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
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Total Revenue $ 3,484.69
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Appropriations:
125-6153610-530340 Other Contractual Services $ 3,484.69
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Total Appropriations: $ 3,484.69
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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