Item C20BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: March 18, 2015 Division: County Administrator
Bulk Item: Yes X No Department: Office of Management & Budget
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: BUDGETED:
N/A Yes X No
COST TO COUNTY: SOURCE OF FUNDS:
N/A N/A
REVENUE PRODUCING:AMOUNT PER MONTHYear ____
Yes No X
APPROVED BY:
County Atty X OMB/Purchasing X Risk Management N/A
DOCUMENTATION:
Included X Not Required_____
DISPOSITION:AGENDA ITEM #
Revised 11/06
OMB Schedule Item Number 1
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 #157 Boating Improvement Fund
From:157-5370-85546-590990 OtherUses
Cost Center #85546 Reserves 157
For the amount: $50,000.00
To:157-5370-62613-530340Other Contractual
Cost Center #62613 B I Fees/Retained Vessel
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting
th
day of March, AD 2015.
of said Board held on the18
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 1trsfrreso fund 157 fm 85546 to 62613 B I Fees
OMB Schedule Item Number 2
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 Miscellaneous Special Revenue Fund
From:158-5720-20513-560630Capital Outlay-Infra
Cost Center #20513 Settler’s Park Landscaping
For the amount: $6,094.69
To:158-5130-85547-590990Other Uses
Cost Center #85547 Reserves 158
From:158-5690-61524-530490 Miscellaneous
Cost Center #61524 Bayshore Donations
For the amount: $300.00
To: 158-5130-85547-590990Other Uses
Cost Center #85547 Reserves 158
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting
th
day of March, AD 2015.
of said Board held on the18
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 2trsfrreso fund 158fm 20513 & 61524 to 85547
OMB Schedule Item Number 3
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 #501 Worker’s Compensation
From:501-5620-07502-530499Commission & Fees
Cost Center #07502 Worker’s Comp Operating
For the amount: $5,739.00
To:501-5620-07501-530400Travel & Per Diem
Cost Center #07501 Worker’s Comp Admin
From:501-5620-07502-530499Commission & Fees
Cost Center #07502 Worker’s Comp Operating
For the amount: $6,400.00
To: 501-5620-07501-530540Books, Pubs, Subs
Cost Center #07501 Worker’s Comp Admin
From:501-5620-07502-530499Commission & Fees
Cost Center #07502 Worker’s Comp Operating
For the amount: $33,861.00
To: 501-5620-07503-530318Legal Fees
Cost Center #07503 Worker’s Comp 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
th
day of March, AD 2015.
of said Board held on the18
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 3trsfrreso fund 501 fm 07502 to 07501 & 07503
OMB Schedule Item Number 4
Resolution No. ______________ -2015
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS
, it is necessary for the Board of County Commissioners of Monroe County, Florida, toincrease items to
account for unanticipated funds in the Monroe County Budget for 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 2015be and the same is hereby increased
by the amount hereinafter set forth:
Fund #404 KWAirport Financial Proj#43113379401 CSFA#55.004
Cost Center #630169 FDOT#AQH10 KW Customs Contract# AQH10
Project #GAKD129 FDOT#AQH10 KW Customs Grant period till: 6/30/2014Ext. 6/30/16
Function#5400 Activity#5420
Official Division#1018
Revenue:
404-630169-334410OT-GAKD129 StateGrants-Transportation $215,506.00
---
------------
Total Revenue: $215,506.00
=========
Appropriations:
404-630169-530490-GAKD129-530310 ProfSvcs $215,506.00
---
-----------
Total Appropriations:$215,506.00
========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of
th
said Board held on the 18day ofMarch, 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 4 unant fund 404 630169GAKD129 FDOT#AQH10 KW Customs
OMB Schedule Item Number 5
Resolution No. ______________ -2015
A RESOLUTION AMENDING RESOLUTION NUMBER 272-2014
WHEREAS,
Resolution Number 272-2014, 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. 272-2014previously set up in the Monroe County Budget for the purpose of the rollover ofunanticipated funds
th
, 2014is
in Fiscal Year 2015contained certain erroneous information and said resolution,passed and adopted on October 17
hereby amended:
Fund #125 –Governmental Fund Type Grants
Cost Center #6153414–Older Americans Act –3EContract #AA-1429
Function #5600 Grant Period: 1/1-12/31/14
Activity#5410
Offcl/Div #1021
Revenue:
125-6153414-331690OHFederal Grants$10,275.50
125-6153414-381001GTTransfer fm Gen. Fund1,141.72
--------------
Total Revenue:$11,417.22
========
Appropriations:
125-6153414-510120Salaries$2,219.24
125-6153414-510210FICA225.00
125-6153414-510220Retirement210.00
125-6153414-510230Group Insurance200.00
125-6153414-510240Worker’s Comp100.00
125-6153414-530340Other Contractual8,162.98
125-6153414-530451Risk Management300.00
--------------
Total Appropriations:$11,417.22
========
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
th
day ofMarch, AD 2015.
Board held on the 18
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 5amend reso #272-2014rlvr unant Fund 125 6153414 OAA 3E
OMB Schedule Item Number 6
Resolution No. ______________ -2015
A RESOLUTION AMENDING RESOLUTION NUMBER 273-2014
WHEREAS,
Resolution Number 273-2014, 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. 273-2014previously set up in the Monroe County Budget for the purpose of the rollover ofunanticipated funds
th
, 2014is
in Fiscal Year 2015contained certain erroneous information and said resolution,passed and adopted on October 17
hereby amended:
Fund #125 –Governmental Fund Type Grants
Cost Center #6153514–Low Income Home Energy Assistance ProgramContract #14EA-0F-11-54-01-019
Function #5600 Grant Period: 3/1/14-3/31/15
Activity #5690
Offcl/Div #1021
Revenue:
125-6153514-331500OEFed Grants-Economic Environment$35,763.07
--------------
Total Revenue:$35,763.07
========
Appropriations:
125-6153514-510120Salaries$16,000.00
125-6153514-510210FICA1,200.00
125-6153514-510220Retirement1,120.00
125-6153514-510230Group Insurance600.00
125-6153514-510240Worker’s Comp300.00
125-6153514-530400Travel848.81
125-6153514-530410Phone & Postage1,000.00
125-6153514-530430Utilities9,394.26
125-6153514-530431Home Energy Assistance 5,000.00
125-6153514-530451Risk Management300.00
--------------
Total Appropriations:$35,763.07
========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
th
day ofMarch, AD 2015.
Board held on the 18
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 6amend reso #273-2014rlvr unant Fund 125 6153514LIHEAP
OMB Schedule Item Number 7
Resolution No. ______________ -2015
A RESOLUTION AMENDING RESOLUTION NUMBER 274-2014
WHEREAS,
Resolution Number 274-2014, 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. 274-2014previously set up in the Monroe County Budget for the purpose of the rollover ofunanticipated funds
th
, 2014is
in Fiscal Year 2015contained certain erroneous information and said resolution,passed and adopted on October 17
hereby amended:
Fund #125 –Governmental Fund Type Grants
Cost Center #6153614–Alzheimer’s Disease Initiative Grant#KZ-1497
Function #5600 Grant Period: 7/1/14-6/30/15
Activity #5640
Offcl/Div #1016
Revenue:
125-6153614-334690OHState Grants-Human Svcs Other$44,993.17
125-6153614-381001GTTransfer fm Fund 001$4,999.24
--------------
Total Revenue:$49,992.41
========
Appropriations:
125-6153614-510120Salaries$15,000.00
125-6153614-510210FICA1,125.00
125-6153614-510220Retirement1,050.00
125-6153614-510230Group Insurance1,000.00
125-6153614-510240Worker’s Comp700.00
125-6153614-530340Other Contractual30,117.41
125-6153614-530451Risk Management1,000.00
--------------
Total Appropriations:$49,992.41
========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
th
day ofMarch, AD 2015.
Board held on the 18
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 7amend reso #274-2014rlvr unant Fund 125 6153614ADI
OMB Schedule Item Number 8
Resolution No. ______________ -2015
A RESOLUTION AMENDING RESOLUTION NUMBER 275-2014
WHEREAS,
Resolution Number 275-2014, 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. 275-2014previously set up in the Monroe County Budget for the purpose of the rollover ofunanticipated funds
th
, 2014is
in Fiscal Year 2015contained certain erroneous information and said resolution,passed and adopted on October 17
hereby amended:
Fund #125 –Governmental Fund Type Grants
Cost Center #6153712–Community Care DisabledAdultsGrant#KG069
Function #5600 Grant Period: 7/1/12-6/30/14Ext -12/31/14
Activity #5640
Offcl/Div #1016
Revenue:
125-6153712-334690OHState Grants-Human Svcs Other$48,006.93
125-6153712-381001GTTransfer fm Fund 001$5,334.10
--------------
Total Revenue:$53,341.03
========
Appropriations:
125-6153712-510120Salaries$9,000.00
125-6153712-510210FICA675.00
125-6153712-510220Retirement630.00
125-6153712-510230Group Insurance700.00
125-6153712-510240Worker’s Comp500.00
125-6153712-530340Other Contractual7,875.78
125-6153712-530400Travel500.00
125-6153712-530451Risk Management1,000.00
125-6153712-530491Food & Dietary32,460.25
--------------
Total Appropriations:$53,341.03
========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receiptof the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
th
day ofMarch, AD 2015.
Board heldon the 18
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 8amend reso #275-2014rlvr unant Fund 125 6153712CCDA
OMB Schedule Item Number 9
Resolution No. ______________ -2015
A RESOLUTION AMENDING RESOLUTION NUMBER 276-2014
WHEREAS,
Resolution Number 276-2014, 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. 276-2014previously set up in the Monroe County Budget for the purpose of the rollover ofunanticipated funds
th
, 2014is
in Fiscal Year 2015contained certain erroneous information and said resolution,passed and adopted on October 17
hereby amended:
Fund #125 –Governmental Fund Type Grants
Cost Center #6153914 –Home Care for the ElderlyGrant#KH-1372
Function #5600 Grant Period: 7/1/14-6/30/15
Activity #5640
Offcl/Div #1016
Revenue:
125-6153914-334690OHState Grants-Human Svcs Other$7,872.44
125-6153914-381001GTTransfer fm Fund 001$874.71
--------------
Total Revenue:$8,747.15
========
Appropriations:
125-6153914-510120Salaries$4,083.14
125-6153914-510210FICA375.00
125-6153914-510220Retirement350.00
125-6153914-510230Group Insurance500.00
125-6153914-510240Worker’s Comp300.00
125-6153914-530310Professional Services2,539.01
125-6153914-530400Travel100.00
125-6153914-530451Risk Management500.00
--------------
Total Appropriations:$8,747.15
========
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 County Commissioners of Monroe County, Florida, at a regularmeeting of said
th
day ofMarch, AD 2015.
Board held on the 18
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 9amend reso #276-2014rlvr unant Fund 125 6153914 HCE
OMB Schedule Item Number 10
Resolution No. ______________ -2015
A RESOLUTION AMENDING RESOLUTION NUMBER 277-2014
WHEREAS,
Resolution Number 277-2014, 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. 277-2014previously set up in the Monroe County Budget for the purpose of the rollover ofunanticipated funds
th
, 2014is
in Fiscal Year 2015contained certain erroneous information and said resolution,passed and adopted on October 17
hereby amended:
Fund #125 –Governmental Fund Type Grants
Cost Center #6155614 ESG KPZ14 FY14-15Grant#KPZ14
Function #5600 Grant Period: 7/1/14-6/30/15
Activity #5640
Offcl/Div #1016
Revenue:
125-6155614-331620OHState Grants-Human Svcs Other$56,768.05
125-6155614-381001GTTransfer fm Fund 001$56,768.04
----------------
Total Revenue:$113,536.09
=========
Appropriations:
125-6155614-510120Salaries$18,000.00
125-6155614-510210FICA1,350.00
125-6155614-510220Retirement1,260.00
125-6155614-510230Group Insurance2,500.00
125-6155614-510240Worker’s Comp700.00
125-6155614-530430Utilities30,200.00
125-6155614-530451Risk Management1,000.00
125-6155614-530492Shelter58,526.09
----------------
Total Appropriations:$113,536.09
=========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized anddirected to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
th
day ofMarch, AD 2015.
Board held on the 18
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 10amend reso #277-2014rlvr unant Fund 125 6155614 ESG KPZ14 FY14-15
OMB Schedule Item Number 11
Resolution No. ______________ -2015
A RESOLUTION AMENDING RESOLUTION NUMBER 278-2014
WHEREAS,
Resolution Number 278-2014, 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. 278-2014previously set up in the Monroe County Budget for the purpose of the rollover ofunanticipated funds
th
, 2014is
in Fiscal Year 2015contained certain erroneous information and said resolution,passed and adopted on October 17
hereby amended:
Fund #125 –Governmental Fund Type Grants
Cost Center #6155914 SHIP TO WAP
Function #5600
Activity #5640
Offcl/Div #1016
Revenue:
125-6155914-337500OELocal Grants-Econ Env$26,013.73
--------------
Total Revenue:$26,013.73
========
Appropriations:
125-6155914-510120Salaries$15,000.00
125-6155914-510210FICA1,125.00
125-6155914-510220Retirement1,050.00
125-6155914-510230Group Insurance1,000.00
125-6155914-510240Worker’s Comp700.00
125-6155914-530451Risk Management300.00
125-6155914-530490Miscellaneous6,838.73
--------------
Total Appropriations:$26,013.73
========
BE IT FURTHER RESOLVED BYSAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
th
Board held on the 18day ofMarch, 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 11amend reso #278-2014rlvr unant Fund 125 6155914 SHIP to WAP
OMB Schedule Item Number 12
Resolution No. ______________ -2015
A RESOLUTION AMENDING RESOLUTION NUMBER 350-2014
WHEREAS,
Resolution Number 350-2014, 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. 350-2014previously set up in the Monroe County Budget for the purpose of the rollover ofunanticipated funds
th
, 2014is
in Fiscal Year 2015contained certain erroneous information and said resolution,passed and adopted on November 18
hereby amended:
Fund #125 –Governmental Fund Type Grants
Cost Center #6153814 –Community Care for the ElderlyGrant #KC-1471
Function #5600 Contract Period: 7/1/14-6/30/15
Activity #5640
Offcl/Div #1016
Revenue:
125-6153814-334690OHState Grants-Human Svs Other$225,330.22
125-6153814-381001GTTransfer fm Fund 00122,533.02
--------------
Total Revenue:$247,863.24
========
Appropriations:
125-6153814-510120Salaries$90,000.00
125-6153814-510210FICA6,750.00
125-6153814-510220Retirement6,300.00
125-6153814-510230Group Insurance11,252.24
125-6153814-510240Worker’s Comp600.00
125-6153814-530310Professional Services130,000.00
125-6153814-530400Travel500.00
125-6153814-530410Phone & Postage500.00
125-6153814-530451Risk Management1,961.00
--------------
Total Appropriations:$247,863.24
========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of saidBoard, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
th
day ofMarch, AD 2015.
Board held on the 18
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 12amend reso #350-2014rlvr unant Fund 125 6153814 CCE
OMB Schedule Item Number13
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, toaccount for a
decrease inunanticipated 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 decreased
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
Amendment #001
Revenue:
125-6153115-331690OHFederal Grants<$538.62>
125-6153115-381001GTTransfer fm Gen. Fund<$59.85>
-----------
Total Revenue:<$598.47>
=======
Appropriations:
125-6153115-530540Books/Pubs/Subs<$598.47>
-----------
Total Appropriations:<$598.47>
=======
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to removefunds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of
th
day of March, AD 2015.
said Board held on the 18
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 13unant fund 125 OAAC1 AA-1529 6153115FY15-16Amendment #001
OMB Schedule Item Number 14
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 account for a
decrease in 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 decreased
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
Amendment #001
Revenue:
125-6153215-331690OHFederal Grants<$1,638.41>
125-6153215-381001GTTransfer fm Gen. Fund<$182.05>
--------------
Total Revenue:<$1,820.46>
========
Appropriations:
125-6153215-530528Internal Fuel<$1,820.46>
---------------
Total Appropriations:<$1,820.46>
=========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to removefunds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at aregularmeeting of
th
said Board held on the 18day ofMarch, 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
________________________________
Item14unant fund 125 OAAC2 AA-1529 6153215FY15-16Amendment #001
OMB Schedule Item Number 15
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 #6153814 –Community Care for the Elderly Grant #KC-1471
Function 5600 Grant period: 7/1/14-6/30/15
Activity 5640
Offcl/Div#1016
Revenue:
125-6153814-369001SH Miscellaneous Rev $3,744.00
------------
Total Revenue: $3,744.00
=======
Appropriations:
125-6153814-530340 Other Contractual Svs $3,744.00
------------
Total Appropriations: $3,744.00
=======
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of
th
said Board held on the 18 day of March, 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 15 unant fund 125 6153814 CCE Addt’l grant revenue
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, toincrease items to
account for unanticipated funds in the Monroe County Budget for 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 2015be and the same is hereby increased
by the amount hereinafter set forth:
Fund #414 MSD Solid Waste
Cost Center #41003 Small Counties Recycling DEP Grant Agreement # 524SC
Project #GR1501FY15 Small Cnties RecyclingGrant Period: 10/1/2014 -9/30/2015
Function#5300 Activity#5340 Offcl/Div #1012CSFA# 37.012 Small County Consolidated Grant
Revenue:
414-41003-334340OP-GR1501 StateGrants-Phy Env-Waste $90,909.00
---
------------
Total Revenue: $90,909.00
=========
Appropriations:
414-41003-530490-GR1501-530340 Miscellaneous $90,909.00
---
-----------
Total Appropriations:$90,909.00
========
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of
th
day ofMarch, AD 2015.
said Board held on the 18
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 16 unant fund 414 41003 GR1501 Small Counties recycling
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, toincrease items to
account for unanticipated funds in the Monroe County Budget for 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 2015be 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 #GN1503 Rowell’s Marina Sc OvrlkGrant Period: 7/1/15-6/30/2017
Function#5700 Activity#5720 Offcl/Div #1021CFDA# 20.205 Highway Planning & Construction
Revenue:
125-22020-331700CR-GN1503 FedGrant-Transportation $130,000.00
---
------------
Total Revenue: $130,000.00
=========
Appropriations:
125-22020-530490-GN1503-530340 Miscellaneous $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 AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of
th
day ofMarch, AD 2015.
said Board held on the 18
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 17 unant fund 125 22020 GN1503 Rowell’s Marina Scenic Overlook
OMB Schedule Item Number 18
Resolution No. ______________ -2015
A RESOLUTION AMENDING RESOLUTION NUMBER 279-2014
WHEREAS,
Resolution Number 279-2014, 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. 279-2014previously set up in the Monroe County Budget for the purpose of the rollover ofunanticipated funds
th
, 2014is
in Fiscal Year 2015contained certain erroneous information and said resolution,passed and adopted on October 17
hereby amended:
Fund #403 Marathon Airport
Cost Center #63580 FDOT#AQ606 Marathon SewerContract #AQ606
Project #GAMD69 FDOT#AQ606 Marathon SewerFinancial Project #42043619401
Function 5400
Activity 5420
Off/Div #1018
Revenue:
$46,482.37
403-63580-334410CTStateGrants-Transportation
-------------
$46,482.37
Total Revenue:
========
Appropriations:
$46,482.37
403-63580-560630Capital Outlay-Infra
--------------
$46,482.37
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 CountyCommissioners of Monroe County, Florida, at a regularmeeting of said
th
day of March, AD 2015.
Board held on the 18
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 18amend reso #279-2014rlvr unant Fund 40363580GAMD69FDOT#AQ606 Marathon Sewer
OMB Schedule Item Number 19
Resolution No. ______________ -2015
A RESOLUTION AMENDING RESOLUTION NUMBER 280-2014
WHEREAS,
Resolution Number 280-2014, 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. 280-2014previously set up in the Monroe County Budget for the purpose of the rollover ofunanticipated funds
th
, 2014is
in Fiscal Year 2015contained certain erroneous information and said resolution,passed and adopted on October 17
hereby amended:
Fund #403 Marathon Airport
Cost Center #63585FDOT#AQE35Marathon Plng StudiesContract #AQE35
Project #GAMD71FDOT#AQE35 Marathon PlngStudiesFinancial Project #25426929401
Function 5400 Grant Period: 9/27/11-6/30/16
Activity 5420
Off/Div #1018
Revenue:
$62,032.70
403-63585-334410OTStateGrants-Transportation
--------------
$62,032.70
Total Revenue:
=========
Appropriations:
$62,032.70
403-63585-530490Misc
---------------
$62,032.70
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
th
day of March, AD 2015.
Board held on the 18
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 19amend reso #280-2014rlvr unant Fund 40363585 GAMD71 FDOT#AQE35 Marathon Plng Studies
OMB Schedule Item Number 20
Resolution No. ______________ -2015
A RESOLUTION AMENDING RESOLUTION NUMBER 286-2014
WHEREAS,
Resolution Number 286-2014, 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. 286-2014previously set up in the Monroe County Budget for the purpose of the rollover ofunanticipated funds
th
, 2014is
in Fiscal Year 2015contained certain erroneous information and said resolution,passed and adopted on October 17
hereby amended:
Fund #404 Key West Airport
Cost Center #630149 FDOT KW Security IIIContract #APT62
Project #GAKD122FDOT KW Security IIIFinancial Project #42645819401
Function 5400CSDA #55.004
Activity 5420
Off/Div #1018
Revenue:
$44,611.68
404-630149-334410OTStateGrants-Transportation
--------------
$44,611.68
Total Revenue:
=========
Appropriations:
$44,611.68
404-630149-530490Misc
---------------
$44,611.68
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
th
day of March, AD 2015.
Board held on the 18
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 20amend reso #286-2014rlvr unant Fund 404 630149 GAKD122 FDOT KW Security III
OMB Schedule Item Number 21
Resolution No. ______________ -2015
A RESOLUTION AMENDING RESOLUTION NUMBER 288-2014
WHEREAS,
Resolution Number 288-2014, 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. 288-2014previously set up in the Monroe County Budget for the purpose of the rollover ofunanticipated funds
th
, 2014is
in Fiscal Year 2015contained certain erroneous information and said resolution,passed and adopted on October 17
hereby amended:
Fund #404 Key West Airport
Cost Center #630162 FDOT #AQE35 KW Plng StudiesContract #AQE35
Project #GAKD128FDOT #AQE35 KW Plng StudiesFinancial Project #25426929401
Function 5400 CSDA #55.004
Activity 5420 Grant Period: 9/27/11-6/30/16
Off/Div #1018
Revenue:
$222,031.75
404-630162-334410OTStateGrants-Transportation
---------------
$222,031.75
Total Revenue:
==========
Appropriations:
$222,031.75
404-630162-530490Misc
----------------
$222,031.75
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
th
day of March, AD 2015.
Board held on the 18
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 21amend reso #288-2014rlvr unant Fund 404 630162 GAKD128 FDOT#AQE35 KW Plng Studies
OMB Schedule Item Number 22
Resolution No. ______________ -2015
A RESOLUTION AMENDING RESOLUTION NUMBER 293-2014
WHEREAS,
Resolution Number 293-2014, 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. 293-2014previously set up in the Monroe County Budget for the purpose of the rollover ofunanticipated funds
th
, 2014is
in Fiscal Year 2015contained certain erroneous information and said resolution,passed and adopted on October 17
hereby amended:
Fund #404 Key West Airport
Cost Center #630169 FDOT #AQH10 KW CustomsContract #AQH10
Project #GAKD129FDOT #AQH10 KW CustomsFinancial Project #43113379401
Function 5400CSDA #55.004
Activity 5420
Off/Div #1018
Revenue:
$43,267.00
404-630169-334410OTStateGrants-Transportation
--------------
$43,267.00
Total Revenue:
=========
Appropriations:
$43,267.00
404-630169-530490Misc
---------------
$43,267.00
Total Appropriations:
=========
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
th
day of March, AD 2015.
Board held on the 18
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 22amend reso #293-2014rlvr unant Fund 404 630169 GAKD129 FDOT #AQH10 KW Customs
OMB Schedule Item Number 23
Resolution No. _____2015
A RESOLUTION RESCINDING RESOLUTION NO. 060-2015
WHEREAS
,Resolution Number 060-2015, heretofore enacted for the purpose of amending the rolloverof unanticipated
funds, contains an erroneous information, and
WHEREAS,
it is the desire of the Commission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,
that Resolution Number 060-2015previously set up in the Monroe County Budget for the purpose ofamendingthe
rolloverof unanticipated funds in Fiscal Year 2015contained certain erroneous information and said resolution, passed
and adopted on February18, 2015, is hereby rescinded:
Fund #404 Key West Airport
Cost Center #630172 Rehab End Rd 037-47AIP #3-12-0037-047-2013
Project #GAKA154 Rehab Ent Rd 037-47CFDA #20.106
Function 5400
Activity 5420
Off/Div #1018
Revenue:
$89,009.22
404-630172-331410CTFederal Grants-Transportation
$4,944.96
404-630172-334410CTState Grants-Transportation
--------------
$93,954.18
Total Revenue:
=========
Appropriations:
$93,954.18
404-630172-560630Capital Outlay-Infra
---------------
$93,954.18
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 removefunds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of
th
said Board held on the 18day ofMarch, 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 23rescind reso#060-2015 fund 404 630172 GAKA154 Rehab Ent Rd 037-47
OMB Schedule Item Number 24
Resolution No. ______________ -2015
A RESOLUTION AMENDING RESOLUTION NUMBER 295-2014
WHEREAS,
Resolution Number 295-2014, 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. 295-2014previously set up in the Monroe County Budget for the purpose of the rollover ofunanticipated funds
th
, 2014is
in Fiscal Year 2015contained certain erroneous information and said resolution,passed and adopted on October 17
hereby amended:
Fund #404 Key West Airport
Cost Center #630172 Rehab Ent Rd 037-47AIP #3-12-0037-047-2013
Project #GAKA154 Rehab Ent Rd 037-47CFDA #20.106
Function 5400
Activity 5420
Off/Div #1018
Revenue:
$91,609.31
404-630172-331410CTFederalGrants-Transportation
$5,089.41
404-630172-334410CTStateGrants-Transportation
--------------
$96,698.72
Total Revenue:
=========
Appropriations:
$96,698.72
404-630172-560630Capital Outlay-Infra
---------------
$96,698.72
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
th
day of March, AD 2015.
Board held on the 18
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 24amend reso #295-2014rlvr unant Fund 404 630172 GAKA154 Rehab Ent Rd 037-47
OMB Schedule Item Number 25
Resolution No. ______________ -2015
A RESOLUTION AMENDING RESOLUTION NUMBER 297-2014
WHEREAS,
Resolution Number 297-2014, 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. 297-2014previously set up in the Monroe County Budget for the purpose of the rollover ofunanticipated funds
th
, 2014is
in Fiscal Year 2015contained certain erroneous information and said resolution,passed and adopted on October 17
hereby amended:
Fund #404 Key West Airport
Cost Center #630174 Cust Fac Rehab II & III 037-47AIP #3-12-0037-047-2013
Project #GAKA156Cust Fac Rehab II & III 037-47CFDA #20.106
Function 5400
Activity 5420
Off/Div #1018
Revenue:
$533,526.30
404-630174-331410CTFederalGrants-Transportation
$29,640.35
404-630174-334410CTStateGrants-Transportation
---------------
$563,166.65
Total Revenue:
==========
Appropriations:
$563,166.65
404-630174-560620Capital Outlay-Bldg
----------------
$563,166.65
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
th
day of March, AD 2015.
Board held on the 18
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 25amend reso #297-2014rlvr unant Fund 404 630174 GAKA156 Cust Fac Rehab II & III 037-47
OMB Schedule Item Number 26
Resolution No. ______________ -2015
A RESOLUTION AMENDING RESOLUTION NUMBER 298-2014
WHEREAS,
Resolution Number 298-2014, 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. 298-2014previously set up in the Monroe County Budget for the purpose of the rollover ofunanticipated funds
th
, 2014is
in Fiscal Year 2015contained certain erroneous information and said resolution,passed and adopted on October 17
hereby amended:
Fund #404 Key West Airport
Cost Center #630175 EMAS Rnwy 27 Dep 037-47AIP #3-12-0037-047-2013
Project #GAKA157EMAS Rnwy 27 Dep 037-47CFDA #20.106
Function 5400
Activity 5420
Off/Div #1018
Revenue:
$48,133.39
404-630175-331410OTFederalGrants-Transportation
$2,674.08
404-630175-334410OTStateGrants-Transportation
--------------
$50,807.47
Total Revenue:
========
Appropriations:
$50,807.47
404-630175-530490Misc
---------------
$50,807.47
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
th
day of March, AD 2015.
Board held on the 18
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 26amend reso #298-2014rlvr unant Fund 404 630175 GAKA157 EMAS Rnwy 27 Dep 037-47
OMB Schedule Item Number 27
Resolution No. ______________ -2015
A RESOLUTION AMENDING RESOLUTION NUMBER 299-2014
WHEREAS,
Resolution Number 299-2014, 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. 299-2014previously set up in the Monroe County Budget for the purpose of the rollover ofunanticipated funds
th
, 2014is
in Fiscal Year 2015contained certain erroneous information and said resolution,passed and adopted on October 17
hereby amended:
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:
$434,454.09
404-630176-331410CTFederalGrants-Transportation
$24,136.34
404-630176-334410CTStateGrants-Transportation
----------------
$458,590.43
Total Revenue:
=========
Appropriations:
$458,590.43
404-630176-560630Capital Outlay-Infra
---------------
$458,590.43
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
th
day of March, AD 2015.
Board held on the 18
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 27amend reso #299-2014rlvr unant Fund 404 630176GAKA158 Drng Recon 037-47
OMB Schedule Item Number 28
Resolution No. _____-2015
A RESOLUTION RESCINDING RESOLUTION NO. 300-2014
WHEREAS
,Resolution Number 300-2014, heretofore enacted for the purpose of the rolloverof unanticipated funds,
contains an erroneous information, and
WHEREAS,
it is the desire of the Commission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,
that Resolution Number 300-2014previously set up in the Monroe County Budget for the purpose of the rolloverof
unanticipated funds in Fiscal Year 2015contained certain erroneous information and said resolution, passed and adopted
th
onOctober 17, 2014, is hereby rescinded:
Fund #404 Key West Airport
Cost Center #630177 FDOT#AQE35 Exit Lane Screening SecurityContract #AQE35
Project #GAKD131 FDOT#AQE35 Exit Lane Screening SecurityFinancial Proj #25426929401
Function 5400 CSFA #55.004
Activity 5420
Off/Div #1018
Revenue:
404-630177-334410CTState Grants-Transportation $50,000.00
---------------
Total Revenue: $50,000.00
========
Appropriations:
404-630177-560640Capital Outlay-Equipment $50,000.00
--------------
Total Appropriations: $50,000.00
========
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 removefunds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of
th
said Board held on the 18day ofMarch, 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 28rescind reso#300-2014fund 404 630177 GAKD131 FDOT #AQE35 Exit LaneSecurity
OMB Schedule Item Number 29
Resolution No. _____-2015
A RESOLUTION RESCINDING RESOLUTION NO. 315-2014
WHEREAS
,Resolution Number 315-2014, heretofore enacted for the purpose of the rolloverof unanticipated funds,
contains an erroneous information, and
WHEREAS,
it is the desire of the Commission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,
that Resolution Number 315-2014previously set up in the Monroe County Budget for the purpose of the rolloverof
unanticipated funds in Fiscal Year 2015contained certain erroneous information and said resolution, passed and adopted
th
onNovember18, 2014, is hereby rescinded:
Fund #404 Key West Airport
Cost Center #630173 Land Acqu 037-47AIP #3-12-0037-047-2013
Project #GAKA155 Land Acqu 037-47CFDA #20.106
Function 5400
Activity 5420
Off/Div #1018
Revenue:
404-630173-331410CTFederal Grants-Transportation $41,563.14
404-630173-334410CTState Grants-Transportation$2,309.06
--------------
Total Revenue: $43,872.20
=========
Appropriations:
404-630173-560610Capital Outlay-Land$43,872.20
---------------
Total Appropriations:$43,872.20
=========
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 removefunds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of
th
said Board held on the 18day ofMarch, 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 29rescind reso#315-2014fund 404 630173 GAKA177 Land Acqu 037-47
OMB Schedule Item Number 30
Resolution No. ______________ -2015
A RESOLUTION AMENDING RESOLUTION NUMBER 302-2014
WHEREAS,
Resolution Number 302-2014, heretofore enacted for the purposeofthe rollover ofbudgetedtransfers, 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. 302-2014previously set up in the Monroe County Budget for the purpose of the rollover ofbudgeted transfers
th
, 2014is
in Fiscal Year 2015contained certain erroneous information and said resolution,passed and adopted on October 17
hereby amended:
Fund #403 Marathon Airport
From:403-5420-63502-560640Capital Outlay-Equip
Cost Center #63502 Marathon R&R
For the amount: $46,482.38
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: $62,032.70
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: $217,997.33
To: 403-5420-63587-560620Capital Outlay-Bldg
Cost Center #63587 FDOT#AQH10 CBP Presg Center
From: 403-5420-63502-560640Capital Outlay-Equip
Cost Center #63502 Marathon R&R
For the amount: $9,808.80
To: 403-5420-63589-530490 Misc
Cost Center #63589 FDOT#AR045 Mthn Sec Upgds
From: 403-5420-63502-560640Capital Outlay-Equip
Cost Center #63502 Marathon R&R
For the amount: $8,003.50
To: 403-5420-63590-560630 Capital Outlay-Infra
Cost Center #63590 Improve Term Bldg 044-31
Fund #404 Key West Int’l Airport
From: 404-5420-63002-560640Capital Outlay-Equip
Cost Center #63002 KW Airport R&R
For the amount: $129.62
To: 404-5420-630161-530490 Misc
Cost Center #630161 Part 150 Noise Study 037-45
From:404-5420-63002-560640Capital Outlay-Equip
Cost Center #63002 KW AirportR&R
For the amount: $222,031.74
To: 404-5420-630162-530490 Misc
Cost Center #630162 FDOT#AQE35 KW Plng Studies
Item 30amend reso #302-2014rlvr trsf fund 403 & 404 FY15 grant match
From: 404-5420-63002-560640Capital Outlay-Equip
Cost Center #63002 KW Airport R&R
For the amount: $2,057.65
To: 404-5420-630164-530490 Misc
Cost Center #630164 Pv Ent Rd 037-46
From: 404-5420-63002-560640Capital Outlay-Equip
Cost Center #63002 KW Airport R&R
For the amount: $6,354.00
To: 404-5420-630166-560630 Capital Outlay-Infra
Cost Center #630166 Emg Drng Imp 037-46
From: 404-5420-63002-560640Capital Outlay-Equip
Cost Center#63002 KW Airport R&R
For the amount: $1,070.11
To: 404-5420-630167-560620 Capital Outlay-Bldg
Cost Center #630167 Arrival/Bag Belt 037-46
From: 404-5420-63002-560640Capital Outlay-Equip
Cost Center #63002 KW Airport R&R
For the amount: $236.37
To: 404-5420-630168-560620 Capital Outlay-Bldg
Cost Center #630168 Bag Elevator 037-46
From:404-5420-63002-560640CapitalOutlay-Equip
Cost Center #63002 KW Airport R&R
For the amount: $43,267.00
To: 404-5420-630169-530490 Misc
Cost Center #630169 FDOT#AQH10 KW Customs
From:404-5420-63002-560640Capital Outlay-Equip
Cost Center #63002 KW Airport R&R
For the amount: $5,089.40
To: 404-5420-630172-560630Capital Outlay-Infra
Cost Center #630172 Rehab Ent Rd 037-47
From:404-5420-63002-560640Capital Outlay-Equip
Cost Center #63002 KW Airport R&R
For the amount: $0.00
To: 404-5420-630173-560610Capital Outlay-Land
Cost Center #630173 Land Acqu 037-47
From:404-5420-63002-560640Capital Outlay-Equip
Cost Center #63002 KW Airport R&R
For the amount: $29,460.35
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: $2,674.07
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: $24,136.34
To: 404-5420-630176-560630Capital Outlay-Infra
Cost Center #630176 Drng Recon 037-47
Item 30amend reso #302-2014rlvr trsf fund 403 & 404 FY15 grant match
From:404-5130-85536-590990Reserve for Contingencies
Cost Center #85536 Reserves 404
Forthe amount: $0.00
To: 404-5420-630176-560630Capital Outlay-Infra
Cost Center #630176 Drng Recon 037-47
From:404-5130-85536-590990Reserve for Contingencies
Cost Center #85536 Reserves 404
For the amount: $0.00
To: 404-5420-630177-560640Capital Outlay-Equip
Cost Center #630177 FDOT#AQE35 Exit Lane Screening Security
From: 404-5130-85536-590990Reserve for Contingencies
Cost Center #85536 Reserves 404
For the amount: $50,000.00
To: 404-5420-630178-560640Capital Outlay-Equip
Cost Center #630178 FDOT#AQE35 Airline Handicap Lift
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting of said
th
day of March,AD 2015.
Board held on the 18
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 30amend reso #302-2014rlvr trsf fund 403 & 404 FY15 grant match
OMB Schedule Item Number 31
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 #404 Key West International Airport
From:404-5420-63002-560640Capital Outlay-Equip
Cost Center #63002 KW Airport R&R
For the amount: $25,000.00
To: 404-5420-630162-530490-GAKD128-530310 Misc
Cost Center #630162 FDOT#AQE35 KW Plng Studies
From:404-5420-63002-560640Capital Outlay-Equip
Cost Center #63002 KW Airport R&R
For the amount: $5,000.00
To: 404-5420-630176-560630-GAKA158-560630Capital Outlay-Infra
Cost Center #630176 Drng Recon 037-47
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting
th
day of March, AD 2015.
of said Board held on the18
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 31trsfrreso fund 404fm 63002 to 630162& 630176
OMB Schedule Item Number 32
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 #141 Fire & Amb Dist 1 L&M Key
From:141-5130-85520-590990Other Uses
Cost Center #85520 Reserves 141
For the amount: $76,500
To: 141-5220-11500-530540 Books, Pubs, Subs, Educ
Cost Center #11500 Fire & Rescue Central
BE IT FURTHER RESOLVED BY SAID BOARD,
that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED
by the Board of County Commissioners of Monroe County, Florida, at a regularmeeting
th
of said Board held on the18day of March, 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 32trsfrreso fund 141 fm 85520 to 11500 Paramedic Prgm
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
forthe rollover ofunanticipated 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 Year2015,be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125-Government Fund Type Grants
Cost Center #6155714 WAP GrantContract Number: 14WX-0G-11-54-01-039
Function 5600 Contract Period: 2/22/14-2/21/15
Activity 5640
Off/Div #1016
Revenue:
125-6155714-331500OEFederalGrants-Econ Env$4,650.39
-------------
Total Revenue: $4,650.39
========
Appropriations:
125-6155714-510120Salaries $1,000.00
125-6155714-510210FICA$125.00
125-6155714-510220Retirement$100.00
125-6155714-510230Group Insurance $500.00
125-6155714-510240Workers’ Compensation$200.00
125-6155714-530340Other Contractual$2,725.39
-------------
Total Appropriations: $4,650.39
========
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 aregularmeeting
th
day of March, AD 2015.
of said Board held on the 18
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 Fund 125 6155714 WAP