Item C36'
CM
ounty of onroe
BOARD OF COUNTY COMMISSIONERS
Mayor Heather Carruthers, District 3
Mayor Pro Tem George Neugent, District 2
TheFloridaKeys
Danny L. Kolhage, District 1
David Rice, District 4
Sylvia J. Murphy, District 5
County Commission Meeting
October 19, 2016
Agenda Item Number: C.36
Agenda Item Summary #2213
BULK ITEM: DEPARTMENT:
Yes Budget and Finance
TIME APPROXIMATE:STAFF CONTACT:
Christina Brickell (305) 292-4466
N/A
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 RECOMMENDATION:
Approval
DOCUMENTATION:
October 19, 2016 BOCC Resolutions Revised
Oct16 Schedule Revised
FINANCIAL IMPACT:
Effective Date:
Expiration Date:
Total Dollar Value of Contract:
Total Cost to County:
Current Year Portion:
Budgeted:
Source of Funds:
CPI:
Indirect Costs:
Estimated Ongoing Costs Not Included in above dollar amounts:
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Revenue Producing: If yes, amount:
Grant:
County Match
:
Insurance Required:
Additional Details:
REVIEWED BY:
Kathy Peters Completed 10/04/2016 5:25 PM
Board of County Commissioners Pending 10/19/2016 9:00 AM
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OMB Schedule Item Number 1
Resolution No. ______________ -2016
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 2017, 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 2017,be and the same is hereby increased
by the amount hereinafter set forth:
Fund #125-Government Fund Type Grants
Cost Center #52016ExtPlnt Rmvl Initial TreatFK-139Grant Period:Execution –6/30/2017
Project#GW1703 Exotic Plnt RmvlInitial TreatFK-139
Function#5300Activity#5370 Off/Div #1015
FWC Contract #13101 Task Assignment #FK-139
Revenue:
125-52016-334390OP-GW1703 State Grants-Physical Environment$70,000.00
125-52016-381160GT-GW1703Trsfr fm Fund 160$15,000.00
-------------
Total Revenue:$85,000.00
========
Appropriations:
125-5370-52016-530490-GW1703-530340 Other Contractual Svcs $85,000.00
-------------
Total Appropriations: $85,000.00
========
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
th
said Board held on the
19day of October, AD 2016.
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 1unant fund 125 52016GW1703Exotic Plant Removal Initial Treatment FK-139
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OMB Schedule Item Number 2
Resolution No. ______________ -2016
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 2017, 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 2017,be and the same is hereby increased
by the amount hereinafter set forth:
Fund #125-Government Fund Type Grants
Cost Center #52017Exotic Plnt Rmvl Maintenance FK-142Grant Period:Execution –6/30/2016
Project#GW1704Exotic Plnt Rmvl MaintenanceFK-142
Function#5300Activity#5370 Off/Div #1015
FWC Contract #13101 Task Assignment #FK-142
Revenue:
125-52017-334390OP-GW1704 State Grants-Physical Environment$70,000.00
125-52017-381160GT-GW1704Trsfr fm Fund 160$15,000.00
-------------
Total Revenue:$85,000.00
========
Appropriations:
125-5370-52017-530490-GW1704-530340 Other Contractual Svcs $85,000.00
-------------
Total Appropriations: $85,000.00
========
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
th
day of October, AD 2016.
of said Board held on the 19
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 2unant fund 125 52017GW1704Exotic Plant Removal Maintenance FK-142
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OMB Schedule Item Number 3
Resolution No. ______________ -2016
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 2017, 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 2017,be and the same is hereby increased
by the amount hereinafter set forth:
Fund #125-Government Fund Type Grants
Cost Center #05009 UF SeaGrant PD-16-15 BayshoreGrant Period:7/1/2016–6/30/2017
Project#GS1701UF Sea Grant PD-16-15 BayshoreSubcontract #UFDSP00011337
Function#5300Activity#5390 Off/Div #1010 CFDA #11.417
Revenue:
125-05009-331390OP-GS1701 Federal Grant-Physical Environment$14,988.77
125-05009-381001GT-GS1701Trsfr fm Fund 001$14,988.78
-------------
Total Revenue:$29,977.55
========
Appropriations:
125-5390-05009-530490-GS1701-530310 Professional Services $29,977.55
-------------
Total Appropriations: $29,977.55
========
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
th
said Board held on the
19day of October, AD 2016.
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 3unant fund 12505009 GS1701UF Sea Grant PD-16-15 Bayshore
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OMB Schedule Item Number 4
Resolution No. ______________ -2016
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 CountyBudget for the Fiscal Year 2017, 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 2017, be andthe same is
hereby increased by the amount hereinafter set forth:
Fund #404 Key West International Airport
Cost Center #630185 NIP Phase 1 Design & Bid037-52AIP #3-12-0037-052-2016
Project #GAKA161 NIP Phase 1 Design & Bid037-52
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
404-630185-331410OT-GAKA161Federal Grants-Transportation$1,284,751.00
------------------
Total Revenue:$1,284,751.00
==========
Appropriations:
404-630185-530490-GAKA161-530310Professional Svcs$1,284,751.00
------------------
Total Appropriations: $1,284,751.00
==========
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 regular
th
day of October, AD 2016.
meeting of said Board held on the19
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
____________________________
Item 4unant fund 404 630185 GAKA161NIP Phase 1 Design & Bid037-52
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OMB Schedule Item Number 5
Resolution No. ______________ -2016
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 CountyBudget for the Fiscal Year 2017, 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 2017, be andthe same is
hereby increased by the amount hereinafter set forth:
Fund #406PFC & Oper Restrictions
Cost Center #636156 Strengthen/Reconstruct Apron 037-53AIP #3-12-0037-053-2016
Project #GAKAP148 Strengthen/Reconstruct Apron 037-53FDOT #G0E46
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
406-636156-331410CT-GAKAP148Federal Grants-Transportation$9,087,485.00
406-636156-334410CT-GAKAP148State Grants-Transportation $510,000.00
------------------
Total Revenue:$9,597,485.00
==========
Appropriations:
406-636156-560630-GAKAP148-530340Other Contractual$9,597,485.00
------------------
Total Appropriations: $9,597,485.00
==========
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 regular
th
day of October, AD 2016.
meeting of said Board held on the19
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
____________________________
Item 5unant fund 406636156 GAKAP148 Strengthen/Reconstruct Apron037-53
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OMB Schedule Item Number 6
Resolution No. ______________ -2016
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 CountyBudget for the Fiscal Year 2017, 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 2017, be andthe same is
hereby increased by the amount hereinafter set forth:
Fund #406PFC & Oper Restrictions
Cost Center #636157 Drainage Improv-Const. Ph 2 & 3 037-53AIP #3-12-0037-053-2016
Project #GAKAP149Drainage Improv-Const. Ph 2 & 3 037-53
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
406-636157-331410CT-GAKAP149Federal Grants-Transportation$1,831,446.00
------------------
Total Revenue:$1,831,446.00
==========
Appropriations:
406-636157-560630-GAKAP149-530340Other Contractual$1,831,446.00
------------------
Total Appropriations: $1,831,446.00
==========
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 regular
th
day of October, AD 2016.
meeting of said Board held on the19
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
____________________________
Item 6unant fund 406636157GAKAP149Drainage Improv-Const. Ph 2 & 3 037-53
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OMB Schedule Item Number 7
Resolution No. ______________ -2016
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 CountyBudget for the Fiscal Year 2017, 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 2017, be andthe same is
hereby increased by the amount hereinafter set forth:
Fund #404 Key West International Airport
Cost Center #630186 Rehab Runway 9-27/Lighting Design 037-53AIP #3-12-0037-053-2016
Project #GAKA162Rehab Runway 9-27/Lighting Design 037-53FDOT#G0E40
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
404-630186-331410OT-GAKA162Federal Grants-Transportation$609,803.00
404-630186-334410OT-GAKA162State Grants-Transportation $34,000.00
----------------
Total Revenue:$643,803.00
=========
Appropriations:
404-630186-530490-GAKA162-530310Professional Svcs$643,803.00
----------------
Total Appropriations: $643,803.00
=========
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 regular
th
day of October, AD 2016.
meeting of said Board held on the19
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
____________________________
Item 7unant fund 404630186GAKA162Rehab Runway 9-27/Lighting Design 037-53
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OMB Schedule Item Number 8
Resolution No. ______________ -2016
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 CountyBudget for the Fiscal Year 2017, 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 2017, be andthe same is
hereby increased by the amount hereinafter set forth:
Fund #403 Marathon International Airport
Cost Center #63596 MTH Obst. Removal RPZ/RW 25-Const.044-34AIP #3-12-0044-034-2016
Project #GAMA79 MTH Obst. Removal RPZ/RW 25-Const.044-34
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
403-63596-331410CT-GAMA79Federal Grants-Transportation$144,055.00
----------------
Total Revenue:$144,055.00
=========
Appropriations:
403-63596-560630-GAMA79-560630Capital Outlay-Infra.$144,055.00
----------------
Total Appropriations: $144,055.00
=========
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 regular
th
day of October, AD 2016.
meeting of said Board held on the19
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
____________________________
Item8unant fund 403 63596 GAMA79MTH Obst. Removal RPZ/RW 25-Const. 044-34
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OMB Schedule Item Number 9
Resolution No. ______________ -2016
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 CountyBudget for the Fiscal Year 2017, 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 2017, be andthe same is
hereby increased by the amount hereinafter set forth:
Fund #403 Marathon International Airport
Cost Center #63597 MTH Master Plan Update 044-35AIP #3-12-0044-035-2016
Project #GAMA80 MTH Master Plan Update 044-35
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
403-63597-331410OT-GAMA80Federal Grants-Transportation$640,085.00
----------------
Total Revenue:$640,085.00
=========
Appropriations:
403-63597-530490-GAMA80-530310Professional Services$640,085.00
----------------
Total Appropriations: $640,085.00
=========
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 regular
th
day of October, AD 2016.
meeting of said Board held on the19
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
____________________________
Item9unant fund 40363597 GAMA80MTH Master Plan Update 044-35
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OMB Schedule Item Number 10
Resolution No. ______________ -2016
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 CountyBudget for the Fiscal Year 2017, 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 2017, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #403 Marathon International Airport
Cost Center #63598 Environmental Assessment 044-35AIP #3-12-0044-035-2016
Project #GAMA81Environmental Assessment 044-35
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
403-63598-331410OT-GAMA81Federal Grants-Transportation$449,368.00
----------------
Total Revenue:$449,368.00
=========
Appropriations:
403-63598-530490-GAMA81-530310Professional Services$449,368.00
----------------
Total Appropriations: $449,368.00
=========
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 regular
th
day of October, AD 2016.
meeting of said Board held on the19
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
____________________________
Item10unant fund 40363598GAMA81Environmental Assessment 044-35
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OMB Schedule Item Number 11
Resolution No. ______________ -2016
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS
, it is necessary for the Board of County Commissioners of Monroe County, Florida, toincrease items to
account for unanticipated funds in the Monroe County Budget for Fiscal Year 2017, 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 2017be and the same is hereby increased
by the amount hereinafter set forth:
Fund #404 KWAirport Financial Proj#43113379401 CSFA#55.004
Cost Center #630169 FDOT#AQH10 KW Customs Contract# AQH10
Project #GAKD129 FDOT#AQH10 KW Customs
Function#5400 Activity#5420
Official Division#1018
Supplemental #3
Revenue:
404-630169-334410OT-GAKD129 StateGrants-Transportation $1,464,000.00
---
---------------
Total Revenue: $1,464,000.00
===========
Appropriations:
404-630169-560620-GAKD129-560620Capital Outlay-Bldg $1,464,000.00
---
--------------
Total Appropriations:$1,464,000.00
==========
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
th
day of October, AD 2016.
said Board held on the 19
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 11 unant fund 404 630169GAKD129 FDOT#AQH10 KW CustomsSup#3
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OMB Schedule Item Number 12
Resolution No. ______________ -2016
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 CountyBudget for the Fiscal Year 2017, 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 2017, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #404 Key West International Airport
Cost Center #630187 Key West Planning StudiesFDOT#G0E77
Project #GAKD135 Key West Planning Studies
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
404-630187-334410OT-GAKD135State Grants-Transportation$300,000.00
----------------
Total Revenue:$300,000.00
=========
Appropriations:
404-630187-530490-GAKD135-530310Professional Svcs$300,000.00
----------------
Total Appropriations: $300,000.00
=========
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 regular
th
day of October, AD 2016.
meeting of said Board held on the19
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
CommissionerMurphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
____________________________
Item 12unant fund 404630187 GAKD135 Key West Planning Studies G0E77
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OMB Schedule Item Number 13
Resolution No. ______________ -2016
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 CountyBudget for the Fiscal Year 2017, 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 2017, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #403 Marathon International Airport
Cost Center #63599MTH Essential Airport EquipmentFDOT#G0E76
Project #GAMD77MTH Essential Airport Equipment
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
403-63599-334410CT-GAMD77StateGrants-Transportation$386,000.00
----------------
Total Revenue:$386,000.00
=========
Appropriations:
403-63599-560640-GAMD77-560640Capital Outlay-Equip.$386,000.00
----------------
Total Appropriations: $386,000.00
=========
BE ITFURTHER 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
th
day of October, AD 2016.
meeting of said Board held on the19
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
____________________________
Item13unant fund 40363599 GAMD77 MTH Essential Airport Equipment G0E76
4EGOIX4K
'E
OMB Schedule Item Number 14
Resolution No. ______________ -2016
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 2017, 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 2017,be and the same is
hereby increased by the amount hereinafter set forth:
Fund #403MarathonAirport
Center #63592FDOT#ARK80 Hangers Rnwy 25Financial Proj #431131-2-94-01
Project#GAMD75FDOT#ARK80Hangers Rnwy 25Contract #ARK80
Function#5400CSFA #55.004
Activity #5420
Off/Div #1018 Supplemental #2
Revenue:
403-63592-334410CT-GAMD75StateGrants-Transportation $1,000,000.00
----------------
Total Revenue: $1,000,000.00
=========
Appropriations:
403-63592-560620-GAMD75-560620Capital Outlay-Bldg $1,000,000.00
----------------
Total Appropriations:$1,000,000.00
=========
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
th
of said Board held on the
19day of October, AD 2016.
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 14unant fund 40363592GAMD75FDOT#ARK80 Hangers Rnwy25 Taxiway ASupplemental #2
4EGOIX4K
'E
OMB Schedule Item Number 15
Resolution No. -2016
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 Year2017, 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
2017as, hereinafter set forth to and from the following accounts:
Fund #403 Marathon International Airport
From: 403-5420-63502-560640Capital Outlay-Equip
Cost Center #63502 Marathon Airport R&R
For the amount: $250,000.00
To: 403-5420-63592-560620-GAMD75-560620Capital Outlay-Bldg
Cost Center #63592 FDOT#ARK80 Hangers Rnwy 25
From: 403-5420-63502-560640Capital Outlay-Equip
Cost Center #63502 Marathon Airport R&R
For the amount: $96,500.00
To: 403-5420-63599-560640-GAMD77-560640Capital Outlay-Equip
Cost Center #63599 MTH Essential Airport Equipment
Fund #404 Key West International Airport
From: 404-5420-63002-560640Capital Outlay-Equip
Cost Center #63002 Key West Airport R&R
For the amount: $142,750.11
To: 404-5420-630185-530490-GAKA161-530310Professional Services
Cost Center #630185 NIP Phase 1 Design & Bid
From: 404-5420-63002-560640Capital Outlay-Equip
Cost Center #63002 Key West Airport R&R
For the amount: $34,000.00
To: 404-5420-630186-GAKA162-530310Professional Services
Cost Center #630186 Rehab Runway 9-27 & Lighting Design
From: 404-5420-63002-560640Capital Outlay-Equip
CostCenter #63002 Key West Airport R&R
For the amount: $100,000.00
To: 404-5420-630187-530490-GAKD135-530310Professional Services
Cost Center #630187 Key West Planning Studies
Fund #406 PFC & Operating Restrictions
From: 406-5420-63603-560620Capital Outlay-Bldg
Cost Center #63603 Passenger Facility Charge
For the amount: $510,000.00
To: 406-5420-636156-560630-GAKAP148-530340Other Contractual
Cost Center #636156 Strengthen/Reconstruct Apron
1
Item 15trsfr reso fund 403, 404, & 406 FY17Grant Match
4EGOIX4K
'E
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
th
of said Board held on the19day of October, AD 2016.
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
___________________________
2
Item 15trsfr reso fund 403, 404, & 406 FY17Grant Match
4EGOIX4K
'E
OMB Schedule Item Number 16
Resolution No. ______________ -2016
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 therollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased by the amount
hereinafter set forth:
Fund #403 Marathon Airport
Cost Center #63580 FDOT#AQ606 Marathon SewerContract #AQ606
Project #GAMD69 FDOT#AQ606 Marathon SewerFinancial Proj #42043619401
Function 5400
Activity 5420
Off/Div #1018
Revenue:
403-63580-334410CTState Grants-Transportation$9,123.32
-------------
Total Revenue: $9,123.32
========
Appropriations:
403-63580-560630Capital Outlay-Infrastructure $9,123.32
--------------
Total Appropriations: $9,123.32
========
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
th
Board held on the 19day of October, AD 2016.
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item16rlvr unant Fund403 63580 GAMD69 FDOT AQ606 Mthn Sewer
4EGOIX4K
'E
OMB Schedule Item Number 17
Resolution No. ______________ -2016
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 therollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased by the amount
hereinafter set forth:
Fund #403 Marathon Airport
Cost Center #63585 FDOT#AQE35 Marathon Plng StudiesContract #AQE35
Project #GAMD71 FDOT#AQE35 Marathon Plng StudiesFinancial Proj #25426929401
Function 5400
Activity 5420
Off/Div #1018
Revenue:
403-63585-334410OTState Grants-Transportation$223,787.82
---------------
Total Revenue: $223,787.82
=========
Appropriations:
403-63585-530490Misc $223,787.82
----------------
Total Appropriations: $223,787.82
=========
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
th
Board held on the 19day of October, AD 2016.
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item17rlvr unant Fund403 63585 GAMD71 FDOT AQE35 Mthn Plng Studies
4EGOIX4K
'E
OMB Schedule Item Number 18
Resolution No. ______________ -2016
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 therollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased by the amount
hereinafter set forth:
Fund #403 Marathon Airport
Cost Center #63587 FDOT#AQH10 CBP Prcsg CtrContract #AQH10
Project #GAMD72 FDOT# AQH10 CBP Prcsg CtrFinancial Proj #43113379401
Function 5400
Activity 5420
Off/Div #1018
Revenue:
403-63587-334410CTState Grants-Transportation$47,132.60
--------------
Total Revenue: $47,132.60
=========
Appropriations:
403-63587-560620Capital Outlay-Bldg $47,132.60
----------------
Total Appropriations: $47,132.60
=========
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
th
Board held on the 19day of October, AD 2016.
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item18rlvr unant Fund403 63587 GAMD72 FDOT AQH10 CBG Prcsg Ctr
4EGOIX4K
'E
OMB Schedule Item Number 19
Resolution No. ______________ -2016
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 therollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased by the amount
hereinafter set forth:
Fund #403 Marathon Airport
Cost Center #63588 FDOT#AQE35 Terminal ExpansionContract #AQE35
Project #GAMD73 FDOT# AQE35 Terminal ExpansionFinancial Proj #25426929401
Function 5400
Activity 5420
Off/Div #1018
Revenue:
403-63588-334410CTState Grants-Transportation$10,286.00
---------------
Total Revenue: $10,286.00
=========
Appropriations:
403-63588-560620Capital Outlay-Bldg$10,286.00
----------------
Total Appropriations: $10,286.00
=========
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
th
day of October, AD 2016.
Board held on the 19
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item19rlvr unant Fund403 63588 GAMD73 FDOT AQE35 Terminal Expansion
4EGOIX4K
'E
OMB Schedule Item Number 20
Resolution No. ______________ -2016
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 therollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased by the amount
hereinafter set forth:
Fund #403 Marathon Airport
Cost Center #63590 Imprv Term Bldg 044-31AIP #3-12-0044-031-2013
Project #GAMA75 Imprv Term Bldg 044-31CFDA #20.106
Function 5400
Activity 5420
Off/Div #1018
Revenue:
403-63590-331410CTFederal Grants-Transportation $123,508.95
403-63590-334410CTState Grants-Transportation $324,626.61
---------------
Total Revenue: $448,135.56
=========
Appropriations:
403-63590-560630Capital Outlay-Infr $448,135.56
----------------
Total Appropriations: $448,135.56
=========
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
th
Board held on the 19day of October, AD 2016.
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item20rlvr unant Fund403 63590 GAMA75 Imprv Term Bldg 044-31
4EGOIX4K
'E
OMB Schedule Item Number 21
Resolution No. ______________ -2016
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 therollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased by the amount
hereinafter set forth:
Fund #403 Marathon Airport
Cost Center #63592 FDOT#ARK80 Hangers Rnwy 25Financial Proj #431131-2-94-01
Project#GAMD75 FDOT#ARK80 Hangers Rnwy 25Contract #ARK80
Function #5400 Activity #5420 CSFA #55.004
Off/Div #1018 Grant Period: 10/15/14-12/31/20
Revenue:
403-63592-334410CTState Grants-Transportation $1,592,689.20
---------------
Total Revenue: $1,592,689.20
========
Appropriations:
403-63592-560620Capital Outlay-Bldg $1,592,689.20
--------------
Total Appropriations: $1,592,689.20
========
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 regularmeeting of said
th
Board held on the 19day of October, AD 2016.
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item21rlvr unant Fund403 63592 GAMD75 FDOT#ARK80 Hangers Rnwy25 Taxiway A
4EGOIX4K
'E
OMB Schedule Item Number 22
Resolution No. ______________ - 2016
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 therollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017 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 2017, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #403 Marathon Airport
Cost Center #63595 FDOT#AQE35 Hangar Obstrct Removal Financial Proj#25426929401 CSFA#55.004
Project #GAMD76 FDOT#AQE35 Hangar Obstrct Removal Contract #AQE35
Function #5400 Activity #5420
Official/Division #1018
Supplemental #4
Revenue:
403-63595-334410OT State Grants-Transportation $15,000.00
--------------
Total Revenue:$15,000.00
========
Appropriations:
403-63595-530490 Professional Svcs$15,000.00
-------------
Total Appropriations:$15,000.00
========
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
th
day of October, AD 2016.
Board held on the 19
Mayor Carruthers_____
Mayor Pro Tem Neugent _____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy _____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 22 rlvr unant Fund403 63595 GAMD76 FDOT AQE35 Hangar Obstrct Removal
4EGOIX4K
'E
OMB Schedule Item Number 23
Resolution No. ______________ -2016
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 therollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased by the amount
hereinafter set forth:
Fund # 404 Key West Int’l Airports
Cost Center# 630184TSA LEO Grnt HSTS0216HSLR732 Agreement# HSTS02-16-H-SLR732
Project# GAKW129 TSA LEO Grnt HSTS0216HSLR732CFDA# 97.090
Function # 5200
Activity#5210
Official/Division #1018
Revenue:
404-630184-331200OS Federal Grants-Public Safety $141,280.00
----------------
Total Revenue $141,280.00
=========
Appropriations:
404-630184-530490Other Cont. Svcs $141,280.00
---------------
Total Appropriations: $141,280.00
=========
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
th
Board held on the 19day of October, AD 2016.
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item23rlvr unant Fund404 630184 GAKW129 TSA LEO Grant
4EGOIX4K
'E
OMB Schedule Item Number 24
Resolution No. ______________ -2016
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 therollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased by the amount
hereinafter set forth:
Fund #404 Key West Airport
Cost Center #630162 FDOT #AQE35 KW Plng StudiesContract # AQE35
Project #GAKD128 FDOT #AQE35 KW Plng StudiesFinancial Proj #25426929401
Function 5400 CSFA #55.004
Activity 5420
Off/Div #1018
Revenue:
404-630162-334410OTState Grants-Transportation $239,714.23
--------------
Total Revenue: $239,714.23
=========
Appropriations:
404-630162-530490Misc$239,714.23
---------------
Total Appropriations:$239,714.23
=========
BE IT FURTHER RESOLVED BYSAID 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
th
day of October, AD 2016.
Board held on the 19
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item24rlvr unant Fund404 630162 GAKD128 FDOT #AQE35 KW Plng Studies
4EGOIX4K
'E
OMB Schedule Item Number 25
Resolution No. ______________ -2016
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 therollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased by the amount
hereinafter set forth:
Fund #404 Key West Airport
Cost Center #630169 FDOT #AQH10 KW CustomsContract #AQH10
Project #GAKD129 FDOT #AQH10 KW CustomsFinancial Proj #43113379401
Function 5400 CSFA #55.004
Activity 5420
Off/Div #1018
Revenue:
404-630169-334410OTState Grants-Transportation $489,400.09
---------------
Total Revenue: $489,400.09
==========
Appropriations:
404-630169-530490Misc$489,400.09
----------------
Total Appropriations:$489,400.09
==========
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
th
day of October, AD 2016.
Board held on the 19
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item25rlvr unant Fund404 630169 GAKD129 FDOT #AQH10 KW Customs
4EGOIX4K
'E
OMB Schedule Item Number 26
Resolution No. ______________ -2016
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 therollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased by the amount
hereinafter set forth:
Fund #404 Key West Int’l Airports
Cost Center#630183 FDOT#G0553 Security & Misc Fencing Improve Contract #G0553
Project#GAKD134FDOT#G0553 Security & Misc Fencing Improve CSFA#55.004
Function # 5200Grant Period:9/28/15-6/30/20
Activity#5210
Official/Division #1018
Revenue:
404-630183-334410CT State Grants-Public Safety $234,322.86
----------------
Total Revenue $234,322.86
=========
Appropriations:
404-630183-560630Capital Outlay-Infra $234,322.86
---------------
Total Appropriations: $234,322.86
=========
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
th
day of October, AD 2016.
Board held on the 19
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item26rlvr unant Fund404 630183 GAKD134 FDOT #G0553 Sec & Fencing
4EGOIX4K
'E
OMB Schedule Item Number 27
Resolution No. ______________ -2016
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 therollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased by the amount
hereinafter set forth:
Fund #404 Key West Airport
Cost Center #630174 Cust Fac Rehab II & III 037-47AIP #3-12-0037-047-2013
Project #GAKA156 Cust Fac Rehab II & III 037-47CFDA #20.106
Function 5400
Activity 5420
Off/Div #1018
Revenue:
404-630174-331410CTFederal Grants-Transportation $587,496.11
404-630174-334410CTState Grants-Transportation$32,638.67
----------------
Total Revenue: $620,134.78
=========
Appropriations:
404-630174-560620Capital Outlay-Bldg $620,134.78
---------------
Total Appropriations: $620,134.78
=========
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
th
Board held on the 19day of October, AD 2016.
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
404 630174 GAKA156 Cust Fac Rehab II & III 037-47
Item27rlvr unant Fund
4EGOIX4K
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OMB Schedule Item Number 28
Resolution No. ______________ -2016
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 therollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased by the amount
hereinafter set forth:
Fund #406 PFC & Operating Restirctions
Cost Center #636152 Update Airport Master Plan Study 37-51FAA AIP #3-12-0037-051-2015
Project #GAKAP144 Update Airport Master Plan Study 37-51
Function #5400FDOT Contract #G0562
Activity #5420 Offcl/Div #1018CSFA: 55.004
Revenue:
406-636152-331410OTFederal Grants-Transportation $538,970.14
406-636152-334410OTState Grants-Transportation $37,050.40
----------------
Total Revenue:$576,020.54
=========
Appropriations:
406-636152-530490Professional Svcs$576,020.54
---------------
Total Appropriations: $576,020.54
=========
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
th
day of October, AD 2016.
Board held on the 19
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
406 636152 GAKAP144 Update Master Plan 37-51
Item28rlvr unant Fund
4EGOIX4K
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OMB Schedule Item Number 29
Resolution No. -2016
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 Year2017, 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
2017as, hereinafter set forth to and from the following accounts:
Fund #403 MarathonAirport
From:403-5420-63502-560640Capital Outlay-Equip
Cost Center #63502 Marathon R&R
For the amount: $10,156.56
To:403-5420-63580-560630 Capital Outlay-Infra
Cost Center#63580 FDOT#AQ606 Marathon Sewer
From:403-5420-63502-560640Capital Outlay-Equip
Cost Center #63502 Marathon R&R
For the amount: $50,409.68
To: 403-5420-63587-560620Capital Outlay-Bldg
Cost Center #63587FDOT#AQH10 CBP Presg Center
From:403-5420-63502-560640Capital Outlay-Equip
Cost Center #63502 Marathon R&R
For the amount: $10,286.00
To: 403-5420-63588-560620Capital Outlay-Bldg
Cost Center #63588 FDOT#AQE35 Tmnl Expansion
From:403-5420-63502-560640Capital Outlay-Equip
Cost Center #63502 Marathon R&R
For the amount: $30,000.00
To: 403-5420-63590-560630 Capital Outlay-Infra
Cost Center #63590 Improve Term Bldg 044-31
From:403-5420-63502-560640Capital Outlay-Equip
Cost Center #63502 Marathon R&R
For the amount: $274,322.76
To: 403-5420-63592-560620 Capital Outlay-Bldg
Cost Center #63592 FDOT#ARK80 Hangers Rwy
From:403-5130-85535-590990Other Uses
Cost Center #85535 Reserves 403
For the amount: $123,849.14
To: 403-5420-63592-560620 Capital Outlay-Bldg
Cost Center #63592 FDOT#ARK80 Hangers Rwy
From:403-5420-63502-560640Capital Outlay-Equip
Cost Center #63502 Marathon R&R
For the amount: $3,750.00
To: 403-5420-63595-530490 Misc.
Cost Center #63595 Hanger Obstruction
1
Item 29trnsfr reso fund 403,404,406FY17grant match
4EGOIX4K
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Fund #404 Key West Int’l Airport
From:404-5420-63002-560640Capital Outlay-Equip
Cost Center #63002 KW Airport R&R
For the amount: $66,288.35
To: 404-5420-630169-530490 Misc
Cost Center #630169FDOT#AQH10KW Customs
From:404-5130-85536-590990Other Uses
Cost Center #85536 Reserves 404
For the amount: $423,111.78
To: 404-5420-630169-530490 Misc
Cost Center #630169 FDOT#AQH10 KW Customs
From:404-5420-63002-560640Capital Outlay-Equip
Cost Center #63002 KW Airport R&R
For the amount: $32,638.68
To: 404-5420-630174-560620Capital Outlay-Bldg
Cost Center #630174 Cust Fac Rehab II & III 037-47
From:404-5420-63002-560640Capital Outlay-Equip
Cost Center #63002 KW Airport R&R
For the amount: $234,322.86
To: 404-5420-630183-560630Capital Outlay-Infra
Cost Center #630183 FDOT#G0533 Security & Misc Fencing Improve
Fund #406 Passenger Facility Charge
From:406-5420-63603-560620Capital Outlay-Bldg
Cost Center #63603 Passenger Facility Charge
For the amount: $29,942.78
To: 406-5420-636152-530490Misc.
Cost Center #636152 Update Airport Master Plan Study 37-51
From:406-5420-63603-560620Capital Outlay-Bldg
Cost Center #63603 Passenger Facility Charge
For the amount: $25,200.00
To: 406-5420-636155-530490Misc.
Cost Center #636155 Wetland Mitigation Monitoring
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
th
of said Board held on the 19day of October, AD 2016.
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
2
Item 29trnsfr reso fund 403,404,406FY17grant match
4EGOIX4K
'E
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
___________________________
3
Item 29trnsfr reso fund 403,404,406FY17grant match
4EGOIX4K
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OMB Schedule Item Number 30
Resolution No. -2016
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 Year2017, 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
2017as, 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: $31,600.00
To: 001-5130-06500-530340Other Contractual Svs
Cost Center #06500 Personnel 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 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
th
of said Board held on the19day of October, AD 2016.
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
___________________________
1
Item 30trsfr reso fund 001fm 85500 to 06500 FY17
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OMB Schedule Item Number 31
Resolution No. -2016
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 Year2016, 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
2016as, hereinafter set forth to and from the following accounts:
Fund #304 One Cent Infrastructure Surtax
From: 304-5130-85532-590990Other Uses
Cost Center #85532Reserves 304
For the amount: $150,274.00
To: 304-5290-26000-530340-CP1402-530340Capital Outlay-Vehicles
Cost Center #26000 Public Safety Cap Projects
Project #CP1402 KL Equipment-Fire Truck
From: 304-5130-85532-590990Other Uses
Cost Center #85532 Reserves 304
For the amount: $142,200.00
To: 304-5290-26000-560630-CP1403-560630Capital Outlay-Vehicles
Cost Center #26000 Public Safety Cap Projects
Project #CP1403 KL Fire Hydrants
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
th
day of October, AD 2016.
of said Board held on the19
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
___________________________
1
Item 31trsfr reso fund 304fm 85532to 26000 Public Safety Cap Projects
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OMB Schedule Item Number 32
Resolution No. ______________ -2016
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 2017now 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 2017,be and the same is hereby increased
by the amount hereinafter set forth:
Fund #125 –Governmental Fund Type Grants
Cost Center#6153315Nutrition Svs Inc Prog NSIP Contract #US-1651
Offcl/Div#1016 Contract Period: 10/1/2015-12/31/2016
Function 5600
Activity 5640
Revenue:
125-6153315-334690OHStateGrants–Human Svcs Other $15,520.55
125-6153315-381001GTTrsf from General Fund$1,724.51
-------------
Total Revenue $17,245.06
=======
Appropriations:
125-6153315-530491Food & Dietary$17,245.06
--------------
Total Appropriations:$17,245.06
=======
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
th
day of October, AD 2016.
said Board held on the 19
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest:AMY HEAVILIN, Clerk
________________________________
Item32unant fund 125 6153315NSIP US-1651 FY15-16
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OMB Schedule Item Number 33
Resolution No. ______________ -2016
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 therollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 Governmental Grant Fund
Cost Center #01019 Disaster Recovery CDBG Pgm
Project #GH1001 MCHA Administration
GH1002 Engineering
GH1003 Multi Family Hsng Rehab
GH1004 Sewer Hookups
GH1005 Acquisition
GH1006 ADA Compliance
Function #5500 Activity #5540 Official/Division #1000
Contract Number 10DB-K4-11-54-02-K24 CFDA # 14.228
Revenue:
125-01019-331500OEFed Grant-Economic Environment $175,821.88
--------------
Total Revenue:$175,821.88
========
Appropriations:
125-01019-530490Other Contractual Service $175,821.88
--------------
Total Appropriations:$175,821.88
========
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
th
day of October, AD 2016.
Board held on the 19
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 33rlvr unant125 01019 Disaster recovery CDBG Pgm
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OMB Schedule Item Number 34
Resolution No. ______________ -2016
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 therollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 Governmental Grant Fund
Cost Center #01020 Small Cities CDBG 2010
Project #GH1101 Administration
GH1102 Sewer Hookups Sm Cities
Function #5500 Activity #5540 Official/Division #1000
Contract Number 12DB-C5-11-54-01-H15 CFDA #14.228
Revenue:
125-01020-331500OEFed Grant-Economic Environment $367,662.23
---------------
Total Revenue: $367,662.23
=========
Appropriations:
125-5540-01020-530490Miscellaneous $367,662.23
----------------
Total Appropriations: $367,662.23
=========
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
th
day of October, AD 2016.
Board held on the 19
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 34rlvr unant 125 01020 Small Cities CDBG FY17
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OMB Schedule Item Number 35
Resolution No. ____-2016
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 Year2016, 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 2016be and the same is
hereby increased by the amount hereinafter set forth:
Fund # 150-911 Enhancement Fee
Cost Center #10504-911Enhancement Fund
Cost Center #10506-911 Enhancement/Wireless
Function#5200 Activity#5210
Official Division#1012
Revenue:
150-342400SS Services-Pub Safety Em 911 0.00
150-342405SS Chgs-Svcs E911 Wireless $36,534.00
--------------
Total Revenue: $36,534.00
=========
Appropriations:
150-5210-10504-530340 Other Contractual Services 0.00
150-5210-10506-530340 Other Contractual Services $36,534.00
--------------
Total Appropriations:$36,534.00
=========
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
th
meeting of said Board held on the
19day of October, AD 2016.
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
________________________________
Item 35unant Fund 150911 Enhancement FeeFY16
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OMB Schedule Item Number 36
Resolution No. ______________ -2016
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 therollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 –Governmental Fund Type GrantState Contract #17-BG-83-11-54-01-051
Cost Center #13502 Emergency Management Base Grant
Project #GE1702 Emergency Management Base GrantCSFA #31.063
Function#5200Public Safety
Activity #5250 Offcl/Div# 1012Grant Period: July 1, 2016 –June 30, 2017
Revenue:
125-13502-334200OSState Grants-Public Safety $105,806.00
--------------
Total Revenue: $105,806.00
=========
Appropriations:
125-5250-13502-510120Regular Salaries & Wages $31,366.00
125-5250-13502-510210FICA$2,480.00
125-5250-13502-510220Retirement Contributions $2,000.00
125-5250-13502-530490Life & Health Insurance $18,960.00
125-5250-13502-530490Worker’s Compensation $5,000.00
125-5250-13502-530490Capital Outlay-Equip$46,000.00
--------------
Total Appropriations:$105,806.00
=========
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
th
Board held on the 19day of October, AD 2016.
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 36rlvr unant125 13502 GE1702 Emergency Base Grant
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OMB Schedule Item Number 37
Resolution No. ______________ -2016
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 therollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 –Governmental Fund Type GrantGrant #C2044
Cost Center #13503 EMS Award Grant
Project #GE9803 EMS Award Grant
Function #5200 Public Safety
Activity #5260Offcl/Div# 1012
Revenue:
125-13503-334200CSState Grants-Public Safety $34,184.97
----------------
TotalRevenue: $34,184.97
=========
Appropriations:
125-5260-13503-530490Misc$34,184.97
--------------
Total Appropriations:$34,184.97
=========
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
th
Board held on the 19day of October, AD 2016.
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 37rlvr unant 125 13503 GE9803 EMS Award FY17
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OMB Schedule Item Number 38
Resolution No. ______________ -2016
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 for unanticipated funds in the Monroe CountyBudget for the Fiscal Year 2016now 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 2016, be and the same is hereby increased by the
amount hereinafter set forth
Fund #125 Gov Fund Type Grants
Cost Center#13505 REP
Project#GE1501REP
Revenue:
125-5250-13505-342900SS Public Safety/Other Svcs $13,146.34
-------------
Total Revenue $13,146.34
========
Appropriations:
125-5250-13505-530490 Misc $13,146.34
-------------
Total Appropriations $13,146.34
========
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
th
day of October, AD 2016.
Board held on the 19
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 38rlvr unant fund 125 13505 GE1501 REP
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OMB Schedule Item Number 39
Resolution No. ______________ -2016
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 2017, 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 2017,be and the same is hereby increased
by the amount hereinafter set forth:
Fund #125-Government Fund Type Grants Grant Period: 10/1/16-9/30/18
Cost Center #13505REP Project# GE1701 GrantAmount:$133,900.00FY16
Function 5200Activity 5250 $139,256.00FY17
Off/Div 1012 $273,156.00
Revenue:
125-13505-342900SS-GE1701 REP Public Safety$133,900.00
---------------
Total Revenue:$133,900.00
=========
Appropriations:
125-5250-13505-510120-GE1701-510120 Salaries $70,500.00
125-5250-13505-510210-GE1701-510210 FICA $5,800.00
125-5250-13505-510220-GE1701-510220 Retirement $7,000.00
125-5250-13505-530490-GE1701-530490 Miscellaneous $50,600.00
---------------
Total Appropriations: $133,900.00
=========
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
th
said Board held on the
19day of October, AD 2016.
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 39unant fund 125 13505 GE1701 Rep Grant FY17-18
4EGOIX4K
'E
OMB Schedule Item Number 40
Resolution No. ______________ -2016
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 for unanticipated funds in the Monroe County Budget for the Fiscal Year2017, 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 2017,be and the same is hereby increased by the
amount hereinafter set forth:
Fund #125 Gov’t Fund Type Grants
Cost Center #13546 UASI 15 GrantContract#16DS-U7-11-23-02-368
Project #GE1605 UASI 15 GrantCFDA Number: 97.067
Function #5200 Grant Period: 4/20/2016-6/30/2017
Activity #5250
Official/Division #1012
Revenue:
125-13546-331200OSFederal Grants-Public Safety$96,925.00
---------------
Total Revenue:$96,925.00
========
Appropriations:
125-5250-13546-530490Capital Outlay -Equipment$96,925.00
---------------
Total Appropriations:$96,925.00
========
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
th
Board held on the 19day of October, AD 2016.
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 40rlvr unant fund 125 13546 GE1605 UASI 15 Grant
4EGOIX4K
'E
OMB Schedule Item Number41
Resolution No. ______________ -2016
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 for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017 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 2017, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #125 –Governmental Fund Type GrantState Contract #17-FG-11-54-01-118
Cost Center#13547Fed EMGBase Grant
Project #GE1703Fed EMG Base GrantCSFA #97.042
Function#5200Public Safety
Activity #5250 Offcl/Div# 1012Grant Period: July 1, 2016 –June 30, 2017
Revenue:
125-13547-331200OSFederalGrants-Public Safety$37,095.63
--------------
Total Revenue: $37,095.63
=========
Appropriations:
125-5250-13547-510120Regular Salaries & Wages $29,504.35
125-5250-13547-510210FICA$1,987.70
125-5250-13547-510220Retirement Contributions $1,673.58
125-5250-13547-530490Life & Health$ 3,930.00
--------------
Total Appropriations:$37,095.63
=========
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
th
of said Board held on the
19day of October, AD 2016.
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
____________________________
Item 41 rlvrunant fund 125 13547GE1703Fed EMGBase Grant FY16-17
4EGOIX4K
'E
OMB Schedule Item Number 42
Resolution No. ______________ -2016
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 therollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 –Governmental Fund Type GrantContract #AR386
Cost Center #22018 Scenic Hwy OverlooksCFDA #20.205
Project #GN1403 Scenic Hwy Overlooks
Function #5400 Activity #5490 Offcl/Div# 1021
Revenue:
125-22018-334490CTState Grants-Transportation$1,124,016.64
------------------
Total Revenue: $1,124,016.64
==========
Appropriations:
125-5490-22018-530490Misc$1,124,016.64
------------------
Total Appropriations:$1,124,016.64
===========
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
th
day of October, AD 2016.
Board held on the 19
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 42rlvr unant 125 22018 GN1403 Scenic Overlook
4EGOIX4K
'E
OMB Schedule Item Number 43
Resolution No. ______________ -2016
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 forthe rollover ofunanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased
by the amount hereinafter set forth:
Fund #125 –Governmental Fund Type Grants
Cost Center#22019 Lower Keys Scenic Vw AreaCFDA# 20.205 Highway Planning & Construction
Project #GN1405 BigPine SH Design/Permit
Function 5700 Activity 5720 Offcl/Div#1021
Revenue:
125-22019-331700CRFederalGrants–Culture & Rec$82,850.00
--------------
Total Revenue $82,850.00
========
Appropriations:
125-22019-530490Miscellaneous $82,850.00
--------------
Total Appropriations: $82,850.00
========
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 ofCounty Commissioners of Monroe County, Florida, at a regularmeeting of
th
day of October, AD 2016.
said Board held on the 19
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest:AMY HEAVILIN, Clerk
________________________________
Item43rlvrunant fund 125 22019GN1405 LK Scenic View Area-Big Pine Swim Hole design
4EGOIX4K
'E
OMB Schedule Item Number 44
Resolution No. ______________ -2016
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 therollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 Governmental Fund Type Grants
Cost Center #22020 Rowell’s Marina Sc Overlk
Project #GN1503Rowell’s Marina Sc OvrlkGrant Period: 7/1/15 -6/30/2017
Function#5700 Activity#5720 Offcl/Div #1021CFDA# 20.205 Highway Planning & Construction
Revenue:
125-22020-331700CRFed Grant-Transportation $130,000.00
---
------------
Total Revenue: $130,000.00
=========
Appropriations:
125-22020-530490Miscellaneous $130,000.00
---
-----------
Total Appropriations:$130,000.00
========
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 ANDADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
th
day of October, AD 2016.
Board held on the 19
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 44rlvr unant 125 22020 GN1503 Rowells Marina Scenic Overlook
4EGOIX4K
'E
OMB Schedule Item Number 45
Resolution No. ______________ -2016
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 fortherollover ofunanticipated funds in the Monroe County Budget for the Fiscal Year 2017, 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 2017,be and the same is hereby increased
by the amount hereinafter set forth:
Fund #125 –Governmental Fund Type Grants
Cost Center #22527 Pigeon Key Ferry Service
Project #GN1604Pigeon Key Ferry Service
Function #5400 Activity #5430 Official/Division #1021
Revenue:
125-22527-334490OTState Grant-Transportation $103,768.70
125-22527-381001GTTransfer fm General 001$15,564.94
125-22527-337400OTLocal Grants-Transportation$72,636.84
---------------
Total Revenue:$191,970.48
=========
Appropriations:
125-22527-530490Misc$191,970.48
---------------
Total Appropriations: $191,970.48
=========
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 aregularmeeting of
th
said Board held on the
19day of October, AD 2016.
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
____________________________
Item 45rlvr unant Fund 125 22527GN1604Pigeon Key Ferry Svc
4EGOIX4K
'E
OMB Schedule Item Number 46
Resolution No. ______________ -2016
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 therollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 –Governmental Fund Type Grant
Cost Center #22542 Old SR940 LegA BPK Brdg
Project #GM1101 Old SR940 LegA BPK Brdg
Function #5400 Activity #5410 Offcl/Div# 1021
Revenue:
125-22542-331490CTStateGrants-Transportation$46,033.91
---------------
Total Revenue: $46,033.91
=========
Appropriations:
125-5410-22542-560630Capital Outlay -Infrastructure$46,033.91
---------------
Total Appropriations:$46,033.91
=========
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
th
Board held on the 19day of October, AD 2016.
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 46rlvr unant 125 22542GM1101 Old SR940 LegA BPK Brdg
4EGOIX4K
'E
OMB Schedule Item Number 47
Resolution No. ______________ -2016
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
fortherollover ofunanticipated funds in the Monroe County Budget for the Fiscal Year 2017,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 2017,be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 –Governmental Fund Type Grants
Cost Center #22543 No Name Key Brdg #904320CFDA #20.205 Highway Planning & Construction
Project #GM1302No Name Key Brdg#904320
FDOT Financial Project #430121-1 &430121-2
Function #5400 Activity #5410 Offcl/Div#1021
Revenue:
125-22543-314490CTFederal Grant-Transportation $ 0.00
125-22543-334490CTState Grant-Transportation $1,777,718.99
125-22543-381102GTTransfer fm General 102$584,412.83
-----------------
Total Revenue:$2,362,131.82
==========
Appropriations:
125-22543-530490Misc $2,362,131.82
------------------
Total Appropriations: $2,362,131.82
===========
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 aregularmeeting of
th
said Board held on the
19day of October, AD 2016.
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
____________________________
Item 47rlvr unant Fund 125 22543 GM1302No Name Key Brdge
4EGOIX4K
'E
OMB Schedule Item Number 48
Resolution No. ______________ -2016
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 therollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 Gov’t Fund Type Grants
Cost Center #22545 CardSound Brdg Repair
Project #GN1202 CS Bridge Repair Project
Function #5400 Activity #5410 Official/Division #1021
FPN: 431917-2 CFDA # 55.009 Small County Outreach Program
Revenue:
125-22545-334490CTFederal Grant-Transportation $ 3,325,208.00
125-22545-331490OTState Grant-Transportation$176,545.50
125-22545-381401GTTransfer In-Fund 401$891,674.73
------------------
Total Revenue$4,393,428.23
===========
Appropriations:
125-22545-530490Other Contractual Service $4,393,428.23
------------------
Total Appropriations$4,393,428.23
===========
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
th
day of October, AD 2016.
Board held on the 19
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 48rlvr unant Fund 125 22545 GN1202 Card Sound Bridge
4EGOIX4K
'E
OMB Schedule Item Number 49
Resolution No. ______________ -2016
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
fortherollover ofunanticipated funds in the Monroe County Budget for the Fiscal Year 2017,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 2017,be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 –Governmental Fund Type GrantsFDOT FPN # 436566-1
Cost Center #22551 Pigeon Key Ferry Rmp Rpr Dsgn CFDA #20.205 Hwy Plng & Constr
Project #GM1501 Pigeon Key Ferry Rmp Rpr Dsgn
Function #5400
Activity #5410
Offcl/Div #1021
Revenue:
125-22551-331490OTFederal Grant Transportation $40,487.98
__________
Total Revenue:$40,487.98
========
Appropriations:
125-22551-530490Misc$40,487.98
___________
Total Appropriations: $40,487.98
=========
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 aregularmeeting of
th
said Board held on the
19day of October, AD 2016.
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
____________________________
Item 49rlvr unant Fund 125 22551GM1501 Pigeon Key Ferry Rmp Rpr
4EGOIX4K
'E
OMB Schedule Item Number 50
Resolution No. ______________ -2016
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 therollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 –Governmental Fund Type Grants
Cost Center #22553 Garrison Bight Bridge CFDA Number: 20.205
Project #GM1502 Garrison Bight Bridge Design and Permitting Expires: March 31, 2017
FDOT Financial Project Numbers: 431918-1
Function #5400 Activity #5410 Official/Division #1021
Revenue:
125-22553-331490OTFederalGrant-Transportation$166,382.46
---------------
Total Revenue: $166,382.46
========
Appropriations:
125-22553-530490Other Contract Services $166,382.46
--------------
Total Appropriations:$166,382.46
========
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
th
day of October, AD 2016.
Board held on the 19
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 50rlvr unant Fund125 22553 GM1502 Garrison Bight Bridge
4EGOIX4K
'E
OMB Schedule Item Number 51
Resolution No. ______________ -2016
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 therollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 Governmental Grant Fund
Cost Center # 50519 Transp. Plng. Prog. Financial Proj#2522281-14-07 Contract No#AQN-53
Project # GW1201 Transp PlngProg CFDA Number: 20.205 CSFA#55.023
Function #5400 Activity #5410 Official/Division #1015
Revenue:
125-50519-331490OT Fed Grants-Transp(75%) $348,772.58
125-50519-334490OT State Grants-Transp(12.5%) $58,128.76
125-50519-381148GTTransfer fm Fund 148 (12.5%) $58,128.76
--------------
Total Revenue $465,030.10
=========
Appropriations:
125-50519-510120Salaries $203,650.03
125-50519-510210Fica $ 15,579.29
125-50519-510220Retirement $14,760.98
125-50519-530490Group Insurance $ 20,670.00
125-50519-530490Worker’s Compensation$1,000.00
125-50519-530490Misc $ 209,369.80
-----------------
Total Appropriations: $465,030.10
==========
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
th
Board held on the 19day of October, AD 2016.
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 51rlvr unant Fund125 50519 GW1201 Trans. Planning
4EGOIX4K
'E
OMB Schedule Item Number 52
Resolution No. ______________ -2016
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 forthe rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 FiscalYear 2017,be and the same is hereby increased by
the amount hereinafter set forth:
Fund #125 –Governmental Fund Type Grants
Cost Center#6153016–Older Americans Act –III B Contract #AA-1629
Offcl/Div#1016 Grant period: 1/1-12/31/2016
Function 5600 Activity 5640 CFDA#93.044
Revenue:
125-6153016-331690OHFederalGrants $18,544.58
125-6153016-381001GTTransfer fm Gen Fund 2,060.51
-------------
Total Revenue $20,605.09
========
Appropriations:
125-6153016-510120Regular Salary$4,000.00
125-6153016-510210FICA 350.00
125-6153016-510220Retirement 350.00
125-6153016-510230Group Insurance 600.00
125-6153016-510240Worker’s Comp 100.00
125-6153016-530340 Other Contractual Svcs15,055.09
125-6153016-530400Travel 150.00
--------------
Total Appropriations: $20,605.09
========
BE IT FURTHER RESOLVED BY SAIDBOARD,
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
th
said Board held on the 19day of October, AD 2016.
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 52 rlvrunant fund 125 OAA3bAA-16296153016FY16-17
4EGOIX4K
'E
OMB Schedule Item Number53
Resolution No. ______________ -2016
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,
it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase itemsto
account for therollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased
by the amount hereinafter set forth:
Fund #125 –Governmental Fund Type Grants
Cost Center#6153116–Older Americans Act –C1 Contract# AA-1629
Offcl/Div# 1016 Grant Period: 1/1-12/31/16
Function 5600 Activity 5640 CFDA#93.045
Revenue:
125-6153116-331690OHFederal Grants$37,616.36
125-6153116-381001GTTransfer fm Gen. Fund4,179.60
---------------
Total Revenue:$41,795.96
=========
Appropriations:
125-6153116-510120Salaries$6,767.86
125-6153116-510210FICA816.84
125-6153116-510220Retirement1,043.69
125-6153116-510230Group Insurance672.35
125-6153116-510240Worker’s Comp802.80
125-6153116-530310Professional Svcs43.75
125-6153116-530400Travel100.00
125-6153116-530410Phone & Postage104.62
125-6153116-530430Utilities 438.12
125-6153116-530491Food & Dietary 31,005.93
---------------
Total Appropriations:$41,795.96
=========
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
th
said Board held on the 19dayof October, AD 2016.
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 53 rlvrunant fund 125 OAAC1 AA-1629 6153116FY16-17
4EGOIX4K
'E
OMB Schedule Item Number 54
Resolution No. ______________ -2016
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 forthe rollover forunanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased by
the amount hereinafter set forth:
Fund #125 –Governmental Fund Type Grants
Cost Center#6153216–Older Americans Act –C2 Contract# AA-1629
Offcl/Div#1016 Grant period: 1/1-12/31/2016
Function 5600 Activity 5640 CFDA#93.045
Revenue:
125-6153216-331690OHFederal Grants$31,922.72
125-6153216-381001GTTransfer fm Gen. Fund3,546.97
---------------
Total Revenue:$35,469.69
=========
Appropriations:
125-6153216-510120Salaries$9,748.15
125-6153216-510210FICA461.42
125-6153216-510220Retirement730.24
125-6153216-510230Group Insurance4,132.40
125-6153216-510240Worker’s Comp202.40
125-6153216-530310Professional Svcs98.00
125-6153216-530400Travel173.86
125-6153216-530410Phone & Postage1,239.63
125-6153216-530430Utilities 800.00
125-6153216-530460Repair & Maintenance500.00
125-6153216-530491Food & Dietary 12,493.20
125-6153216-530510Office Supplies842.05
125-6153216-530521Gasoline100.00
125-6153216-530528Internal Fuel3,948.34
---------------
Total Appropriations:$35,469.69
=========
BE IT FURTHER RESOLVED BY SAID BOARD,
thatthe 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
th
19day of October, AD 2016.
said Board held on the
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item54 rlvrunant fund 125 OAAC2 AA-16296153216FY16-17
4EGOIX4K
'E
OMB Schedule Item Number 55
Resolution No. ______________ -2016
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 forthe rollover forunanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased
by the amount hereinafter set forth:
Fund #125 –Governmental Fund Type Grants
Cost Center#6153315Nutrition Svs Inc Prog NSIP Contract #US-1651
Offcl/Div#1016 Contract Period: 10/1/2015-12/31/2016
Function 5600
Activity 5640
Revenue:
125-6153315-334690OHStateGrants–Human Svcs Other $26,211.93
125-6153315-381001GTTrsf from General Fund$2,912.44
-------------
Total Revenue $29,124.37
=======
Appropriations:
125-6153315-530491Food & Dietary$29,124.37
--------------
Total Appropriations:$29,124.37
=======
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
th
day of October, AD 2016.
said Board held on the 19
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest:AMY HEAVILIN, Clerk
________________________________
Item55rlvrunant fund 125 6153315NSIP US-1651 FY15-
4EGOIX4K
'E
OMB Schedule Item Number 56
Resolution No. ______________ -2016
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 forthe rollover forunanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased by
the amount hereinafter set forth:
Fund #125 –Governmental Fund Type Grants
Cost Center #6153416–Older Americans Act –IIIE Contract# AA-1629
Offcl/Div#1016 Grant period: 1/1-12/31/16
Function 5600 CFDA#93.052
Activity 5640
Revenue:
125-6153416-331690OHFederal Grants$101,223.63
125-6153416-381001GTTransfer fm Gen. Fund11,247.07
---------------
Total Revenue:$112,470.70
=========
Appropriations:
125-6153416-510120Salaries$21,870.80
125-6153416-510210FICA1,749.03
125-6153416-510220Retirement1,505.92
125-6153416-510230Group Insurance2,761.00
125-6153416-510240Worker’s Comp911.50
125-6153416-530340Other Contractual82,687.82
125-6153416-530400Travel984.63
---------------
Total Appropriations:$112,470.70
=========
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
th
19day of October, AD 2016.
said Board held on the
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item56rlvrunant fund 125 OAA3EAA-1629 6153416FY16-17
4EGOIX4K
'E
OMB Schedule Item Number 57
Resolution No. ______________ -2016
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 forthe rollover forunanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased by
the amount hereinafter set forth:
Fund #125 –Governmental Fund Type Grants
Cost Center #6153516 –Low Income Home Energy Assistance Program Contract #16EA-0F-11-54-01-019
Low Income Home Energy Assistance Program FY 2016-2017 CFDA #93.568
Function #5600 Human Services Grant Period: 3/1/2016-3/31/2017
Activity #5690 Other Human Services
Revenue:
125-6153516-331500OE Fed Grant-Economic Environment $66,608.51
--------------
Total Revenue: $66,608.51
=========
Appropriations:
125-5690-6153516-510120 Regular Salaries $6,000.00
125-5690-6153516-510210 FICA $450.00
125-5690-6153516-510220 Retirement $425.00
125-5690-6153516-510230 Life & Health Ins. $1,000.00
125-5690-6153516-510240Worker’s Comp$100.00
125-5690-6153516-530410 Phone and Postage/Freight $158.65
125-5690-6153516-530430 Crisis Utility Payment $39,363.33
125-5690-6153516-530431 Home Energy Assistance $18,626.14
125-5690-6153516-530470Printing & Binding$222.25
125-5690-6153516-530510Office Supplies$263.14
----------------
Total Appropriations:$66,608.51
=========
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
th
19dayof October, AD 2016.
said Board held on the
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item56rlvrunant fund 125 OAA3EAA-1629 6153416FY16-17
4EGOIX4K
'E
OMB Schedule Item Number 58
Resolution No. ______________ -2016
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 forthe rollover forunanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased by
the amount hereinafter set forth:
Fund #125 –Governmental Fund Type Grants
Cost Center#6153616 Alzheimer’s Disease Initiative (ADI) Contract #KZ-1697
Offcl/Div#1016 Contract Period: 7/1/2016-6/30/2017
Function 5600
Activity 5640
Revenue:
125-6153616-334690OHStateGrants–Human Svcs Other $142,313.16
125-6153616-381001GTTrsf from General Fund$15,812.57
---------------
Total Revenue: $158,125.73
========
Appropriations:
125-6153616-510120Salaries $23,164.90
125-6153616-510210Fica 2,446.81
125-6153616-510220Retirement 2,408.53
125-6153616-510230Group Insurance 7,398.20
125-6153616-510240Worker’s Compensation 100.00
125-6153616-530340Other Contractual 120,333.83
125-6153616-530400Travel 331.46
125-6153616-530451Risk Management 1,500.00
125-6153616-530520Operating Supplies 442.00
---------------
Total Appropriations: $158,125.73
=========
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
th
19day of October, AD 2016.
said Board held on the
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item58rlvrunant fund 125 6153616 ADI
4EGOIX4K
'E
OMB Schedule Item Number 59
Resolution No. ______________ -2016
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 therollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 –Governmental Fund Type Grants
Cost Center # 6153715–Community Care for Disabled AdultsGrant#KG070
Function 5600 Activity 5640 Offcl/Div# 1016 Grant Period: January 1, 2015-June 30, 2018
Revenue:
125-6153715-334690OHState Grants $89,694.67
125-6153715-381001GT Trnsfr fm Gen. Fund 001 9,966.08
----------------
Total Revenue: $99,660.75
==========
Appropriations:
125-6153715-510120Salaries $22,600.00
125-6153715-510210Fica 1,600.00
125-6153715-510220Retirement1,200.00
125-6153715-510230Group Insurance 2,500.00
125-6153715-510240Worker’s Compensation500.00
125-6153715-530340Other Contract Services 37,046.32
125-6153715-530400Travel300.00
125-6153715-530451Risk Management1,000.00
125-6153715-530491Food & Dietary 32,714.43
125-6153715-530520Operating Supplies200.00
----------------
Total Appropriations: $99,660.75
=========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directedto 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
th
day of October, AD 2016.
Board held on the 19
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 59rlvr unant Fund125 6153715 CCDA KG070 FY15-FY18
4EGOIX4K
'E
OMB Schedule Item Number 60
Resolution No. ______________ -2016
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 therollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 –Governmental Fund Type Grants Contract# KC-1671
Cost Center # 6153816–Community Care for the Elderly Grant Period: July 1, 2016-June 30, 2017
Function 5600 Activity 5640
Official Division# 1016
Revenue:
125-6153816-334690OHState Grants $322,064.09
125-6153816-381001GT Transfer fm General Fund 35,784.90
---------------
Total Revenue: $357,848.99
=========
Appropriations:
125-6153816-510120Salaries $77,000.00
125-6153816-510210Fica 6,000.00
125-6153816-510220Retirement 6,000.00
125-6153816-510230Group Insurance 5,500.00
125-6153816-510240Worker’s Compensation 1,000.00
125-6153816-530310Professional Services 1,500.00
125-6153816-530340Other Contractual Svcs 251,848.99
125-6153816-530400Travel 3,500.00
125-6153816-530410Phone & Postage 2,000.00
125-6153816-530451Risk Management 3,000.00
125-6153816-530528 Internal Fuel500.00
---------------
TotalAppropriations: $357,848.99
=========
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
th
Board held on the 19day of October, AD 2016.
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 60rlvr unant Fund125 6153816 CCE
4EGOIX4K
'E
OMB Schedule Item Number 61
Resolution No. ______________ -2016
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 therollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 –Governmental Fund Type Grants Contract# KH-1672
Cost Center #6153916–Home Care for the Elderly Grant Period: July 1, 2016-June 30, 2017
Function 5600 Activity 5640
Official Division #1016
Revenue:
125-6153916-334690OHState Grants $7,501.51
125-6153916-381001GT Transfer fm General Fund 833.50
--------------
Total Revenue: $8,335.01
========
Appropriations:
125-6153916-510120Salaries $6,279.24
125-6153916-510210Fica 489,49
125-6153916-510220Retirement 478.23
125-6153916-510230Group Insurance 688.05
125-6153916-510240Worker’s Compensation 100.00
125-6153916-530310Professional Services 0.00
125-6153916-530400Travel 0.00
125-6153916-530451Risk Management 300.00
125-6153916-530520Operating Supplies 0.00
-------------
Total Appropriations: $8,335.01
========
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
th
day of October, AD 2016.
Board held on the 19
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 61rlvr unant Fund125 6153916 HCE
4EGOIX4K
'E
OMB Schedule Item Number 62
Resolution No. ______________ -2016
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 therollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 –Governmental Fund Type Grants
Cost Center #6155716 WAP GrantContract Number: 16WX-0G-11-54-01-039
Function #5600Contract Period: 4/1/2016-3/31/2017
Activity #5640
Official/Division #1016
Revenue:
125-6155716-331500OEFed Grant-Econ Env$70,207.00
--------------
Total Revenue:$70,207.00
========
Appropriations:
125-6155716-510120Regular Salaries$14,000.00
125-6155716-510210FICA$1,000.00
125-6155716-510220Retirement$1,000.00
125-6155716-510230Life and Health$600.00
125-6155716-510240Workers’ Comp$100.00
125-6155716-530340Other Contractual$45,432.00
125-6155716-530400Travel $3,000.00
125-6155716-530410Phone and Postage$75.00
125-6155716-530450Insurance$3,500.00
125-6155716-530451Risk Management$500.00
125-6155716-530520Operating Supplies$1,000.00
---------------
Total Appropriations:$70,207.00
========
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
th
Board held on the 19day of October, AD 2016.
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 62rlvr unant Fund125 6153916 HCE
4EGOIX4K
'E
OMB Schedule Item Number 63
Resolution No. ______________ -2016
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 therollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 –Governmental Fund Type Grants
Cost Center # 6155914 SHIP TO WAP Grant
Offcl/Div# 1016
Function 5600
Activity 5640
Revenue:
125-6155914-337500OELocal Grants-Econ Env $59,785.20
--------------
Total Revenue: $59,785.20
========
Appropriations:
125-6155914-530490 Misc. $59,785.20
-------------
Total Appropriations: $59,785.20
========
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 regularmeeting of said
th
Board held on the 19day of October, AD 2016.
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 63rlvr unant Fund1256155914 SHIP TO WAP
4EGOIX4K
'E
OMB Schedule Item Number 64
Resolution No. ______________ -2016
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 therollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 -Governmental Fund Type Grants
Cost Center # 62019–State Aid to Libraries
Project #GP1600 –FY16 State Aid to Libraries
Function # 5700 –Culture Recreation
Activity #5710 –Libraries
Official/Division #1016
Revenue:
125-62019-334701ORState Aid to Libraries$46,114.72
--------------
Total Revenue:$46,114.72
========
Appropriations:
125-5710-62019-530490Library Materials$46,114.72
--------------
Total Appropriations:$46,114.72
========
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
th
Board held on the 19day of October, AD 2016.
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 64rlvr unant Fund12562019 GP1600 State Aid to Libraries
4EGOIX4K
'E
OMB Schedule Item Number 65
Resolution No. ______________ -2016
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS
, it is necessary for the Board of County Commissioners of Monroe County, Florida, toincrease items to
account for unanticipated funds in the Monroe County Budget for Fiscal Year 2016, 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 2016be and the same is hereby increased
by the amount hereinafter set forth:
Fund #414 MSD Solid Waste
Cost Center #41004 Small County Consolidated GrantDEP Grant Agreement #SC624
Project #GR1601FY16Small Counties Consolidated GrantGrant Period: 10/1/2015-9/30/2016
Function#5300 Activity#5340 Offcl/Div #1012CSFA# 37.012 Small County Consolidated Grant
Revenue:
414-41004-334340OP-GR1601 StateGrants-Phy Env-Waste $90,909.00
---
------------
Total Revenue: $90,909.00
=========
Appropriations:
414-41004-530490-GR1601-530340 Miscellaneous $90,909.00
---
-----------
Total Appropriations:$90,909.00
========
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
th
day of October, AD 2016.
said Board held on the 19
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 65unant fund 414 41004GR1601 Small CountiesConsolidated Grant
4EGOIX4K
'E
OMB Schedule Item Number 66
Resolution No. ______________ -2016
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 therollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 –Governmental Fund Type Grants
Cost Center #62619 FWC MC Waterway Markers #15085State Award #15085
Project #GB1701 FWC MC Waterway MarkersCSFA #77.006
Function #5300 Grant Period: 7/1/2016-12/31/2022
Activity #5370
Offcl/Div#1015
Revenue:
125-62619-334390OP State Grants-Physical Env$70,278.00
125-62619-381157GTTrsf from Fund 157$23,427.00
---------------
Total Revenue: $93,705.00
=========
Appropriations:
125-5370-62619-530490Other Contractual Svcs. $93,705.00
----------------
Total Appropriations:$93,705.00
==========
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
th
Board held on the 19day of October, AD 2016.
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 66rlvr unant Fund12562619 GB 1701 MC Waterway Markers
4EGOIX4K
'E
OMB Schedule Item Number 67
Resolution No. ______________ -2016
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 therollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 –Governmental Fund Type Grants
Cost Center #62620 DEP MV205 Mobile Vessel Pumpout SvsDEP Agreement #MV-205
Project #GB1702 DEP MV205 Mobile Vessel Pumpout Svs
Function #5300 Grant Period: 7/1/2016-7/1/2017
Activity #5370
Offcl/Div#1015
Revenue:
125-62620-334390OP State Grants-Physical Env$500,000.00
----------------
Total Revenue: $500,000.00
==========
Appropriations:
125-5370-62620-530490Other Contractual Svcs. $500,000.00
----------------
Total Appropriations:$500,000.00
==========
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
th
Board held on the 19day of October, AD 2016.
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 67rlvr unant Fund12562620 GB1702MV205Mobile Vessel Pumpout
4EGOIX4K
'E
OMB Schedule Item Number 68
Resolution No. ______________ -2016
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 therollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017now 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 2017,be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 –Governmental Fund Type Grants
Cost Center #62621 DEP MV204 Mobile Vessel Pumpout SvsDEP Agreement #MV-204
Project #GB1703 DEP MV204 Mobile Vessel Pumpout SvsCFDA #15.616
Function #5300 Grant Period: 7/1/2016-7/1/2017
Activity #5370
Offcl/Div#1015
Revenue:
125-62621-331350OP Federal Grants-Physical Env$172,350.00
125-62621-381157GTTransfer fm 157$57,450.00
----------------
Total Revenue: $229,800.00
==========
Appropriations:
125-5370-62621-530490Other Contractual Svcs. $229,800.00
----------------
Total Appropriations:$229,800.00
==========
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
th
Board held on the 19day of October, AD 2016.
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTYCOMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 68rlvr unant Fund12562621GB1703 MV204Mobile Vessel Pumpout
4EGOIX4K
'E
OMB Schedule Item Number 69
Resolution No. ______________ -2016
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS
, it is necessary for the Board of County Commissioners of Monroe County, Florida, toincrease items to
account for unanticipated funds in the Monroe County Budget for Fiscal Year 2017, 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 2017be and the same is hereby increased
by the amount hereinafter set forth:
Fund #414 MSD Solid Waste
Cost Center #41004 Small County Consolidated GrantDEP Grant Agreement #SC624
Project #GR1701FY17Small Counties Consolidated GrantGrant Period: 10/1/2016-9/30/2017
Function#5300 Activity#5340 Offcl/Div #1012CSFA# 37.012 Small County Consolidated Grant
Revenue:
414-41004-334340OP-GR1701 StateGrants-Phy Env-Waste $90,909.00
---
------------
Total Revenue: $90,909.00
=========
Appropriations:
414-41004-530490-GR1701-530340 Miscellaneous $90,909.00
---
-----------
Total Appropriations:$90,909.00
========
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
th
day of October, AD 2016.
said Board held on the 19
Mayor Carruthers_____
Mayor Pro Tem Neugent_____
Commissioner Kolhage _____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 69unant fund 414 41004GR1701 Small CountiesConsolidated Grant
4EGOIX4K
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