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Item C37 OMB Schedule Item Number 1 Resolution No. -2011 A RESOLUTION CONCERNING THE TRANSFEROF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfersin the Monroe County Budget for the Fiscal Year2011, 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 theMonroe County Budget for the Fiscal Year 2011as, hereinafter set forth to and from the following accounts: Fund#404 Key West Intl Airport From: 404 -5130--85536-590990 Other Uses Cost Center #85536 Reserves 404 For the Amount: $100,000.00 To: 404-5420-63053-530490-GAKD50-530310 Professional Services Cost Center #63053 KW Planning Studies 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 regularmeeting of said Board held on the 21th day ofSeptember,AD 2011. Mayor Carruthers ______ ______ Mayor Pro Tem Rice Commissioner Wigington ______ Commissioner Neugent ______ CommissionerMurphy ______ BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _______________________________ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk ________________________________ 1 Item 1trsf fund404 fm 85536to 63053 GAKD50 OMB Schedule Item Number 2 Resolution No. -2011 A RESOLUTION CONCERNING THE TRANSFEROF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfersin the Monroe County Budget for the Fiscal Year2011, 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 theMonroe County Budget for the Fiscal Year 2011as, hereinafter set forth to and from the following accounts: Fund#403 MarathonAirport From: 403-5420—63502-560640 Capital Outlay-Equipment Cost Center #63502 Marathon Airport R&R For the Amount: $65,000.00 To: 403-5420-63529-530490-GAMD26-530310 Professional Services Cost Center #63529 Marathon Planning Studies 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 Boardof County Commissioners of Monroe County, Florida, at a regularmeeting of said Board held on the 21stday ofSeptember,AD 2011. Mayor Carruthers ______ ______ Mayor Pro Tem Rice Commissioner Wigington ______ Commissioner Neugent ______ CommissionerMurphy ______ BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _______________________________ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk ________________________________ 1 Item 2trsf fund403fm 63502to 63529GAMD26 OMB Schedule Item Number 3 Resolution No. ______________ -2011 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 Year2011, 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 2011be and the same is hereby increased by the amount hereinafter set forth: Fund # 150-911 Enhancement Fee Cost Center #10504-911 Enhancement Fund Cost Center #10506-911 Enhancement/Wireless Function#5200 Activity#5210 Official Division#1012 Revenue: 150-342400SS Services-Pub Safety Em 911 $21,000.00 150-342405SS Chgs-Svcs E911 Wireless $ 98,000.00 Total Revenue: $119,000.00 ========= Appropriations: 150-5210-10504-530340 Other Contractual Services $21,000.00 150-5210-10506-530340 Other Contractual Services $ 98,000.00 Total Appropriations: $119,000.00 ========= 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 st day of SeptembertAD 2011. meeting of said Board held on the 21 _____ Mayor Carruthers Mayor Pro Tem Rice ______ Commissioner Wigington ______ Commissioner Neugent ______ Commissioner Murphy ______ BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _______________________________ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk ________________________________ Item 3 unant Fund 150911 Enhancement Fee OMB Schedule Item Number 4 Resolution No. ______________ -2011 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 Year2011, 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 2011be and the same is hereby increased by the amount hereinafter set forth: Fund #101 Fine & Forfeiture Cost Center #68629 Sheriff Law Enforcement Function#5200 Activity#5210 Official Division#2000 Revenue: 101-364001GF Disposition of Fixed Assets $52,962.00 101-369001GM Miscellaneous Revenue $10,843.93 Total Revenue: $63,805.93 ======== Appropriations: 101-5210-68629-530490 Miscellaneous $63,805.93 Total Appropriations:$63,805.93 ======== 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 st meeting of said Board held on the 21day of SeptemberAD 2011. _____ Mayor Carruthers Mayor Pro Tem Rice ______ Commissioner Wigington ______ Commissioner Neugent ______ Commissioner Murphy ______ BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _______________________________ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk ________________________________ Item 4unant Fund 10168629 OMB Schedule Item Number 5 Resolution No. ______________ -2011 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, todecrease items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year2011, 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 Year2011be and the same is hereby decreased by the amount hereinafter set forth: Fund #125 Gov Fund Type Grants Cost Center#50503Bicycle Pedestrian Plan Project# GW0501 Function#5400 Activity#5410 Official Division#1015 Revenue: 125-50503-334490OT State Grants-Other <$90,145.20> Total Revenue: <$90,145.20> Appropriations: 125-5410-50503-530490 Miscellaneous <$90,145.20> Total Appropriations: <$90,145.20> BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to removefunds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said st Board held on the 21day of September, AD 2011. Mayor Carruthers______ MayorPro Tem Rice ______ Commissioner Wigington ______ Commissioner Neugent______ Commissioner Murphy______ BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _______________________________ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk ________________________________ Item 5 unant fund 125 50503 gw0501 Bicycle Ped budget reduction OMB Schedule Item Number 6 Resolution No. ______________ -2011 A RESOLUTION CONCERNING THE RECEIPT OFUNANTICIPATED 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 Year2011, now therefore, BE IT RESOLVED BY THEBOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA , that the following accounts of the Monroe County Budget for the Fiscal Year 2011be and the same is hereby increased by the amount hereinafter set forth: Fund #404Key West Int’lAirport Cost Center #630147 DBE 037-41 FAA Grant# 3-12-0037-041-2009 Project #GAKA140 DBE 037-41 Function#5400 Activity#5420 Official Division#1018 Revenue: 404-630147-331410OT FederalGrants-Transportation $24,988.25 Total Revenue: $24,988.25 ======== Appropriations: 404-630147-530490 Miscellaneous $24,988.25 Total Appropriations:$24,988.25 ======== 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 regularmeeting of said st Board held on the 21day of September, AD 2011. _____ Mayor Carruthers Mayor Pro Tem Rice ______ Commissioner Wigington ______ Commissioner Neugent ______ Commissioner Murphy ______ BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _______________________________ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk ________________________________ Item 6 rlvrunant fund 404 630147 GAKA140 DBE FAA# 037-41 OMB Schedule Item Number 7 Resolution No. -2011 A RESOLUTION CONCERNING THE TRANSFEROF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfersin the Monroe County Budget for the Fiscal Year2011, 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 theMonroe County Budget for the Fiscal Year 2011as, hereinafter set forth to and from the following accounts: Fund #404 Key West InternationalAirport From: 404-5420-63002-560640Capital Outlay-Equipment Cost Center #63002 KWAirport R&R For the Amount: $1,314.96 To: 404-5420-630147-530490Misc Cost Center #630147 DBE 037-41 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 regularmeeting st day ofSeptember,AD 2011. of said Board held on the 21 Mayor Carruthers ______ ______ Mayor Pro Tem Rice Commissioner Wigington ______ Commissioner Neugent ______ CommissionerMurphy ______ BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _______________________________ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk ________________________________ 1 Item 7trsf fund 404fm 63002to 630147 GAKA140 DBE FAA#037-41 grant match OMB Schedule Item Number 8 Resolution No. -2011 A RESOLUTION CONCERNING THE TRANSFEROF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfersin the Monroe County Budget for the Fiscal Year2011, 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 theMonroe County Budget for the Fiscal Year 2011as, hereinafter set forth to and from the following accounts: Fund #001 General Fund From: 001-5130-85500-590990Other Uses Cost Center #85500 Reserves 001 For the Amount: $183.00 To: 001-5130-04318-510240Workers Compensation Cost Center #04318 Sup’v of Election-Ins From: 001-5130-85500-590990Other Uses Cost Center #85500 Reserves 001 For the Amount: $350.00 To: 001-5270-68000-510120Regular Salary Cost Center #68000 Medical Examiner From: 001-5530-67001-510120Regular Salary Cost Center #67001 Veteran Affairs General For the Amount: $3,200.00 To: 001-5530-67003-510120Regular Salary Cost Center #67003 Veteran Affairs Transp. 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 regularmeeting st of said Board held on the 21day ofSeptember,AD 2011. Mayor Carruthers ______ ______ Mayor Pro Tem Rice Commissioner Wigington ______ Commissioner Neugent ______ CommissionerMurphy ______ BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _______________________________ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk ________________________________ 1 Item 8trsf fund 001various transfers OMB Schedule Item Number 9 Resolution No. -2011 A RESOLUTION CONCERNING THE TRANSFEROF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfersin the Monroe County Budget for the Fiscal Year2011, 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 theMonroe County Budget for the Fiscal Year 2011as, hereinafter set forth to and from the following accounts: Fund #170 Key Largo Wastewater MSTU From: 170-5130-85555-590990Other Uses Cost Center #85555 Reserves 170 For the Amount: $2,558.00 To: 170-5350-55004-510120Regular Salaries Cost Center #55004 Key Largo Wastewater MSTU From: 170-5130-85555-590990Other Uses Cost Center #85555 Reserves 170 For the Amount: $40.00 To: 170-5350-55004-510210FICA Cost Center #55004 Key Largo Wastewater MSTU From: 170-5130-85555-590990Other Uses Cost Center #85555 Reserves 170 For the Amount: $26.00 To: 170-5350-55004-510220Retirement Cost Center #55004 Key Largo 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 Monroe County, Florida, at a regularmeeting st of said Board held on the 21day ofSeptember,AD 2011. Mayor Carruthers ______ ______ Mayor Pro Tem Rice Commissioner Wigington ______ Commissioner Neugent ______ CommissionerMurphy ______ BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _______________________________ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk ________________________________ 1 Item 9trsf fund 170fm 85555to 55004 KL WW MSTU OMB Schedule Item Number 10 Resolution No. -2011 A RESOLUTION CONCERNING THE TRANSFEROF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfersin the Monroe County Budget for the Fiscal Year2011, 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 theMonroe County Budget for the Fiscal Year 2011as, hereinafter set forth to and from the following accounts: Fund #148 Plan, Build, Zoning From: 148-5150-50500-510120Regular Salary Cost Center #50500 Planning Dept. For the Amount: $45,000.00 To: 148-5130-50001-530318Legal Fees Cost Center #50001 Growth Mgmt Admin From: 148-5150-50500-510210FICA Cost Center #50500 Planning Dept. For the Amount: $2,000.00 To: 148-5130-50001-530318Legal Fees Cost Center #50001 Growth Mgmt Admin From: 148-5150-50500-510220Retirement Cost Center #50500 Planning Dept. For the Amount: $17,500.00 To: 148-5130-50001-530318Legal Fees Cost Center #50001 Growth Mgmt Admin From: 148-5150-50500-510230Group Insurance Cost Center #50500 Planning Dept. For the Amount: $27,000.00 To: 148-5130-50001-530318Legal Fees Cost Center #50001 Growth Mgmt Admin From: 148-5240-60500-510120Regular Salary Cost Center #60500 Code Enforcement For the Amount: $67,000.00 To: 148-5130-50001-530318Legal Fees Cost Center #50001 Growth Mgmt Admin From: 148-5240-60500-510210FICA Cost Center #60500 Code Enforcement For the Amount: $12,000.00 To: 148-5130-50001-530318Legal Fees Cost Center #50001 Growth Mgmt Admin From: 148-5240-60500-510220Retirement Cost Center #60500 Code Enforcement For the Amount: $16,000.00 To: 148-5130-50001-530318Legal Fees Cost Center #50001 Growth Mgmt Admin From: 148-5240-60500-510230Group Insurance Cost Center #60500 Code Enforcement For the Amount: $18,000.00 To: 148-5130-50001-530318Legal Fees Cost Center #50001 Growth Mgmt Admin 1 Item 10trsf fund 148various trfs 50001 legal fees From: 148-5130-85525-590990Other Uses Cost Center #85525 Reserves 148 For the Amount: $24,800.00 To: 148-5130-50001-530318Legal Fees Cost Center #50001 Growth Mgmt Admin 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 regularmeeting st day ofSeptember,AD 2011. of said Board held on the 21 Mayor Carruthers ______ ______ Mayor Pro Tem Rice Commissioner Wigington______ Commissioner Neugent ______ CommissionerMurphy ______ BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _______________________________ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk ________________________________ 2 Item 10trsf fund 148various trfs 50001 legal fees OMB Schedule Item Number 11 Resolution No. -2011 A RESOLUTION CONCERNING THE TRANSFEROF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfersin the Monroe County Budget for the Fiscal Year2011, 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 theMonroe County Budget for the Fiscal Year 2011as, hereinafter set forth to and from the following accounts: Fund #180Building Department From: 180-5130-85565-590990Other Uses Cost Center #85565 Reserves 180 For the Amount: $26,829.00 To: 180-5240-52502-510120Regular Salaries Cost Center#52502 Building Dept. From: 180-5810-86553-590910Transfers Cost Center #86553 Budgeted Transfers 180 For the Amount: $18,171.00 To: 180-5240-52502-510120Regular Salaries Cost Center #52502 Building Dept. 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 regularmeeting st of said Board held on the 21day ofSeptember,AD 2011. Mayor Carruthers ______ ______ Mayor Pro Tem Rice Commissioner Wigington______ Commissioner Neugent ______ CommissionerMurphy ______ BOARD OF COUNTYCOMMISSIONERS OF MONROE COUNTY, FLORIDA By: _______________________________ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk ________________________________ 1 Item 11trsf fund 180fm 8556586553to 52502 Bldg Dept OMB Schedule Item Number 12 Resolution No. -2011 A RESOLUTION CONCERNING THE TRANSFEROF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfersin the Monroe County Budget for the Fiscal Year2011, 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 theMonroe County Budget for the Fiscal Year 2011as, hereinafter set forth to and from the following accounts: Fund #149 Municipal Policing From: 149-5130-85545-590990Other Uses Cost Center #85545 Reserves 149 For the Amount: $7,110.00 To: 149-5210-04321-510230Group Insurance Cost Center #04321 Insurance Marathon From: 149-5130-85545-590990Other Uses Cost Center #85545 Reserves 149 For the Amount: $3,493.00 To: 149-5210-04321-510240Workers Compensation Cost Center #04321 Insurance Marathon 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 regularmeeting st day ofSeptember,AD 2011. of said Board held on the 21 Mayor Carruthers ______ ______ Mayor Pro Tem Rice Commissioner Wigington ______ Commissioner Neugent ______ CommissionerMurphy ______ BOARD OF COUNTYCOMMISSIONERS OF MONROE COUNTY, FLORIDA By: _______________________________ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk ________________________________ 1 Item 12trsf fund 149fm 85545to 04321 OMB Schedule Item Number 13 Resolution No. ______________ -2011 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS it is necessary for the Board of County Commissioners of Monroe County, Florida, WHEREAS, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2011,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, that the following accounts of the Monroe County Budget for the Fiscal Year 2011, FLORIDA, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 -Governmental Fund Type Grants Cost Center # 62019–StateAid to Libraries Project GP1100–FY11StateAid to Libraries Function # 5700–Culture Recreation Activity #5710–Libraries Official/Division #1016 Revenue: 125-62019-334701OR-GP1100State Aid to Libraries$2,536.00 ------------- Total Revenue$2,536.00 ======== Appropriations: 125-5710-62019-530490-GP1100-560660Library Materials$2,536.00 ------------- Total Appropriations: $2,536.00 ======= 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 st regular meeting of said Board held on the 21day of SeptemberAD 2011. Mayor Carruthers_______ _______ Mayor Pro Tem Rice Commissioner Wigington_______ Commissioner Neugent_______ Commissioner Murphy_______ BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _______________________________ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk ____________________________ ____ Item 13unant FY11 library grant gp1100 OMB Schedule Item Number 14 Resolution No. ______________ -2011 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS it is necessary for the Board of County Commissioners of Monroe County, Florida, to WHEREAS, increase items to account for unanticipated funds in the Monroe CountyBudget for the Fiscal Year 2011, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, that the following accounts of the Monroe County Budget for the FiscalYear 2011, be and FLORIDA, the same is hereby increased by the amount hereinafter set forth: Fund #001 General Fund Revenue: 001-366801ORDonations-KW Lib 0.00 001-366802ORDonations-BP Lib 2,500.00 001-366803ORDonations-Marathon Lib 311.00 001-366804ORDonations-Islamorada Lib 0.00 001-366805ORDonations-KL Library 0.00 ------------ Total Revenue $2,811.00 ======= Appropriations: 001-62025-560-660KW Library Materials 0.00 001-62033-560-660BP Library Materials 2,500.00 001-62027-560-660Marathon Library Materials 311.00 001-62029-560-660Islamorada Library Materials 0.00 001-62031-560-660KL Library Materials 0.00 ------------ Total Appropriations: $2,811.00 ====== BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, uponreceipt 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 st regular meeting of said Board held on the 21day of September, AD 2011. Mayor Carruthers_______ _______ Mayor Pro Tem Rice Commissioner Wigington_______ Commissioner Murphy _______ Commissioner Neugent_______ BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _______________________________ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk ____________________________ ____ Item 14 unant fund 001 lib don FY11 4qtr OMB Schedule Item Number 15 Resolution No. ______________ -2011 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS it is necessary for the Board of County Commissioners of Monroe County, Florida, to WHEREAS, increase items to account for unanticipated funds in the Monroe CountyBudget for the Fiscal Year 2011, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, that the following accounts of the Monroe County Budget for the Fiscal Year 2011, be and FLORIDA, the same is hereby increased by the amount hereinafter set forth: Fund #158Misc Spec Rev Fund Revenue: 158-352100SR (Lost Books) 276.02 158-352200SR (Fines)2,826.82 ------------ Total Revenue $3,102.84 ======= Appropriations: 158-62036-560660 Lib Mat$3,102.84 ------------ Total Appropriations: $3,102.84 ======= 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, ata st regular meeting of said Board held on the21day of September, AD 2011. Mayor Carruthers_______ _______ Mayor Pro Tem Rice Commissioner Wigington_______ Commissioner Murphy _______ Commissioner Neugent_______ BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _______________________________ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk ________________________________ Item 15 unant fund 158 lib fines FY11 4qtr OMB Schedule Item Number 16 Resolution No. ______________ -2011 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 forunanticipated funds in the Monroe County Budget forFiscal Year 2011, 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 2011,be and the same is hereby increased by the amount hereinafter set forth: Fund #158Misc Spec Rev Fund Cost Centers# 82507 JudicialCt.Tech FS28.24(12)(e)50% 69601 St Atty Ct.Tech FS28.24(12)(e)30% 69801 Pub Def Ct.Tech FS28.24(12)(e)20% Revenue: 158-341165SC Svcs-Ct. Tech $14,010.00 ------------ Total Revenue $14,010.00 ======= Appropriations: 158-6010-82507-560640 Capital Outlay Equipment $14,010.00 ------------ Total Appropriations: $14,010.00 ======= Revenue: 158-341166SC Svcs-Ct. Tech $ 8,406.00 ------------ Total Revenue $8,406.00 ======= Appropriations: 158-6020-69601-560640 Capital Outlay Equipment $8,406.00 ------------ Total Appropriations: $ 8,406.00 ======= Revenue: 158-341167SCSvsc-Ct. Tech $5,604.00 ------------- Total Revenue $5,604.00 ======== Appropriations: 158-6030-69801-560640 Capital Outlay Equipment $5,604.00 ------------ Total Appropriations:$5,604.00 ======== 1 Item 16unant fund 158 Ct. TechFY11 4qtr pg 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 regularmeeting of st said Board held on the 21day of SeptemberAD 2011. . Mayor Carruthers _______ Mayor Pro Tem Rice _______ Commissioner Wigington_______ CommissionerNeugent _______ Commissioner Murphy _______ BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _______________________________ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk ________________________________ 2 Item 16unant fund 158 Ct. TechFY11 4qtr pg OMB Schedule Item Number 17 Resolution No. ______________ -2011 A RESOLUTION CONCERNING THE RECEIPTOF UNANTICIPATED FUNDS it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease items to WHEREAS, account forunanticipated funds in the Monroe County Budget forFiscal Year 2011, now therefore, that the BE IT RESOLVED BY THEBOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, following accounts of the Monroe County Budget for the Fiscal Year 2011, be and the same is hereby decreased by the amount hereinafter set forth: Fund #406PFC & Oper Restrictions Cost Center #636145Wildlife Hazard MgmtPln 037-43 Project #GAKAP137 Wildlife Hazard Mgmt Pln 037-43 Function#5400 Activity#5420 Official Division#1018 Revenue: 406-636145-331410OT -GAKAP137 FederalGrants-Transportation <$23,560.00> Total Revenue: <$23,560.00> ======== Appropriations: 406-636145-530490-GAKAP137-530310 Professional Svcs <$23,560.00> Total Appropriations: <$23,560.00> ======== 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 removefunds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regularmeetingof said st Board held on the 21day of September, AD 2011. _____ Mayor Carruthers Mayor Pro Tem Rice ______ Commissioner Wigington ______ Commissioner Neugent ______ Commissioner Murphy ______ BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _______________________________ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk ________________________________ Item 17unant fund 406 636145GAKAP137Wildlife Hazard MgmtPln 037-43 OMB Schedule Item Number 18 Resolution No. -2011 it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account WHEREAS, for transfer offunds in the Monroe County Budget for Fiscal Year 2011, now therefore, that the BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, following accounts of the Monroe County Budget for the Fiscal Year 2011, be and the same is hereby increased by the amount hereinafter set forth: Fund 406 PFC & Operating Restrictions From:406-5420-636145-530490-GAKAP137-530310 Professional Svcs Cost Center #636145 Wildlife Hazard Pln For the amount: $1,240.00 To: 406-5420-63603-560620Capital Outlay-Building Cost Center #63603 Passenger Facility Charge From: : 406-5420-636150-530490-GAKAP142-560620 Capital Outlay-Building Cost Center #636150 Baggage Area Elevator For the amount: $9,952.00 To: 406-5420-63603-560620Capital Outlay-Building CostCenter #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 regularmeeting st of said Board held on the21day of September,AD 2011. Mayor Carruthers ______ ______ Mayor Pro Tem Rice Commissioner Wigington ______ Commissioner Neugent ______ CommissionerMurphy ______ BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _______________________________ Mayor/Chairman (Seal) Attest: DANNYL. KOLHAGE, Clerk ________________________________ 1 Item 18trnsfr fund 406 636145, 636150 grant match FY11 OMB Schedule Item Number 19 Resolution No. ______________ -2011 A RESOLUTION CONCERNING THE RECEIPTOF UNANTICIPATED FUNDS it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease items to WHEREAS, account forunanticipated funds in the Monroe County Budget forFiscal Year 2011, now therefore, that the BE IT RESOLVED BY THEBOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, following accounts of the Monroe County Budget for the Fiscal Year 2011, be and the same is hereby decreased by the amount hereinafter set forth: Fund #406PFC & Oper Restrictions Cost Center #636150 Baggage Area Elevator037-43 Project #GAKAP142Baggage Area Elevator037-43 Function#5400 Activity#5420 Official Division#1018 Revenue: 406-636150-331410OT -GAKAP142 FederalGrants-Transportation <$189,089.00> Total Revenue: <$189,089.00> ======== Appropriations: 406-636150-560620-GAKAP142-560620 Capital Outlay-Buildings <$189,089.00> Total Appropriations: <$189,089.00> ======== 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 removefunds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regularmeetingof said st Board held on the 21day of September, AD 2011. _____ Mayor Carruthers Mayor Pro Tem Rice ______ Commissioner Wigington ______ Commissioner Neugent ______ Commissioner Murphy ______ BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _______________________________ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk ________________________________ Item 19unant fund 406 636150 GAKAP142Baggage Area Elevator037-43 OMB Schedule Item Number 20 Resolution No. ______________ -2011 A RESOLUTION CONCERNING THE RECEIPTOF UNANTICIPATED FUNDS it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to WHEREAS, account forunanticipated funds in the Monroe County Budget forFiscal Year 2011, now therefore, that the BE IT RESOLVED BY THEBOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, following accounts of the Monroe County Budget for the Fiscal Year 2011, be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West International Airport Cost Center #630157Baggage Area Elevator037-43 Project #GAKA144Baggage Area Elevator037-43 Function#5400 Activity#5420 Official Division#1018 Revenue: 404-630157-331410CT-GAKA144 FederalGrants-Transportation $212,649.00 Total Revenue: $212,649.00 ========= Appropriations: 404-630157-560620-GAKA144-530310 Professional Services $212,649.00 Total Appropriations: $212,649.00 ========= 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 placefunds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regularmeetingof said st day of September, AD 2011. Board held on the 21 _____ Mayor Carruthers Mayor Pro Tem Rice ______ Commissioner Wigington ______ Commissioner Neugent ______ Commissioner Murphy ______ BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _______________________________ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk ________________________________ Item 20 unant fund 404 630157 GAKA144 Baggage Area Elevator 037-43 OMB Schedule Item Number 21 Resolution No. -2011 it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account WHEREAS, for transfer offunds in the Monroe County Budget for Fiscal Year 2011, now therefore, that the BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, following accounts of the Monroe County Budget for the Fiscal Year 2011, be and the same is hereby increased by the amount hereinafter set forth: Fund 404 Key West International Airport From:404-5420-63002-560640 Capital Outlay-Equipment Cost Center #63002 KW Airport R&R For the amount: $10,632.45 To: 404-5420-630157-560620-GAKA144-530310 Professional Svcs Cost Center #630157 Baggage Area Elevator 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 regularmeeting st of said Board held on the21day of September,AD 2011. Mayor Carruthers ______ ______ Mayor Pro Tem Rice Commissioner Wigington ______ Commissioner Neugent ______ CommissionerMurphy ______ BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _______________________________ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk ________________________________ 1 Item 21trnsfr fund 404 630157 GAKA144 grant match FY11 OMB Schedule Item Number 22 Resolution No. ______________ -2011 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 Year2011, 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 2011be and the same is hereby increased by the amount hereinafter set forth: Fund #125 -Governmental Fund Type Grants Cost Center#0459109 FY11 Storm1 Revenue: Debris Removal-Force Account (PW Labor/OT) and Equipment Use 125-0459109-381001GT-1MONRA1 Trnsfr fm Gen Fund $10,000.00 Debris Removal-Contract 125-0459109-381001GT-1MONRA2 Trnsfr fm Gen Fund $10,000.00 Debris Removal-Marine Labor/OT and Equipment Use 125-0459109-381001GT-1MONRA7 Trnsfr fm Gen Fund $10,000.00 Emergency Protective Measures-(PW Labor/OT) and Equipment Use 125-0459109-381001GT-1MONRB1 Trnsfr fm Gen Fund $10,000.00 Emergency Protective Measures-Fire Rescue Labor/OT and Equip Use 125-0459109-381001GT-1MONRB2 Trnsfr fm Gen Fund $10,000.00 Emergency Protective Measures-EOC Phones, Food,Emp, Labor/OT 125-0459109-381001GT-1MONRB3 Trnsfr fm Gen Fund $10,000.00 Emergency Protective Measures-Evac Shltrs, Comm Svcs Labor/OT 125-0459109-381001GT-1MONRB4Trnsfr fm Gen Fund $10,000.00 Emergency Protective Measures-Growth Mgmt Labor/OT& Equip Use 125-0459109-381001GT-1MONRB7 Trnsfr fm Gen Fund $10,000.00 Emergency Protective Measures-Labor/OTfor all other Divisions 125-0459109-381001GT-1MONRB8Trnsfr fm Gen Fund $10,000.00 Total Revenue: $90,000.00 ======== Appropriation: Debris Removal-Force Account (PW Labor/OT) and Equipment Use 125-0459109-530490-1MONRA1-530490 Misc $10,000.00 Debris Removal-Contract 125-0459109-530490-1MONRA2-530340 Other Contractual $10,000.00 Debris Removal-Marine Labor/OT and Equipment Use 125-0459109-530490-1MONRA7-530490 Misc $10,000.00 Emergency Protective Measures-(PW Labor/OT) and Equipment Use125-0459109-530490-1MONRB1-530490 Misc $10,000.00 Emergency Protective Measures-FireRescue Labor/OT and Equip Use 125-0459109-530490-1MONRB2-530490 Misc $10,000.00 Emergency Protective Measures-EOC Phones, Food,Emp, Labor/OT 125-0459109-530490-1MONRB3-530490 Misc $10,000.00 Emergency Protective Measures-Evac Shltrs, Comm Svcs Labor/OT 125-0459109-530490-1MONRB4-530340 Other Contractual $10,000.00 Emergency Protective Measures-Growth Mgmt Labor/OT& Equip Use 125-0459109-530490-1MONRB7-530490 Misc $10,000.00 Emergency Protective Measures-Labor/OT for all other Divisions 125-0459109-530490-1MONRB8 -530490 Misc $10,000.00 Total Appropriation : $90,000.00 ======= Item 22 unant fund 125 0459109 FY11Storm 1 1 page 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 regularmeeting of said st Board held on the 21day of September, AD 2011. Mayor Carruthers ______ Mayor Pro Tem Rice ______ Commissioner Wigington ______ Commissioner Neugent ______ Commissioner Murphy ______ BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _______________________________ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk ________________________________ Item 22 unant fund 125 0459109 FY11Storm 1 2 page OMB Schedule Item Number 23 Resolution No. ______________ -2011 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 Year2011, now therefore, BE IT RESOLVED BY THE BOARDOF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA , that the following accounts of the Monroe County Budget for the Fiscal Year 2011be and the same is hereby increased by the amount hereinafter set forth: Fund #404KEY WEST AIRPORT Cost Center# 630158 Revenue: Debris Removal-Key West Airport Labor/OT and Equipment Use 404-630158-1MONRA3-381404GT $10,000.00 Emergency Protective Measures KW Airport Labor/OT and Equip Use 404-630158-1MONRB5-381404GT $10,000.00 Total Revenue: $20,000.00 ======== Appropriation: Debris Removal-Key West Airport Labor/OT and Equipment Use404-630158-530490-1MONRA3-530490 $10,000.00 Emergency Protective Measures KW Airport Labor/OT&Equip Use 404-630158-530490-1MONRB5-530490 $10,000.00 Total Appropriation: $20,000.00 ======== 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 regularmeeting of said st Board held on the 21day of September, AD 2011. Mayor Carruthers ______ Mayor Pro Tem Rice ______ Commissioner Wigington ______ Commissioner Neugent ______ Commissioner Murphy ______ BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _______________________________ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk ________________________________ Item 23 unant fund 404 630158630158 Fy11 Storm1page 1 OMB Schedule Item Number24 Resolution No. ______________ -2011 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 Year2011, now therefore, BE IT RESOLVED BY THE BOARDOF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA , that the following accounts of the Monroe County Budget for the Fiscal Year 2011be and the same is hereby increased by the amount hereinafter set forth: Fund #403MARATHON AIRPORT Cost Center#63582 Revenue: Debris Removal-Marathon Airport Labor/OT& Equip Use 403-63582-381403GT-1MONRA4 $10,000.00 Emergency Protective Measures-Mthn Airport Labor/OT&Equip Use 403-63582-381403GT-1MONRB6 $10,000.00 Total Revenue: $20,000.00 ======== Appropriations: Debris Removal-Marathon Airport Labor/OT& Equip Use 403-63582-530490-1MONRA4-530490 $10,000.00 EmergencyProtMeasures-Mthn Airport Labor/OT&Equip Use 403-63582-530490-GT-1MONRB6-530490 $10,000.00 Total Appropriation: $20,000.00 ======== 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 aregularmeeting of said st Board held on the 21day of September, AD 2011. Mayor Carruthers ______ Mayor Pro Tem Rice ______ Commissioner Wigington ______ Commissioner Neugent ______ Commissioner Murphy ______ BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _______________________________ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk ________________________________ 1 Item 24 unant fund 403 6358263582 FY11 Storm1page OMB Schedule Item Number25 Resolution No. ______________ -2011 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 Year2011, now therefore, BE IT RESOLVED BY THE BOARDOF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA , that the following accounts of the Monroe County Budget for the Fiscal Year 2011be and the same is hereby increased by the amount hereinafter set forth: Fund #401 CARD SOUND Cost Center# 22544 Revenue: Debris Removal-Card Sound Rd Labor/OT& Equip Use 401-22544-381401GT-1MONRA5 $10,000.00 Total Revenue: $10,000.00 ======== Appropriations: Debris Removal-Card Sound Rd Labor/OT& Equip Use 401-22544-530490-1MONRA5-530490 $10,000.00 Total Appropriation: $10,000.00 ======== 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 regularmeeting of said st Board held on the 21day of September, AD 2011. Mayor Carruthers ______ Mayor Pro Tem Rice ______ Commissioner Wigington ______ Commissioner Neugent ______ Commissioner Murphy ______ BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _______________________________ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk ________________________________ 1 Item 25 unant fund 401 22544FY11 Storm1 page OMB Schedule Item Number 26 Resolution No. ______________ -2011 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 Year2011, now therefore, BE IT RESOLVED BY THE BOARDOF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA , that the following accounts of the Monroe County Budget for the Fiscal Year 2011be and the same is hereby increased by the amount hereinafter set forth: Fund #414 SOLID WASTE Cost Center# 40002 Revenue: Debris Removal-Solid Waste/Debris Removal Costs 414-40002-381414GT-1MONRA6 $20,000.00 Total Revenue: $20,000.00 ======== Appropriations: Debris Removal-Solid Waste/ Debris Removal Costs 414-40002-530490-1MONRA6-530490 $20,000.00 Total Appropriation: $20,000.00 ======== 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 regularmeeting of said st Board held on the 21day of September, AD 2011. Mayor Carruthers ______ Mayor Pro Tem Rice ______ Commissioner Wigington ______ Commissioner Neugent ______ Commissioner Murphy ______ BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _______________________________ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk ________________________________ Item 26 unant fund 414 4000240002 FY11 Storm1 OMB Schedule Item Number 27 Resolution No. -2011 A RESOLUTION CONCERNING THE TRANSFEROF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfersin the Monroe County Budget for the Fiscal Year2011, 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 theMonroe County Budget for the Fiscal Year 2011as, hereinafter set forth to and from the following accounts: Fund#504 Fleet Management Fund From: 504-5190-23501-510120 Regular Salaries Cost Center #23501 Fleet Mgt Svc Admin For the Amount: $80,000.00 To: 504-5190-23502-530521 Gasoline Cost Center #23502 Fleet Mgt Svc Fuel From: 504-5190-23501-510220 Retirement Cost Center #23501 Fleet Mgt Svc Admin For the Amount: $20,000.00 To: 504-5190-23502-530523 Diesel Fuel Cost Center #23502 Fleet Mgt Svc Fuel 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 regularmeeting st day ofSeptember,AD 2011. of said Board held on the 21 Mayor Carruthers ______ ______ Mayor Pro Tem Rice Commissioner Wigington ______ Commissioner Neugent ______ CommissionerMurphy ______ BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _______________________________ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk ________________________________ 1 Item 27trsf fund504fm 23501to 23502 OMB Schedule Item Number 28 Resolution No. -2011 A RESOLUTION CONCERNING THE TRANSFEROF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfersin the Monroe County Budget for the Fiscal Year2011, 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 theMonroe County Budget for the Fiscal Year 2011as, hereinafter set forth to and from the following accounts: Fund#001 General Fund From: 001-5640-61502-530311 Medicaid Hospital Cost Center #61502 Welfare Services For the Amount: $3,484.69 To: 001-5810-86500-590125Transfer to 125 Cost Center #86500 Budgeted Transfers 001 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting st of said Board held on the 21day ofSeptember,AD 2011. Mayor Carruthers ______ ______ Mayor Pro Tem Rice Commissioner Wigington ______ Commissioner Neugent ______ CommissionerMurphy ______ BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _______________________________ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk ________________________________ 1 Item 28trsf fund001fm 61502to 86500 addtl grant match OMB Schedule Item Number 29 Resolution No. ______________ -2011 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, toincreaseitems to account for unanticipated funds in the Monroe CountyBudget for the Fiscal Year 2011now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe CountyBudget for the Fiscal Year 2011be and the same is herebyincreased by the amount hereinafter set forth: Fund #125 –Governmental Fund Type Grants Cost Center# 6153510 LIHEAP FY10-11 Function 5600 Activity 5690 Offcl/Div# 1016 Revenue: 125-6153510-381001GT-Trnsfr fm Gen. Fund $ 3,484.69 --------------- Total Revenue $ 3,484.69 ======== Appropriations: 125-6153610-530340 Other Contractual Services $ 3,484.69 -------------- Total Appropriations: $ 3,484.69 ======== BE IT FURTHERRESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to placefunds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said st day of SeptemberAD 2011. Board held on the 21 Mayor Carruthers Mayor Pro Tem Rice Commissioner Wigington __ Commissioner Neugent Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _______________________________ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk ________________________________ Item 29 uant fund 125 6153510 Liheap Fy10-11addtl grant match