Item C7 BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: February 19, 2014 Division: County Administrator
Bulk Item: Yes X No Department: Office of Management& Budget
Staff Contact Person/Phone 4: 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: N/A BUDGETED: Yes X No
COST TO COUNTY: N/A SOURCE OF FUNDS: N/A
REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year
APPROVED BY: County Atty X OMB/Purchasing X Risk Management N/A
DOCUMENTATION: Included X Not Required
DISPOSITION: AGENDA ITEM#
Revised 11/06
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OMB Schedule Item Number 1
Resolution No. -2014
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to make budgeted transfers in
the Monroe County Budget for the Fiscal Year 2014,now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2014 as,hereinafter set
forth to and from the following accounts:
Fund#304 One Cent Infrastructure Sales Surtax
From: 304-5130-85532-590990 Other Uses
Cost Center#85532 Reserves 304
For the amount: $500,000.00
To: 304-5350-23000-530340-PE0300-530340 Other Contract Services
Cost Center#23000 Physical Env.
Project#PE0300 Stock Island WW
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby
authorized and directed to make necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 19th day of February,AD 2014.
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Neugent
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN,Clerk
1
Item 1 tsfr fund 304 fin 85532 to 23000 Phy Env.
OMB Schedule Item Number 2
Resolution No. -2014
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 2014,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 2014, be and the same is hereby increased
by the amount hereinafter set forth:
Fund#404 Key West International Airport AIP#3-12-0037-047-2013
CFDA#20.106
Cost Center &Project #630174 GAKA156 Cust Fac Rehab H&III 037-47
Function # 5400 Activity 5420
Official Division #1018
Revenue:
404-630174-33141OCT-GAKA156 Federal Grants-Transportation $94,140.00
404-630174-33441OCT-GAKA156 State Grants-Transportation $ 5,230.00
-------------
Total Revenue: $99,370.00
Appropriations:
404-630174-560620-GAKA156-560620 Capital Outlay-Bldg $99,370.00
-------------
Total Appropriations: $99,370.00
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 said
Board held on the 19th day of February,AD 2014.
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Neugent
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN,Clerk
Item 2 unant fund 404 FAA#037-47 I
OMB Schedule Item Number 3
Resolution No. -2014
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 Fiscal Year 2014,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 2014,be and the same is hereby increased by
the amount hereinafter set forth:
Fund#404 Key West International Airport
Cost Center#630177 FDOT#AQE35 Exit Lane Screening Security Financial Proj#25426929401
Project#GAKD131 FDOT#AQE35 Exit Lane Screening Security Contract#AQE35
Function#5400 Activity#5420 CSFA#55.004
Official Division#1018 Grant period:9/27/11-6/30/16
Revenue:
404-630177-33441OCT-GAKD131 State Grants-Transportation $50,000.00
Total Revenue: $50,000.00
Appropriations:
404-630177-560640-GAKD131-560640 Capital 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 place funds in said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 19th day of February,AD 2014.
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Neugent
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN,Clerk
Item 3 unant fund 404 630177 GAKD131 FDOT#AQE35 Exit Lane Screening Security
OMB Schedule Item Number 4
Resolution No. -2014
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted
transfers in the Monroe County Budget for the Fiscal Year 2014,now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA,that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year
2014,as hereinafter set forth to and from the following accounts:
Fund#404 Key West International Airport
From: 404-5130-85536-590990 Other Uses
Cost Center#85536 Reserves 404
For the amount: $5,230.00
To: 404-5420-630174-560620-GAKA156-560620 Capital Outlay-Bldg
Cost Center#630174 Cost Fac Rehab H&IH 037-47
From: 404-5130-85536-590990 Other Uses
Cost Center#85536 Reserves 404
For the amount: $50,000.00
To: 404-5420-630177-560640-GAKD131-560640 Capital Outlay-Equip
Cost Center#630177 FDOT#AQE35 Exit Lane Screening Security
From: 404-5130-85536-590990 Other Uses
Cost Center#85536 Reserves 404
For the amount: $17,195.29
To: 404-5420-630162-530490-GAKD128-530310 Prof Svcs
Cost Center#630162 FDOT#AQE35 KW Plug Studies
From: 404-5130-85536-590995 Other Uses
Cost Center#85536 Reserves 404
For the amount: $78,449.00
To: 404-5420-630162-530490-GAKD128-530310 Prof Svcs
Cost Center#630162 FDOT#AQE35 KW Plug Studies
From: 404-5420-63001-560640 Capital Outlay-Equip
Cost Center#63001 Key West Airport O&M
For the amount: $50,000.00
To: 404-5420-630178-560640-GAKD132-560640 Capital Outlay-Equip
Cost Center#630178 FDOT#AQE35 Airline Handicap Lift
1
Item 4 trnsfr fund 404 FAA#037-47,FDOT#AQE35 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 regular meeting
of said Board held on the 19th day of February,AD 2014.
Mayor Murphy
Mayor Pro Tem Kolhage
Commissioner Neugent
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN,Clerk
2
Item 4 trnsfr fund 404 FAA4037-47,FDOT4AQE35 grant match
OMB Schedule Item Number 5
Resolution No. -2014
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 2014 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 2014,be and the same is
hereby increased by the amount hereinafter set forth:
Fund#125—Governmental Fund Type Grants Contract Number: 13WX-OG-11-54-01-039
Cost Center# 6155713 WAP Grant CFDA# 81.042
Offcl/Div# 1016 Contract Period: 5/15/13-2/28/14
Function 5600
Activity 5640
Revenue:
125-6155713-3315000E Federal Grants-Econ Env $14,000.00
--------------
Total Revenue: $14,000.00
Appropriations:
125-6155713-530340 Other Contractual Svcs $14,000.00
--------------
Total Appropriations: $14,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board,upon receipt of the above
unanticipated funds,is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 19th day of February, AD 2014.
Mayor Murphy
Mayor Pro Tem Kolhage
Commissioner Neugent
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
Item 5 unapt fund 125 WAP FY13-14 grant 6155713 Mod#1
OMB Schedule Item Number 6
Resolution No. -2014
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 2014 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 2014,be and the same is
hereby increased by the amount hereinafter set forth:
Fund#414 MSD Solid Waste
Cost Center#41003 Small Counties Recycling DEP Agreement#324SC
Offcl/Div# 1012
Function #5300
Activity#5340
Revenue:
414-41003-3343400P State Grant-Garbage/Solid Waste $70,588.00
--------------
Total Revenue: $70,588.00
Appropriations:
414-5340-41003-530490 Other Contractual Svcs $70,588.00
--------------
Total Appropriations: $70,588.00
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 said Board held on the 19th day of February, AD 2014.
Mayor Murphy
Mayor Pro Tem Kolhage
Commissioner Neugent
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
Item 6 unapt fund 414 41003 Small Counties Recycling
OMB Schedule Item Number 7
Resolution No. -2014
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 Fiscal Year 2014,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 2014,be and the same is hereby increased by
the amount hereinafter set forth:
Fund#404 Key West International Airport
Cost Center#630178 FDOT#AQE35 Airline Handicap Lift Financial Proj#25426929401
Project#GAKD132 FDOT#AQE35 Airline Handicap Lift Contract#AQE35
Function#5400 Activity#5420 CSFA#55.004
Official Division#1018 Grant period:9/27/11-6/30/16
Revenue:
404-630178-33441OCT-GAKD132 State Grants-Transportation $50,000.00
Total Revenue: $50,000.00
Appropriations:
404-630178-560640-GAKD132-560640 Capital 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 place funds in said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 19th day of February,AD 2014.
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Neugent
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN,Clerk
Item 7 unant fund 404 630178 GAKD132 FDOT#AQE35 Airline Handicap Lift
OMB Schedule Item Number 8
Resolution No. -2014
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 Fiscal Year 2014,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 2014,be and the same is hereby increased by
the amount hereinafter set forth:
Fund#404 Key West International Airport
Cost Center#630162 FDOT#AQE35 KW Plug Studies Financial Proj#25426929401
Project#GAKD128 FDOT#AQE35 KW Plug Studies Contract#AQE35
Function#5400 Activity#5420 CSFA#55.004
Official Division#1018 Grant period:9/27/11-6/30/16
Revenue:
404-630162-334410OT-GAKD128 State Grants-Transportation $95,644.29
Total Revenue: $95,644.29
Appropriations:
404-630162-530490-GAKD128-530310 Prof Svcs $95,644.29
-------------
Total Appropriations: $95,644.29
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds,is hereby authorized and directed to place funds in said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 19th day of February,AD 2014.
Mayor Murphy
Mayor Pro Tem Kolhage
Commissioner Neugent
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN,Clerk
Itein 8 unant fund 404 630162 GAKD128 FDOT#AQE35 KW Ping Studies
OMB Schedule Item Number 9
Resolution No. -2014
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 2014 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 2014,be and the same is
hereby increased by the amount hereinafter set forth:
Fund#125—Governmental Fund Type Grants Grant#C1044
Cost Center# 13503 EMS Award Grant
Project#GE9803
Function#5200
Activity#5260
Offcl/Div# 1012
Revenue:
125-13503-334200CS-GE9803 State Grants-Public Safety FY14 $21,001.00
--------------
Total Revenue: $21,001.00
Appropriations:
125-13503-530490-GE9803-530340 Other Contractual Svcs $21,001.00
--------------
Total Appropriations: $21,001.00
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 said Board held on the 19th day of February, AD 2014.
Mayor Murphy
Mayor Pro Tem Kolhage
Commissioner Neugent
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
Item 9 unapt fund 125 13503 GE9803 EMS Award Grant FY14
OMB Schedule Item Number 10
Resolution No. -2014
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to make budgeted transfers in
the Monroe County Budget for the Fiscal Year 2014,now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2014 as,hereinafter set
forth to and from the following accounts:
Fund#102 Road and Bridge Fund
From: 102-5130-85504-590990 Other Uses
Cost Center#85504 Reserves 102
For the amount: $97,741.00
To: 102-5410-22013-530310 Professional Services
Cost Center#22013 Paving Eval.&Mgmt.
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby
authorized and directed to make necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 19th day of February,AD 2014.
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Neugent
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN,Clerk
1
Item 10 tsfr fund 102 fin 85504 to 22013 Paving Mgmt.
OMB Schedule Item Number 11
Resolution No. -2014
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 2014 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 2014,be and the same is
hereby increased by the amount hereinafter set forth:
Fund#125—Governmental Fund Type Grants
Cost Center# 6155814 SAFF Grant
Offcl/Div# 1016
Function 5600
Activity 5640
Revenue:
125-6155814-3372000H Local Grants—Public Safety $2,150.75
-------------
Total Revenue: $2,150.75
Appropriations:
125-6155814-530490 Misc. $2,150.75
-------------
Total Appropriations: $2,150.75
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board,upon receipt of the above
unanticipated funds,is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 19th day of February, AD 2014.
Mayor Murphy
Mayor Pro Tem Kolhage
Commissioner Neugent
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
Item 11 unapt fund 125 6155814 SAFF Grant
OMB Schedule Item Number 12
Resolution No. -2014
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 2014 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 2014,be and the same is
hereby increased by the amount hereinafter set forth:
Fund#125—Governmental Fund Type Grants Contract Number: ARA97
Cost Center#22017 US 1 Bayside Shared Use
Project# GN1402 US 1 Bayside Shared Use CFDA# 55.008
Function 5400 Activity 5410 Offcl/Div# 1021
Revenue:
125-22017-33449OCT-GN1402 State Grant-Transportation $1,053,021.00
125-22017-38113OGT-GN1402 Transfer fm Fund 130 $1,053,021.00
------------------
Total Revenue: $2,106,042.00
Appropriations:
125-5410-22017-530490-GN1402-530340 Other Contract Services $2,106,042.00
-----------------
Total Appropriations: $2,106,042.00
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 said Board held on the 19th day of February, AD 2014.
Mayor Murphy
Mayor Pro Tem Kolhage
Commissioner Neugent
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
Item 2 unapt fund 125 22017 US Bayside Shared Use Path
OMB Schedule Item Number 13
Resolution No. -2014
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to make budgeted transfers in
the Monroe County Budget for the Fiscal Year 2014,now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2014 as,hereinafter set
forth to and from the following accounts:
Fund#130 Impact Fees-Roadways
From: 130-5410-29014-560630 Capital Outlay-Infrastructure
Cost Center#29014 Bike/Shared Use Path
For the amount: $1,053,021.00
To: 130-5810-86519-590125 Transfer to 125
Cost Center#86519 Budgeted Transfer 130
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby
authorized and directed to make necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 19th day of February,AD 2014.
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Neugent
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN,Clerk
1
Item 13 tsfr fund 130 fin 29014 to 86519 US 1 Bayside Shared Use Bike Path
OMB Schedule Item Number 14
Resolution No. -2014
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 2014 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 2014,be and the same is
hereby increased by the amount hereinafter set forth:
Fund#125—Governmental Fund Type Grants Contract Number: AR386
Cost Center# 22018 Scenic Hwy Overlooks
Project#GN1403 Scenic Hwy Overlooks CFDA#20.205
Function 5400 Activity 5490 Offcl/Div# 1021
Revenue:
125-22018-33449OCT-GN1403 State Grant-Transportation $1,230,000.00
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Total Revenue: $1,230,000.00
Appropriations:
125-5490-22018-530490-GN1403-530340 Other Contract Services $1,230.000.00
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Total Appropriations: $1,230,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board,upon receipt of the above
unanticipated funds,is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 19th day of February, AD 2014.
Mayor Murphy
Mayor Pro Tem Kolhage
Commissioner Neugent
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: AMY HEAVILIN, Clerk
Item 14 unapt fund 125 22018 Scenic Hwy Overlooks