Item F09BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date:November 17, 2015Department:Office of Management & Budget
Bulk Item: Yes XNo Staff Contact Person/Phone #:Christina Brickell 292-4466
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 ofitems.
CONTRACT/AGREEMENT CHANGES:
N/A
__________________________________________________________________________________
STAFF RECOMMENDATIONS:
Approval
TOTAL COST:INDIRECT COST: BUDGETED:
N/AN/AYes XNo
DIFFERENTIALOF LOCAL PREFERENCE: _______________________________________
COST TO COUNTY:SOURCE OF FUNDS:
N/AN/A
REVENUE PRODUCING:AMOUNT PER MONTHYear ____
Yes No X
APPROVED BY:
County Atty XOMB/Purchasing XRisk Management N/A
DOCUMENTATION:
Included XNot Required_____
DISPOSITION:AGENDA ITEM #
Revised 6/15
OMB Schedule Item Number 1
Resolution No. ______________ - 2015
A RESOLUTION AMENDING RESOLUTION NUMBER 116-2015
WHEREAS,
Resolution Number116-2015,heretofore enacted for thepurpose of the receiptof
unanticipatedfunds, containsan erroneous information,and
WHEREAS
, it is the desire of the Commission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA,
that Resolution No. 116-2015 previously set up in the Monroe County Budget for the purpose of the
receipt of unanticipated funds in Fiscal Year 2015 contained certain erroneous information and said resolution,
passed and adopted on April 15, 2015 is hereby amended:
Fund #312 Cudjoe Regional Wastewater Project
Cost Center #23014 Cudj Reg WW PNC LOC
Project # PE1504 Cudj RegWW-PNC LOC
Revenue:
23014
312--381314GT-PE1504 Transfer from Fund 314 $16,000,000.00
----------------
Total Revenue: $16,000,000.00
=========
Appropriations:
23014
312-5350--530340-PE1504-530340 Other Contractual $16,000,000.00
-----------------
Total Appropriations: $16,000,000.00
=========
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
th
day of November, AD 2015.
meeting of said Board held on the 17
Mayor Kolhage _____
Mayor Pro Tem Carruthers _____
Commissioner Neugent _____
Commissioner Rice _____
Commissioner Murphy _____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
____________________________
Item 1 amend reso #116-2015 unant fund 312 23014 PE1504 Cud Reg WW PNC LOC
OMB Schedule Item Number 2
Resolution No. ______________ -2015
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 2015, 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 2015,be and the same is hereby increased
by the amount hereinafter set forth:
Fund #158Misc. Spec. Revenue Fund
Revenue:
158-348922SCCrim Add Costs-Legal Aid $10,277.95
------------
Total Revenue$10,277.95
========
Appropriations:
158-5640-04586-530340Other Contractual Service$10,277.95
-------------
Total Appropriations$10,277.95
========
Revenue:
158-348923SCCrim Add Costs-Law Lib $10,277.95
------------
Total Revenue$10,277.95
=======
Appropriations:
158-5810-86549-590001 Budgeted Transfers $10,277.95
------------
Total Appropriations$10,277.95
=======
Revenue:
158-348924SCCrim Add Costs-Juv Alt$10,277.99
-------------
Total Revenue$10,277.99
=======
Appropriations:
158-5210-68627-530340Other Contractual Service$10,277.99
------------
Total Appropriations$10,277.99
=======
1
Item 2unant fund 158 crim add costs FY15qtr4 page
Revenue:
158-348921SCCrim Add Costs-Ct Systems$10,277.99
-------------
Total Revenue$10,277.99
========
Appropriations:
158-6010-82506-530340Other Contractual Service$10,277.99
------------
Total Appropriations$10,277.99
========
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
th
of said Board held on the
17day of November, AD 2015.
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
2
Item 2unant fund 158 crim add costs FY15qtr4 page
OMB Schedule Item Number 3
Resolution No. _____-2015
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 2015, 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 2015,be and the same is
hereby increased by the amount hereinafter set forth:
Fund #158Misc Spec Rev Fund
Cost Centers# 82507 JudicialCt.Tech FS28.24(12)(e)50%
69601 St Atty Ct.Tech FS28.24(12)(e)30%
69801 Pub Def Ct.Tech FS28.24(12)(e)20%
Revenue:
158-341165SC Svcs-Ct. Tech $38,666.00
-------------
Total Revenue$38,666.00
========
Appropriations:
158-6010-82507-560640 Capital Outlay Equipment$38,666.00
-------------
Total Appropriations:$38,666.00
========
Revenue:
158-341166SCSvcs-Ct. Tech $23,199.60
------------
Total Revenue$23,199.60
========
Appropriations:
158-6020-69601-560640 Capital Outlay Equipment$23,199.60
------------
Total Appropriations:$23,199.60
========
Revenue:
158-341167SCSvsc-Ct. Tech $15,466.40
------------
Total Revenue$15,466.40
=======
Appropriations:
158-6030-69801-560640 Capital Outlay Equipment $15,466.40
-----------
Total Appropriations:$15,466.40
========
1
Item 3unant fund 158 Ct. Tech FY15qt4 pg
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting
th
of said Board held on the
17day of November, AD 2015.
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
____________________________
2
Item 3unant fund 158 Ct. Tech FY15qt4 pg
OMB Schedule Item Number 4
Resolution No. ______________ -2015
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 2015, 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 FiscalYear 2015, be and the same
is hereby increased by the amount hereinafter set forth:
Fund #001 General Fund
Revenue:
001-366801ORDonations-KW Lib $163.54
001-366802ORDonations-BP Lib 0.00
001-366803ORDonations-Marathon Lib 536.01
001-366804ORDonations-Islamorada Lib0.00
001-366805ORDonations-KL Library 0.00
------------
Total Revenue $699.55
=======
Appropriations:
001-62025-560660KW Library Materials $163.54
001-62033-560660BP Library Materials0.00
001-62027-560660Marathon Library Materials536.01
001-62029-560660Islamorada Library Materials 0.00
001-62031-560660KL Library Materials 0.00
------------
Total Appropriations: $699.55
=======
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
meeting of said Board held on the 17day of November, AD 2015.
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
____________________________
Item 4unantfund 001 lib don FY15qtr4
OMB Schedule Item Number 5
Resolution No. ______________ -2015
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 2015, 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 2015, be and the same
is hereby increased by the amount hereinafter set forth:
Fund #158Misc Spec Rev Fund
Revenue:
158-352100SR(Lost Books)$493.31
158-352200SR (Fines) $3,218.29
------------
Total Revenue: $3,711.60
=======
Appropriations:
158-62036-560660 Lib Mat$3,711.60
------------
Total Appropriations: $3,711.60
=======
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 November, AD 2015.
meeting of said Board held on the17
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
____________________________
Item5unant fund 158 lib fines FY15qtr4
OMB Schedule Item Number 6
Resolution No. ______________ -2015
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 2015, 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 2015, be andthe same is
hereby increased by the amount hereinafter set forth:
Fund #158Misc Spec Rev Fund
Revenue:
158-322005SGBuilding Permits$51,196.34
158-322006SG Bldg Permit-Bio Educ Fee$16,936.66
158-322007SGBldg Permit-Fire Educ Fee $1,440.00
158-354006SSTraffic Penalty-Educ$22,875.23
158-354009SS Fines $297.34
--------------
Total Revenue$92,745.57
========
Appropriations:
158-5240-52501-530540 Books $51,196.34
158-5240-52503-530540 Books $16,936.66
158-5240-12002-530540Books$1,440.00
158-5690-04587-530340Other Contractual Svcs$22,875.23
158-5690-04558-530490 Misc $297.34
--------------
Total Appropriations $92,745.57
========
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
meeting ofsaid Board held on the17day of November, AD 2015.
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTYCOMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
____________________________
Item 6unant fund 158 52501, 52503,12002, 04587, 04558FY15qtr4
OMB Schedule Item Number 7
Resolution No. ________-2015
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 Year2015, 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 2015as, 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: $3,700.00
To: 001-5110-04597-530310Professional Services
Cost Center #04597 Lobbyists
Fund #502 Group Insurance Fund
From: 502-5620-08004-530316Medical Services
Cost Center #08004 Group Ins Asserted Claims
For the Amount: $425,000.00
To: 502-5620-08003-530316Medical Services
Cost Center #08003 Group Ins Claims
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of
th
day of November, AD 2015.
said Board held on the 17
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
1
Item 7trsfrfundVarious
OMB Schedule Item Number 8
Resolution No. ________-2015
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 Year2015, 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 2015as, hereinafter set forth to and from the following accounts:
Fund#001 General Fund
From: 001-5190-04539-530490Misc.
Cost Center #04539 Tax Increment Payment
For the Amount: $50,000.00
To: 001-5130-85500-590990Other Uses
Cost Center #85500 Reserves 001
From: 001-5130-85500-590990Other Uses
Cost Center #85500 Reserves 001
For the Amount: $215,816.25
To: 001-5860-69000-530490Misc.
Cost Center #69000 Tax Collector
From: 001-5130-85500-590990Other Uses
Cost Center #85500 Reserves 001
For the Amount: $34,000.00
To: 001-5130-89000-530410Phone & Postage
Cost Center #89000 Quasi-External
From: 001-6890-82004-510120Salaries & Wages
Cost Center #82004Other Circ Ct Juvenile
For the Amount: $6,600.00
To: 001-6050-80002-530410Phone & Postage
Cost Center #80002 Judicial Support
Fund #149 Municipal Policing
From:149-5210-04319-510230Group Insurance
Cost Center #04319 Insurance-Uninc/Layton
For the Amount: $25,000.00
To:149-5210-04320-510230Group Insurance
Cost Center #04320 Insurance-Islamorada
Fund #166 Marathon Municipal Service
From:166-5130-85551-590990Other Uses
Cost Center #85551 Reserves 166
For the Amount: $26.94
To: 166-5130-69008-530490Misc.
Cost Center #69008 Tax Collector -166
1
Item 8trsfrfundVarious
Fund #175 Long Key, Layton MSTU
From:175-5130-85561-590990Other Uses
Cost Center #85561 Reserves 175
For the Amount: $100.00
To:175-5130-55009-510120Salaries & Wages
Cost Center #55009 Long Key Layton MSTU
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of
th
said Board held on the 17day of November, AD 2015.
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
2
Item 8trsfrfundVarious
OMB Schedule Item Number 9
Resolution No. ______________ -2015
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 Year2015, 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 2015be and the same is
hereby increased by the amount hereinafter set forth:
Fund #312 Cudjoe Regional WW Project
Cost Center#23015Cud Reg WW DEP/ LP44072
Project #PE1509Cud Reg WW DEP/ LP44072
Function #5300 Activity #5350Division #1021
Revenue:
312-23015-381125GT-PE1509State Grant-Phy. Env$17,000,000.00
-------------------
Total Revenue: $17,000,000.00
===========
Appropriations:
312-23015-560630-PE1509-530340Capital Outlay-Infrastructure$17,000,000.00
--------------------
Total Appropriations:$17,000,000.00
===========
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
th
meeting of said Board held on the 17day of November, AD 2015.
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 9 unant Fund 312 23015 PE1509 Cud Reg WW DEP
OMB Schedule Item Number 10
Resolution No. _____-2015
A RESOLUTION RESCINDING RESOLUTION NO. 334-2015
WHEREAS
,ResolutionNumber 334-2015, heretofore enacted for the purpose of the receipt of unanticipated funds,
contains an erroneous information, and
WHEREAS,
it is the desire of the Commission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARDOF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,
that Resolution Number 334-2015previously set up in the Monroe County Budget for the purpose of the receipt of
unanticipated funds in Fiscal Year 2015contained certain erroneous information and said resolution, passed and adopted
st
onOctober 21,2015is hereby rescinded:
Fund #312 Cudjoe Regional WW Project
Cost Center# 23009 Cud Reg WW DEP/LP44072
Project # PE1303Cud Reg WW DEP/ LP44072
Function #5300 Activity # 5350 Division # 1021
Revenue:
312-23009-334350CP-PE1303State Grant-Phy. Env$17,000,000.00
-------------------
Total Revenue: $17,000,000.00
===========
Appropriations:
312-23009-560630-PE1303-530340Capital Outlay-Infrastructure$17,000,000.00
--------------------
Total Appropriations:$17,000,000.00
===========
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 ANDADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a
regular
th
meeting of said Board held on the 17day of November, AD 2015.
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 10 rescind #334-2015 unant Fund 312 23009 PE1303 CR DEP Grant
OMB Schedule Item Number11
Resolution No. ______________ -2015
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 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 2016,be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 –Governmental Fund Type Grants
Cost Center #86558 Bdgt Trsf 125 DEM EOC Grnt
Project #GN0901 Mthn EOC
Contract Number: 08-EC-30-11-54-01-039 CSFA #52.010
Function #5800 Activity #5810 Offcl/Div#1000
Revenue:
125-86558-331200CSFed Grant –Public Safety $1,746,370.00
125-86558-334200CSState Grant –Public Safety$250,196.21
125-86558-381304GTTransfer from Fund 304$22,425.00
-------------------
Total Revenue:$2,018,991.21
===========
Appropriations:
125-86558-590304Transfer to Fund 304 $2,018,991.21
------------------
Total Appropriations: $2,018,991.21
===========
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 said Board held on the 17th day of November, AD 2015.
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
____________________________
Item 11rlvr unant Fund 12586558 GN0901 Budget Trsf DEM EOC
OMB Schedule Item Number 12
Resolution No. _____-2015
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#001 GeneralFund
From: 001-5130-85500-590990 Other Uses
Cost Center #85500 Reserves 001
For the Amount: $87,679.98
To: 001-5710-62025-560660 Lib Mat
Cost Center #62025 Lib KW Donations
From: 001-5130-85500-590990 Other Uses
Cost Center #85500 Reserves 001
For the Amount: $7,619.26
To: 001-5710-62027-560660 Lib Mat
Cost Center #62027 Lib Mthn Donations
From: 001-5130-85500-590990 Other Uses
Cost Center #85500 Reserves 001
For the Amount: $1,078.53
To: 001-5710-62029-560660 Lib Mat
Cost Center #62029 Lib Islamorada Donations
From:001-5130-85500-590990 Other Uses
Cost Center #85500 Reserves 001
For the Amount: $1,237.70
To: 001-5710-62031-560660 Lib Mat
Cost Center #62031 Lib KL Donations
From: 001-5130-85500-590990 Other Uses
Cost Center #85500 Reserves 001
For the Amount: $9,440.65
To: 001-5710-62033-560660 Lib Mat
Cost Center #62033 Lib BP Donations
1
Item12trsfrsfund001Lib Donations FY16rlvr
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 17day of November, AD 2015.
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
____________________________
2
Item12trsfrsfund001Lib Donations FY16rlvr
OMB Schedule Item Number 13
Resolution No. ______________ -2015
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 2016,be and the same is
hereby increased by the amount hereinafter set forth:
Fund #304 One Cent Infrastructure Surtax
Cost Center#26000 Public Safety
Project #CP9902 Marathon EOC
Revenue:
304-26000-381125GTTrs fm Grant Fund 125$1,996,566.21
-----------------
Total Revenue: $1,996,566.21
=========
Appropriations:
304-5290-26000-560620Capital Outlay-Bldg$1,996,566.21
------------------
Total Appropriations:$1,996,566.21
=========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the
17th day of November, AD 2015.
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
____________________________
Item 13rlvr unant fund 304 26000 CP9902 Marathon EOC
OMB Schedule Item Number 14
Resolution No. -2015
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#158 Misc. Special Revenue
From: 158-5710-62038-560640Capital Outlay-Equipment
Cost Center #62038 Lib Golan Trust
For the Amount: $13,715.00
To: 158-5130-85547-590990 Other Uses
Cost Center #85547 Reserves 158
From: 158-5130-85547-590990 Other Uses
Cost Center #85547 Reserves 158
For the Amount: $45,046.40
To: 158-5710-62036-560660Lib Mat
Cost Center #62036 Lib Spec Prog
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 November, AD 2015.
of said Board held on the 17
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
____________________________
1
Item 14trsfrsfund158 Misc Spec Rev Funds FY16rlvrs
OMB Schedule Item Number 15
Resolution No. -2015
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#158 Misc. Special Revenue
From: 158-5130-85547-590990 Other Uses
Cost Center #85547 Reserves 158
For the Amount: $92,997.61
To: 158-6020-69601-560640 Capital Outlay-Equipment
Cost Center #69601 State Atty Ct.Tech.
From:158-5130-85547-590990 Other Uses
Cost Center #85547 Reserves 158
For the Amount: $22,854.03
To: 158-6030-69801-560640 Capital Outlay-Equipment
Cost Center #69801 Public Def. Ct.Tech.
From: 158-5130-85547-590990 Other Uses
Cost Center #85547 Reserves 158
For the Amount: $227,476.23
To: 158-6010-82507-560640Capital Outlay-Equipment
Cost Center #82507 Judicial Ct.Tech.
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 November, AD 2015.
of said Board held on the 17
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
____________________________
1
Item 15trsfrsfund158fm 85547 to Ct. TechFY16rlvrs
OMB Schedule Item Number 16
Resolution No. -2015
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#158 Misc. Special Revenue
From: 158-5130-85547-590990 Other Uses
Cost Center #85547 Reserves 158
For the Amount: $36,174.31
To: 158-6010-82506-560640 Capital Outlay-Equipment
Cost Center #82506 Ord 016-2004 St Court
From:158-5130-85547-590990 Other Uses
Cost Center #85547 Reserves 158
For the Amount: $3,000.00
To: 158-5690-04558-530490 Misc
Cost Center #04558 Fl Keys Council Handicap
From: 158-5130-85547-590990 Other Uses
Cost Center #85547 Reserves 158
For the Amount: $50,000.00
To: 158-5590-06047-530490 Misc
Cost Center #06047 Climate Leadership Summit
From: 158-5130-85547-590990 Other Uses
Cost Center #85547 Reserves 158
For the Amount: $3,782.31
To: 158-5720-20513-560630 Misc
Cost Center #20513 Settler’s Park
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 November, AD 2015.
of said Board held on the 17
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
____________________________
1
Item 16trsfrsfund158fm 85547 to Various FY16rlvrs
OMB Schedule Item Number 17
Resolution No. ______________ -2015
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 Year2015, 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 2015,be and the same is hereby increased by the
amount hereinafter set forth:
Fund #125 Gov Fund Type Grants
Cost Center#13505 REP
Project#GE1101REP
Revenue:
125-5250-13505-342900SS Public Safety/Other Svcs $16,157.97
-------------
Total Revenue $16,157.97
========
Appropriations:
125-5250-13505-530490 Misc $16,157.97
-------------
Total Appropriations $16,157.97
========
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
17th day of November, AD 2015.
Board held on the
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 17rlvr unant fund 125 13505 GE1101 REP
OMB Schedule Item Number 18
Resolution No. ______________ -2015
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 Year2015, 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 2015,be and the same is hereby increased by the
amount hereinafter set forth:
Fund #125 Gov Fund Type Grants
Cost Center#13505 REP
Project#GE1301REP
Revenue:
125-5250-13505-342900SS Public Safety/Other Svcs $4,836.99
-------------
Total Revenue $4,836.99
========
Appropriations:
125-5250-13505-530490 Misc$4,836.99
-------------
Total Appropriations $4,836.99
========
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
17th day of November, AD 2015.
Board held on the
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 18rlvr unant fund 125 13505 GE1301 REPFY13-14
OMB Schedule Item Number 19
Resolution No. ________-2015
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#403 Marathon International Airport
From: 403-5130-85535-590990OtherUses
Cost Center #85535 Reserves 403
For the Amount: $123,314.93
To: 403-5420-63502-560640Capital Outlay-Equipment
Cost Center #63502 Marathon Airport R&R
From: 403-5130-85535-590990Other Uses
Cost Center #85535 Reserves 403
For the Amount: $3,750.00
To: 403-5420-63595-530490-GAMD76-530310Professional Svcs
Cost Center #63595 FDOT#AQE35 Hangar Obstrct Removal
Project #GAMD76 FDOT#AQE35 Hangar Obstrct Removal
From: 403-5420-63594-530490-GAMA78-530310Professional Svcs
Cost Center #63594 Update Misc Study 44-33
Project #GAMA78 Update Misc Study 44-33
For the Amount: $8,024.83
To: 403-5420-63502-560640Capital Outlay-Equipment
Cost Center #63502 Marathon Airport R&R
Fund #404Key West International Airport
From:404-5130-85536-590990Other Uses
Cost Center #85536 Reserves 404
For the Amount: $56,754.17
To: 404-5420-63002-560640Capital Outlay-Equipment
Cost Center #63002 Key West Airport R & R
From:404-5130-85536-590990Other Uses
Cost Center #85536 Reserves 404
For the Amount: $100,000.00
To: 404-5420-630162-530490-GAKD128-530310Professional Svcs
Cost Center #630162 FDOT #AQE35 KW Plng Studies
Project #GAKD128 FDOT #AQE35 KW Plng Studies
From:404-5130-85536-590990Other Uses
Cost Center #85536 Reserves 404
For the Amount: $298,601.00
To: 404-5420-630169-530490-GAKD129-530310Professional Svcs
Cost Center #630169 FDOT #AQH10 KW Customs
Project #GAKD129 FDOT #AQH10 KW Customs
1
Item 19trsfrfund403, 404& 406Grant Match
From: 404-5420-630181-530490-GAKA159-530310Professional Services
Cost Center #630181 Rehab Apron and Improve Drain 37-49
Project #GAKA159 Rehab Apron and Improve Drain 37-49
For the amount: $25,132.50
To:404-5420-63002-560640Capital Outlay-Equip
Cost Center #63002 Key West Airport R&R
Fund #406 Passenger Facility Charge
From: 406-5420-63603-560620Capital Outlay-Bldg
Cost Center #63603 Passenger Facility Charge
For the amount: $15,000.00
GAKAP145-530310Professional Svcs
To:406-5420-636153-530490-
Cost Center #636153Rehabilitate Apron-Design
Project #GAKAP145 Rehabilitate Apron-Design
From: 406-5420-63603-560620Capital Outlay-Bldg
Cost Center #63603 Passenger Facility Charge
For the amount: $15,000.00
To:406-5420-636154-530490-GAKAP146-530310Professional Svcs
Cost Center #636154 Improve Drainage-Design Ph 2& 3
GAKAP146 Improve Drainage-Design Ph 2& 3
Project #
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of
th
said Board held on the 17day of November, AD 2015.
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
2
Item 19trsfrfund403, 404& 406Grant Match
OMB Schedule Item Number20
Resolution No. ______________ -2015
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 2015now 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 2015,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
Function 5600
Activity 5640
Off/Div #1016
Revenue:
Miscellaneous Rev$4,667.69
6155914
125--369001SH
------------
Total Revenue:$4,667.69
=======
Appropriations:
6155914 Other Contractual Svs$4,667.69
125--530340
------------
Total Appropriations:$4,667.69
=======
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
17th day of November, AD 2015.
said Boardheld on the
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 20unantfund 1256155914 Addt’l revenue
OMB Schedule Item Number 21
Resolution No. ______________ -2015
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 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 2016, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 –Governmental Fund Type Grants
Cost Center #61002EPA Florida Keys Water Watch Grant #X7-00D41115-0
Function #5300 CFDA #66.436
Activity #5390Grant Period: 08/01/2015-07/31/2016
Revenue:
125-61002-331390OP Fed Grant-Physical Environment $13,645.00
--------------
Total Revenue: $13,645.00
========
Appropriations:
125-5390-61002-530490Miscellaneous $13,645.00
--------------
Total Appropriations:$13,645.00
=========
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 the17day of November, AD 2015.
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 21unant fund 125 61002EPA Florida Keys Water Watch1
OMB Schedule Item Number 22
Resolution No. ______________ -2015
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 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 2016, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 –Governmental Fund Type Grants
Cost Center #61003EPA Improve Water Quality in Res CanalsGrant #X7-00D40915-0
Function #5300 GrantPeriod: 08/01/2015-07/31/2016
Activity #5390
Revenue:
125-61003-331390OP Fed Grant-Physical Environment $58,909.00
--------------
Total Revenue: $58,909.00
========
Appropriations:
125-5390-61003-530490Miscellaneous $58,909.00
--------------
Total Appropriations:$58,909.00
=========
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 said
th
Board held on the17day of November, AD 2015.
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 22unant fund 12561003EPA Improve Water Quality in Residential Canals1
OMB Schedule Item Number 23
Resolution No. ______________ -2015
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 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 2016, be and the same is hereby increased
by the amount hereinafter set forth:
Fund #101 Fine & Forfeiture Fund
Cost Center#68630Sheriff Corrections
Function #5200
Activity 5210
Official Division #2000
Revenue:
101-381304GTTransfer from Fund 304$255,000.00
---------------
Total Revenue:$255,000.00
=========
Appropriations:
101-68630-581640Trsf out Shf Ops-Draws$255,000.00
---------------
Total Appropriations:$255,000.00
=========
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 the17day of November, AD 2015.
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 23 unant fund 101 68630Security Camera1
OMB Schedule Item Number 24
Resolution No. -2015
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 Sales Tax Fund
From: 304-5130-85532-590990 Other Uses
Cost Center #85532 Reserves 304
For the amount: $255,000.00
To: 304-5810-86502-590101Trsf to 101
Cost Center #86502 Budgeted Transfers 304
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make 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 onthe17day of November, AD 2015.
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
___________________________
1
Item24trsfr reso fund 30485532 to 86502 for Sheriff Cameras
OMB Schedule Item Number 25
Resolution No. _____-2015
A RESOLUTION RESCINDING RESOLUTION NO. 260-2015
WHEREAS
,Resolution Number 260-2015, heretofore enacted for the purpose of the receiptof unanticipated funds,
contains an erroneous information, and
WHEREAS,
it is the desire of the Commission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,
that Resolution Number 260-2015previously set up in the Monroe County Budget for the purpose of thereceipt of
unanticipated funds in Fiscal Year 2016contained certain erroneous information and said resolution, passed and adopted
st
onOctober 21,2015is hereby rescinded:
Fund #404 Key West International Airport
Cost Center #630181 Rehab Apron and Improve Drain 37-49AIP #3-12-0037-049-2015
Project #GAKA159 Rehab Apron and Improve Drain 37-49
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
404-630181-331410OT -GAKA159Federal Grants-Transportation $452,385.00
----------------
Total Revenue:$452,385.00
=========
Appropriations:
404-630181-530490-GAKA159-530310 Professional Svcs$452,385.00
---------------
Total Appropriations: $452,385.00
==========
BE IT FURTHER RESOLVED BY SAID BOARD
,that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to removefunds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of
th
said Board held on the
17day of November, AD 2015.
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 25 rescind reso#260-2015fund 404 630181 GAKA159 Rehab Apron & Imprv Drain
OMB Schedule Item Number 26
Resolution No. ______________ -2015
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 #404 KWAirport Financial Proj#43113379401 CSFA#55.004
Cost Center #630169 FDOT#AQH10 KW Customs Contract# AQH10
Project #GAKD129 FDOT#AQH10 KW Customs Grant period till: 6/30/2014Ext. 6/30/16
Function#5400 Activity#5420
Official Division#1018
Supplemental #2
Revenue:
404-630169-334410OT-GAKD129 StateGrants-Transportation $298,601.00
---
------------
Total Revenue: $298,601.00
=========
Appropriations:
404-630169-530490-GAKD129-530310 ProfSvcs $298,601.00
---
-----------
Total Appropriations:$298,601.00
========
BE IT FURTHERRESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to 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 17day of November, AD 2015.
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 26 unant fund 404 630169GAKD129 FDOT#AQH10 KW Customs
OMB Schedule Item Number27
Resolution No. ______________ -2015
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 unanticipated funds in the Monroe County Budget 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 County Budget for the Fiscal Year 2016,be and the same is hereby increased
by the amount hereinafter set forth:
Fund #404 Key West Int’l Airport
Cost Center #630162 FDOT#AQE35 KW Plng StudiesFinancial Proj#25426929401
Project #GAKD128 FDOT#AQE35 KWPlng StudiesContract#AQE35
Function #5400Activity #5420 CSFA #55.004
Official/Division #1018Grant Period: 9/27/11-6/30/16
Supplemental #4
Revenue:
404-630162-334410OT-GAKD128StateGrant-Transportation$320,000.00
---------------
Total Revenue:$320,000.00
=========
Appropriations:
404-630162-530490-GAKD128-530310Professional Services$320,000.00
---------------
Total Appropriations:$320,000.00
=========
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
th
of said Board held on the 17day of November, AD 2015.
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item27unant fund 404 630162 GAKD128 KW Plng StudiesSupplemental #4
OMB Schedule Item Number 28
Resolution No. -2015
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 #148 Plan, Build, Zoning Fund
From: 148-5130-85525-590990OtherUses
Cost Center #85525 Reserves 148
For the amount: $25,000.00
To: 148-5150-54500-590994Plng Refunds
Cost Center #54500 Planning/Building Refunds
From: 148-5130-85525-590990Other Uses
Cost Center #85525 Reserves 148
For the amount: $1,500.00
To: 148-5240-54506-590997Fire Refund
Cost Center #54506 Fire/Building Refunds
Fund #180 Building Fund
From: 180-5130-85565-590990Other Uses
Cost Center #85565 Reserves 180
For the amount: $50,000.00
To: 180-5240-54501-590993Bldg Refunds
Cost Center #54501 Building Refunds
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 the17day of November, AD 2015.
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
___________________________
1
Item 28trsfr reso fund 148 & 180 Planning/Building/Fire Refunds
OMB Schedule Item Number 29
Resolution No. ______________ -2015
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 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 2016, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #406 PFC & Operating Restirctions
Cost Center #636152Update 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:
406-636152-334410OT-GAKAP144State Grants-Transportation $7,107.61
--------------
Total Revenue:$7,107.61
========
Appropriations:
406-636152-530490-GAKAP144-530310Professional Svcs$7,107.61
-------------
Total Appropriations: $7,107.61
=======
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 November, AD 2015.
meeting of said Board held on the17
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
____________________________
Item 29unant fund 406636152 GAKAP144 Update Airport Master Plan Study 37-51Addt’l FDOT
OMB Schedule Item Number30
Resolution No. ______________ -2015
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 2016now 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 2016,be and the same is hereby increased
by the amount hereinafter set forth:
Fund #403 Marathon Airport
Cost Center#63585FDOT#AQE35 Mthn Plng StudiesFinancial Proj#25426929401 CSFA#55.004
Project #GAMD71FDOT#AQE35 Mthn Plng StudiesContract #AQE35
Function #5400Activity#5420Grant Period: 9/27/11-6/30/2016
Official/Division #1018
Supplemental #4
Revenue:
403-63585-334410OT-GAMD71State Grants-Transportation$260,000.00
---------------
Total Revenue: $260,000.00
========
Appropriations:
403-63585-530490-GAMD71-530310Professional Svcs $260,000.00
---------------
Total Appropriations: $260,000.00
========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above
unanticipatedfunds, 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 November, AD 2015.
said Board held on the 17
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest:AMY HEAVILIN, Clerk
________________________________
Item30unant fund 403 63585 GAMD71MthnPlng Studies
OMB Schedule Item Number31
Resolution No. ______________ -2015
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 2016now 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 2016,be and the same is hereby increased
by the amount hereinafter set forth:
Fund #403 Marathon Airport
Cost Center#63595FDOT#AQE35 Hangar Obstrct RemovalFinancial Proj#25426929401 CSFA#55.004
Project #GAMD76FDOT#AQE35 Hangar Obstrct RemovalContract #AQE35
Function #5400Activity#5420Grant Period: 9/27/11-6/30/2016
Official/Division #1018
Supplemental #4
Revenue:
403-63595-334410OT-GAMD76State Grants-Transportation$15,000.00
--------------
Total Revenue: $15,000.00
========
Appropriations:
403-63595-530490-GAMD76-530310Professional 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, asset forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of
th
day of November, AD 2015.
said Board held on the 17
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest:AMY HEAVILIN, Clerk
________________________________
Item31unant fund 403 63595 GAMD76Mthn Plng Studies
OMB Schedule Item Number 32
Resolution No. ______________ -2015
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 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 2016, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #403 MarathonInternational Airport
Cost Center #63594 Update Misc Study 44-33AIP #3-12-0044-033-2015
Project #GAMA78Update Misc Study 44-33
Function #5400Financial Proj#25426929401 CSFA#55.004
Activity #5420 Offcl/Div #1018Contract #AQE35
Supplemental #4
Revenue:
403-63594-334410OT -GAMA78State Grants -Transportation$25,000.00
--------------
Total Revenue:$25,000.00
========
Appropriations:
403-63594-530490-GAMA78-530310Professional Svcs$25,000.00
--------------
Total Appropriations: $25,000.00
========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above, 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 November, AD 2015.
meeting of said Board held on the17
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
____________________________
Item32unant fund 40363594 GAMA78Update Misc Study 44-33FDOT Supplemental #4
OMB Schedule Item Number 33
Resolution No. ______________ -2015
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 2015, 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 2015,be and the same is hereby increased
by the amount hereinafter set forth:
Fund #125-Government Fund Type Grants
Cost Center #6155714 WAP GrantContract Number: 14WX-0G-11-54-01-039
Function5600Contract Period: 2/22/14-2/21/15
Activity5640
Off/Div #1016
Revenue:
125-6155714-331500OE Federal Grants-Econ Env$5,600.00
------------
Total Revenue:$5,600.00
=======
Appropriations:
125-6155714-530340Other Contractual Svcs $5,600.00
------------
Total Appropriations: $5,600.00
=======
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 specialmeeting of
th
said Board held on the
17day of November, AD 2015.
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
CommissionerNeugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 33unant fund 125 6155714
OMB Schedule Item Number 34
Resolution No. ______________ -2015
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 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 2016, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #406 PFC & Operating Restrictions
Cost Center #636153 Rehabilitate Apron-DesignAIP #3-12-0037-049-2015
Project #GAKAP145 Rehabilitate Apron-Design
Function #5400Financial Proj#25426929401 CSFA#55.004
Activity #5420 Offcl/Div #1018Contract #AQE35
Revenue:
406-636153-331410OT-GAKAP145Federal Grants-Transportation$235,485.00
406-636153-334410OT-GAKAP145State Grants -Transportation $15,000.00
--------------
Total Revenue:$250,485.00
========
Appropriations:
406-636153-530490-GAKAP145-530310Professional Svcs$250,485.00
--------------
Total Appropriations: $250,485.00
========
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 November, AD 2015.
meeting of said Board held on the17
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
____________________________
Item34unant fund 406 636153 GAKAP145 Rehab Apron 037-49
OMB Schedule Item Number 35
Resolution No. ______________ -2015
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 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 2016, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #406 PFC & Operating Restrictions
Cost Center #636154Improve Drainage-Design Ph 2& 3AIP #3-12-0037-049-2015
Project #GAKAP146Improve Drainage-Design Ph 2& 3
Function #5400Financial Proj#25426929401 CSFA#55.004
Activity #5420 Offcl/Div #1018Contract #AQE35
Revenue:
406-636154-331410OT-GAKAP146Federal Grants-Transportation$216,900.00
406-636154-334410OT-GAKAP146State Grants -Transportation $15,000.00
--------------
Total Revenue:$231,900.00
========
Appropriations:
406-636154-530490-GAKAP146-530310Professional Svcs$231,900.00
--------------
Total Appropriations: $231,900.00
========
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 November, AD 2015.
meeting of said Board held on the17
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
____________________________
Item35unant fund 406 636154GAKAP146 Improve Drain037-49
OMB Schedule Item Number 36
Resolution No. - 2015
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 Year2015, 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
2015 as, hereinafter set forth to and from the following accounts:
Fund #312 Cudjoe Regional WW Project
From: 312-5350-23011-530340-PE1502-530340Other Contractual Svs
Cost Center #23011 Cudjoe Reg WW-Trsf fm 314
Project #PE1502 Cudjoe Reg WW-Trsf fm 314
For the amount: $15,000,000.00
To: 312-5810-86567-590314Trsf to 314
Cost Center #86567 Budgeted Transfers 312
From: 312-5350-23014-530340-PE1504-530340Other Contractual Svs
Cost Center #23014 Cudj Reg WW PNC LOC
Project #PE1504 Cudj Reg WW PNC LOC
For the amount: $16,000,000.00
To: 312-5810-86567-590314Trsf to 314
Cost Center #86567 Budgeted Transfers 312
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 the17day of November, AD 2015.
Mayor Kolhage _____
Mayor Pro Tem Carruthers _____
Commissioner Neugent _____
Commissioner Rice_____
Commissioner Murphy _____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
___________________________
1
Item36trsfr resofund312Bond& PNC LOC
OMB Schedule Item Number 37
Resolution No. ______________ -2015
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 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 2016, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #312 Cudjoe Regional Wastewater Project
Cost Center #23011 Cudj Reg WW–Tsf fm 314
Project # PE1502Cudj Reg WW–Tsf fm 314
Revenue:
312-23011-381314GT-PE1502Transfer from Fund 314 $15,000,000.00
----------------
Total Revenue: $15,000,000.00
=========
Appropriations:
312-5350-23011-530340-PE1502-530340 Other Contractual$15,000,000.00
-----------------
Total Appropriations:$15,000,000.00
=========
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
meeting of said Board held on the17day of November, AD 2015.
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
____________________________
Item37unant fund 312 23011 PE1502 Fm 314
OMB Schedule Item Number 38
Resolution No. ______________ -2015
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 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 2016, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #312 Cudjoe Regional Wastewater Project
Cost Center #23014Cudj Reg WW PNC LOC
Project # PE1504Cudj Reg WW PNC LOC
Revenue:
312-23014-381314GT-PE1504Transfer from Fund 314 $16,000,000.00
----------------
Total Revenue: $16,000,000.00
=========
Appropriations:
312-5350-23014-530340-PE1504-530340 Other Contractual$16,000,000.00
-----------------
Total Appropriations:$16,000,000.00
=========
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 November, AD 2015.
meeting of said Board held on the17
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
____________________________
Item38unant fund 312 23014 PE1504Fm 314
OMB Schedule Item Number 39
Resolution No. ______________ -2015
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 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 2016, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #314 Series 2014 Revenue Bonds
Cost Center #86566 Budgeted Trsf fm Fund 314
Revenue:
314-381312GTTransfer from Fund 312$31,000,000.00
----------------
TotalRevenue: $31,000,000.00
=========
Appropriations:
314-86566-590312Transfer to Fund 312$31,000,000.00
-----------------
Total Appropriations:$31,000,000.00
=========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed tomake 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
meeting of said Board held on the17day of November, AD 2015.
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
____________________________
Item39unant fund 314 86566 590312 to 312