158- 5720 - 20513 - 560630 Misc
Cost Center #20513 Settler's Park
From: 158 -5130- 85547 - 590990 Other Uses
Cost Center #85547 Reserves 158
For the Amount: $204.49
To: 158- 5690 - 61524 - 530490 Misc
Cost Center #61524 Bayshore Donations
Item 25 trsfrs fund 158 fin 85547 to Various FY17 rlvrs
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 22 day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tem Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
LIN
Mayor /Chairman
Item 25 trsfrs fund 158 fin 85547 to Various FY17 rlvrs
OMB Schedule Item Number 26
Resolution No. -2016
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 2017, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year
2017 as, hereinafter set forth to and from the following accounts:
Fund #158 Misc. Special Revenue
From: 158 -5130- 85547 - 590990 Other Uses
Cost Center #85547 Reserves 158
For the Amount: $38,785.00
To: 158 - 5710 - 62038 - 560640 Capital Outlay- Equipment
Cost Center #62038 Lib Golan Trust
From: 158 -5130- 85547 - 590990 Other Uses
Cost Center #85547 Reserves 158
For the Amount: $30,380.73
To: 158 -5710- 62036 - 560660 Lib Mat
Cost Center #62036 Lib Spec Prog
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 22 day of November, AD 2016.
Mayor Carruthers
Mayor Pro. Tern Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor /Chairman
Item 26 trsfrs fund 158 Misc Spec Rev Funds FY17 rlvrs
Resolution No. -2016
OMB Schedule Item Number 27
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 2017, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year
2017 as, hereinafter set forth to and from the following accounts:
Fund #160 Environmental Restoration
From: 160 - 5370 - 52002 - 530460 Repair & Maint
Cost Center #52002 Environmental Restoration
For the Amount: $30,000.00
To: 160 -5370- 86544- 590125 Transfer to Fund 125
Cost Center #86544 Transfers 160
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 22 °d day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tem. Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
0
Mayor /Chairman
Item 27 trsfr reso fund 160 52002 to 86544 Grant Match
Resolution No. -2016
OMB Schedule Item Number 28
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 2016, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year
2016 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: $734,166.00
To: 502 -5620- 08003 - 530316 Medical Services
Cost Center #08003 Group Insurance 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 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 22 day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tem Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVIL.IN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
0
Mayor /Chairman
Item 28 trsfr reso fund 502 fm 08004 to 08003 Group Insurance
a r
County of Monroe
- Me Florida Keys
BOARD OF COUNTY COMMISSIONERS
Mayor Heather Carruthers, District 3
Mayor Pro Tem George Neugent, District 2
Danny L. Kolhage, District 1
David Rice, District 4
Sylvia J. Murphy, District 5
County Commission Meeting
November 22, 2016
Agenda Item Number: F.52
Agenda Item Summary #2392
BULK ITEM: Yes DEPARTMENT: Budget and Finance
TIME APPROXIMATE: STAFF CONTACT: Christina Brickell (305) 292 -4466
N/A
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 RELEVANT BOCC ACTION: See attached schedule of items.
CONTRACT /AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: Approval.
DOCUMENTATION:
Nov 16 Schedule
November 22, 2016 BOCC Resolutions
FINANCIAL IMPACT:
Effective Date:
Expiration Date:
Total Dollar Value of Contract:
Total Cost to County:
Current Year Portion:
Budgeted:
Source of Funds:
CPI:
Indirect Costs:
Estimated Ongoing Costs Not Included in above dollar amounts:
Revenue Producing:
Grant:
County Match:
Insurance Required:
Additional Details:
If yes, amount:
REVIEWED BY:
Kathy Peters Completed 11/08/2016 12:19 PM
Board of County Commissioners Pending 11/22/2016 9:00 AM
Z
O
Q
N
CO
CO
O
LO
V
69
O
O
LO
O
LO
M
I�
69
V
I
O
V
N
r
69
O
O
O
O
O
r_
M
69
O
O
Q
M
_
O
O
Efl
O
O
Co
N
O
LO
Efl
O
O
(
LO
co
W
EH
O
O
O
O
LO
LO
�
O
O
O
O
O
o
LO
�
O
O
O
O
O
O
LO
m
O
O
O
O
O
LO
o
Efl
O
O
O
O
O
O
(O
EH
O
O
O
O
O
o-
I�
EH
O
O
O)
N
M
O
o
O
I�
(V
M
Efl
O
O
CO
r
Efl
M
CO
V
N
_
V
CO
W
N
O
O
CO
Efl
O
O
r
M
M
M
69
O
V
O o)
LO
0
yj
O
r
V
O
O
O
Efl
N
CO
N
_
M
M
O)
LO
r
_
V
N
V
Efl
M O
r O
o O
O O
- O
O) o
O M
Efl Efl
N
C
N
C
N
C
N
C
N
C
N
C
N
C
N
C
N
C
N
C
N
C
N
C
N
Z
7
m
N
m
N
m
N
m
N
m
N
m
N
m
N
m
N
m
N
m
N
m
N
m
C
m
N
m
O U
W Q
W V
a O
N
L
>
0
C
O
Z
0
C
O
Z
C
m
O
a
o
0
C
O
Z
C
(6
O
a
0
C
(6
O
a
0
C
(6
O
a
0
C
(6
O
a
0
C
(6
O
a
0
C
(6
O
a
0
C
(6
O
a
0
C
(6
O
a
0
C
(6
O
a
0
0
C
O
Z
0
C
O
Z
0
C
O
Z
0
C
O
Z
0
C
O
Z
C
(6
a)
a
o
O
p
Q
Q
0
C
O
Z
0
C
O
Z
0
C
O
Z
0
C
O
Z
0
C C
O (6
Z
a
o
m
O
Q
>
O
>
O
>
o
>
O
>
O
>
O
>
o
>
0
>
0
>
0
>
o
q
>
O
Q
q
Q
Q
q
Q
Q
q
Q
Q
q
Q
Q
q
Q
Q
q
Q
Q
q
Q
Q
q
Q
Q
q
Q
Q
q
Q
Q
q
Q
Q
q
Q
Q
q
N
d
C
O
.
u1
O
3
Z
0
Q
m
m
o
p
�.
n
a
W
(6
n
a
W
(6
C
(7
Q
to
m
°-
N
U)
C
(7
Q
to
C
(7
to
W
o
O
C
C7
to
C
(7
Q
to
C
(7
Q
to
C
(7
Q
to
C
(7
Q
to
C
(7
Q
to
2
W
(6
N
2
W
(6
N
2
W
(6
N
W
(6
W
(6
m
C
(7
Q
to
o
m
a
N
(n
W
>
o
O
a
W
(6
W
>
O
O
W
>
o
O
m
W C
> (7
o
Q
O
to
0
v
R
O
m
a
c
3
O
U
d
o
c
O
N
E
a'
d
m
a
E
to
r
N
q
M
�S
m
M
LO
°
C
d
N
N
NI
£
>
Z
N
w
N
C
0
3
m
d
O
J
O
W
LL
O
a
O
F
d
U
W
C
0
O
w
U)
(D
�
O
o
LO
Ln
W
E
O
O
}
LL
a
LL
W
o
o
N
-o
o
°
o
H
OO
O
M
LO
LO
W
E
V
o
M
N
=
N
E
o
()
(7
°_
LO
O
CO
O
LO
N
a
C
W
o
w
a
C
T
Y
m
O
a
o
q
a)
a
m
~
o
(�
o
"
y0
r
LO
LO
CO
V
M
76
N
Q
p
0
o
�_
LO
O
CO
O
LO
N
a
C
LL
o
w
a
C
C
F-
LL
(O
o
0
M
o
o
a
-
NN
v
Q
Y
(
LO
LO
O
M
O
O
o
a
C
LL
o
f/1
a
C
N
T
U)
°�
p)
m
o
Ln
Q
Y
(
CO
LO
O
M
O
O
o
a
C
LL
`o
f/)
a
C
2
(D
W
U
>
°
E
U)
a
o
't
Ln
QaQ
Y
(
M
LO
O
m
O
O
o
a
C
LL
o
w
a
C
L
a
O
C)
Q
a)
m
.a
(6
rn
v
Q a Q
Y
(
I�
LO
O
M
O
O
o
C
LL
`o
w
a
C
V
o
a
Q
a
N
in
m
L
O
<o
q
C�
I�
LO
m
O
M
o
a
C
LL
`o
w
a
C
0
E
O
m
W
q
C�
co
LO
M
O
M
o
a
C
LL
o
w
a
C
U
(7
(O
o
o6
M
o
v
o
r
LL
o
`)
a
m
E
U
W
LO
a
C
LL
0
w
a
C
v
C7
0
LL
L
U
lJ
W
LO
a
C
LL
0
w
a
C
v
C7
0
L
C
o
9
J
o
a
C
LL
0
w
a
C
�_
>
W
C
W
-
W
LO
a
C
LL
0
w
a
C
V
O
>
LL
co
LD
O
LD
v
o
o
�
o
N
LO
O�
N
LO
W
LO
a
C
LL
`o
w
a
C
J
a
in
q
o
o
S
(>
0
v
0
0
O
o
O
O
LO
N
a
C
W
o
w
a
C
a
o
>
�
m
>
(�
9
O
r
O
a
C
LL
`o
w
a
C
C
o
0
2,
(6
j
o
O
Q
2
F-
(O
L
CO
LO
>
o
�
}
LL
L
U
O
V
LO
LD
CO
Lo
o
o
�_
r
O
(6
y
V
LO
LD
CO
LO
rn
>
O
�
L
m
M �
° C
(O
Q CJ
W V
M V
O LO
N (O
O O
N
V O
LO o
L o
CO O
Lo CO
0
0
a
o
a
a
a
w
w
w
a
w
w
w
w
a
a
a
a
a a
U1
W
O
>
L
W
N
f
W
N
W
N
N
N
N
N
N
W
N
N
N
N
N
N
N
W
W
W
W
f
W W
U
U
U
U
U
U
U
U
O
O-
U
O-
0
O-
0
O-
0
O-
�U
-
O-
�U
O-
�U
-
O
rn
O
rn
O
rn
O
rn
O O
rn rn
w
w
w
C
w
C
w
C
C
C
C
C
C
w
C
C
C
C
C
C
C
w
w
w
w
w w
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O O
4�
4�
to
C
to
C
to
C
_Q
N
to
C
_Q
N
to
C
N
N
N
N
N
N
to
C
N
N
N
N
N
N
N
to
C
to
C
to
C
to
C
to to
C C
N
Y
N
Y
N
Y
N
Y
N
Y
N
Y
N
Y
N
Y
N
Y
N
Y
N
Y
N
Y
N
Y
N
Y
N
Y
N
Y
N
Y
N
Y
N
Y
N
Y
N
Y
N
Y
N
Y
N
Y
N
Y
N N
Y Y
a)
C
a)
C
a)
C
a)
C
a)
C
a)
C
a)
C
a)
C
a)
C
a)
C
a)
C
a)
C
a)
C
a)
C
a)
C
a)
C
a)
C
a)
C
a)
C
a)
C
a)
C
a)
C
a)
C
a)
C
a)
C
a) a)
C C
C
N
C
N
C
N
C
N
C
N
C
N
C
N
C
N
C
N
C
N
C
N
C
N
C
N
C
N
C
N
C
N
C
N
C
N
C
N
C
N
C
N
C
N
C
N
C
N
C
N
C C
N N
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U U
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O O
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U
U U
C
O
C
O
C
O
C
O
C
O
C
O
C
O
C
O
C
O
C
O
C
O
C
O
C
O
C
O
C
O
C
O
C
O
C
O
C
O
C
O
C
O
C
O
C
O
C
O
C
O
C C
O O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O O
to
N
to
N
to
N
to
N
to
N
to
N
to
N
to
N
to
N
to
N
to
N
to
N
to
N
to
N
to
N
to
N
to
N
to
N
to
N
to
N
to
N
to
N
to
N
to
N
to
N
to to
N N
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o
o o
m
o
m m
O
O
O
O
O
O
o
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O
O O
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q
Q Q
Q
q
Q
q
Q
q
Q
q
Q
q
Q
q
Q
q
Q
q
Q
q
Q
q
Q
q
Q
q
Q
q
Q
q
Q
q
Q
q
Q
q
Q
q
Q
q
Q
q
Q
q
Q
q
Q
q
Q
q
Q
q
Q Q
q q
W
N
M
ll'l
f0
f�
W
O
N
M
ll'l
f0
C
N
N
N
N
N
N N
Resolution No. -2016
OMB Schedule Item Number 1
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 2017, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year
2017 as, hereinafter set forth to and from the following accounts:
Fund #101 Fine & Forfeiture Fund
From: 101- 5130- 85503 - 590990 Other Uses
Cost Center #85503 Reserves 101
For the amount: $45,088.21
To: 101- 5210- 68629 - 581640 Trsf Out Shf Cap -Draws
Cost Center #68629 Sheriff Law Enforcement
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting
of said Board held on the 22 day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tem Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
0
Mayor /Chainnan
Item 1 trsfr reso fund 101fin 85503 to 68629 FY17
Resolution No. -2016
OMB Schedule Item Number 2
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 2016, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year
2016 as, hereinafter set forth to and from the following accounts:
Fund #001 General Fund
From: 001- 6510- 82011- 510230 Life & Health
Cost Center #82011 Case Management
For the amount: $6,000.00
To: 001- 6050 - 80002 - 510120 Regular Salaries
Cost Center #80002 Judicial Support
From: 001- 5130- 85500 - 590990 Other Uses
Cost Center #85500 Reserves 001
For the amount: $50,000.00
To: 001- 5810- 86500 - 590125 Transfer to 125
Cost Center #86500 Budgeted Transfers 001
Fund #148 Plan, Build, Zoning
From: 148- 5130- 85525 - 590990 Other Uses
Cost Center #85525 Reserves 148
For the amount: $5,000.00
To: 148- 5140- 67502 - 510120 Regular Salaries
Cost Center #05101 Loss Control Workers Comp
Fund #166 Marathon Municipal Service
From: 166- 5130- 85551- 590990 Other Uses
Cost Center #85551 Reserves 166
For the amount: $5.00
To: 166- 5130- 69008 - 530490 Misc.
Cost Center #69008 Tax Collector -166
Fund #501 Worker's Compensation
From: 501- 5130- 85539 - 590990 Other Uses
Cost Center #85539 Reserves 501
For the amount: $6,500.00
To: 501- 5210- 05101- 510120 Regular Salaries
Cost Center #05101 Loss Control Workers Comp
Fund #503 Risk Management
From: 503 - 5130- 85541- 590990 Other Uses
Cost Center #85541 Reserves 503
For the amount: $6,000.00
To: 503 - 5210- 05102- 510120 Regular Salaries
Cost Center #05102 Loss Control Risk Management
Item 2 trsfr reso fund Various FYI
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Coiumissioners of Monroe County, Florida, at a regular meeting
of said Board held on the 22 day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tem Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
0
Mayor /Chainuan
Item 2 trsfr reso fund Various FYI
Resolution No. -2016
OMB Schedule Item Number 3
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 2016, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year
2016 as, hereinafter set forth to and from the following accounts:
Fund #304 One Cent Infrastructure Surtax
From: 304 - 5130 - 85532 - 590990 Other Uses
Cost Center #85532 Reserves 304
For the amount: $255,000.00
To: 304 - 5130- 86502 - 590101 Transfer to 101
Cost Center #86502 Budget Transfers 304
From: 304 - 5130 - 85532 - 590990 Other Uses
Cost Center #85532 Reserves 304
For the amount: $46,640.74
To: 304 - 5130- 86502 - 590207 Transfer to 207
Cost Center #86502 Budget Transfers 304
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting
of said Board held on the 22 day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tem Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
0
Mayor /Chainnan
Item 3 trsfr reso fund 304 fin 85532 to 86502 Transfers
OMB Schedule Item Number 4
Resolution No. -2016
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Coiumissioners of Monroe County, Florida, to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017 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 2017, be and the same is hereby increased
by the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center # 06057 GCC Women's Jail Housed Drg Ab Treat Prgm
Project # GG1702 GCC Women's Jail Housed Drg Ab Treat Prgm
Function #5600 Activity #5690 Official/Division #1000
Contract #2017 -JAGC- MOLAR -I -F9 -075 CFDA #16.738 Term: 10/1/16 — 09/30/17
Revenue:
125 - 06057- 331690OH- GG1702
Total Revenue:
Appropriations:
125 - 06057 - 530490- GG1702- 530490
Total Appropriations:
$37,000.00
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 Coiumissioners of Monroe County, Florida, at a regular meeting
of said Board held on the 22 day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tem Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
Fed Grant- Human Services $37,000.00
$37,000.00
Miscellaneous $37,000.00
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chainuan
am
Item 4 unant fund 125 06057 GG1702 GCC WJIP Byrne
Resolution No. -2016
OMB Schedule Item Number 5
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 2017, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year
2017 as, hereinafter set forth to and from the following accounts:
Fund #314 Revenue Bond
From: 314 - 5130 - 85573 - 590990 Other Uses
Cost Center #85573 Reserves 314
For the amount: $1,001,901.00
To: 314 - 5290 - 26008 - 560630 Capital Outlay Buildings
Cost Center #26008 Public Safety
Project #CP1502 Training Academy -Crawl Key
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting
of said Board held on the 22 day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tem Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
0
Mayor /Chainnan
Item 5 trsfr reso fund 314 fin 85573 to 26008 Public Safety
OMB Schedule Item Number 6
Resolution No.
-2016
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 2017, 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 2017, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center # 06055 DOJ DC Medical Director Initiative
Project # GG1710 DOJ DC Medical Director Initiative
Function #5600 Activity #5690 Offcl/Div# 1000
Contract #2016 -DJ -BX -0896
CFDA # 16.738 Grant Period: 10/1/15 - 9/30/19
Revenue:
125 - 06055 - 331690011- GG1710 Federal Grants $15,028.00
Total Revenue $15,028.00
Appropriations:
125 - 06055 - 530490- GG1710- 530340 Other Contractual Services $15,028.00
Total Appropriations: $15,028.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby
authorized and directed to make the necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a special meeting
of said Board held on the 22' day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tem Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
Item 6 unant fund 125 06055 GG1710 DOJ DC Medical Director
Resolution No. -2016
OMB Schedule Item Number 7
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 2017, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year
2017 as, hereinafter set forth to and from the following accounts:
Fund #403 Marathon International Airport
From: 403 - 5130 - 85535 - 590990 Other Uses
Cost Center #85535 Reserves 403
For the amount: $58,372.00
To: 403 - 5420 - 63502 - 560640 Capital Outlay- Equip
Cost Center #63502 Marathon Airport R &R
Fund #406 PFC & Operating Restrictions
From: 406 - 5420 - 636155- 530490 Misc.
Cost Center #636155 Wetland Mitigation Monitoring
For the amount: $25,200.00
To: 406 - 5420 - 63603 - 560620 Capital Outlay -Bldg
Cost Center #63603 Passenger Facility Charge
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 22' day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tem Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
0
Mayor /Chainnan
Item 7 trsfr reso fund 403, 406 FY 17
OMB Schedule Item Number 8
Resolution No.
-2016
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Coiumissioners of Monroe County, Florida, to increase items
to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017, 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 2017, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #406 PFC & Operating Restirctions
Cost Center #636155 Wetland Mitigation Monitoring
Project #GAKAP147 Wetland Mitigation Monitoring
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
406 - 636155- 344102SK Serv- Airport -Pass Fac Charge $455,100.00
---------------
Total Revenue: $455,100.00
Appropriations:
406 - 636155- 530490 Misc. $455,100.00
---------------
Total Appropriations: $455,100.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make the necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 22 day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tem Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
I:
Mayor /Chairman
Item 8 rlvr unant fund 406 636155 GAKAP147 Wetland Mitigation Monitoring
OMB Schedule Item Number 9
Resolution No.
-2016
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Coiumissioners of Monroe County, Florida, to increase items
to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017, 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 2017, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #406 PFC & Operating Restirctions
Cost Center #636158 Baggage Handling System Upgrades
Project #GAKAP150 Baggage Handling System Upgrades
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
406 - 636158- 344102SK- GAKAP150 Serv- Airport -Pass Fac Charge $450,000.00
---------------
Total Revenue: $450,000.00
Appropriations:
406 - 636158 - 560640- GAKAP150- 560640 Capital Outlay-Equipment $450,000.00
---------------
Total Appropriations: $450,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make the necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 22 day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tem Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
I:
Mayor /Chairman
Item 9 unant fund 406 636158 GAKAP150 Baggage Handling System Upgrades
OMB Schedule Item Number 10
Resolution No.
-2016
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Coiumissioners of Monroe County, Florida, to increase items
to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017, 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 2017, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #406 PFC & Operating Restirctions
Cost Center #636159 Airfield Sec Improv/ Emerg Alert System
Project #GAKAP151 Airfield Sec Improv/ Emerg Alert System
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
406 - 636159- 344102SK- GAKAP151 Sery - Airport -Pass Fac Charge $350,000.00
--------- ------
Total Revenue: $350,000.00
Appropriations:
406 - 636159 - 560640- GAKAP151- 560640 Capital Outlay-Equipment $350,000.00
---------------
Total Appropriations: $350,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make the necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 22 day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tem Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
I:
Mayor /Chairman
Item 10 unant fund 406 636159 GAKAP151 Airfield Sec Improv/ Emerg Alert System
OMB Schedule Item Number 11
Resolution No.
-2016
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 2017, 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 2017, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #406 PFC & Oper Restrictions
Cost Center #636157 Drainage Improv - Const. Ph 2 & 3 037 -53 AIP #3 -12- 0037 - 053 -2016
Project #GAKAP149 Drainage Improv - Const. Ph 2 & 3 037 -53 FDOT# GOE45
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
406 - 636157- 334410C T- GAKAP149
Total Revenue:
Appropriations:
State Grants - Transportation
406 - 636157 - 560630- GAKAP149- 530340 Other Contractual
Total Appropriations:
$105,000.00
$105,000.00
$105,000.00
$105,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make the necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 22 day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tem Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
I:
Mayor /Chairman
Item 11 unant fund 406 636157 GAKAP149 Drainage hnprov- Const. Ph 2 & 3 037 -53 GOE45
OMB Schedule Item Number 12
Resolution No.
-2016
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Coiumissioners of Monroe County, Florida, to increase items
to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017, 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 2017, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #403 Marathon International Airport
Cost Center #63597 MTH Master Plan Update 044 -35 AIP #3 -12- 0044 - 035 -2016
Project #GAMA80 MTH Master Plan Update 044 -35 FDOT# GOE41
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
403 - 63597- 334410OT- GAMA80 State Grants - Transportation $60,000.00
---------- - - - - --
Total Revenue: $60,000.00
Appropriations:
403 - 63597 - 530490- GAMA80- 530310 Professional Services $60,000.00
--------------- -
Total Appropriations: $60,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make the necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Coiumissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 22 day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tem Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
I:
Mayor /Chairman
Item 12 unant fund 403 63597 GAMA80 MTH Master Plan Update 044 -35 GOE41
OMB Schedule Item Number 13
Resolution No.
-2016
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Coiumissioners of Monroe County, Florida, to increase items
to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017, 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 2017, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #403 Marathon International Airport
Cost Center #63598 Environmental Assessment 044 -35 AIP #3 -12- 0044 - 035 -2016
Project #GAMA81 Environmental Assessment 044 -35 FDOT# GOE44
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
403 - 63598- 334410OT- GAMA81 State Grants - Transportation $70,000.00
---------- - - - - --
Total Revenue: $70,000.00
Appropriations:
403 - 63598 - 530490- GAMA81- 530310 Professional Services $70,000.00
--------------- -
Total Appropriations: $70,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make the necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Coiumissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 22 day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tem Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
I:
Mayor /Chairman
Item 13 unant fund 403 63598 GAMA81 Environmental Assessment 044 -35 GOE44
Resolution No. -2016
OMB Schedule Item Number 14
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 2017, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year
2017 as, hereinafter set forth to and from the following accounts:
Fund #403 Marathon International Airport
From: 03- 5420 - 63502 - 560640 Capital Outlay- Equip
Cost Center #63502 Marathon Airport R &R
For the amount: $15,000.00
To: 403 - 5420 - 63597 - 530490- GAMA80- 530310 Professional Services
Cost Center #63597 MTH Master Plan Update 044 -35
From: 03- 5420 - 63502 - 560640 Capital Outlay- Equip
Cost Center #63502 Marathon Airport R &R
For the amount: $43,291.00
To: 403 - 5420 - 63598 - 530490- GAMA81- 530310 Professional Services
Cost Center #63598 Environmental Assessment 044 -35
Fund #406 PFC & Operating Restrictions
From: 406 - 5130- 85569 - 590990 Other Uses
Cost Center #85569 Reserves 406
For the amount: $105,000.00
To: 406 - 5420 - 636157- 560630- GAKAP149- 560630 Capital Outlay -Infra
Cost Center #636157 Drainage Impry - Constr Ph 2 &3
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 22 day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tem Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
0
Mayor /Chainnan
Item 14 trsfr reso fund 403, 406 FYI
OMB Schedule Item Number 15
Resolution No. -2016
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to
account for unanticipated funds in the Monroe County Budget for Fiscal Year 2016, 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 2016, be and the same is hereby increased
by the amount hereinafter set forth:
Fund #158 Misc. Spec. Revenue Fund
Revenue:
158- 348922SC Crim Add Costs -Legal Aid $8,178.91
Total Revenue $8,178.91
Appropriations:
158 -5640- 04586 - 530340 Other Contractual Service $8,178.91
Total Appropriations $8,178.91
Revenue:
158- 348923SC Crim Add Costs -Law Lib $8,178.90
Total Revenue $8,178.90
Appropriations:
158 -5810- 86549 - 590001 Budgeted Transfers $8,178.90
Total Appropriations $8,178.90
Revenue:
158- 348924SC Crim Add Costs -Juv Alt $8,178.94
Total Revenue $8,178.94
Appropriations:
158 -5210- 68627 - 530340 Other Contractual Service $8,178.94
Total Appropriations $8,178.94
a'
a
Item 15 unapt fund 158 crim add costs FY16 gtr4 page 1
Revenue:
158- 348921SC Crim Add Costs -Ct Systems $8,178.91
Total Revenue $8,178.91
Appropriations:
158- 6010 - 82506 - 530340 Other Contractual Service $8,178.91
Total Appropriations $8,178.91
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 22 day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tem Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
a'
a
Item 15 unapt fund 158 crim add costs FY16 gtr4 page 2
OMB Schedule Item Number 16
Resolution No. -2016
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to
account for unanticipated funds in the Monroe County Budget for Fiscal Year 2016, 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 2016, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #158 Misc Spec Rev Fund
Cost Centers# 82507 Judicial Ct. Tech FS 28.24(12)(e) 50%
69601 St Atty Ct. Tech FS 28.24(12)(e) 30%
69801 Pub Def Ct. Tech FS 28.24(12)(e) 20%
Revenue:
158- 341165SC Svcs -Ct. Tech
Total Revenue
Appropriations:
158- 6010 - 82507 - 560640
Total Appropriations:
Revenue:
158- 341166SC
Total Revenue
Appropriations:
158- 6020 - 69601 - 560640
Total Appropriations:
Revenue:
158- 341167SC
Total Revenue
Appropriations:
158- 6030 - 69801 - 560640
Total Appropriations:
Capital Outlay Equipment
Svcs -Ct. Tech
Capital Outlay Equipment
Svsc -Ct. Tech
Capital Outlay Equipment
$38,057.00
$38,057.00
$38,057.00
$38,057.00
$22,834.20
$22,834.20
$22,834.20
$22,834.20
$15,222.80
$15,222.80
$15,222.80
$15,222.80
a'
a
Item 16 unapt fund 158 Ct. Tech FY16 qt4 pg1
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 22' day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tem Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
Item 16 unapt fund 158 Ct. Tech FY16 qt4 pg2
OMB Schedule Item Number 17
Resolution No.
-2016
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Coiuinissioners of Monroe County, Florida, to increase items
to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2016, 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 2016, be and the same
is hereby increased by the amount hereinafter set forth:
Fund # 001 General Fund
Revenue:
001- 366801OR
Donations -KW Lib
$769.52
001- 366802OR
Donations -BP Lib
0.00
001- 366803OR
Donations - Marathon Lib
476.80
001- 366804OR
Donations - Islamorada Lib
0.00
001- 366805OR
Donations -KL Library
0.00
Total Revenue
$1,246.32
Appropriations:
001- 62025 - 560660
KW Library Materials
$769.52
001- 62033 - 560660
BP Library Materials
0.00
001- 62027 - 560660
Marathon Library Materials
476.80
001- 62029 - 560660
Islamorada Library Materials
0.00
001- 62031 - 560660
KL Library Materials
0.00
Total Appropriations:
$1,246.32
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 Coiuinissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 22' day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tem Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
in
(Seal)
Attest: AMY HEAVILIN, Clerk
Mayor /Chairman
Item 17 unant fund 001 lib don FYI gtr4
OMB Schedule Item Number 18
Resolution No.
-2016
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 2016, 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 2016, be and the same
is hereby increased by the amount hereinafter set forth:
Fund #158 Misc Spec Rev Fund
Revenue:
158- 352100SR (Lost Books) $252.14
158- 352200SR (Fines) $2,612.40
Total Revenue: $2,864.54
Appropriations:
158- 62036 - 560660 Lib Mat $2,864.54
Total Appropriations: $2,864.54
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 22 day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tern Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
M.
(Seal)
Attest: AMY HEAVILIN, Clerk
Mayor /Chairman
Item 18 unant fund 158 lib fines FY16 gtr4
OMB Schedule Item Number 19
Resolution No.
-2016
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 2016, 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 2016, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #158 Misc Spec Rev Fund
Revenue:
158- 322005SG
Building Permits
$10,631.45
158- 322006SG
Bldg Permit -Bio Educ Fee
$20,971.84
158- 322007SG
Bldg Permit -Fire Educ Fee
$1,440.00
158- 354006SS
Traffic Penalty -Educ
$80,127.64
158- 354009SS
Fines
$446.01
Total Revenue
$113,616.94
Appropriations:
158- 5240 - 52501- 530540
Books
$10,631.45
158- 5240 - 52503 - 530540
Books
$20,971.84
158- 5240 - 12002- 530540
Books
$1,440.00
158 - 5690 - 04587 - 530340
Other Contractual Svcs
$80,127.64
158- 5690 - 04558 - 530490
Misc
$446.01
Total Appropriations
-------- - - - - --
$113,616.94
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 22' day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tem Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
I:
Mayor /Chairman
Item 19 unant fund 158 52501, 52503, 12002, 04587, 04558 FY16 gtr4
OMB Schedule Item Number 20
Resolution No.
-2016
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Coiumissioners of Monroe County, Florida, to increase items
to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017, 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 2017, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center #06060 GCC d /b /a Heron Assisted Living Prevents Recidivism
Project # GG1704 GCC d/b /a Heron Assisted Living Prevents Recidivism
Function #5600 Activity #5690 Official/Division #1000
Contract #2017 -JAGC- MOLAR -2 -F9 -112 CFDA #16.738 Term: 10/1/16 — 09/30/15
Revenue:
125 - 06060- 331690OH- GG1704 Fed Grant- Human Services $39,979.00
Total Revenue: $39,979.00
Appropriations:
125- 06060 - 530490- GG1704- 530490 Miscellaneous $39,979.00
Total Appropriations: $39,979.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make the necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 22' day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tem Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
I:
Mayor /Chairman
Item 20 unant fund 125 06060 GG1704 GCC /Heron Byrne
OMB Schedule Item Number 21
Resolution No. -2016
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to
account for unanticipated funds in the Monroe County Budget for Fiscal Year 2016, 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 2016, be and the same is hereby increased
by the amount hereinafter set forth:
Fund #207 2003 Revenue Bonds
Cost Center # 87606 Debt Svc -PNC Line of Credit
Cost Center # 87609 Debt Svc -2016 Rev Bond
Revenue:
207- 384000GM Bond Proceeds $16,065,000.00
207- 381304GT Transfer Fm Fund 304 $ 10,904.49
--------------- - --
Total Revenue: $16,075,904.49
Appropriations:
207 - 5100 -5170- 1000 - 87606 - 570710 Principal $16,000,000.00
207 - 5100 -5170- 1000 - 87606 - 570720 Interest $ 10,904.49
207 - 5100 -5170- 1000 - 87606 - 570730 Other Debt Svc Costs $ 0.00
207 - 5100 -5170- 1000 - 87609 - 570730 Other Debt Svc Costs $ 65,000.00
--------------- - --
Total Appropriations: $16,075,904.49
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 22' day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tent Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
0
Mayor /Chainnan
Item 21 unant Fund 207 Debt Svc setup
OMB Schedule Item Number 22
Resolution No. -2016
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 2017, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year
2017 as, hereinafter set forth to and from the following accounts:
Fund #001 General Fund
From: 001- 5130- 85500 - 590990
Other Uses
Cost Center #85500 Reserves 001
For the Amount: $86,438.44
To: 001- 5710- 62025 - 560660
Lib Mat
Cost Center #62025 Lib KW Donations
From: 001- 5130- 85500 - 590990
Other Uses
Cost Center #85500 Reserves 001
For the Amount: $4,152.29
To: 001- 5710- 62027 - 560660
Lib Mat
Cost Center #62027 Lib Mthn Donations
From: 001- 5130- 85500 - 590990
Other Uses
Cost Center #85500 Reserves 001
For the Amount: $963.70
To: 001- 5710- 62029 - 560660
Lib Mat
Cost Center #62029 Lib Islamorada Donations
From: 001- 5130- 85500 - 590990
Other Uses
Cost Center #85500 Reserves 001
For the Amount: $1,237.70
To: 001- 5710- 62031- 560660
Lib Mat
Cost Center #62031 Lib KL Donations
From: 001- 5130- 85500 - 590990
Other Uses
Cost Center #85500 Reserves 001
For the Amount: $7,254.94
To: 001- 5710- 62033 - 560660
Lib Mat
Cost Center #62033 Lib BP Donations
Item 22 trsfrs fund 001 Lib Donations FYI rlvr
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 22' day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tem Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
IM
Mayor /Chainnan
Item 22 trsfrs fund 001 Lib Donations FYI rlvr
OMB Schedule Item Number 23
Resolution No. -2016
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 2016, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year
2016 as, hereinafter set forth to and from the following accounts:
Fund #158 Misc. Special Revenue
From: 158- 5130- 85547 - 590990
Cost Center #85547 Reserves 158
For the Amount: $2,751.70
To: 158- 5710- 62038 - 560640
Cost Center #62038 Lib Golan Trust
From: 158- 6030 - 69801- 560640
Cost Center #69801 Public Def Ct Tech
For the Amount: $10.70
To: 158- 5130- 85547 - 590990
Cost Center #85547 Reserves 158
Other Uses
Capital Outlay- Equipment
Capital Outlay- Equipment
Other Uses
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 22 day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tem Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chainnan
I'0
Item 23 trsfrs fund 158 Misc Spec Rev Funds FYI True up
OMB Schedule Item Number 24
Resolution No. -2016
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 2017, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year
2017 as, hereinafter set forth to and from the following accounts:
Fund #158 Misc. Special Revenue
From: 158- 5130- 85547 - 590990
Cost Center #85547 Reserves 158
For the Amount: $112,369.80
To: 158- 6020 - 69601- 560640
Cost Center #69601 State Atty Ct.Tech.
From: 158- 5130- 85547 - 590990
Cost Center #85547 Reserves 158
For the Amount: $42,483.64
To: 158- 6030 - 69801- 560640
Cost Center #69801 Public Def. Ct.Tech.
From: 158- 5130- 85547 - 590990
Cost Center #85547 Reserves 158
For the Amount: $221,085.97
To: 158- 6010- 82507 - 560640
Cost Center #82507 Judicial Ct.Tech.
Other Uses
Capital Outlay- Equipment
Other Uses
Capital Outlay- Equipment
Other Uses
Capital Outlay- Equipment
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 22 day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tem Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chainnan
M.
Item 24 trsfrs fund 158 fm 85547 to Ct. Tech FY17 rlvrs
Resolution No. -2016
OMB Schedule Item Number 25
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 2017, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year
2017 as, hereinafter set forth to and from the following accounts:
Fund #158 Misc. Special Revenue
From: 158- 5130- 85547 - 590990 Other Uses
Cost Center #85547 Reserves 158
For the Amount: $49,622.09
To: 158- 6010- 82506 - 560640 Capital Outlay- Equipment
Cost Center #82506 Ord 016 -2004 St Court
From: 158- 5130- 85547 - 590990 Other Uses
Cost Center #85547 Reserves 158
For the Amount: $2,681.18
To: 158- 5690 - 04558 - 530490 Misc
Cost Center #04558 Fl Keys Council Handicap
From: 158- 5130- 85547 - 590990 Other Uses
Cost Center #85547 Reserves 158
For the Amount: $58,284.17
To: 158 - 5690 - 04587 - 530340 Other Contractual
Cost Center #04587 Ord 021 -2002 Traffic Ed
From: 158- 5130- 85547 - 590990 Other Uses
Cost Center #85547 Reserves 158
For the Amount: $2,632.88
To: 158- 5720 - 20513- 560630 Misc
Cost Center #20513 Settler's Park
From: 158- 5130- 85547 - 590990 Other Uses
Cost Center #85547 Reserves 158
For the Amount: $204.49
To: 158- 5690 - 61524- 530490 Misc
Cost Center #61524 Bayshore Donations
Item 25 trsfrs fund 158 fm 85547 to Various FY17 rlvrs
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 22' day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tem Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
IM
Mayor /Chainnan
Item 25 trsfrs fund 158 fm 85547 to Various FY17 rlvrs
OMB Schedule Item Number 26
Resolution No. -2016
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 2017, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year
2017 as, hereinafter set forth to and from the following accounts:
Fund #158 Misc. Special Revenue
From: 158- 5130- 85547 - 590990 Other Uses
Cost Center #85547 Reserves 158
For the Amount: $38,785.00
To: 158 - 5710 - 62038 - 560640 Capital Outlay- Equipment
Cost Center #62038 Lib Golan Trust
From: 158- 5130- 85547 - 590990 Other Uses
Cost Center #85547 Reserves 158
For the Amount: $30,380.73
To: 158- 5710- 62036 - 560660 Lib Mat
Cost Center #62036 Lib Spec Prog
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 22 day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tem Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
I'0
Mayor /Chainnan
Item 26 trsfrs fund 158 Misc Spec Rev Funds FY17 rlvrs
Resolution No. -2016
OMB Schedule Item Number 27
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 2017, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year
2017 as, hereinafter set forth to and from the following accounts:
Fund #160 Environmental Restoration
From: 160 - 5370 - 52002 - 530460 Repair & Maint
Cost Center #52002 Environmental Restoration
For the Amount: $30,000.00
To: 160 -5370- 86544 - 590125 Transfer to Fund 125
Cost Center #86544 Transfers 160
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 22 day of November, AD 2016.
Mayor Carruthers
Mayor Pro Tent Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
(Seal)
Attest: AMY HEAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
0
Mayor /Chainnan
Item 27 trsfr reso fund 160 52002 to 86544 Grant Match