Item D12
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: September 21, 2005
Division:
Management Services
Bulk Item: Yes X
No
Department: Administrative Services
Department Contact: Tina Boan
AGENDA ITEM WORDING:
Approval of various resolutions for the transfer of funds and resolutions for the receipt of unanticipated
revenue,
ITEM BACKGROUND:
See attached schedule of items,
PREVIOUS REVELANT BOCC ACTION:
See attached schedule of items,
CONTRACT/AGREEMENT CHANGES:
N/A
ST AFF RECOMMENDATIONS:
Approval
TOT AL COST:
COST TO COUNTY:
N/A
N/A
BUDGETED: Yes
SOURCE OF FUNDS:
No
N/A
REVENUE PRODUCING: Yes
No
AMOUNT PER MONTH
Year
APPROVED BY: County Atty ~ OMB/Purchasing 2L Risk Management N/A
DIVISION DIRECTOR API>ROV AL:
Sheila A, Barker
DOCUMENT A TION:
Included X
To Follow_Not Required
DISPOSITION:
Revised 1/03
AGENDA ITEM #
01 01 0 01 0
0 0
0 0 0 0' 0, 0
0 0 ~I on oj "-
0 0 8J OD
gl 0' " OD
f2j ~! ~I 0' *
'"
;;; on oj "-
on on, on
e
ro' 'iii
OJ 0
~I ,g
0.: ~
ro
0
~I
ill
n,:
<t
~
Q)
c:
0
'iij
'~i
Ei
0
U
>.i
~I ~
i'5 '"
0: 0.,
1i: gj 0'
t) I- ~I
'0 0 .2 i
0 W
'0 LL U E
:a! LL 0 ,g
0. 0
0' ~ ~
m' ~I
.i:- 0 0 ~I
c: t) t) 0>]
::J!
0'
U;
Q)
e
c:
0
:;;; a
Q)'
;: 1;,
'0 ro
'" 0.
:E!
~I
~I
0
0
'"
~
'"
~
Q),
.o!
E
Q)
0.
Q)
(f)
51
'-i
.g
oJ>
c:
0
:;:;
::J
0
oJ>
Q)
a:
-
0
Q)
:;
'0
Q) (;
J::
0 on (;
0
(f) on 5i
.2 0 a;
.9 ro
i'5 .E ro ~ ~ ~
0 ] D D D 1?
e, 0 ro e. e e e
,2 on '" 0' ,2 ~ ~ ,2
iu on i{5 Ii
'" '" '" D ! D D D
-*i i ci {!J '" '" {!J
E ~ ,,2 (; ro '[
"- ,g gj, 0-: OD "- "- "-
I ~ a 0 u t I 1 ~
~ D ~I ~ ~ i' ~ ~
D I ~ 1i ~ D D D ~ ~
e ~ Jj ~ e e ~
,2 .0 .2 ~ ~ ~
,t; ,g: ~
a & '0 a a a a a a a a a '0
'" ~ ~ ~ {!J '" "- 1i CL' '" '" I 1i "- I
</) ]i m "- ~ ill ~ ~ ~ ~ ~i (ij
e g> I e e e
ro '0 "- e ro ~ ~ ~ ,g: ,g: ~ ~
e ,1' l'
'" ,"' ~ ~ '" '" ~ '" '" '" ~ '" ,s
.c ~ '" g' ~ '" .c '" '" .c '"
.2 ~ e .2 ,2i .2 .2 ,2' .2 .2 .8
.9 0 8i 8 0 0 .2
,........
e e ,e e e e e e e e ci e e e e e
0 ~ 0 ~ 0 ~; ~' ~ 0 ~ " '~ 0 ~ ~ ~
~ i:;::;i ~ ~ "5 j;
~ ~, ~ ~
~ ~ ~! ~ ~ ~! ~ ~ ~ ~ ~ ~ ~ ~ ~
~ ~ ~' ~ ~ ~ ~ ~ ~ ~ ~
ro' ro' ro ro ro ro ro
'0 a a '0 '0 a a a '0 a 0 a '0
'?1 '?1 '?1 '?1 '?1 '?1 '?1 '?1 '?1 '?1 '?1
e 0 ~ 0 e e 0 e e 0 e
"- OJ 6- "- "- OJ "- a..' 6-
"- "- "- "- "- OJ "- OJ "-
<l'.:; <{i <t <{, <to <l'.:j <{J <l'.:i <{j <t :<(
0' :: ~ ("')! ~; ~ ~ ;:: ~ ~ ~
OMB Schedule Item Number 1
Resolution No.
- 2005
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2005, 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 2005, be and the same is hereby increased by
the amount hereinafter set forth:
Fund #125 Grants
Revenue:
125-5050 1-3314900T -GWO 114
125-50501-3344900T -GWOI14
Federal Grants Transportation
State Grants Transportation
$ 35,000.00
$360,000.00
Total Revenue
$395,000.00
Appropriations:
125-541 0-50501-530490-GWO 114-530340
Contractual Services
$395,000.00
Total Appropriations:
$395,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above,
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of
said Board held on the 17th day of August AD 2005.
Mayor Spehar
Mayor Pro Tem McCoy
Commissioner Nugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLIIAGE, Clerk
Item 1 AI893 tran plan unant
OMB Schedule Item Number 2
Resolution No. - 2005
A RESOLUTION AMENDING RESOLUTION NUMBER 145-2005
WHEREAS, Resolution Number] 45-2005, heretofore enacted for the purpose of receiving
unanticipated funds, contains an erroneous cost center, and
WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now
therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that the following item(s) in Resolution No ]45-2005:
Fund # 125-Gov Fund Type Grants
Cost Center # 13503
Revenue:
125-334200CS
EMS A ward Grant
$60,157,66
Total Revenue
$60,157,66
Appropriations:
125-5260-13503-560640-GE9803-560640
$60,157,66
Total Appropriations:
$60,157,66
IS HEREBY AMENDED AS FOLLOWS:
Revenue:
I 25-13S03-334200CS-GE9803 EMS Award Grant
$60,157,66
Total Revenue
$60,157,66
Appropriations:
125-5260-13503-560640-GE9803-560640
$60,157,66
Total Appropriations:
$60,157,66
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of
the above, is hereby authorized and directed to make the necessary changes of said items, as set forth
above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 21 st day of September, AD 2005.
Mayor Spehar
Mayor Pro Tern McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 2 amend ems award
OMB Schedule Item Number 3
Resolution No.
- 2005
A RESOLUTION TO RESCIND RESOLUTION NO. 119-2005
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make changes in the Monroe County Budget for the Fiscal Year 2005, now
therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that Resolution No.1 19-2005 previously set up in
the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal
Year 2005 contained certain erroneous information and said resolution, passed and
adopted on April 20, 2005, is hereby rescinded.
Fund # 125 - Governmental Fund Type Grants
Cost Center # 50508- Overseas Heritage 1'1'
Project GWO I 00 Overseas Heritage Tr
Function # 5400 -Transportation
Activity #5490 - Other Transportation Services
Official/Division #] 0] 5- Growth Management
Revenue:
125-50508-334490CT
125-50508-38] ] 30GT
State Grants Transportation
l'ransfer from Fund] 30
$ 6] 6,900.46
$ 6] 6,900.45
Total Revenue
$],233,800,9]
Appropriations:
125-5490-50508-560630
Capital Outlay Infrastructure
$1,233,800,9]
Total Appropriations:
$],233,800,9]
---------
---------
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 21 st day of September AD 2005,
Mayor Spehar
Mayor Pro Tem McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLlIAGE, Clerk
OMB Schedule Item Number 4
Resolution No.
- 2005
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year
2005, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2005 as, hereinafter set forth to
and from the following accounts:
Fund #304 Infrastructure Sales Tax
From: 304-5130-85532-590990 Other Uses
Cost Center 85532 Reserves 304
For the Amount: $100,000.00
To: 304-5690-26500-560610 Capital Outlay
Cost Center 26500 Human Service Pro,jects
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above,
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 21 st day of September AD 2005,
Mayor Spehar
Mayor Pro Tem McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
item 4 304
Resolution No.
OMB Schedule Item Number 5
- 2005
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year
2005, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2005 as, hereinafter set forth to
and from the following accounts:
Fund #001 General Fund
From: 001-5130-85500-590990 Other Uses
Cost Center 85500 Reserves 001
For the Amount: $58,000.00
To: 001-5130-05001-530340 Contractual Services
Cost Center 05001 Sterling Award Program
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above,
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 21 st day of September AD 2005.
Mayor Spehar
Mayor Pro Tem McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNYL. KOLHAGE, Clerk
.i item 5 Sterling
OMB Schedule Item Number 6
Resolution No.
- 2005
A RESOLUTION AMENDING RESOLUTION NUMBER 282 -2005
WHEREAS, Resolution Number 282-2005, heretofore enacted for the purpose of receiving unanticipated
funds, contains erroneous information, and
WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following item(s) in Resolution No 282-2005:
Fund #161- Sheriffs Federal Asset Sharing Program
Cost Center # 68613- Federal Asset Sharing Program
Revenue:
161-359002SS
161-36100501
161-389002
Fines & Forfeiture
Interest
Fund Balance Forward
$ 1,273,150,00
$ 47,131.00
$ 1,730,854,00
Total Revenue
$ 3,051,135,00
Appropriations:
161-5210-68613-510120
161-5210-68613-510210
161-5210-68613-510220
161-5210-68613-530340
161-5210-68613-530460
161-5210-68613-530510
161-5210-68613-530520
161-5210-68613-560640
161-5210-68613-580810
161-5210-68613-580830
Regular Salaries
FICA
Retirement
Other Contractual
Repairs & Maintenance
Office Supplies
Operating Supplies
Capital Outlay
Grants to Other Gov't Agencies
Other Grants and Aids
$ 258,508,00
$ 19,776,00
$ 47,902.00
$ 2,320,582,00
$ 633,00
$ 54,635,00
$ 72,099.00
$ 250,000.00
$ 12,000,00
$ 15,000,00
Total Appropriations
$ 3,051,135,00
Fund #101- Fine & Forfeiture Fund
Cost Center#68605 Sheriff Airport Services
Revenue:
101-342100SS
Services- Public Safety-Police
$ 1,672,309,00
Total Revenue
$ 1,672,309,00
Appropriations:
101-5210-68605-510120
101-5210-68605-510210
101-5210-68605-510220
101-5210-68605-510230
101-5210-68605-530460
Item 6 amend sheriff 9/12/2005 Page 1
Regular Salaries
FICA
Retirement
Group Insurance
Repairs & Maintenance
$ 998,516.00
$ 76,386.00
$ 185,025.00
$ 233,860.00
$ 15,335,00
101-5210-68605-530510
101-5210-68605-530520
101-5210-68605-560640
Total Appropriations
Fund #101- Fine & Forfeiture Fund
Cost Center#68601 HITDA
Revenue:
101-3312000S
Total Revenue
Appropriations:
101-5210-68601-510120
] 0] -5210-68601-510]40
101-52] 0-68601-51 02] 0
101-52] 0-68601-510220
] 01-5210-6860] -5] 0230
101-5210-68601-510240
101-52] 0-68601-530340
] 0] -521 0-68601-530400
101-52] 0-68601-530410
10] -521 0-68601-530430
101-5210-68601-530440
10 I-52] 0-6860] -530460
] 01-5210-68601-530450
101-5210-68601-530510
10] -5210-68601-530520
10] -52] 0-68601-530540
10] -52] 0-68601-560640
] 01-5210-68601-570710
101-5210-68601-570720
Total Appropriations
Fund # 101- Fine & Forfeiture Fund
Cost Center#68612 Impact Support
Revenue:
10]-342]00SS
Total Revenue
Appropriations:
101-5210-68612-510120
101-5210-68612-5102] 0
101-5210-68612-510220
101-5210-686] 2-530450
101-5210-68612-530490
Item 6 amend sheriff 9/12/2005 Page 2
Office Supplies
Operating Supplies
Capital Outlay
Federal Grants Public Safety
Regular Salaries
Overtime
FICA
Retirement
Group Insurance
Workers Comp
Contractual Services
Travel
Phone, Postage, freight
Utilities
Rentals
Repairs & Maintenance
Insurance
Office Supplies
Operating Supplies
Books, Subscriptions, Memberships
Capital Outlay
Debt Service Principal
Debt Service Interest
Services- Pub Safety Police
Regular Salaries & Wages
FICA
Retirement
Insurance
Miscellaneous
$ 12,500,00
$ 7,592,00
$ 80,000,00
$ 1,672,309.00
$ 17,201,800.00
$17,201,800,00
$ 3,183,214,00
$ 270,295.00
$ 243,516,00
$ 165,843,00
$ 30] ,253,00
$ 7,710,00
$ 7,107,663,00
$ 142,000.00
$ 463,530,00
$ 678,600.00
$ 3,621,038,00
$ 145,140,00
$ 31] ,430,00
$ 192,300.00
$ ] 44,404,00
$ 54,040,00
$ 67,000,00
$ 90,162,00
$ 12,662.00
$ 17,201,800,00
$ 160,344.00
$ 160,344.00
$ 120,176,00
$ 9,193.00
$ 8,881,00
$ 21,594.00
$ 500.00
Total Appropriations
Fund# 10 I-Fine & Forfeiture Fund
Cost Center#68603 Special Assignment
Revenue:
101-3412100SS
101-389002
Total Revenue
Appropriations:
101-5210-68603-510120
101-5210-68603-510210
101-5210-68603-510220
101-5210-68603-530490
Total Appropriations
$ 160,344,00
Services, Public Safety Police
Fund Balance Forward
$ 137,244,00
$ 65,00
$ 137,309,00
Regular Salaries & Wages
FICA
Retirement
Miscellaneous
$ 100,085,00
$ 7,656,00
$ 18,546,00
$ 11,022,00
$ 137,309,00
Fund#101-Fine & Forfeiture Fund
Cost Center#68623 South Florida Law Enforcement Trust Fund
Revenue:
101-361005GI
101-369002
101-359002SS
Total Revenue
Appropriations:
101-5210-68623-530490
Total Appropriations
Interest
Fund Balance Forward
Fine & Forfeiture
$ 9,675.00
$ 379,686.00
$ 80,900,00
$ 470,261.00
Aid to Private Organizations
$ 470,261.00
$ 470,261,00
Fund #101- Fine & Forfeiture Fund
Cost Center#6880 1 Law Enforcement Trust Fund
Revenue:
101-359002SS
Total Revenue
Appropriations:
10] -5210-6880] -590490
Total Appropriations
Fund # 101- Fine & Forfeiture Fund
Cost Center#68622 HIDTA Administration
Revenue:
Item 6 amend sheriff 9/12/2005 Page 3
Fine & Forfeiture
$ 52,650,00
$ 52,650.00
Aid to Private Organizations
$ 52,650,00
$ 52,650,00
]01-342100SS
] 01-369002
Total Revenue
Appropriations:
] 01-5210-68622-510120
] 01-5210-68622-510210
101-5210-68622-510220
101-5210-68622-530340
] 01-5210-68622-530450
101-5210-68622-530510
101-5210-68622-530520
101-5210-68622-560640
Total Appropriations
Fund #]01- Fine & Forfeiture Fund
Cost Center#68617 Fine & Forfeiture
Revenue:
]01-36100501
101-369002
Total Revenue
Appropriations:
101-5210-68617-5305] 0
101-52] 0-68617 -530520
101-5210-68617-530490
] 01-5210-68617-560640
Total Appropriations
Fund #101- Fine & Forfeiture Fund
Cost Center#68624 Commissary
Revenue:
101-36100501
101-3690010M
101-389002
Total Revenue
Appropriations:
] 0] -5210-68624-510120
101-52] 0-68624-510210
101-5210-68624-510220
] 01-5210-68624-530340
] 01-5210-68624-530450
101-52] 0-68624-530460
Item 6 amend sheriff 9/12/2005 Page 4
Services Pub Safety Police
Fund Balance Forward
$ 190,038,00
$ 75,757,00
$ 265,795,00
Regular Salaries & Wages
FICA
Retirement
Contractual Services
Insurance
Office Supplies
Operating Supplies
Capital
$ ]51,611,00
$ 11,598,00
$ 11,204,00
$ 79,215,00
$ 553,00
$ 747,00
$ 9,333,00
$ ] ,533,00
$ 265,795,00
Interest
Fund Balance Forward
$ 3,522,00
$ 304,651.00
$ 308,173,00
Office Supplies
Operating Supplies
Transfer to Clerk
Capital
$ 363,00
$ 9,333,00
$ 82,892,00
$ 209,701.00
$ 308,173,00
Interest
Miscellaneous
Fund Balance Forward
$ 2,084,00
$ 455,301,00
$ 86,598.00
$ 543,983.00
Regular Salaries & Wages
FICA
Retirement
Contractual Services
Insurance
Repairs & Maintenance
$ ] ] 7,961. 00
$ 9,024.00
$ 8,717,00
$ 266,172.00
$ 1,851.00
$ 1,024.00
] 0] -52] 0-68624-530510
] 0] -52] 0-68624-530520
Tota] Appropriations
Fund #10]- Fine & Forfeiture Fund
Cost Center#686] 8 Grants
Revenue:
]0]-342100SS
]0]-389002
Tota] Revenue
Appropriations:
101-5210-686] 8-510] 20
101-5210-686] 8-51 021 0
] 0] -5210-686] 8-510220
] 0] -521 0-68618-5] 0240
] 0] -521 0-686] 8-530340
] 0] -52] 0-686] 8-530400
] 01-52] 0-68618-5304] 0
] 0] -521 0-68618-530440
] 01-5210-686] 8-530450
] 0] -52] 0-68618-530460
101-52] 0-68618-530510
] 01-52] 0-68618-530520
] 0] -5210-686] 8-530540
Tota] Appropriations
Fund #]0]- Fine & Forfeiture Fund
Cost Center#68626 Shared Asset Forfeiture
Revenue:
]01-36]005GM
]0]-389002
Total Revenue
Appropriations:
] 0] -52] 0-68626-530490
Total Appropriations
IS HEREBY AMENDED AS FOLLOWS:
Office Supplies
Operating Supplies
Services- Pub Safety Police
Fund Balance Forward
Regular Salaries
FICA
Retirement
Workers Camp
Contractual Services
Travel
Phone, Postage, freight
Rentals
Insurance
Repairs & Maintenance
Office Supplies
Operating Supplies
Books, Subscriptions, Memberships
Interest
Fund Balance Forward
Aid to Private Organizations
Fund #161- Sheriff's Federal Asset Sharing Program
Cost Center # 686] 3- Federal Asset Sharing Program
Item 6 amend sheriff 9112/2005 Page 5
$ 53,337,00
$ 85,897,00
$ 543,983,00
$ 372,466,00
$ 9,234,00
$ 38],700,00
$ 289,472,00
$ ] 9,647,00
$ ]9,851.00
$ 544.00
$ 629,00
$ 571.00
$ 5,9]4,00
$ 5,055,00
$ ] 2,209.00
$ ]6,792.00
$ 1,407.00
$ 9,367,00
$ 242,00
$ 38],700,00
$ 271,190,00
$ 4,7] 7,634.00
$ 4,988,824.00
$ 4,988,824,00
$ 4,988,824.00
Revenue:
161-359002SS
161-361005GI
161-389002
Total Revenue
Appropriations:
161-5210-68613-510120
161-5210-68613-510210
161-5210-68613-510220
161-5210-68613-530340
161-5210-68613-530460
161-5210-68613-530510
161-5210-68613-530520
161-5210-68613-560640
161-5210-68613-580810
161-5210-68613-580830
Total Appropriations
Fund #101- Fine & Forfeiture Fund
Cost Center#68605 Sheriff Airport Services
Revenue:
101-342100SS
Total Revenue
Appropriations:
101-5210-68605-510120
101-5210-68605-510210
101-5210-68605-510220
101-5210-68605-510230
101-5210-68605-530460
101-5210-68605-530510
101-5210-68605-530520
101-5210-68605-560640
Total Appropriations
Fund # 101- Fine & Forfeiture Fund
Cost Center#6860 1 HITDA
Revenue:
101-3312000S
Total Revenue
Appropriations:
101-5210-68601-510120
Item 6 amend sheriff 9/12/2005 Page 6
Fines & Forfeiture
Interest
Fund Balance Forward
$ 1,273,150,00
$ 47,131.00
$ 1,730,854,00
$ 3,051,135,00
Regular Salaries
FICA
Retirement
Other Contractual
Repairs & Maintenance
Office Supplies
Operating Supplies
Capital Outlay
Grants to Other Gov't Agencies
Other Grants and Aids
$ 258,508,00
$ 19,776,00
$ 47,902,00
$ 2,320,582,00
$ 633.00
$ 54,635,00
$ 72,099,00
$ 250,000,00
$ 12,000,00
$ 15,000.00
$ 3,051,135,00
Services- Public Safety-Police
$ 1,672,309,00
$ 1,672,309.00
Regular Salaries
FICA
Retirement
Group Insurance
Repairs & Maintenance
Office Supplies
Operating Supplies
Capital Outlay
$ 998,516,00
$ 76,386,00
$ 185,025.00
$ 233,860.00
$ 15,335,00
$ 12,500,00
$ 70,687.00
$ 80,000,00
$ 1,672,309.00
Federal Grants Public Safety
$17,201,800.00
$ 17,201,800.00
Regular Salaries
$ 3,183,214,00
101-5210-68601-510140
101-5210-68601-510210
101-5210-6860] -51 0220
101-52] 0-6860] -51 0230
10] -521 0-6860] -510240
101-5210-68601-530340
101-5210-6860] -530400
101-52] 0-6860] -530410
101-5210-6860] -530430
] 0 1-521 0-6860] -530440
101-52] 0-68601-530460
101-5210-68601-530450
101-5210-6860] -530510
101-5210-6860] -530520
101-5210-68601-530540
101-5210-68601-560640
101-5210-68601-570710
] 01-5210-68601-570720
Total Appropriations
Fund #101- Fine & Forfeiture Fund
Cost Center#68612 Impact Support
Revenue:
101-342100SS
Total Revenue
Appropriations:
] 01-5210-68612-510120
]01-52]0-68612-510210
]01-5210-68612-510220
101-5210-68612-530450
101-5210-68612-530490
Total Appropriations
Fund#101-Fine & Forfeiture Fund
Cost Center#68603 Special Assignment
Revenue:
101-342100SS
]01-389002
Total Revenue
Appropriations:
101-5210-68603-510120
]0]-5210-68603-5]0210
] 0 1-5210-68603-510220
Item 6 amend sheriff 9/12/2005 Page 7
Overtime
FICA
Retirement
Group Insurance
Workers Comp
Contractual Services
Travel
Phone, Postage, freight
Utilities
Rentals
Repairs & Maintenance
Insurance
Office Supplies
Operating Supplies
Books, Subscriptions, Memberships
Capital Outlay
Debt Service Principal
Debt Service Interest
Services- Pub Safety Police
Regular Salaries & Wages
FICA
Retirement
Insurance
Miscellaneous
Services, Public Safety Police
Fund Balance Forward
Regular Salaries & Wages
FICA
Retirement
$ 270,295,00
$ 243,516,00
$ 165,843.00
$ 301,253.00
$ 7,710,00
$ 7,107,663.00
$ 142,000,00
$ 463,530,00
$ 678,600,00
$ 3,621,038,00
$ 145,140,00
$ 311 ,430,00
$ 192,300,00
$ 144,404,00
$ 54,040,00
$ 67,000,00
$ 90,162,00
$ 12,662,00
$17,201,800,00
$ 160,344,00
$ 160,344,00
$ 120,176,00
$ 9,193,00
$ 8,881.00
$ 21,594,00
$ 500,00
$ 160,344,00
$ 137,244,00
$ 65.00
$ 137,309,00
$ 100,085,00
$ 7,656,00
$ ] 8,546,00
101-5210-68603-530490
Total Appropriations
Miscellaneous
$
11 ,022.00
$ 137,309,00
Fund# 101- Fine & Forfeiture Fund
Cost Center#68623 South Florida Law Enforcement Trust Fund
Revenue:
101-361005GI
101-389002
101-359002SS
Total Revenue
Appropriations:
101-5210-68623-530490
Total Appropriations
Interest
Fund Balance Forward
Fine & Forfeiture
$ 9,675,00
$ 379,686.00
$ 80,900,00
$ 470,261,00
Aid to Private Organizations
$ 470,261.00
$ 470,261.00
Fund #101- Fine & Forfeiture Fund
Cost Center#6880 1 Law Enforcement Trust Fund
Revenue:
162-359002SS
Total Revenue
Appropriations:
162-5210-68801-590490
Total Appropriations
Fund #101- Fine & Forfeiture Fund
Cost Center#68622 HIDT A Administration
Revenue:
101-342100SS
101-389002
Total Revenue
Appropriations:
101-5210-68622-510120
101-5210-68622-510210
101-5210-68622-510220
101-5210-68622-530340
101-5210-68622-530450
101-5210-68622-530510
101-5210-68622-530520
101-5210-68622-560640
Item 6 amend sheriff 9/12/2005 Page 8
Fine & Forfeiture
$ 52,650,00
$ 52,650,00
Aid to Private Organizations
$ 52,650,00
$ 52,650,00
Services Pub Safety Police
Fund Balance Forward
$
$
190,038.00
75,757,00
$ 265,795.00
Regular Salaries & Wages
FICA
Retirement
Contractual Services
Insurance
Office Supplies
Operating Supplies
Capital
$ 151,611.00
$ 11,598,00
$ 11,204,00
$ 79,215,00
$ 553,00
$ 747.00
$ 9,333.00
$ 1,534.00
Total Appropriations
Fund # 1 01- Fine & Forfeiture Fund
Cost Center#68617 Fine & Forfeiture
Revenue:
101-36100501
101-389002
Total Revenue
Appropriations:
101-5210-68617-530510
101-5210-68617-530520
101-5210-68617-530490
101-5210-68617-560640
Total Appropriations
Fund #101- Fine & Forfeiture Fund
Cost Center#68624 Commissary
Revenue:
101-36100501
101-3690010M
101-389002
Total Revenue
Appropriations:
101-5210-68624-510120
101-5210-68624-510210
101-5210-68624-510220
101-5210-68624-530340
101-5210-68624-530450
101-5210-68624-530460
101-5210-68624-530510
101-5210-68624-530520
Total Appropriations
Fund #101- Fine & Forfeiture Fund
Cost Center#68618 Orants
Revenue:
101-342100SS
101-389002
Total Revenue
Appropriations:
Item 6 amend sheriff 9/12/2005 Page 9
$ 265,795,00
Interest
Fund Balance Forward
$ 3,522,00
$ 304,651,00
$ 308,173,00
Office Supplies
Operating Supplies
Transfer to Clerk
Capital
$ 363,00
$ 15,217.00
$ 82,892,00
$ 209,701.00
$ 308,173,00
Interest
Miscellaneous
Fund Balance Forward
$ 2,084,00
$ 455,301,00
$ 86,598,00
$ 543,983,00
Regular Salaries & Wages
FICA
Retirement
Contractual Services
Insurance
Repairs & Maintenance
Office Supplies
Operating Supplies
$ 11 7,961. 00
$ 9,024,00
$ 8,717,00
$ 266,172,00
$ 1,851.00
$ 1,024,00
$ 53,337.00
$ 85,897,00
$ 543,983,00
Services- Pub Safety Police
Fund Balance Forward
$ 372,466.00
$ 9,234,00
$ 381,700,00
101-5210-68618-510120
101-5210-68618-510210
101-5210-68618-510220
101-5210-68618-510240
101-5210-68618-530340
101-5210-68618-530400
101-5210-68618-530410
101-5210-68618-530440
101-5210-68618-530450
101-5210-68618-530460
101-5210-68618-530510
101-5210-68618-530520
101-5210-68618-530540
Regular Salaries
FICA
Retirement
Workers Comp
Contractual Services
Travel
Phone, Postage, freight
Rentals
Insurance
Repairs & Maintenance
Office Supplies
Operating Supplies
Books, Subscriptions, Memberships
Total Appropriations
Fund #101- Fine & Forfeiture Fund
Cost Center#68626 Shared Asset Forfeiture
Revenue:
101-361005GI
101-389002
Interest
Fund Balance Forward
'fotal Revenue
Appropriations:
101-5210-68626-530490
Aid to Private Organizations
Total Appropriations
$ 289,472,00
$ 19,647,00
$ 19,851.00
$ 544,00
$ 629.00
$ 571.00
$ 5,914,00
$ 5,055,00
$ 12,209.00
$ 16,792,00
$ 1,407,00
$ 9,367.00
$ 242.00
$ 381,700,00
$ 271,190,00
$ 4,717,634,00
$ 4,988,824.00
$ 4,988,824.00
$ 4,988,824,00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth
above,
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 1 ill day of August AD 2005,
Mayor Spehar
Mayor Pro McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 6 amend sherifi' 9/12/2005 Page] 0
OMB Schedule Item Number 7
Resolution No.
- 2005
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2005, 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 2005, be and the same is hereby increased by
the amount hereinafter set forth:
Fund #125 Governmental Fund Type Grants
Cost Center #0459102- Hurricane Katrina
OffcI/Div# 1000
Function #5200
Activity#5250
Revenue:
125-0459102-3315000E
125-0459102-3345000 E
125-0459102-381001GT
Federal Grants-Economic Environment
State Grants- Economic Environment
Transfer from General
$2,000,000.00
$ 100,000.00
$ 100,000.00
Total Revenue:
$2,200,000,00
Appropriations:
125-0459102-510140
125-0459102-510120
125-0459102-510210
125-0459102-510220
125-0459102-560640
125-0459102-530340
Total Appropriations:
Overtime
Regular Salaries & Wages
Fica
Retirement
Capital Outlay
Contractual
$ 100,000.00
$ 500,000.00
$ 15,000.00
$ 30,000,00
$ 55,000.00
$1,500,000.00
$2,200,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above,
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of
said Board held on the 21 st day of September AD 2005,
Mayor Spehar
Mayor Pro Tem McCoy
Commissioner Nugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOUIAGE, Clerk
Item 7 Hurricane Katrina
OMB Schedule Item Number 8
Resolution No.
- 2005
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year
2005, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2005 as, hereinafter set forth to
and from the following accounts:
Fund #304 - One Cent Infrastructure Surtax
From: 304-5130-85532-590990 Other Uses
Cost Center 85532- Reserves Fund 304
For the Amount: $790,000.00
To: 304-5810-86502-590125 Transfer to Fund 125
Cost Center 86502- Budgeted Transfers Fund 304
From: 304-5130-85532-590990 Other Uses
Cost Center 85532- Reserves Fund 304
For the Amount: $96,115.00
To: 304-5810-86502-590207 Transfer to Fund 207
Cost Center 86502- Budgeted Transfers Fund 304
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above,
}> ASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 21 st day of September AD 2005,
Mayor Spehar
Mayor Pro Tem McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
item 8 trans match klwwtd gw0004
OMB Schedule Item Number 9
Resolution No.
- 2005
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2005, 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 2005 be, and the same is hereby increased by
the amount hereinafter set forth:
Fund #125 Grants
Revenue:
125-53009-381304GT -GW0004
Federal Grants Transportation
$790,000.00
Total Revenue
$790,000.00
Appropriations:
125-5390-53009-530490-GW0004-530340
Contractual Services
$790,000.00
Total Appropriations:
$790,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above,
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of
said Board held on the 21 st day of September AD 2005,
Mayor Spehar
Mayor Pro Tem McCoy
Commissioner Nugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
OMB Schedule Item Number 10
Resolution No,
- 2005
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for
unanticipated funds in the Monroe County Budget for the Fiscal Year 2005, 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 2005 be, and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 06019 - Residential Substance Abuse Treatment
Project GG0609 - Monroe County Jail Incarceration Program
Function # 5600 - Human Services
Activity #5630 - Mental Health
Official/Division - Board of County Commissioners
Revenue:
125-060 19-3312000S-G G 0609
125-06019-381101GT-GG0609
Total Revenue
Federal Grants - Public Safety
Transfer from Fine and Forfeiture Fund
50,000.00
16,667,00
$66,667.00
Appropriations:
125-5630-060 19-530490-G G0609-530340
Total Appropriations:
Contractual Services
66,667,00
$66,667,00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above,
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 2151 day of September, AD 2005,
Mayor Spehar
Mayor Pro Tem McCoy
Commissioner Nelson
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
itcm 10 RSAT budgct 9/9/2005 Pagc I
OMB Schedule Item Number 11
Resolution No.
- 2005
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year
2005, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2005 as, hereinafter set forth to
and from the following accounts:
Fund #404 Key West Airport
Fro m: 404-5420-63003-560620
Cost Center 63003 Passenger Facility Charge
For the Amount: $25,000.00
To: 404-54 20-63090-560620-G AKA87 -530340
Cost Center 63090 Customs Building
Capital Outlay
Contractual Services
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above,
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 21 st day of September AD 2005.
Mayor Spehar
Mayor Pro Tern McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
item II trans gaka87
OMB Schedule Item Number 12
Resolution No.
- 2005
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2005, 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 2005 be, and the same is hereby increased by
the amount hereinafter set forth:
Fund #OOIGeneral Fund
Revenue:
001-3830000S
Lease Purchase
$233,500.00
Total Revenue
$233,500.00
Appropriations:
001-5130-06002-530440
001-5130-06002-560620
Rentals & Leases
Capital Outlay Buildings
$ 23,126.00
$210,374.00
Total Appropriations:
$233,500.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above,
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of
said Board held on the 21st day of September AD 2005,
Mayor Spehar
Mayor Pro Tem McCoy
Commissioner Nugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L, KOLHAGE, Clerk
OMB Schedule Item Number 13
Resolution No.
- 2005
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2005, 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 2005 be, and the same is hereby increased by
the amount hereinafter set forth:
Fund #404 Key West Airport
Revenue:
404-63053-33441 OOT -GAKD50
State Grants Transportation
$75,000.00
Total Revenue
$75,000.00
Appropriations:
404-5420-63053-530490-GAKD50-530310
Professional Services
$75,000.00
Total Appropriations:
$75,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above,
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of
said Board held on the 21st day of September AD 2005,
Mayor Spehar
Mayor Pro Tem McCoy
Commissioner Nugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
OMB Schedule Item Number 14
Resolution No.
- 2005
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2005, 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 2005 be, and the same is hereby increased by
the amount hereinafter set forth:
Fund #403 Marathon Airport
Revenue:
403-63529-3344100T -GAMD26
State Grants Transportation
$25,000.00
Total Revenue
$25,000.00
Appropriations:
403-5420-63529-530490-GAMD26-530310
Professional Services
$25,000.00
Total Appropriations:
$25,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above,
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of
said Board held on the 21 st day of September AD 2005,
Mayor Spehar
Mayor Pro Tem McCoy
Commissioner Nugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
OMB Schedule Item Number 15
Resolution No.
- 2005
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year
2005, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2005 as, hereinafter set forth to
and from the following accounts:
Fund #404 Key West Airport
From: 404-5420-63003-560620
Cost Center 63003 Passenger Facility Charge
For the Amount: $200,000.00
To: 404-5420-63094-5304 90-G AKA91-530340
Cost Center 63094 NIP III Construction
Capital Outlay
Contractual Services
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above,
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 21 st day of September AD 2005.
Mayor Spehar
Mayor Pro Tem McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
j item 15 trans gaka91
OMB Schedule Item Number 16
Resolution No.
- 2005
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year
2005, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2005 as, hereinafter set forth to
and from the following accounts:
Fund #404 Key West Airport
From: 404-5420-63002-560640
Cost Center 63002 KW Airport R&R
For the Amount: $36,500.00
To: 404-5420-63001-530340
Cost Center 63001 KW Airport 0 & M
Capital Outlay
Contractual Services
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 21 st day of September AD 2005,
Mayor Spehar
Mayor Pro Tem McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
.i item 16 trans 63002,6300 I
OMB Schedule Item Number 17
Resolution No.
- 2005
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year
2005, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2005 as, hereinafter set forth to
and from the following accounts:
Fund #404 Key West Airport
From: 404-5130-85536-590990
Cost Center 85536 Reserves 404
For the Amount: $6,000.00
To: 404-5420-63001-530340
Cost Center 63001 KW Airport 0 & M
Other Uses
Contractual Services
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 21 st day of September AD 2005,
Mayor Spehar
Mayor Pro Tern McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
j item 17 trans 85536,63001
OMB Schedule Item Number 18
Resolution No,
- 2005
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2005, 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 2005 be, and the same is hereby increased by
the amount hereinafter set forth:
Fund #125 Grants
Revenue:
125-50501-3375000 P-GW0503
Local Grants Physical Environment
$1,000.00
Total Revenue
$1,000.00
Appropriations:
125-50501-530490-GW0503-530470
Printing
$1,000.00
Total Appropriations:
$1,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above,
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of
said Board held on the 21 st day of September AD 2005,
Mayor Spehar
Mayor Pro Tern McCoy
Commissioner Nugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
OMB Schedule Item Number 19
Resolution No.
- 2005
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2005, 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 2005 be, and the same is hereby increased by
the amount hereinafter set forth:
Fund #125 Grants
Revenue:
125-62611-331350CP-GB0517
125-62611-381157GT -GB0517
State Grants Physical Environment
Transfer From Fund 157
$50,000.00
$16,667.00
Total Revenue
$66,667.00
Appropriations:
125-62611-560640-G B0517 -530560640
Capital Outlay
$66,667.00
Total Appropriations:
$66,667.00
-------
-------
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above,
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of
said Board held on the 21 st day of September AD 2005,
Mayor Spehar
Mayor Pro Tem McCoy
Commissioner Nugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
OMB Schedule Item Number 20
Resolution No.
- 2005
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year
2005, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2005 as, hereinafter set forth to
and from the following accounts:
Fund #157 Boating Improvement
From: 157-5370-85546-590990 Other Uses
Cost Center 85546 Reserves 157
For the Amount: $16,667.00
To: 157-5810-86516-590125 Transfer to Fund 125
Cost Center 86516 Budgeted Transfers 157
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above,
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 21 st day of September AD 2005.
Mayor Spehar
Mayor Pro Tem McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
j item 20 trans gb0517