Item C26BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: January 19, 2012 Division: County Administrator
Bulk Item: Yes X No Department: Office of Management & Budget
Staff Contact Person/Phone #: Emie Coughlin X4315
AGENDA ITEM WORDING:
Approval of various resolutions for the transfer of funds and resolutions for the receipt of
unanticipated revenue.
ITEM BACKGROUND:
See attached schedule of items.
PREVIOUS RELEVANT BOCC ACTION:
See attached schedule of items.
CONTRACT /AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATIONS:
Approval
TOTAL COST: N/A BUDGETED: Yes No
COST TO COUNTY: N/A SOURCE OF FUNDS: /A
REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year
APPROVED BY: County Atty X OMB /Purchasing X Risk Management N/A
DOCUMENTATION: Included X Not Required
DISPOSITION:
AGENDA ITEM #
Revised 11/06
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OMB Schedule Item Number I
Resolution No. 2012
ARESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessar for the Board of Count Commissioners of Monroe County, Florida, to increase items to
account for unanticipated funds in the Monroe Count Bud for Fiscal Year 201.2, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,
that the followin accounts of the Monroe Count Bud for the Fiscal Year 2012, be and the same is hereb increased b
the amount hereinafter set forth:
Fund #1,58.Misc Spec Rev Fund
Cost Centers# 82507 Judicial Ct. Tech FS 28.24 50%
69601 St Att Ct. Tech FS 28.24 30%
69801. Pub Def Ct. Tech FS 28.24 20%
Revenue:
1-58-341165SC Svcs-Ct. Tech
Total Revenue
Appropriations:
1.58-6010-82507-560640
Total Appropriations:
Revenue:
158-3411.66SC
Total Revenue
Appropriations:
158-6020-69601-560640
Total Appropriations:
Revenue:
1-58-341.1-67SC
Total Revenue
Appropriations:
158-6030-69801-560640
Total Appropriations:
Capital Outla E
Svcs-Ct. Tech
Capital Outla E
Svsc-Ct. Tech
Capital Outla E
$12,246.00
------------
$12,246.00
$12,246.00
------------
12-2,46-00
$75347.60
------------
$7,347.60
$7,347-60
------------
$74347.60
$4,898.40
-------------
$4,898.40
$4,898.40
------------
$4.1898.40
Item I unapt fund 158 Ct. Tech FY 1.2 g irl. Pg1
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticip,ated fends, ls hereb authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED b the Board of Count Commissioners of Monroe Count Florida, at a re meetin of
said Board held on the l9th da of Januar AD 201.2.
Ma Rice
Ma Pro Ten- Wi
Commissioner Neu
Commissioner Carruthers
Commissioner Murph .. ................. .. . . .
( Seal )
Attest: DANNY KOLIJAGE, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
M
Ma
Item 1 u-nant fu.nd 15 8 Ct. Tech FY 12 q tr 1. pg2
OMB Schedule Item Number 2
Resolution No. -201.2
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS it is necessar for the Board of Count Commissioners of Monroe Count Florida, to
increase items to account for unanticipated funds in the Monroe Count Bud for the Fiscal Year
201.2, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the followin accounts of the Monroe Count Bud for the Fiscal Year 2012, be and
the same is hereb increased b the amount hereinafter set forth:
Fund # 001. General. Fund
Revenue:
00 1 -3 6680 1. OR.
Donations-KW Lib
6,072.95
001-366802OR
Donations-BP Lib
250.00
001-366803OR
Donations-Marathon. Lib
.1. , 15 5. 00
00 1. -366804OR
Donations-1 slarnoradaLib
0.00
00 1 -366805OR,
Donations-K.L Librar
0.00
Total Revenue $7,477.95
Appropriations:
001-62025-560-660
KW Librar Materials
6,072.95
001-62033-560-660
BP.Librar Materials
250,00
01-62027-560-660
Marathon Librar Materials
1,155.00
001-62029560-660
Islam.orada Librar Materials
0.00
001-62031-560-660
KL Librar Materials
0.00
------------
Total Appropriations: $7,477-95
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above, is hereb authorized and directed to make the necessar chan of said items, as set forth above.
PASSED AND ADOPTED b the Board of Count Commissioners of Monroe Count Florida, at a
re meetin of said Board held on the 19 da of Januar AD 2012,
Z__
Ma Rice
Ma Pro Tern Wi
Commissioner Neu
Commissioner Carruthers
Commissioner Murph .................... . . . .
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
0
Ma
( Seal. )
Attest: DANNY L. KOLHAGE, Clerk
Item 2 unant -fund 00.1 lib don FY 12 qtr
OMB Schedule Item Number 3
Resolution No.
-201.2
A RESOLUTION CONCERNING THE RECEIPT OF UNANTWIPATED FUNDS
WHEREAS, it is necessar for the Board of Count Commissioners of Monroe Count Florida, to
Increase items to account for unanticipated funds in. the Monroe Count Bud for the Fiscal. Year
201.2, now therefore,
BE 11' RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the followin accounts of the Monroe Count Bud for the Fiscal Year 201.2, be and
the same is hereb increased b the amount hereinafter set forth.-
Fund# 1.58 Misc Spec Rev Fund
Revenue:
1 5 8-352 1 OOSR (Lost Books) 447.04
158-352200SR (Fines) 2,934.50
------------
Total Revenue 531381.54
Appropriations:
158-62036-560660 Lib Mat $3,381.54
------------
Total Appropriations: $31381-54
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above,
1, is hereb authorized. and directed. to make the necessar chan of said items, as set forth above.
PASSED AND ADOPTED b the Board of Count Commissioners of Monroe Count Florida, at a
re meetin of said Board held on the 1.9th da of Januar AD 201.2.
Ma Rice
Ma Pro Tem. Wi
Commissioner Neu
Commissioner Carruthers
Commissioner Murph ...
BOA-RD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA.
M1
Ma
( Sea] )
Attest: DANNY L. KOLI IAGE, Clerk
Item 3 unapt -fund 158 lib fines FYI 2 q tr 1.
OMB Schedule Item Number 4
Resolution No.
-2012
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessar for the Board of Count Commissioners of Monroe Count Florida, to increase items to
account for unanticipated funds in the Monroe Count Bud for Fiscal. Year 201.2, now therefore.,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,
that the followin accounts of the Monroe Count Bud for the Fiscal Year 2012,be and the same is hereb increased b
the amount hereinafter set forth:
Fund #158 Misc. Spec. Revenue Fund
Revenue:
158-348922SC
Total Revenue
Appropriations-.
1.58-5640-04586-530340
Total Appropriations:
Revenue:
158-348923SC
Total Revenue
Appropriations-,
158-5810-86549-590001.
Total .Appropriations:
Revenue.-
158-348924SC
Total Revenue
Appropriations:
158-5210-68627-530340
Total Appropriations:
Crim Add Costs-Le Aid
Other Contractual. Service
Crimm Add Costs-Law Law Lib
Bud Transfers
Crim Add Costs-Juv Alt
Other Contractual Service
$45270.72
-------------
$4,270.72
$4,270.72
-----------
$4,270.72
S4,270.72
S4.270-72
$4,270.72
-----------
$41,270.72
$4
----------
541270.72
$4,270.72
-----------
$4,270.72
Item 4 un-ant fund 158 crim, add costs FY 12 q trl pa I
Revenue:
158-348921SC Crim Add Costs-Ct S S4,270.71.
-------------
Total Revenue 541270.71
Appropriations*
158-6010-82506-530340 Other Contractual Service S4,270.71
Total Appropriations: S4,270.71.
.BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board., upon receipt of the above
unanticipated funds., is hereb authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED b the Board of Count Commissioners of Monroe Count Florida, at a re meetin of
said Board held on the 19"' da of Januar AD 201.2.
Ma Rice
Ma Pro Tem. Wi
Commissioner Neu
Commissioner Carruthers
Commissioner Murph
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
am
Ma
(Seal
Attest: DANNY L. KOLI-IAGE, Clerk
Item 4 unant fund 158 crim add costs FY12 q trl pa 2
OMB Schedule Item Number 5
Resolution No. - 2012
A S0j
RE TION CONCERNING ].HE TRANSFER OF FUNDS
WHEREAS, it is necessar for the Board of Count Commissioners of Monroe CoLintvl, Florida, to snake bud transfers in the Monroe County
Bud for the Fiscal Year 201.2, now therefore,
BE IT RESOLVED BY THE BOA-RD OF COj,TNTV COMMISSIONERS OF MONROE COUNTV, FLORIDA, that there shall be transfers
11 J
of amounts previousl set Lip in the Monroe Count Bud for the Fiscal Year 201.2 as, hereinafter set forth to and from the followin accounts:
Fund #158 Misc. Special Revenue
From: 1.58-601.0-82507-530340
Other Contractual Svcs
Cost ("enter #82507 Judicial Ct Tech
For the Amount: 530,000.00
TO: 1.58-51-30-85547-590990
Other Uses
(_'rest Center #85547 1.58 Reserves
From: 158-6010-82507-53041.0
Phone
Cost Center #82507 Judicial Ct Tech
For the Amount: 530,000.00
'Fo: 1.58-5130-85547-590990
Other t'ses
Cost Center #85547 Reserves-1.58
From.- 1.58-601.0-82507-530460
Repair & :Taint
Cost ('enter #82507 Judicial Ct Tech
For the Amount: 51.1,495.13
"Co: 158-5130-85547-590990
Other Uses
Cost Center #85547 158 Reserves
From: 1.58-6010-82507-560640
Capital Outla
Cost Center #82507 Judicial Ct Tech
For the Amount: S6,622.51
To: 158-6020-69601-560640
Capital Outla y - E q uipment
Cost Center #69601 SA Ct. Tech
From: 158-601.0-82507-560640
C'apital Outla
Cost Center #82507 Judicial Ct Tech
For the Amount: $1,752.01.
To: 1.58-6020-69801-560640
Capital Outla
Cost Center #69801 PD Ct. Tech
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereb authorized and directed to
make necessar chan of said items, as set forth above,
PASSED AND ADOPTED b the Board of Count Commissioners of Monroe Count Florida, at a re meetin of said Board held on the 19"'
da of Januar AD 2012.
Ma Rice
Ma Pro Tem Wi
Comil'ussioner Neu
Commissioner Carruthers
Commissioner Murph
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
B
Ma
(Sea]
Attest: DANNY L, KOUJAGE, Clerk
Item '5 Rind 15 8 trnsfirs Ct. Tech FY 12 bud true-up
OMB Schedule Item Number 6
Resolution No. -201.2
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessar for the Board of Count Commissioners of Monroe Count Florida, to make bud
transfers in the Monroe Count Bud for the Fiscal. Year 201.2, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previousl set up in. the Monroe Count Bud- for the Fiscal Year
2012 as, hereinafter set forth. to and from the followin accounts:
Fund #001-Gen.eral Fund
From: 001-5130-85500-590990
Cost Center #85500 Reserves 001
.For the Amount: 556,840.00
To: 00 1 -5640-61501-510120
Cost Center #61.501. Welfare Admin
From: 001-5130-85500-590990
Cost Center 485500 Reserves 001
For the Amount: $12,500.00
To: 001. -51-30-06000-530340
Cost Center 406000 Grants
From: 001-5130-85500-590990
Cost Center #85500 Reserves 001.
For theArnount-, $1.0,000.00
To 001.-5100-5190-1.000-045904-530490
Cost Center #045904 Emplo Su P
Other Uses
Re Salaries
Other Uses
Other Contractual Svcs
Other Uses
Miscellaneous
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereb authorized and directed to make necessar chan of said items, as set forth above.
PASSED AND ADOPTED b the Board of Count Commissioners of Monroe Count Florida, at a re meetin
of said Board held on the 19th da of Januar AD 201.1
Ma Rice
.Ma Tern Wi
Commissioner Neu
Commissioner Carruthers
Comm. is s loner Murph
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
WE
Ma
( Sea.1 )
Attest: DANNY L. KOLHAGE, Clerk
Item. 6 fund 001 fm 85500 to 61501 Case M position,, 06000 Grants 045904 :;nip Su Pgni
OMB Schedule Item Number 7
Resolution No. -201.2
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessar for the Board of Count Commissioners of Monroe Count Florida, to make bud
transfers in. the Monroe Count Bud for the Fiscal. Year 2012, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previousl set up in the Monroe Count Bud for the Fiscal Year
2012 as, hereinafter set forth to and from. the followin accounts:
.Fund # 1.80 Buildin Fund
From: 180-5130-85565-590990 Other Uses
Cost Center 985565 Reserves 1.80
For the Amount: $8,980.00
To: 180-5420-54501-590993 Bld Refunds
Cost Center #54501 Bld Refund
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk. of said Board, upon receipt of the above, is
hereb authorized and directed to make necessar chan of said items, as set forth. above.
PASSED AND ADOPTED b the Board of Count Commissioners of Monroe Count Florida, at a re meetin
of said. Board held on the 1.9 da of Januar AD 2011
Ma Rice
Ma Pro Tern Wi
Commissioner Neu
Corn.missioner Carruthers
Commissioner Murph
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
B ............... . . .........
Ma
( Seal )
Attest: DANNY L KOLHAGE, Clerk
1-tem 7 Fund 180 fin 85565 to 5450 1 Bld Refund
OMB Schedule item Number 8
Resolution No. -201.2
A. RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WIJER-I` AS., it is necessar for the Board of Count Commissioners of Monroe Count Florida, to account for a decrease in
anticipated funds in the Monroe Count Bud for the Fiscal Year 2012 now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY. FLORIDA, that the followin
accounts of the Monroe Count Bud for the Fiscal Year 201.2 be and the same is hereb decreased b the amount hereinafter set
forth;
Fund #1-25 Gov Fund T Grants
Cost Center # 61-55711 ARRA WAP Grant
Function#5600 Activit Official Division#1016
Revenue:
1.25 -6.1 55 7 1 1 - 33 15000 E
Total. Revenue:
Appropriations:
125-61-55711.-530340
Total Appropriations:
Federal Grants-Econ Env
Other Contractual Svcs
< $400,000.00>
--------------
<$4001000.00>
<$400,000.00>
--------------
<$4001000.00>
BE 1T FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board., upon receipt of the above unanticipated funds., is hereb
authorized and directed to remove funds in said items, as set forth above.
'It
PASSED AND ADOPTED by the Board of Count Commissioners of Monroe Count Florida, at a re meetin of said Board held on the
19
da of'Januarv, AD 201.1
Ma Rice
Ma Pro Tem. Wi
Commissioner Neu
Commissioner Carruthers
Commissioner -Murph
BOARD OF COUNTY COMMISSIONERS
OFMONROE COUNTY, 1"LORIDA
B
( Seal )
Attest: DANNY L KOLIJAGE, Clerk
Ma
Grant#1 OWX-7X- 1. 1.-54-01-71.9
Modification#4
Grant Period: 2/1-6/11-2/28-2012
Item 8 unapt fund 125 6155711 ARRA WAP FYI l -12 g rant amend#4
OMB Schedule.ttem Number 9
Resolution No. -201.2
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessar for the Board of Count Commissioners of Monroe Count Florida, to make bud
transfers in the Monroe Count Bud for the Fiscal. Year 201.2, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
.FLORIDA, that there shall be transfers of amounts previousl set up in. the Monroe Count Bud for the Fiscal Year
201.2 as, hereinafter set forth to and from. the followin accounts:
Fund #163 Court Facilities Fees
.From: 1.63-51.30-85548-590990 Other Uses
Cost Center #85548 Reserves 163
For the Amount: $1.00,000.00
To: 1.63-5810-86563-590304 Transfer to Fund 304
Cost Center #86563 Bud Transfers 1.63
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereb authorized and directed to make necessar chan of said items, as set forth above.
PASSED AND ADOPTED b the Board of Count Commissioners of Monroe Count Florida, at a re meetin
of said Board. held on the 19th da of Januar AD 201.2,
Ma Rice
Ma Tern Wi
Commissioner Neu
Commissioner Carruthers
Commissioner Murph . .................. .. . .
BOARD OF COUNTY COMMISSIONERS
OFMONROE COUNTY, FLORIDA.
No
Ma
(Seal
Attest: DANNY L. KOLHAGE, Clerk
Item 9 fund 163 fin 85548 to 86563 Mat Trsf to 304
t
OMB Schedule item Number 1.0
Resolution No. 201.2
.A RESOLUTION CONCERNINC THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessar for the Board of Count Commissioners of Monroe Count Florida, to
increase items to account for unanticipated funds in the Monroe Count Bud for the Fiscal Year
201.2, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
Fl,.,ORID.A, that the followin accounts of the .Monroe Count Bud for the Fiscal Year 201.2, be and
the same is hereb increased b the amount hereinafter set forth:
Fund 4 .1.58 M.isc Spec Rev Fund
Revenue-,
.1-58-322005SG B Id. Penn it-Educ 5,364,72
1.58-322006SG Bld Permit -Bio Educ Fee 3,380.00
------------
Total Revenue $8,744.72
Appropriations:
158-52501-530540 Pub,Subs 5, 364.72
1.58-52503-530540 Pub, Subs
-),380.00
------------
Total Appropriations: $8,744.72
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk. of said Board, upon. receipt of the
above, is hereb authorized and directed to make the necessar chan of said items, as set forth above.
PASSED AND ADOPTED b the Board of Count Commissioners of Monroe Count Florida, at a
re meetin of said Board held on the 19'h da of Januar AD 201.2.
Ma Rice
Ma Pro Teen Wi
Commissioner Neu . ......
Commissioner Carruthers
Commissioner Murph
BOARD OF COUNTY COMM I SSION ERS
OF MO ROE COUNTY, FLORIDA
ma
( Seal )
Attest: DANNY L. KOLHAGE, Clerk
Ma
fteni 10 unant fund 155 Bld Pen-nit Qtrl
OMB Schedule Item Number 11
Resolution No. -2012
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 the rollover of unanticipated funds in the Monroe County Budget for Fiscal Year 2012, 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 2012, be and the same is hereby increased by
the amount hereinafter set forth:
Fund #125- Government Fund Type Grants
Cost Center # 13534 HSGP GRNT #2011 -SS -00067 Project# GE1204
Function 5200 Activity 5250
Off /Div 1012
Revenue:
125- 13534- 331200OS- GE1204 Fed Grants- Public Safety $20
---------------
Total Revenue $20
Appropriations:
125 - 5250 - 13534 - 530490 - GE1204- 530490 Miscellaneous $20
---------------
Total Appropriations: $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 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 19 day of January AD 2012.
Mayor Rice
Mayor Pro Tem Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
C
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor /Chairman
Item 11 unant fund 125 13534 GE 1204 HSGP Grnt #2011 -SS -00067
OMB Schedule Item Number 12
Resolution No. -2012
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 2012, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year
2012 as, hereinafter set forth to and from the following accounts:
Fund # 102 Road & Bridge Fund
From: 102- 5130- 85504 - 590990 Other Uses
Cost Center #85504 Reserves 102
For the Amount: $29,540.00
To: 102- 5410- 22544 - 530340 Other Contract Services
Cost Center #22544 No Name Key Brdg Emr
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting
of said Board held on the 19 day of January, AD 2012.
Mayor Rice
Mayor Pro Tem Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
ME
Mayor /Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk-
Item 12 trsf fund 102 fm 85504 to 22544 No Name Key Brdg Emg Repair