Item D60BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date:October 21, 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 of items.
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 215-2015
WHEREAS,
Resolution Number 215-2015, heretofore enacted for the purposeofthe 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 BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA,
that Resolution No. 215-2015previously set up in the Monroe County Budget for the purpose of the
receiptof unanticipated funds in Fiscal Year 2015 contained certain erroneous information and said resolution,
passed and adopted on September 16, 2015is hereby amended:
Fund #403 Marathon International Airport
Cost Center #63593Mthn Relocate Runway 7/25 Threshold Lights
Project #GAMA77 Mthn Relocate Runway 7/25 Threshold Lights
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
-63593-
403331410CT-GAMA77Federal Grants-Transportation $44,256.00
--------------
Total Revenue: $44,256.00
=========
Appropriations:
63593-
403-560630-GAMA77-560630 Capital Outlay-Infra$44,256.00
-------------
Total Appropriations: $44,256.00
========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regular
st
meeting of said Board held on the 21day of October, 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 1amend reso #215-2015unant fund 403 63593GAMA77 Relocate Runway 07/25 Threshold Lights
OMB Schedule Item Number 2
Resolution No. - 2015
A RESOLUTION AMENDING RESOLUTION NUMBER 216-2015
WHEREAS,
Resolution Number 216-2015, heretofore enacted for the purposeof the transfer offunds, 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 No. 216-2015previously set up in the Monroe County Budget for the purpose of the
transfer offunds in Fiscal Year 2015 contained certain erroneous information and said resolution, passed and adopted
on September 16, 2015is hereby amended:
Fund #403 Marathon International Airport
63502-560640
From:403-5420-Capital Outlay-Equip
Cost Center #63502
Marathon AirportR&R
For the amount: $7,265.00
63593
To: 403-5420--560630-GAMA77-560630Capital Outlay-Infra
Cost Center #63593
Mthn Relocate Runway 07/25 Threshold Lights
Project #GAMA77 Mthn Relocate Runway 07/25 Threshold Lights
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
st
day of October, AD 2015.
of said Board held on the 21
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
Item2amendtrsfr reso#216-2015fund403 fm6350 to63593GAMA77
OMB Schedule Item Number 3
Resolution No. -2015
A RESOLUTION AMENDING RESOLUTION NUMBER 219-2015
WHEREAS,
Resolution Number 219-2015, heretofore enacted for the purposeof the transfer offunds, 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 THEBOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA,
that Resolution No. 219-2015previously set up in the Monroe County Budget for the purpose of the
transfer offunds in Fiscal Year 2015 contained certain erroneous information and said resolution, passed and adopted
on September 16, 2015is hereby amended:
Fund #406Passenger Facility Charge
63603
From:406-5420--560620Capital Outlay-Bldg
63603
Cost Center #Passenger Facility Charge
For the amount: $33,967.00
To: 406-5420-86560-590404Trsf to 404
Cost Center #86560 Budgeted Transfers
63603
From: 406-5420--560620Capital Outlay-Bldg
63603
Cost Center #Passenger Facility Charge
For the amount: $199,379.00
To: 406-5420-86560-590403Trsf to 403
Cost Center #86560 Budgeted Transfers
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
st
of said Board held on the 21day of October, 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 3 amendtrsfr reso #219-2015fund406 fm 63603 to 86560 PFC
OMB Schedule Item Number 4
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 #102 Road and Bridge Fund
From:102-5130-85504-590990Other Uses
Cost Center #85504 Reserves 102
For the amount: $19,936.00
To: 102-5810-86501-590910Trsf to GF-001
Cost Center #86501 Budgeted Transfers 102
Fund #148 Plan, Build, Zoning Fund
From: 148-5130-85525-590990Other Uses
Cost Center #85525 Reserves 148
For the amount: $185,000.00
To: 148-5810-86509-590910Trsf to GF-001
Cost Center #86509 Budgeted Transfers 148
From: 148-5150-50500-510120Salary & Wages
Cost Center #50500 Planning Department
For the amount: $111,612.00
To:148-5810-86509-590910Trsf to GF-001
Cost Center #86509 Budgeted Transfers 148
Fund #149 Municipal Policing Fund
From: 149-5130-85545-590990Other Uses
Cost Center #85545 Reserves 149
For the amount: $774.00
To: 149-5810-86539-590910Trsf to GF-001
Cost Center #86539 Budgeted Transfers-Marathon
From: 149-5130-85545-590990Other Uses
Cost Center #85545 Reserves 149
For the amount: $773.00
To: 149-5810-86538-590910Trsf to GF-001
Cost Center #86538 Budgeted Transfers-Islamorada
From: 149-5130-85545-590990Other Uses
Cost Center #85545 Reserves 149
For the amount: $773.00
To: 149-5810-86537-590910Trsf to GF-001
Cost Center #86537 Budgeted Transfers-Uninc/Layton
1
Item 4trsfr reso fundvarious for Cost Allocation Plan
Fund #403 Marathon International Airport
From: 403-5130-85535-590990Other Uses
Cost Center #85535 Reserves 403
For the amount: $50,153.00
To: 403-5810-86504-590910Trsf to GF-001
Cost Center #86504 Budgeted Transfers 403
Fund #404 Key West International Airport
From: 404-5420-63001-560620Capital-Bldg
Cost Center #63001 Key West Airport O&M
For the amount: $331,280.00
To: 404-5810-86505-590910Trsf to GF-001
Cost Center #86505 Budgeted Transfers 404
Fund #414 MSD Solid Waste Fund
From: 414-5130-85537-590990Other Uses
Cost Center #85537 Reserves 414
For the amount: $47,783.00
To: 414-5810-86506-590910Trsf to GF-001
Cost Center #86506 Budgeted Transfers 414
Fund #502 Group Insurance Fund
From: 502-5130-85540-590990Other Uses
Cost Center #85540 Reserves 502
For the amount: $4,102.00
To: 502-5810-86552-590910Trsf to GF-001
Cost Center #86552 Budgeted Transfers 502
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above, is
herebyauthorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting
st
of said Board held on the21day of October, 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 4trsfr reso fundvarious for Cost Allocation Plan
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 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 andthe same is
hereby increased by the amount hereinafter set forth:
Fund #404 Key West International Airport
Cost Center #630181Rehab Apron and Improve Drain 37-49AIP #3-12-0037-049-2015
Project #GAKA159Rehab 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-GAKA159-530310Professional 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, 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
st
day of October, AD 2015.
meeting of said Board held on the21
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 5unant fund 404 630181 GAKA159 Rehab Apron and Improve Drain 37-49
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 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 andthe same is
hereby increased by the amount hereinafter set forth:
Fund #404 Key West International Airport
Cost Center #630182Noise Mitigation Measures 37-50AIP #3-12-0037-050-2015
Project #GAKA160Noise Mitigation Measures 37-50
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
404-630182-331410OT-GAKA160Federal Grants-Transportation $525,835.00
----------------
Total Revenue: $525,835.00
=========
Appropriations:
404-630182-530490-GAKA160-530310 Professional Svcs$525,835.00
---------------
Total Appropriations: $525,835.00
=========
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
st
day of October, AD 2015.
meeting of said Board held on the 21
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 6 unant fund 404 630182 GAKA160Noise Mitigation Measures 37-50
OMB Schedule Item Number 7
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 andthe 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:
406-636152-331410OT-GAKAP144Federal Grants-Transportation$772,063.00
406-636152-334410OT-GAKAP144State Grants-Transportation $42,892.39
----------------
Total Revenue:$814,955.39
=========
Appropriations:
406-636152-530490-GAKAP144-530310Professional Svcs$814,955.39
---------------
Total Appropriations: $814,955.39
=========
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
st
day of October, AD 2015.
meeting of said Board held on the21
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 7unant fund 406636152 GAKAP144 Update Airport Master Plan Study 37-51
OMB Schedule Item Number 8
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 andthe 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 #5400
Activity #5420 Offcl/Div #1018
Revenue:
403-63594-331410OT-GAMA78Federal Grants-Transportation$234,447.00
----------------
Total Revenue:$234,447.00
=========
Appropriations:
403-63594-530490-GAMA78-530310Professional Svcs$234,447.00
---------------
Total Appropriations: $234,447.00
=========
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
st
day of October, AD 2015.
meeting of said Board held on the21
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 8unant fund 40363594 GAMA78Update Misc Study 44-33
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 forunanticipated funds in the Monroe County Budget forFiscal 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 #403MarathonAirport
Center #63592FDOT#ARK80 Hangers Rnwy 25Financial Proj #431131-2-94-01
Project#GAMD75FDOT#ARK80Hangers Rnwy 25Contract #ARK80
Function#5400CSFA #55.004
Activity #5420 Grant Period: 10/15/14-12/31/2020
Off/Div #1018 Supplemental #1
Revenue:
403-63592-334410CT-GAMD75StateGrants-Transportation $920,400.00
--------------
Total Revenue: $920,400.00
========
Appropriations:
403-63592-560620-GAMD75-560620Capital Outlay-Bldg $920,400.00
-------------
Total Appropriations:$920,400.00
========
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
st
of said Board held on the
21day of October, 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 9unant fund 40363592GAMD75FDOT#ARK80 Hangers Rnwy25 Taxiway ASupplemental #1
OMBScheduleItem Number 10
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 #404 Key West Int’l Airports
Cost Center#630170TSA LEO Grnt HSTS0213HSLR041 Agreement# HSTS0213HSLR041
Project# GAKW128 TSA LEO Grnt HSTS0213HSLR041CFDA# 97.090
Function # 5200Grant Period:10/1/12-9/30/15Ext. 1/31/2016
Activity#5210Mod #P00003
Official/Division #1018
Revenue:
404-630170-331200OS-GAKW128 Federal Grants-Public Safety $6,872.42
-------------
Total Revenue $6,872.42
=======
Appropriations:
404-630170-530490-GAKW128-530340 Other Cont. Svcs $6,872.42
-------------
Total Appropriations: $6,872.42
=======
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
st
Board held on the 21day of October, 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 10unant Fund 404630170 GAKW128 TSA LEO grntHSTS0213HSLR041Mod#P00003
OMBScheduleItem Number 11
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 #404 Key West Int’l Airports
Cost Center#630183 FDOT#G0533Security & Misc Fencing Improve Contract #G0553
Project#GAKD134FDOT#G0533Security & Misc Fencing Improve CSFA#55.004
Function # 5200Grant Period:9/28/15-6/30/20
Activity#5210
Official/Division #1018
Revenue:
404-630183-334410CT-GAKD134 State Grants-Public Safety $277,740.00
----------------
Total Revenue $277,740.00
=========
Appropriations:
404-630183-560630-GAKD134-560630Capital Outlay-Infra $277,740.00
---------------
Total Appropriations: $277,740.00
=========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
st
Board held on the 21day of October, 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
________________________________
Security & Misc Fencing Improve
Item 11unant Fund 404630183 GAKD134 FDOT
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 #403 Marathon International Airport
From: 403-5420-63502-560640Capital Outlay-Equip
Cost Center #63502 Marathon Airport R&R
For the amount: $13,024.83
To: 403-5420-63594-530490-GAMA78-530310Professional Services
Cost Center #63594 Update Misc Study 44-33
From: 403-5420-63502-560640Capital Outlay-Equip
Cost Center #63502 Marathon Airport R&R
For the amount: $230,100.00
To: 403-5420-63592-560620-GAMD75-560620Capital Outlay-Bldg
Cost Center #63592 FDOT#ARK80 Hangers Rnwy 25
Fund #404 Key West International Airport
From: 404-5420-63002-560640Capital Outlay-Equip
Cost Center #63002 Key West Airport R&R
For the amount: $25,132.50
To: 404-5420-630181-530490-GAKA159-530310Professional Services
Cost Center #630181 Rehab Apron and Improve Drain 37-49
From: 404-5420-63002-560640Capital Outlay-Equip
Cost Center #63002 Key West Airport R&R
For the amount: $58,426.11
To: 404-5420-630182-530490-GAKA160-530310Professional Services
Cost Center #630182 Noise Mitigation Measures 37-50
From: 404-5420-63002-560640Capital Outlay-Equip
Cost Center #63002 Key West Airport R&R
For the amount: $277,740.00
To: 404-5420-630183-560630-GAKD134-560630Capital Outlay-Infra
Cost Center #630183 FDOT#G0553 Security & Misc Fencing Improve
Fund #406 PFC & Operating Restrictions
From:406-5420-63603-560620Capital Outlay-Bldg
Cost Center #63603 Passenger Facility Charge
For the amount: $42,892.39
To: 406-5420-636152-560630-GAKAP144-560630Capital Outlay-Infra
Cost Center #636152Update Airport Master Plan Study 37-51
1
Item 12trsfr reso fund 403, 404, & 406 FY16 Grant Match
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting
st
of said Board held on the21day of October, 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 12trsfr reso fund 403, 404, & 406 FY16 Grant Match
OMB Schedule Item Number 13
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 General Fund
From: 001-5690-03254-530340 Other ContractualSvs
Cost Center #03254Be the Change of Fl Keys
For the amount: $60,000.00
To: 001-5600-5690-1000-03262-530340Other Contractual Svs
Cost Center #03262 Keys to Be the Change
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting
st
of said Board held on the21day of October, 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 13trsfr reso fund 001fm 03254 to 03262 Keys to Be the Change
OMB Schedule Item Number 14
Resolution No. ______________ -2015
A RESOLUTION AMENDING RESOLUTION NUMBER 045-2015
WHEREAS,
Resolution Number 045-2015, heretofore enacted for the purposeofthe rollover 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 BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,
that
Resolution No. 045-2015 previously set up in the Monroe County Budget for the purpose of the rollover ofunanticipated funds
th
, 2015is
in Fiscal Year 2015contained certain erroneous information and said resolution,passed and adopted on February 18
hereby amended:
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:
$153,536.05
125-01019-331500OEFed Grant-Economic Environment
---------------
$153,536.05
Total Revenue:
=========
Appropriations:
$153,536.05
125-01019-530490Other Contractual Service
---------------
$153,536.05
Total Appropriations:
========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
st
day of October, AD 2015.
Board held on the21
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 14amend reso #045-2015rlvr unant Fund 125 01019 Disaster recovery CDBG Pgm
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 #304 One Cent Infrastructure Sales Tax Fund
From: 304-5130-85532-590990 Other Uses
Cost Center #85532 Reserves 304
For the amount: $150,000.00
To: 304-5190-24000-560630-CG1524-560630Capital Outlay Infrastructure
Cost Center #24000General Government
Project # CG1524 Gato Emergency Chiller
From: 304-5130-85532-590990 Other Uses
Cost Center #85532 Reserves 304
For the amount: $20,000.00
To: 304-5720-25000-560630-CC1701-560630Capital OutlayInfrastructure
Cost Center #25000Culture & Recreation
Project # CC1701 Big Pine Key Swimming Hole
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting
st
day of October, AD 2015.
of said Board held on the21
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 15trsfr reso fund 304 CG1524 & CC1701
OMB Schedule Item Number 16
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 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-Government Fund Type Grants Grant Period: 10/1/14-9/30/16
Cost Center #13505REP Project# GE1501 GrantAmount:$128,750.00 FY15
Function 5200Activity 5250 $128,750.00FY16
Off/Div 1012 $257,500.00
Revenue:
125-13505-342900SS-GE1501 REP Public Safety$128,750.00
---------------
Total Revenue:$128,750.00
=========
Appropriations:
125-5250-13505-510120-GE1501-510120 Salaries $70,500.00
125-5250-13505-510210-GE1501-510210 FICA $5,800.00
125-5250-13505-510220-GE1501-510220 Retirement $7,000.00
125-5250-13505-530490-GE1501-530490 Miscellaneous $45,450.00
---------------
Total Appropriations: $128,750.00
=========
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
st
said Board held on the
21day of October, 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 16unant fund 125 13505 GE1501 Rep Grant FY15-16
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 forunanticipated funds in the Monroe County Budget forFiscal 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-Government Fund Type Grants
Cost Center #52014Exotic Plnt Rmvl Crew FK-128Grant Period:Execution –6/30/2016
Project#GW1603 Exotic Plnt Rmvl Crew FK-128
Function#5300Activity#5370 Off/Div #1015
FWC Contract #13101 Task Assignment #FK-128
Revenue:
125-52014-334390OP-GW1603 State Grants-Physical Environment$60,000.00
125-52014-381160GT-GW1603Trsfr fm Fund 160$10,000.00
-------------
Total Revenue:$70,000.00
========
Appropriations:
125-5370-52014-530490-GW1603-530340 Other Contractual Svcs $70,000.00
-------------
Total Appropriations: $70,000.00
========
BE IT FURTHER RESOLVEDBY 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
st
said Board held on the
21day of October, 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 17unant fund 125 52014GW1603Exotic Plant Removal FK-128FY16
OMB Schedule Item Number 18
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#160 Environmental Restoration
From: 160-5370-52002-530460Repair & Maint
Cost Center #52002 Environmental Restoration
For the Amount: $10,000.00
To: 160-5370-86544-590125 Transfer to Fund 125
Cost Center #86544 Transfers 160
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regular meeting
st
of said Board held on the
21day of October, 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 18trsfrfund16052002to 86544FK-128 Grant Match
OMB Schedule Item Number 19
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 # 62019–StateAid to Libraries
Project #GP1600–FY16StateAid to Libraries
Function # 5700–Culture Recreation
Activity #5710–Libraries
Official/Division #1016
Revenue:
125-62019-334701OR-GP1600State Aid to Libraries$76,000.00
--------------
Total Revenue:$76,000.00
========
Appropriations:
125-5710-62019-530490-GP1600-560660Library Materials$76,000.00
--------------
Total Appropriations:$76,000.00
========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
st
Board held on the 21day of October, 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 19unant fund 125 62019 GP1600FY16State Aid to Libraries Grant1
OMB Schedule Item Number 20
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 # 62019–StateAid to Libraries
Project #GP1500–FY15StateAid to Libraries
Function # 5700–Culture Recreation
Activity #5710–Libraries
Official/Division #1016
Revenue:
125-62019-334701ORState Aid to Libraries$33,723.94
-------------
Total Revenue:$33,723.94
========
Appropriations:
125-5710-62019-530490Library Materials$33,723.94
-------------
Total Appropriations:$33,723.94
========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
st
Board held on the 21day of October, 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 20rlvr unant fund 125 62019 GP1500FY15State Aid to Libraries Grant1
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 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 2015be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 –Governmental Fund Type Grants Contract#KC-1571
Cost Center # 6153815–Community Care for the Elderly GrantPeriod:July 1, 2015-June 30, 2016
Function 5600 Activity 5640
Official Division# 1016
Revenue:
125-6153815-334690OHState Grants $413,700.00
125-6153815-381001GT Transferfm GeneralFund 45,966.67
---------------
TotalRevenue: $459,666.67
=========
Appropriations:
125-6153815-510120Salaries $202,150.67
125-6153815-510210Fica 15,716.00
125-6153815-510220Retirement 14,800.00
125-6153815-510230Group Insurance 14,000.00
125-6153815-510240Worker’s Compensation 2,000.00
125-6153815-530310Professional Services 1,500.00
125-6153815-530340Other Contractual Svcs 200,000.00
125-6153815-530400Travel 3,000.00
125-6153815-530410Phone & Postage 3,000.00
125-6153815-530451Risk Management 3,000.00
125-6153815-530528 Internal Fuel500.00
---------------
Total Appropriations: $459,666.67
=========
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 fundsin said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
st
day of October, AD 2015.
Board held on the 21
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
________________________________
Item21unant fund 125 CCE KC1571 FY15-166153815
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 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#6153615Alzheimer’s Disease Initiative (ADI) Contract #KZ-1597
Offcl/Div#1016 Contract Period: 7/1/2015-6/30/2016
Function 5600
Activity 5640
Revenue:
125-6153615-334690OHStateGrants–Human Svcs Other $145,693.20
125-6153615-381001GTTrsf from General Fund$16,188.13
--------------
Total Revenue $161,881.33
========
Appropriations:
125-6153615-530340Other Contractual Svcs $161,881.33
---------------
Total Appropriations: $161,881.33
========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of
st
day of October, AD 2015.
said Board held on the 21
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROECOUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest:AMY HEAVILIN, Clerk
________________________________
Item22unant fund 125 6153615ADI KZ-1597
OMB Schedule Item Number 23
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
2016 as, hereinafter set forth to and from the following accounts:
Fund #102 Road & Bridge Fund
From: 102-5130-85504-590990Other Uses
Cost Center #85504Reserves 102
For the amount: $207,264.00
To: 102-5400-5410-1013-22554-560630Capital Outlay Infrastructure
Cost Center #22554Sugarloaf Building Bridge
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, uponreceipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting
st
of said Board held on the21day of October, 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
Item23trsfr resofund102 fm to22554
OMB Schedule Item Number 24
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 2015be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 –Governmental Fund Type Grants Contract#KH-1572
Cost Center # 6153915–Home Carefor the Elderly Grant Period:July 1, 2015-June 30, 2016
Function 5600 Activity 5640
Official Division #1016
Revenue:
125-6153915-334690OHState Grants $10,622.00
125-6153915-381001GT Transferfm GeneralFund 1,180.22
--------------
TotalRevenue: $11,802.22
========
Appropriations:
125-6153915-510120Salaries $7,002.22
125-6153915-510210Fica 500.00
125-6153915-510220Retirement 500.00
125-6153915-510230Group Insurance 600.00
125-6153915-510240Worker’s Compensation 0.00
125-6153915-530310Professional Services 2,800.00
125-6153915-530400Travel 100.00
125-6153915-530451Risk Management 300.00
125-6153915-530520Operating Supplies 0.00
-------------
Total Appropriations: $11,802.22
========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
st
day of October, AD 2015.
Board held on the 21
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
________________________________
Item24 unant fund 125 HCE KH-1572 FY15-166153915
OMB Schedule Item Number 25
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 #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 $27,245.93
125-6153315-381001GTTrsf from General Fund$3,027.33
-------------
Total Revenue $30,273.26
=======
Appropriations:
125-6153315-530340Other Contractual Svcs $30,273.26
--------------
Total Appropriations:$30,273.26
=======
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 forthabove.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of
st
day of October, AD 2015.
said Board held on the 21
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
________________________________
Item25unant fund 125 6153315NSIP US-1651 FY15-16
OMBScheduleItem Number26
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 forthe Fiscal Year 2016,be and the same is hereby increased by the
amount hereinafter set forth:
Fund #125 Gov’t Fund Type Grants
Cost Center#13544UASI 14Grant Contract# 15DS-P8-11-23-02-453
Project #GE1505UASI 14GrantCFDA Number: 97.067
Function #5200 Public SafetyGrant Period: April2015–April 30, 2016
Activity #5250Emergency Disaster Relief
Official/Division #1012Public Safety
Revenue:
125-13544-331200OS-GE1505 FederalGrants-Public Safety $13,203.90
---------------
Total Revenue $13,203.90
=========
Appropriations:
125-5250-13544-530490-GE1505-560640 Capital Outlay-Equipment$13,203.90
---------------
Total Appropriations: $13,203.90
=========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
st
day of October, AD 2015.
Board held on the 21
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 26unant fund 125 13544GE1505UASI 14Grant Addt’l funding
OMB Schedule Item Number 27
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 forthe rollover 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 Contract# KC-1571
Cost Center # 6153815–Community Care for the Elderly Grant Period: July 1, 2015-June 30, 2016
Function 5600 Activity 5640
Official Division# 1016
Revenue:
125-6153815-334690OHState Grants $413,700.00
125-6153815-381001GT Transfer fm General Fund 45,966.67
---------------
Total Revenue: $459,666.67
=========
Appropriations:
125-6153815-510120Salaries $202,150.67
125-6153815-510210Fica 15,716.00
125-6153815-510220Retirement 14,800.00
125-6153815-510230Group Insurance 14,000.00
125-6153815-510240Worker’s Compensation 2,000.00
125-6153815-530310Professional Services 1,500.00
125-6153815-530340Other Contractual Svcs 200,000.00
125-6153815-530400Travel 3,000.00
125-6153815-530410Phone & Postage 3,000.00
125-6153815-530451Risk Management 3,000.00
125-6153815-530528 Internal Fuel500.00
---------------
Total Appropriations: $459,666.67
========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
st
day of October, AD 2015.
Board held on the 21
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 27rlvr unant fund 125 CCE KC1571 FY15-16 61538151
OMB Schedule Item Number 28
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 forthe rollover 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 #6153615 Alzheimer’s Disease Initiative (ADI) Contract #KZ-1597
Offcl/Div#1016 Contract Period: 7/1/2015-6/30/2016
Function 5600
Activity 5640
Revenue:
125-6153615-334690OHState Grants –Human Svcs Other $145,693.20
125-6153615-381001GTTrsffrom General Fund$ 16,188.13
-----------------
Total Revenue $161,881.33
==========
Appropriations:
125-6153615-530340Other Contractual Svcs $161,881.33
-----------------
Total Appropriations: $161,881.33
==========
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 fundsin said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
st
day of October, AD 2015.
Board held on the 21
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 28rlvr unant fund 125 6153615 ADI KZ-15971
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 forthe rollover 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 Contract# KH-1572
Cost Center # 6153915–Home Care for the Elderly Grant Period: July 1, 2015-June 30, 2016
Function 5600 Activity 5640
Official Division #1016
Revenue:
125-6153915-334690OHState Grants $10,622.00
125-6153915-381001GT Transfer fm General Fund 1,180.22
--------------
Total Revenue: $11,802.22
========
Appropriations:
125-6153915-510120Salaries $7,002.22
125-6153915-510210Fica 500.00
125-6153915-510220Retirement 500.00
125-6153915-510230Group Insurance 600.00
125-6153915-510240Worker’s Compensation 0.00
125-6153915-530310Professional Services 2,800.00
125-6153915-530400Travel 100.00
125-6153915-530451Risk Management 300.00
125-6153915-530520Operating Supplies 0.00
-------------
Total Appropriations: $11,802.22
========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
st
Board held on the 21day of October, 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 29rlvr unant fund 125 HCE KH-1572 FY15-16 61539151
OMB Schedule Item Number 30
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 therollover 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 #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
st
day of October, AD 2015.
Board held on the 21
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 30rlvr unant125 01019 Disaster recovery CDBG Pgm
OMB Schedule Item Number 31
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 therollover 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 #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 $437,996.67
---------------
Total Revenue: $437,996.67
=========
Appropriations:
125-5540-01020-530490Miscellaneous $437,996.67
----------------
Total Appropriations: $437,996.67
=========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
st
day of October, AD 2015.
Board held on the 21
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 31rlvr unant 125 01020 Small Cities CDBG FY16
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 forthe rollover ofunanticipated 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 #125 –Governmental Fund Type Grants
Cost Center#22019 Lower Keys Scenic Vw AreaCFDA# 20.205 Highway Planning & Construction
Project #GN1405 BigPine SH Design/PermitContract Period: 9/17/2014-6/30/2016
Function 5700 Activity 5720 Offcl/Div#1021
Revenue:
125-22019-334700CRStateGrants–Culture & Rec$99,013.87
--------------
Total Revenue $99,013.87
========
Appropriations:
125-22019-530490Miscellaneous $99,013.87
--------------
Total Appropriations: $99,013.87
========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of
st
day of October, AD 2015.
said Board held on the 21
Mayor Kolhage_____
Mayor ProTem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest:AMY HEAVILIN, Clerk
________________________________
Item32rlvrunant fund 125 22019GN1405 LK Scenic View Area-Big Pine Swim Hole design
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
for therollover 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 #125 –Governmental Fund Type Grants
Cost Center#05007 GO SOLAR Pgm ILAILA with Broward County
Offcl/Div#1010 Contract Period: 7/16/14-3/31/16
Function 5200DOE Grant DE-FOA-0000788
Activity 5240
Revenue:
125-05007-337200OS LocalGrants–Public Safety $150,000.00
--------------
Total Revenue $150,000.00
=========
Appropriations:
125-05007-530490Miscellaneous $150,000.00
--------------
Total Appropriations: $150,000.00
=========
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 said
st
Board held on the 21day of October, 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 33rlvr unant 125 05007 GO SOLAR Pgm ILA
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 therollover 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 #125 Government Fund Type Grants
Cost Center #01538 HFKF MC Cultural Resource Assess Update
Project #GK1501 HFKF MC Cultural Resource Assess Update
Function #5700
Activity #5790 Offcl/Div #1000
Revenue:
125-01538-331700ORFederal Grant –Culture & Rec $39,100.00
--------------
Total Revenue: $39,100.00
=========
Appropriations:
125-01538-530490Other Contractual Svcs$39,100.00
-------------
Total Appropriations: $39,100.00
=========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
st
day of October, AD 2015.
Board held on the 21
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 34rlvr unant 125 01538 GK1501 Historic Florida Keys Foundation
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 therollover 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 #125 –Governmental Fund Type Grants
Cost Center # 06058 SH Crt Mand, Crmnl/Sub Abuse Case Mgmt
Project # GG1501SH Crt Mand, Crmnl/Sub Abuse Case Mgmt
Function #5600 Activity #5690 Official/Division #1000
Contract #2015-JAGC-MONR-5-R3-243 CFDA #16.738 Term: 10/1/14–09/30/15
Revenue:
125-06058-331690OH Fed Grant-Human Services$10,319.76
---------------
Total Revenue:$10,319.76
========
Appropriations:
125-06058-530490 Miscellaneous$10,319.76
---------------
Total Appropriations:$10,319.76
========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
st
day of October, AD 2015.
Board held on the 21
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 35rlvr unant 125 06058 GG1501 SH FDLE Byrne Grant
OMB Schedule Item Number 36
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 therollover 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 #125 –Governmental Fund Type GrantState Contract #16-BG-83-11-54-01-044
Cost Center #13502 Emergency Management Base Grant
Project #GE1602 Emergency Management Base GrantCSFA #31.063
Function #5200 Public Safety
Activity #5250 Offcl/Div# 1012Grant Period: July 1, 2015 –June 30, 2016
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
st
day of October, AD 2015.
Board held on the 21
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 36rlvr unant 125 13502 GE1602 Emerg Base Grant State
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 therollover 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 #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 $11,420.58
----------------
TotalRevenue: $11,420.58
=========
Appropriations:
125-5260-13503-530490Misc$11,420.58
--------------
Total Appropriations:$11,420.58
=========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
st
Board held on the 21day of October, 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 37rlvr unant 125 13503 GE9803 EMS Award FY16
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 therollover 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 #125 –Governmental Fund Type GrantState Contract #16-FG-11-54-01-111
Cost Center #13542 Fed EMG Base Grant
Project #GE1603 Fed EMG Base GrantCSFA #97.042
Function #5200 Public Safety
Activity #5250 Offcl/Div# 1012Grant Period: July 1, 2015 –June 30, 2016
Revenue:
125-13545-331200OSFederal Grants-Public Safety $32,322.20
--------------
Total Revenue: $32,322.20
=========
Appropriations:
125-5250-13545-510120Regular Salaries & Wages $24,722.20
125-5250-13545-510210FICA$2,000.00
125-5250-13545-510220Retirement Contributions $2,400.00
125-5250-13545-510230Group Insurance$3,200.00
--------------
Total Appropriations:$32,322.20
=========
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
st
day of October, AD 2015.
Board held on the 21
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 38rlvr unant 125 13545GE1603 FedEmerg Base Grant
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 therollover 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 #125 Gov’t Fund Type Grants
Cost Center#13544 UASI 14Grant Contract# 15DS-P8-11-23-02-453
Project #GE1505 UASI 14 GrantCFDA Number: 97.067
Function #5200 Public SafetyGrant Period: April 2015 –April 30, 2016
Activity #5250Emergency Disaster Relief
Official/Division #1012Public Safety
Revenue:
125-13544-331200OS Federal Grants-Public Safety $96,925.27
---------------
Total Revenue $96,925.27
=========
Appropriations:
125-5250-13544-530490Capital Outlay-Equipment $96,925.27
---------------
Total Appropriations: $96,925.27
=========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
st
day of October, AD 2015.
Board held on the 21
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 39rlvr unant 125 13544 GE1505 UASI 14
OMB Schedule Item Number 40
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 therollover 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 #125 –Governmental Fund Type Grants
Cost Center #13543 SHSGP#15DSP5115401Contract#15-DS-P5-11-54-01
Project #GE1504 SHSGP#15DSP5115401CFDA #97.067
Function 5200 Activity 5250 Offcl/Div# 1012
Grant Period: January 1, 2015-December 31, 2015
Revenue:
125-13543-331200OSFederal Grants-Public Safety $21,250.00
----------------
Total Revenue: $21,250.00
==========
Appropriations:
125-5250-13543-530490Misc. $21,250.00
----------------
Total Appropriations: $21,250.00
=========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
st
Board held on the 21day of October, 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 40rlvr unant 125 13543 GE1504 SHSGP FY15-FY16
OMB Schedule Item Number 41
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 therollover 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 #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$1,141,553.14
------------------
Total Revenue: $1,141,553.14
==========
Appropriations:
125-5490-22018-530490Misc$1,141,553.14
------------------
Total Appropriations:$1,141,553.14
===========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
st
day of October, AD 2015.
Board held on the 21
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 41rlvr unant 125 22018 GN1403 Scenic Overlook
OMB Schedule Item Number 42
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 therollover 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 #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
st
day of October, AD 2015.
Board held on the 21
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 42rlvr unant 125 22020 GN1503 Rowells Marina Scenic Overlook
OMB Schedule Item Number 43
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 therollover 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 #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:$46,033.91
=========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
st
Board held on the 21day of October, AD 2015.
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item 43rlvr unant 125 22542GM1101 Old SR940 LegA BPK Brdg
OMB Schedule Item Number 44
Resolution No. ______________ - 2015
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,
it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account
for therollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2016 now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA
,that the
following accounts of the Monroe County Budget for the Fiscal Year 2016, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 Gov’t Fund Type Grants
Cost Center # 22545 Card Sound Brdg Repair
Project # GN1202 CS Bridge Repair Project
Function #5400 Activity #5410 Official/Division #1021
FPN: 431917-2 CFDA # 55.009 Small County Outreach Program
Revenue:
125-22545-334490CT Federal Grant-Transportation$ 3,325,208.00
125-22545-331490OTState Grant-Transportation$64,725.78
125-22545-381102GTTransfer In-Fund 102 $ 1,911,792.00
------------------
Total Revenue$ 5,301,725.78
===========
Appropriations:
125-22545-530490Other Contractual Service$ 5,301,725.78
------------------
Total Appropriations$ 5,301,725.78
===========
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
st
day of October, AD 2015.
Board held on the 21
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
________________________________
Item44rlvr unant Fund12522545GN202 Card Sound Bridge
OMB Schedule Item Number 45
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 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
st
day of October, AD 2015.
said Board held on the 21
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 45trsfrfundVarious
OMB Schedule Item Number 46
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 therollover 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 #125 –Governmental Fund Type Grants
Cost Center #61001 MC Canal Mstr Pln Edu Pgm Funding Opportunity Number: EPA-EE-13-01
Function #5300 Physical Environment CFDA# 66.951 Environmental Education Grant
Activity #5390 Other Phy. EnvironmentGrant Period: July 1, 2014 to June 30, 2015
Revenue:
125-61001-331390OP Fed Grant-Physical Environment $10,098.08
---------------
Total Revenue: $10,098.08
=========
Appropriations:
125-5390-61001-530490Miscellaneous $10,098.08
----------------
Total Appropriations:$10,098.08
=========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
st
day of October, AD 2015.
Board held on the 21
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
________________________________
Item46rlvr unant Fund125 61001 MC Cnl Mstr Pln Edu Pgm
OMB Schedule Item Number 47
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 # 06055DOJ DC Medical Director Initiative
Project # GG1610DOJ DC Medical Director Initiative
Function #5600 Activity #5690 Offcl/Div# 1000
Contract #2015-DJ-BX-0071
CFDA # 16.738 Grant Period: 10/1/14-9/30/16
Revenue:
125-06055-331690OH- GG1610 FederalGrants$12,795.00
--------------
Total Revenue: $12,795.00
=========
Appropriations:
125-06055-530490-GG1610-530340Other Contractual Services$12,795.00
---------------
Total Appropriations:$12,795.00
=========
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
regularmeeting of
st
day of October, AD 2015.
said Board held on the 21
Mayor Kolhage _____
Mayor Pro Tem Carruthers _____
Commissioner Neugent _____
Commissioner Rice_____
Commissioner Murphy _____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
At
test: AMY HEAVILIN, Clerk
____________________________
Item4unant Fund 12506055GG1610DOJDCMedical Director
OMB Schedule Item Number 48
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 therollover 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 #22552 Ped Brg Ovr M Adams WtrwyCFDA # 20.205 Highway Planning & Const.
Project # GN1504 Ped Brg Ovr M Adams Wtrwy Grant period: 4/15/15-12/31/16
Function 5400
Activity 5410
Offcl/Div#1021
Revenue:
125-22552-331400CTFederal Grant-Transportation$475,000.00
--------------
Total Revenue:$475,000.00
=========
Appropriations:
125-22552-530490Miscellaneous$475,000.00
--------------
Total Appropriations:$475,000.00
=========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
st
Board held on the 21day of October, 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
________________________________
Item48rlvr unant Fund12522552GN150Ped Bridge over Marvin Adams Waterway
OMB Schedule Item Number 49
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 therollover 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 #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:
125-22553-334490OT State Grant-Transportation $260,000.00
---------------
Total Revenue: $260,000.00
========
Appropriations:
125-22553-530490 Other Contract Services $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 unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
st
day of October, AD 2015.
Board held on the 21
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 49rlvr unant Fund125 22553 GM1502 Garrison Bight Bridge
OMB Schedule Item Number 50
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 therollover 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 #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 Grant Period: 7/1/15-6/30/16
Supplemental JPA #3
Revenue:
125-50519-331490OT Fed Grants-Transp(75%) $194,140.12
125-50519-334490OT State Grants-Transp(12.5%) $32,356.69
125-50519-381148GTTransfer fm Fund 148 (12.5%) $32,356.69
--------------
Total Revenue $258,853.50
=========
Appropriations:
125-50519-510120Salaries $ 120,000.00
125-50519-510210Fica $ 9,180.00
125-50519-510220Retirement $ 8,700.00
125-50519-530490Group Insurance $ 20,670.00
125-50519-530490Worker’s Compensation$ 1,000.00
125-50519-530490Misc $ 99,303.50
-----------------
Total Appropriations: $258,853.50
==========
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 said
st
day of October, AD 2015.
Board held on the 21
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 50rlvr unant Fund125 50519 GW1201 Trans. Planning
OMB Schedule Item Number 51
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 therollover 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 #125 –Governmental Fund Type Grants
Cost Center#6153015–Older Americans Act –III B Contract #AA-1529
Offcl/Div#1016 Grant period: 1/1-12/31/2015
Function 5600 Activity 5640 CFDA #93.044
Revenue:
125-6153015-331690OHFederal Grants $4,638.21
125-6153015-381001GTTransfer fm Gen Fund 515.36
-------------
Total Revenue: $5,153.57
========
Appropriations:
125-6153015-510120Regular Salary$2,000.00
125-6153015-510210FICA 150.00
125-6153015-510220Retirement 150.00
125-6153015-510230Group Insurance 200.00
125-6153015-510240Worker’s Comp 50.00
125-6153015-530340 Other Contractual Svcs2,553.57
125-6153015-530400Travel 50.00
--------------
Total Appropriations: $5,153.57
========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
st
day of October, AD 2015.
Board held on the 21
Mayor Kolhage_____
Mayor Pro Tem Carruthers_____
Commissioner Neugent_____
Commissioner Rice_____
CommissionerMurphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
125 OAA3bAA-15296153015 FY15-16
Item 51rlvr unant Fund
OMB Schedule Item Number 52
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 therollover 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 #125 –Governmental Fund Type Grants
Cost Center #6153115 –Older Americans Act –C1 Contract# AA-1529
Offcl/Div# 1016 Grant Period: 1/1-12/31/15
Function 5600 Activity 5640 CFDA#93.045
Revenue:
125-6153115-331690OHFederal Grants$26,254.96
125-6153115-381001GTTransfer fm Gen. Fund2,917,22
---------------
Total Revenue:$29,172.18
=========
Appropriations:
125-6153115-510120Salaries$8,000.00
125-6153115-510210FICA1,000.00
125-6153115-510220Retirement1,000.00
125-6153115-510230Group Insurance600.00
125-6153115-510240Worker’s Comp1,000.00
125-6153115-530400Travel100.00
125-6153115-530410Phone & Postage700.00
125-6153115-530430Utilities 600.00
125-6153115-530491Food & Dietary 16,172.18
---------------
Total Appropriations:$29,172.18
=========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
st
day of October, AD 2015.
Board held on the 21
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
________________________________
125 OAA C1 AA-1529 6153115 FY15-16
Item 52rlvr unant Fund
OMB Schedule Item Number 53
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 therollover 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 #125 –Governmental Fund Type Grants
Cost Center #6153215 –Older Americans Act –C2 Contract# AA-1529
Offcl/Div#1016 Grant period: 1/1-12/31/2015
Function 5600 Activity 5640 CFDA#93.045
Revenue:
125-6153215-331690OHFederal Grants$66,478.78
125-6153215-381001GTTransfer fm Gen. Fund7,386.53
---------------
Total Revenue:$73,865.31
=========
Appropriations:
125-6153215-510120Salaries$20,000.00
125-6153215-510210FICA2,000.00
125-6153215-510220Retirement2,000.00
125-6153215-510230Group Insurance1,000.00
125-6153215-510240Worker’s Comp500.00
125-6153215-530310Professional Svcs300.00
125-6153215-530400Travel200.00
125-6153215-530410Phone & Postage1,000.00
125-6153215-530430Utilities 400.00
125-6153215-530460Repair & Maintenance100.00
125-6153215-530491Food & Dietary 45,265.31
125-6153215-530510Office Supplies500.00
125-6153215-530521Gasoline100.00
125-6153215-530528Internal Fuel500.00
---------------
Total Appropriations:$73,865.31
=========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
st
day of October, AD 2015.
Board held on the 21
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
________________________________
125 OAA C2AA-1529 6153215 FY15-16
Item 53rlvr unant Fund
OMB Schedule Item Number 54
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 therollover 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 #125 –Governmental Fund Type Grants
Cost Center #6153415–Older Americans Act –IIIE Contract# AA-1529
Offcl/Div#1016 Grant period: 1/1-12/31/15
Function 5600 CFDA#93.052
Activity 5640
Revenue:
125-6153415-331690OHFederal Grants$28,211.63
125-6153415-381001GTTransfer fm Gen. Fund3,134.63
---------------
Total Revenue:$31,346.26
=========
Appropriations:
125-6153415-510120Salaries$5,000.00
125-6153415-510210FICA900.00
125-6153415-510220Retirement800.00
125-6153415-510230Group Insurance900.00
125-6153415-510240Worker’s Comp100.00
125-6153415-530340Other Contractual23,646.26
---------------
Total Appropriations:$31,346.26
=========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
st
day of October, AD 2015.
Board held on the 21
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
________________________________
125 OAA 3e AA-1529 6153415 FY15-16
Item 54rlvr unant Fund
OMB Schedule Item Number 55
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 the rollover 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 #6153515 – Low Income Home Energy Assistance Program Contract #15EA-0F-11-54-01-019
Low Income Home Energy Assistance Program FY 2015-2016 CFDA #93.568
Function #5600 Human Services Grant Period: 4/1/2015-3/31/2016
Activity #5690 Other Human Services
Revenue:
125-6153515-331500OE Fed Grant-Economic Environment $88,823.82
---------------
Total Revenue: $88,823.82
========
Appropriations:
125-5690-6153515-510120 Regular Salaries $15,000.00
125-5690-6153515-510210 FICA $1,200.00
125-5690-6153515-510220 Retirement $1,200.00
125-5690-6153515-510230 Life & Health Ins. $1,000.00
125-5690-6153515-510240 Worker’s Comp $301.00
125-5690-6153515-530400 Travel $445.00
125-5690-6153515-530410 Phone and Postage/Freight $822.00
125-5690-6153515-530430 Crisis Utility Payment $30,855.82
125-5690-6153515-530431 Home Energy Assistance $30,000.00
125-5690-6153515-530432 Weather Related/Supply $5,000.00
125-5690-6153515-530440 Rentals & Leases $1,000.00
125-5690-6153515-530460 Repair & Maintenance $500.00
125-5690-6153515-530470 Printing & Binding $500.00
125-5690-6153515-530510 Office Supplies $500.00
125-5690-6153515-530520 Operating Supplies $500.00
---------------
Total Appropriations: $88,823.82
========
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 regular meeting of said
st
Board held on the 21 day of October, 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
________________________________
125 6153515 LIHEAP FY15-16
Item 55 rlvr unant Fund
OMB Schedule Item Number 56
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 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 –Governmental Fund Type Grants
Cost Center #6153515–Low Income Home Energy Assistance Program Contract#15EA-0F-11-54-01-019
Low Income Home Energy Assistance Program FY 2015-2016 CFDA#93.568
Function #5600 Human Services Grant Period:4/1/2015-3/31/2016
Activity #5690 Other Human Services Mod #3
Revenue:
125-6153515-331500OE Fed Grant-Economic Environment $9,718.00
------------
Total Revenue: $9,718.00
=======
Appropriations:
125-5690-6153515-530430 Crisis Utility Payment $9,718.00
-------------
Total Appropriations: $9,718.00
=======
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
st
Board held on the 21day of October, 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
________________________________
Item56unant fund 125 6153515 LIHEAP FY15-16Mod #3 addt’l grant1
OMB Schedule Item Number 57
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 therollover 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 #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 $212,384.59
125-6153715-381001GT Trnsfr fm Gen. Fund 001 23,598.29
----------------
Total Revenue: $235,982.88
==========
Appropriations:
125-6153715-510120Salaries $60,000.00
125-6153715-510210Fica 4,500.00
125-6153715-510220Retirement4,000.00
125-6153715-510230Group Insurance 5,000.00
125-6153715-510240Worker’s Compensation1,000.00
125-6153715-530340Other Contract Services 130,000.00
125-6153715-530400Travel1,000.00
125-6153715-530451Risk Management1,000.00
125-6153715-530491Food & Dietary 28,982.88
125-6153715-530520Operating Supplies500.00
----------------
Total Appropriations: $235,982.88
=========
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
st
day of October, AD 2015.
Board held on the 21
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 57rlvr unant Fund125 6153715 CCDA KG070 FY15-FY18
OMB Schedule Item Number 58
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 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 –Governmental Fund Type Grants
Cost Center #6155715 WAP GrantContract Number: 15WX-0G-11-54-01-039
Function #5600Contract Period: 5/1/2015-3/31/2016
Activity #5640 Mod #1
Official/Division #1016
Revenue:
125-6155715-331500OEFed Grant-Econ Env$1,824.00
--------------
Total Revenue:$1,824.00
========
Appropriations:
125-6155715-530520Operating Supplies$1,824.00
---------------
Total Appropriations:$1,824.00
========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
st
day of October, AD 2015.
Board held on the 21
Mayor Kolhage_____
Mayor Pro TemCarruthers_____
Commissioner Neugent_____
Commissioner Rice_____
Commissioner Murphy_____
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _______________________________
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
________________________________
Item58unant fund 1256155715 WAP FY15-16MOD #11
OMB Schedule Item Number 59
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 therollover 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 #125 –Governmental Fund Type Grants
Cost Center #6155715 WAP GrantContract Number: 15WX-0G-11-54-01-039
Function #5600Contract Period: 5/1/2015-3/31/2016
Activity #5640
Official/Division #1016
Revenue:
125-6155715-331500OEFed Grant-Econ Env$2,453.81
--------------
Total Revenue:$2,453.81
========
Appropriations:
125-6155715-530520Operating Supplies$2,453.81
---------------
Total Appropriations:$2,453.81
========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
st
Board held on the 21day of October, 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 59rlvr unant Fund6155715 WAP FY15-16
OMB Schedule Item Number 60
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 therollover 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 #125-Government Fund Type Grants
Cost Center #6155914 SHIP TO WAP
Function 5600
Activity 5640
Off/Div #1016
Revenue:
125-6155914-337500OELocal Grants-Econ Env$8,173.18
-------------
Total Revenue: $8,173.18
========
Appropriations:
125-6155914-530490Misc$8,173.18
-------------
Total Appropriations: $8,173.18
========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
st
Board held on the 21day of October, 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
________________________________
Item60rlvr unant Fund6155914 SHIP TO WAP GRANT
OMB Schedule Item Number 61
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 therollover 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 #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$39,418.44
---------------
Total Revenue: $39,418.44
=========
Appropriations:
403-63580-560630Capital Outlay-Infrastructure $39,418.44
----------------
Total Appropriations: $39,418.44
=========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
st
Board held on the 21day of October, 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
________________________________
Item61rlvr unant Fund403 63580 GAMD69 FDOT AQ606 Mthn Sewer
OMB Schedule Item Number 62
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 therollover 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 #63585 FDOT#AQE35 Marathon Plng StudiesContract #AQE35
Project #GAMD71 FDOT#AQE35 Marathon Plng StudiesFinancial Proj #25426929401
Function 5400 Grant period: 9/27/11-6/30/16
Activity 5420
Off/Div #1018
Revenue:
403-63585-334410OTState Grants-Transportation$32,626.08
---------------
Total Revenue: $32,626.08
=========
Appropriations:
403-63585-530490Misc $32,626.08
----------------
Total Appropriations: $32,626.08
=========
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 CountyCommissioners of Monroe County, Florida, at a regularmeeting of said
st
Board held on the 21day of October, 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
________________________________
Item62rlvr unant Fund403 63585 GAMD71 FDOT AQE35 Mthn Plng Studies
OMB Schedule Item Number 63
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 therollover 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 #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$180,762.37
----------------
Total Revenue: $180,762.37
==========
Appropriations:
403-63587-560620Capital Outlay-Bldg $180,762.37
-----------------
Total Appropriations: $180,762.37
==========
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 said
st
Board held on the 21day of October, 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
________________________________
Item63rlvr unant Fund403 63587 GAMD72 FDOT AQH10 CBG Prcsg Ctr
OMB Schedule Item Number 64
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 therollover 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 #63588 FDOT#AQE35 Terminal ExpansionContract #AQE35
Project #GAMD73 FDOT# AQE35 Terminal ExpansionFinancial Proj #25426929401
Function 5400 Grant period till: 6/30/2016
Activity 5420
Off/Div #1018
Revenue:
403-63588-334410CTState Grants-Transportation$70,136.44
---------------
Total Revenue: $70,136.44
=========
Appropriations:
403-63588-560620Capital Outlay-Bldg$70,136.44
----------------
Total Appropriations: $70,136.44
=========
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 said
st
day of October, AD 2015.
Board held on the 21
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
________________________________
Item64rlvr unant Fund403 63588 GAMD73 FDOT AQE35 Terminal Expansion
OMB Schedule Item Number 65
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 therollover 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 #63589 FDOT#ARO45 Mthn Airport Security UpgradesContract #ARO45
Project #GAMD74 FDOT#ARO45 Mthn Airport Security UpgradesFinancial Proj #43278419401
Function 5400 Grant period till: 3/31/2018
Activity 5420
Off/Div #1018
Revenue:
403-63589-334410OTState Grants-Transportation$18,961.60
---------------
Total Revenue: $18,961.60
=========
Appropriations:
403-63589-530490Other Contractual Svcs$18,961.60
----------------
Total Appropriations: $18,961.60
=========
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
st
day of October, AD 2015.
Board held on the 21
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
________________________________
Item65rlvr unant Fund403 63589 GAMD74 FDOT ARO45 Mthn Airport Security Upgrades
OMB Schedule Item Number 66
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 therollover 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 #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 $616,420.32
403-63590-334410CTState Grants-Transportation $34,245.58
---------------
Total Revenue: $650,665.90
=========
Appropriations:
403-63590-560630Capital Outlay-Infr $650,665.90
----------------
Total Appropriations: $650,665.90
=========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
st
Board held on the 21day of October, 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
________________________________
Item66rlvr unant Fund403 63590 GAMA75 Imprv Term Bldg 044-31
OMB Schedule Item Number 67
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 therollover 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 #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 $916,658.40
---------------
Total Revenue: $916,658.40
========
Appropriations:
403-63592-560620Capital Outlay-Bldg $916,658.40
--------------
Total Appropriations: $916,658.40
========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
st
Board held on the 21day of October, 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
________________________________
Item67rlvr unant Fund403 63592 GAMD75 FDOT#ARK80 Hangers Rnwy25 Taxiway A
OMB Schedule Item Number 68
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 therollover 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 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 Grant period: 9/27/11-6/30/16
Off/Div #1018
Revenue:
404-630162-334410OTState Grants-Transportation $76,876.99
--------------
Total Revenue: $76,876.99
=========
Appropriations:
404-630162-530490Misc$76,876.99
---------------
Total Appropriations:$76,876.99
=========
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
st
day of October, AD 2015.
Board held on the 21
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
________________________________
Item68rlvr unant Fund404 630162 GAKD128 FDOT #AQE35 KW Plng Studies
OMB Schedule Item Number 69
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 therollover 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 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 $109,104.34
---------------
Total Revenue: $109,104.34
==========
Appropriations:
404-630169-530490Misc$109,104.34
----------------
Total Appropriations:$109,104.34
==========
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
st
day of October, AD 2015.
Board held on the 21
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
________________________________
Item69rlvr unant Fund404 630169 GAKD129 FDOT #AQH10 KW Customs
OMB Schedule Item Number 70
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 therollover 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 Airport
Cost Center #630172 Rehab EntRd 037-47AIP #3-12-0037-047-2013
Project #GAKA154 Rehab Ent Rd 037-47CFDA #20.106
Function 5400
Activity 5420
Off/Div #1018
Revenue:
404-630172-331410CTFederal Grants-Transportation $66,554.67
404-630172-334410CTState Grants-Transportation$3,697.48
--------------
Total Revenue: $70,252.15
=========
Appropriations:
404-630172-560630Capital Outlay-Infra$70,252.15
---------------
Total Appropriations:$70,252.15
=========
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 CountyCommissioners of Monroe County, Florida, at a regularmeeting of said
st
Board held on the 21day of October, 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
________________________________
404 630172 GAKA154 Rehab Ent Rd 037-47
Item70rlvr unant Fund
OMB Schedule Item Number 71
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 therollover 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 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 $533,526.30
404-630174-334410CTState Grants-Transportation$29,640.35
----------------
Total Revenue: $563,166.65
=========
Appropriations:
404-630174-560620Capital Outlay-Bldg $563,166.65
---------------
Total Appropriations: $563,166.65
=========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
st
Board held on the 21day of October, AD 2015.
Mayor Kolhage_____
Mayor ProTem Carruthers_____
Commissioner Neugent_____
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
Item71rlvr unant Fund
OMB Schedule Item Number 72
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 therollover 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 Airport
Cost Center #630175 EMAS Rnwy 27 Dep 037-47AIP #3-12-0037-047-2013
Project #GAKA157 EMAS Rnwy 27 Dep 037-47CFDA #20.106
Function 5400
Activity 5420
Off/Div #1018
Revenue:
404-630175-331410OTFederal Grants-Transportation $31,320.00
404-630175-334410OTState Grants-Transportation$1,740.00
----------------
Total Revenue: $33,060.00
=========
Appropriations:
404-630175-530490Misc $33,060.00
---------------
Total Appropriations: $33,060.00
=========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
st
Board held on the 21day of October, 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
________________________________
404 630175 GAKA157 EMAS Rnwy 27 Dep 037-47
Item72rlvr unant Fund
OMB Schedule Item Number 73
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 therollover 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 Airport
Cost Center #630176 Drng Recon 037-47AIP #3-12-0037-047-2013
Project #GAKA158 Drng Recon 037-47CFDA#20.106
Function 5400
Activity 5420
Off/Div #1018
Revenue:
404-630176-331410CTFederal Grants-Transportation $439,135.20
404-630176-334410CTState Grants-Transportation $24,396.40
----------------
Total Revenue: $463,531.60
=========
Appropriations:
404-630176-560630Capital Outlay-Infra $463,531.60
---------------
Total Appropriations: $463,531.60
=========
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
st
Board held on the 21day of October, 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
________________________________
404 630176 GAKA158 Drng Recon 037-47
Item73rlvr unant Fund
OMB Schedule Item Number 74
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 therollover 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 #406 PFC & Oper Restrictions
Cost Center #636151 EMAS Imp Runway 27 Safety Area 037-48FDOT#AQE35
Project#GAKAP143 EMAS Imp Runway 27Safety Area 037-48Financial Proj#25426929401
Function #5400 Activity #5420
Off/Div #1018
Revenue:
404-636151-331410CTFederal Grant-Transportation$109,306.16
406-636151-334410CTState Grant-Transportation$6,072.57
--------------
Total Revenue: $115,378.73
========
Appropriations:
406-636151-560630Other Contractual $115,378.73
---------------
Total Appropriations: $115,378.73
========
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 said
st
Board held on the 21day of October, 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
________________________________
Item74rlvr unant Fund406 636151 GAKAP143 EMAS FDOT & Match 037-48
OMB Schedule Item Number 75
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 MarathonAirport
From:403-5420-63502-560640Capital Outlay-Equip
Cost Center #63502 Marathon R&R
For the amount: $39,418.44
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: $32,626.08
To: 403-5420-63585-530490Misc
Cost Center #63585 FDOT#AQE35 Mthn Plng Studies
From:403-5420-63502-560640Capital Outlay-Equip
Cost Center #63502 Marathon R&R
For the amount: $180,762.37
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: $70,136.44
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: $18,961.60
To: 403-5420-63589-530490 Misc
Cost Center #63589FDOT#AR045 Mthn SecUpgds
From:403-5420-63502-560640Capital Outlay-Equip
Cost Center #63502 Marathon R&R
For the amount: $34,245.57
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: $229,164.60
To: 403-5420-63592-560620 Capital Outlay-Bldg
Cost Center #63592 FDOT#ARK80 Hangers Rwy
1
Item 75trnsfr reso fund 403,404,406FY16grant match
Fund #404 Key West Int’l Airport
From:404-5420-63002-560640Capital Outlay-Equip
Cost Center #63002 KW Airport R&R
For the amount: $76,876.99
To: 404-5420-630162-530490 Misc
Cost Center #630162 FDOT#AQE35KW Plng Studies
From:404-5420-63002-560640Capital Outlay-Equip
Cost Center #63002 KW Airport R&R
For the amount: $109,104.34
To: 404-5420-630169-530490 Misc
Cost Center #630169FDOT#AQH10 KW Customs
From:404-5420-63002-560640Capital Outlay-Equip
Cost Center #63002 KW Airport R&R
For the amount: $3,697.48
To: 404-5420-630172-560630Capital Outlay-Infra
Cost Center #630172Rehab Ent Rd 037-47
From:404-5420-63002-560640Capital Outlay-Equip
Cost Center #63002 KW Airport R&R
For the amount: $29,640.35
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: $1,740.00
To: 404-5420-630175-530490Misc
Cost Center #630175 EMAS Rnwy 27 Dep 037-47
From:404-5420-63002-560640Capital Outlay-Equip
Cost Center #63002 KW Airport R&R
For the amount: $24,396.40
To: 404-5420-630176-560630Capital Outlay-Infra
Cost Center #630176 Drng Recon 037-47
Fund #406 Passenger Facility Charge
From:406-5420-63603-560620Capital Outlay-Bldg
Cost Center #63603 Passenger Facility Charge
For the amount: $6,072.56
To: 406-5420-636151-560630Capital Outlay-Infra
Cost Center #636151 EMAS Imp Rnwy 27 037-48
2
Item 75trnsfr reso fund 403,404,406FY16grant match
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting
st
of said Board held on the 21day of October, 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
___________________________
3
Item 75trnsfr reso fund 403,404,406FY16grant match
OMB Schedule Item Number 76
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 therollover 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 #635001 Customs Service Operations
Function 5400 Activity 5420 Offcl/Div# 1018
Revenue:
403-635001-366001OTContrib & Don fm Priv sou$200,000.00
--------------
Total Revenue: $200,000.00
=========
Appropriations:
403-635001-530490Misc Expenses $200,000.00
--------------
Total Appropriations:$200,000.00
=========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Boardof County Commissioners of Monroe County, Florida, at a regularmeeting of said
st
Board held on the 21day of October, 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
________________________________
Item76rlvr unant Fund403 635001 CBP Contributions
OMB Schedule Item Number 77
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#158 Special Revenue Fund
From: 158-5130-85547-590990Other Uses
Cost Center #85547 Reserves 148
For the Amount: $20,000.00
To: 158-5250-10505-530340Other Contractual
Cost Center #10505 Interagency Communications
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
st
day of October, AD 2015.
said Board held on the 21
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 77trsfrfund158 fm 85547to 10505 Interagency Communications
OMB Schedule Item Number 78
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 #125 -Governmental Fund Type Grants
Cost Center# 86564Bdt Trf125 DEP/LP44072
Project # GN1303 Cud Reg WW DEP/ LP44072
Function #5800 Activity # 5810 Division # 1000
Revenue:
125-86564-334350CP-GN1303State Grant-Phy. Env$17,000,000.00
-------------------
Total Revenue: $17,000,000.00
===========
Appropriations:
125-86564-590312-GN1303-590312Transfer to Fund 312 $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 in said items, as set forth above.
funds
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a
regular
st
meeting of said Board held on the 21day of October, 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 78 unant Fund 125 86564 GN1303 Cud Reg DEP Grant
OMB Schedule Item Number 79
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# 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 theabove
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a
regular
st
meeting of said Board held on the21day of October, 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 79 unant Fund 312 23009 PE1303 CR DEP Grant