Item C6
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: August 15, 2007
Division: Budget & Finance
Bulk Item: Yes --.L No
Department: Office of Management & Budget
Staff Contact Person/Phone #: Ernie Coughlin- 4315
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 RECOMMENDATIONS:
Approval
TOTAL COST: N/ A
BUDGETED: Yes
No
COST TO COUNTY: N/A
SOURCE OF FUNDS:N/A
REVENUE PRODUCING: Yes
No X AMOUNT PER MONTH_ Year
APPROVED BY: County Atty LOMB/Purchasing X
Risk Management N/ A
DOCUMENTATION:
Included X
Not Required_
DISPOSITION:
AGENDA ITEM #
Revised 11/06
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OMB Schedule Item Number 1
Resolution No.
- 2007
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Momoe County, Florida, to make
budgeted transfers in the Momoe County Budget for the Fiscal Year 2007, now therefore,
BE IT RESOL VED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE
COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Momoe County
Budget for the Fiscal Year 2007 as, hereinafter set forth to and from the following accounts:
Fund #167 Conch Key Wastewater MSTU
From: 167-5130-85552-590990 Other Uses
Cost Center # 85552 Reserves 167
For the Amount: $13,613.00
To: 167-5350-55001-530340 Other Contractual Services
Cost Center # 55001 Conch Key Wastewater MSTU
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 Momoe County, Florida, at a
regular meeting of said Board held on the 15th day of August, AD 2007.
Mayor Di Gennaro
Mayor Pro Tern Spehar
Commissioner McCoy
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 1 fund 163 trnsfr fm 85552 to 5500 1
OMB Schedule Item Number 2
Resolution No.
- 2007
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make
budgeted transfers in the Monroe County Budget for the Fiscal Year 2007, now therefore,
BE IT RESOL VED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE
COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County
Budget for the Fiscal Year 2007 as, hereinafter set forth to and from the following accounts:
Fund #001 General Fund
From: 001-5130-85500-590990
Cost Center # 85500 Reserves 001
For the Amount: $10,000.00
To: 001-5130-89000-530410
Cost Center # 89000 Quasi-External Service
Other Uses
Phone & Postage/Freight
From: 001-5130-85500-590990
Cost Center # 85500 Reserves 001
For the Amount: $21,000.00
To: 001-5130-69200-510230
Cost Center # 69200 Property Appraiser 001
Other Uses
Life & Health Insurance
From: 001-5130-85500-590990
Cost Center # 85500 Reserves 001
For the Amount: $76,220.00
To: 001-5130-06500-510120
Cost Center # 06500 Personnel
Other Uses
Regular Salaries
From: 001-5130-85500-590990
Cost Center # 85500 Reserves 001
For the Amount: $5,598.00
To: 001-5130-06500-510210
Cost Center # 06500 Personnel
Other Uses
FICA Taxes
From: 001-5130-85500-590990
Cost Center # 85500 Reserves 001
For the Amount: $7,574.00
To: 001-5130-06500-510220
Cost Center # 06500 Personnel
Other Uses
Retirement
Item 2 fund 001 trnsfrs
1
From: 001-5130-85500-590990
Cost Center # 85500 Reserves 001
For the Amount: $13,271.00
To: 001-5130-06500-510230
Cost Center # 06500 Personnel
Other Uses
Life & Health Insurance
From: 001-5130-85500-590990
Cost Center # 85500 Reserves 001
For the Amount: $30,000.00
To: 001-5110-00101-510120
Cost Center # 00101 BOCC Adm
Other Uses
Regular Salaries & Wages
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above, is hereby authorized and directed to make 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 15th day of August, AD 2007.
Mayor Di Gennaro
Mayor Pro Tern Spehar
Commissioner McCoy
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 2 fund 001 trnsfrs
2
OMB Schedule Item Number 3
Resolution No.
- 2007
A RESOLUTION AMENDING RESOLUTION NUMBER 219f-2007
WHEREAS, Resolution Number 219f-2007, heretofore enacted for the purpose of receiving unanticipated
funds, contains an erroneous information, and
WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,
that Resolution No. 219f-2007 previously set up in the Monroe County Budget for the purpose of receiving
unanticipated funds in Fiscal Year 2007 contained certain erroneous information and said resolution, passed
and adopted on June 20, 2007, is hereby amended:
Fund #125 Governmental Fund Type Grants
Cost Center # 50516 Transp. Ping. Program 07-09 CFDA# 20.205 Fin. Proj. #25222811407
Function# 5400 Activity# 5490 Official Div# 10 15
Project: GW0702 Tnsp Ping. Assistance
GW0703 PI. Keys Scenic Hwy Coord
GW0704 LCP Corr. Enhncmt. Pin
Revenue:
125-50516-3314900T -GW0703
125-50516-381148G T -G W0703
125-50516-3314900T -G W0702
125-50516-381148GT -GW0702
125-505 16-33 1 4900T-GW0704
125-50516-381 1 48GT-GW0704
Federal Grants- Transp
Tnsfr fm Fund 148
Federal Grants- Transp
Tnsfr fm Fund 148
Federal Grants- Transp
Tnsfr fm Fund 148
$116,800.00
18,100.00
83,950.00
11,050.00
164,250.00
22.992.85
Total Revenue
$417,142.85
--------
---------
Appropriations:
125-50516-530490-GW0702-530310
125-505 16-530490-GW0703-5 10120
125-505 16-530490-GW0704-5303 10
Prof. Services
Reg. Salaries & Wages
Prof. Services
$ 95,000.00
134.900.00
187,242.85
Total Appropriations:
$417,142.85
--------
---------
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 15th day of August AD 2007.
Mayor Di Gennaro
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner McCoy
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 3 amend reso#219f- 2007 uant fund 125 DOT grant 50516 Tnsp PIng Prog. 07 -09
OMB Schedule Item Number 4
Resolution No.
- 2007
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to
increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2007,
now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2007 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #503 Risk Management Fund
Cost Center # 08502 Risk Mgmt Insurance
Cost Center # 08503 Risk Mgmt Claims
Revenue:
503-361005
Interest Earnings
$40,000.00
Total Revenue
$40,000.00
--------
--------
Appropriations:
503-5290-08502-530450
503-5290-08503-530454
Insurance
General Liability Exp.
$25,000.00
$15,000.00
Total Appropriations:
$40,000.00
--------
--------
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth
above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 15th day of August, AD 2007.
Mayor Di Gennaro
Mayor Pro Tern Spehar
Commissioner McCoy
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 4 unant Fund 503 08502 08503
OMB Schedule Item Number 5
Resolution No.
- 2007
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers
in the Monroe County Budget for the Fiscal Year 2007, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2007 as, hereinafter set
forth to and from the following accounts:
Fund #101 Fine & Forfeiture Fund
From: 101-5130-85503-590990 Other Uses
Cost Center # 85503 Reserves 101
For the Amount: $16,667.00
To: 101-5810-86518-590125 Budgeted Transfers
Cost Center #86518 Budgeted Transfers 101
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 15th day of August, AD 2007.
Mayor Di Gennaro
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner McCoy
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 5 fund 101 trnsfr fm 85503 to 86518 590125 grant match
OMB Schedule Item Number 6
Resolution No.
- 2007
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers
in the Monroe County Budget for the Fiscal Year 2007, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2007 as, hereinafter set
forth to and from the following accounts:
Fund #304 1 Cent Infra Surtax
From: 304-5130-85532-590990 Other Uses
Cost Center # 85532 Reserves 304
For the Amount: $91,620.43
To: 304-5810-86502-590125 Budgeted Transfers
Cost Center #86502 Budgeted 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 15th day of August, AD 2007.
Mayor Di Gennaro
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner McCoy
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Ma yorlChairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 6 fund 304 trnsfr fm 85532 to 86502 590125 grant match
OMB Schedule Item Number 7
Resolution No.
- 2007
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers
in the Monroe County Budget for the Fiscal Year 2007, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2007 as, hereinafter set
forth to and from the following accounts:
Fund #001 General Fund
From: 001-5130-85500-590995 Reserves
Cost Center # 85500 Reserves 001
For the Amount: $642,000.00
To: 001-5810-86500-590125 Budgeted Transfers
Cost Center #86500 Budgeted Transfers 001
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby
authorized and directed to make 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 15th day of August, AD 2007.
Mayor Di Gennaro
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner McCoy
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 7 fund 001 trnsfr fm 85500 to 86500 590125 grant match
Resolution No.
OMB Schedule Item Number 8
- 2007
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe
County Budget for the Fiscal Year 2007. now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be
transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2007 as, hereinafter set forth to and from the
following accounts:
Fund #148 Plan, Build, Zoning
From: 148-5130-85525-590990 Other Uses
Cost Center # 85525 Reserves 148
For the Amount: $6,100.00
To: 148-5150-54500-590994 Planning Refunds
Cost Center # 54500 PlanninglBuilding Refunds
From: 148-5130-85525-590990
Cost Center # 85525 Reserves 148
For the Amount: $16,700.00
To: 148-5240-52500-510120
Cost Center # 52500 Building Department
Other Uses
Regular Salaries & Wages
From: 148-5150-51000-510240
Cost Center # 51000 Comp Plan
For the Amount: $50,925.41
To: 148-5240-52500-510120
Cost Center # 52500 Building Department
Workers Comp
Regular Salaries & Wages
From: 148-5150-50002-530340
Cost Center # 50002 GIS
For the Amount: $20,444.60
To: 148-5240-52500-510120
Cost Center # 52500 Building Department
Other Contractual Svcs
Regular Salaries & Wages
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board. upon receipt of the above, is hereby authorized and
directed to make 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 15th day of August, AD 2007.
Mayor Di Gennaro
Mayor Pro Tem Spehar
Commissioner Neugent
Commissioner McCoy
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
MayorlChairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 8 fund 148 trnsfrs
OMB Schedule Item Number 9
Resolution No.
- 2007
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make
budgeted transfers in the Monroe County Budget for the Fiscal Year 2007, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE
COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County
Budget for the Fiscal Year 2007 as, hereinafter set forth to and from the following accounts:
Fund #307 2003 Revenue Bonds
From: 307 -5690-26501-560620-CH0301-560620
Cost Center # 26501 Fund 307 Human Svc Proj
For the Amount: $64,000.00
To: 307 -5220- 26004-560620-CS0303-530340
Cost Center # 26004 Public Safety Fund 307
Capital Outlay-Buildings
Other Contractual Services
From: 307 -5690-26501-560620-CH0301-560620
Cost Center # 26501 Fund 307 Human Svc Proj
For the Amount: $51,256.00
To: 307 -5220-26oo4-560620-CS0303-530490
Cost Center # 26004 Public Safety Fund 307
Capital Outlay-Buildings
Miscellaneous Expenses
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above, is hereby authorized and directed to make 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 15th day of August, AD 2007.
Mayor Di Gennaro
Mayor Pro Tern Spehar
Commissioner McCoy
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 9 fund 307 trnsfr fm 2650 I to 26004
OMB Schedule Item Number 10
Resolution No.
- 2007
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to
increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2007,
now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2007 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #405 KW AlP Series 2006 Bonds
Cost Center # 88901 Debt Service Grants
Project # GAKB05 Debt Service Grants
Revenue:
405-33141OCT
Fed Grants-Transportation
$2,561,407.00
Total Revenue
$2,561,407.00
----------
----------
Appropriations:
405-5170-88901-530490-GAKB05-570710 Principal
$2,561,407.00
Total Appropriations:
$2,561,407.00
----------
----------
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 15th day of August, AD 2007.
Mayor Di Gennaro
Mayor Pro Tern Spehar
Commissioner McCoy
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 10 unant Fund 4058890] GAKB05
OMB Schedule Item Number 11
Resolution No.
- 2007
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to
increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2007,
now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2007 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #125 Gov. Fund Type Grants
Cost Center # 22529 Roads Disaster Relief Pgm CFDA# 20.205 DUNS # 80-939-7102
Function # 5400 Activity # 5410 Official Division # 1021
Project # GN0705 Roads Disaster Relief Pgm
Revenue:
125-22529-331490CT -GN0705
Fed Grants- Trans-Other
$233,971.67
Total Revenue
$233,971.67
--------
--------
Appropriations:
125-5410-22529-530340-GN0705-530340 Other Contract Svc
$233,971.67
Total Appropriations:
$233,971.67
--------
--------
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 15th day of August, AD 2007,
Mayor Di Gennaro
Mayor Pro Tern Spehar
Commissioner McCoy
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item II unant Fund 125 22529 GN0705
Resolution No.
OMB Schedule Item Number 12
- 2007
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to
increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year
2007, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2007 be and
the same is hereby increased by the amount hereinafter set forth:
Fund # 148 Plan, Build, Zoning
Cost Center # 62610 Pump-Out Vessel
Function # 5300 Official Division #1012
Activity# 5370
Revenue:
148-5370-62610-343700SP
Conservation & Resource Management Fees
$330.00
Total Revenue
$330.00
-----
-----
Appropriations:
148-5370-62610-530521
Gasoline
$330.00
Total Appropriations:
$330.00
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 15th day of August AD 2007.
Mayor Di Gennaro
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner McCoy
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 12 unant 62610 Pump-out vessel
Resolution No.
OMB Schedule Item Number 13
- 2007
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to
increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year
2007, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2007 be and
the same is hereby increased by the amount hereinafter set forth:
Fund # 403 Marathon Airport
Revenue:
403-344101SA
403-361005GI
Fees & Leases
Interest
$95,000.00
29,000.00
Total Revenue
124,000.00
Appropriations:
403-63501-510120
403-63501-510210
403-63501-510220
403-63501-530340
Regular Salaries & Wages
FICA
Retirement Contributions
Other Contractual Svcs
$62,500.00
4,950.00
1,550.00
55,000.00
Total Appropriations:
$124,000.00
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 15th day of August AD 2007.
Mayor Di Gennaro
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner McCoy
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 13 unant fund 403 Marathon Airport
OMB Schedule Item Number 14
Resolution No.
- 2007
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers
in the Monroe County Budget for the Fiscal Year 2007, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2007 as, hereinafter set
forth to and from the following accounts:
Fund #403 Marathon Airport
From: 403-5190-23517-560640 Capital Outlay Equipment
Cost Center # 23517 Vehicle Replacement
For the Amount: $20,566.00
To: 403-5420-63501-530340 Other Contractual Svcs
Cost Center #63501 Marathon Airport O&M
From: 403-5130-85535-590990 Other Uses
Cost Center # 85535 Reserves 403
For the Amount: $7,434.00
To: 403-5420-63501-530340 Other Contractual Svcs
Cost Center #63501 Marathon Airport O&M
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 15th day of August, AD 2007.
Mayor Di Gennaro
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner McCoy
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 14 fund 403 transfers
OMB Schedule Item Number 15
Resolution No.
- 2007
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to
increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2007,
now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2007 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #101 Fine & Forfeiture Fund
Cost Center # 68629 Sheriff Law Enforcement
Function# 5200 Activity# 5210 Official Division# 2000
Revenue:
101-366100GM
Donations
$19,875.00
Total Revenue
$19,875.00
Appropriations:
101-68629-560640
Capital Outlay Equipment
$18,875.00
Total Appropriations:
$19,875.00
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 15th day of August AD 2007.
Mayor Di Gennaro
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner McCoy
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 15 unant Fund 101 68629
OMB Schedule Item Number 16
Resolution No.
- 2007
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make
budgeted transfers in the Monroe County Budget for the Fiscal Year 2007, now therefore,
BE IT RESOL VED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE
COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County
Budget for the Fiscal Year 2007 as, hereinafter set forth to and from the following accounts:
Fund #131 Impact Fees Parks & Rec
Cost Center # 29501 Dist 1 Parks & Rec Projects
Function #5700 Activity #5720 Division #1013
Project # PI0701 Dist 1 Big Pine Park
From: 131-5720-29501-560630 Capital Outlay Infrastructure
Cost Center # 29501 Dist 1 Parks & Rec Projects
For the Amount: $354,000.00
To: 131-5720-29501-560630-PI0701-560630 Capital Outlay Infrastructure
Cost Center #29501 Dist 1 Parks & Rec Projects
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above, is hereby authorized and directed to make 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 15th day of August, AD 2007.
Mayor Di Gennaro
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner McCoy
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 16 fund 131 29501 PI0701
OMB Schedule Item Number 17
Resolution No.
- 2007
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe
County Budget for the Fiscal Year 2007, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be
transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2007 as, hereinafter set forth to and from the
following accounts:
Fund #135 Impact Fees Fire & EMS
Function#5200 Activity# 5220 Official DiV#1019
Project # FI0711 Lwr Keys Fire Hydrants
FI0721 Middle Keys Fire Hydrant
FI0731 Upper Keys Fire Hydrants
FI0741 Key Colony Bch Fire Hydrant
From: 135-5220-31501-560625 Project Funds
Cost Center # 31501 Dist 1 Fire & EMS Proj
For the Amount: $72,000.00
To: 135-5220-31501-560630-FI0711-560630 Capital Outlay Infrastructure
Cost Center # 31501 Dist 1 Fire & EMS Proj
From: 135-5220-31502-560630 Capital Outlay Infrastructure
Cost Center # 31502 Dist 2 Fire & EMS Proj
For the Amount: $9,000.00
To: 135-5220-31502-560630-FI0721-560630 Capital Outlay Infrastructure
Cost Center # 31502 Dist 2 Fire & EMS Proj
From: 135-5220-31503-560625 Project Funds
Cost Center # 31503 Dist 3 Fire & EMS Proj
For the Amount: $45,000.00
To: 135-5220-31503-560630-FI0731-560630 Capital Outlay Infrastructure
Cost Center # 31503 Dist 3 Fire & EMS Proj
From: 135-5220-31504-560630 Capital Outlay Infrastructure
Cost Center # 31504 Dist 4 Fire & EMS Proj
For the Amount: $9,100.00
To: 135-5220-31504-560630-FI0741-560630 Capital Outlay Infrastructure
Cost Center # 31504 Key Colony Bch
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 15th day of August, AD 2007.
Mayor Di Gennaro
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner McCoy
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 17 fund 135 transfers Impact Fee Fire & EMS
OMB Schedule Item Number 18
Resolution No.
- 2007
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Momoe County, Florida, to increase items to account for
unanticipated funds in the Momoe County Budget for the Fiscal Year 2007, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the
following accounts of the Momoe County Budget for the Fiscal Year 2007 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 52003 Exotic Plant Control
Project # GW0705 Exotic Pint. Ctrl FK-075
GW0706 Exotic Pint. Ctrl FK-079
Function # 5300
Activity # 5370
Official Division # 1015
Revenue:
125-52003-3343900P-GW0705
125-52003-3343900P-GW0706
State Grants-Physical Environment
State Grants-Physical Environment
96,000.00
80,000.00
Total Revenue:
176,000.00
Appropriations:
125-52003-530490-GW0705-530490
125-52003-530490-GW0706-530490
Miscellaneous Expenses
Miscellaneous Expenses
96,000.00
80,000.00
Total Appropriations:
176,000.00
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 Momoe County, Florida, at a regular meeting of said
Board held on the 15th day of August, AD 2007.
Mayor Di Gennaro
Mayor Pro Tem Spehar
Commissioner Neugent
Commissioner McCoy
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 18 uantcp 52003 gw0705, gw0706 p1029 exotic plant 07-08