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Item C12 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: October 17, 2014 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: 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 Schedule of Resolutions for the October 17,2014 Meeting of the Monroe County Board of County Commissioners ITEM BACKGROUND PREVIOUS ITEM DESCRIPTION OF RESOLUTION BOCC ACTION AMOUNT 1 Approval of a resolution concerning the receipt of unanticipated Fund 125 62019 GP1500 State Aid to Libraries FYI Set up Budget Approved grant agreement $102,000.00 2 Approval of a resolution concerning the receipt of unanticipated Fund 125 6153113 OAA Cl AA-1329 Addt'I grant match Addl'I Grant Match Approved grant agreement $2,154.44 3 Approval of a resolution concerning the receipt of unanticipated Fund 125 6153114 OAA Cl AA-1429 Addt'I grant match Addl'I Grant Match Approved grant agreement $829.00 4 Approval of a resolution concerning the receipt of unanticipated Fund 125 6153214 OAA C2 AA-1429 Addt'I grant match Addl'I Grant Match Approved grant agreement $157.00 5 Approval of a resolution concerning the receipt of unanticipated Fund 125 6153614 ADI KZ1497 Addt'I grant match Addl'I Grant Match Approved grant agreement $438.00 6 Approval of a resolution concerning the receipt of unanticipated Fund 125 6153814 CCE KC1471 Addt'I grant match Addl'I Grant Match Approved grant agreement $1,456.0D 7 Approval of a resolution concerning the rollover of unanticipated Fund 125 06055 GG1410 DOJ DC Medical Director Initiative Rollover Budget Approved grant agreement $5,493.CD 8 Approval of a resolution concerning the rollover of unanticipated Fund 125 50519 GW 1201 Tranporation Ping Program Rollover Budget Approved grant agreement $222,529.30 9 Approval of a resolution concerning the rollover of unanticipated Fund 125 22527 GN1404 Pigeon Key Ferry Rollover Budget Approved grant agreement $193,871.16 18 Approval of a resolution concerning the rollover of unanticipated Fund 125 22543 GM1102 No Name Key Brd9 Rollover Budget Approved grant agreement $22,787.75 11 Approval of a resolution concerning the rollover of unanticipated Fund 125 22543 GM1302 No Name Key Brd9 Rollover Budget Approved grant agreement $5 335,948.00 12 Approval of a resolution concerning the rollover of unanticipated Fund 125 22545 GN1202 Card Sound Brdg Repair Rollover Budget Approved grant agreement $205,193.92 13 Approval of a resolution concerning the rollover of unanticipated Fund 125 5153114 OAA 01 Rollover Budget Approved grant agreement $36,373.57 14 Approval of a resolution concerning the rollover of unanticipated Fund 125 5153214 OAA 02 Rollover Budget Approved grant agreement $83,045.53 15 Approval of a resolution concerning the rollover of unanticipated Fund 125 5153414 OAA 3E Rollover Budget Approved grant agreement $12,197.98 15 Approval of a resolution concerning the rollover of unanticipated Fund 125 5153514 LIHEAP Rollover Budget Approved grant agreement $31,368.81 17 Approval of a resolution concerning the rollover of unanticipated Fund 125 5153514 ADI Rollover Budget Approved grant agreement $76,602.89 18 Approval of a resolution concerning the rollover of unanticipated Fund 125 5153712 CODA Rollover Budget Approved grant agreement $49,465.25 19 Approval of a resolution concerning the rollover of unanticipated Fund 125 5153914 HOE KH-1372 Rollover Budget Approved grant agreement $9,654.01 28 Approval of a resolution concerning the rollover of unanticipated Fund 125 5155514 ESG KPZ14 Rollover Budget Approved grant agreement $100,121.48 21 Approval of a resolution concerning the rollover of unanticipated Fund 125 5155914 SHIP TO WAP Rollover Budget Approved grant agreement $27,661.01 22 Approval of a resolution concerning the rollover of unanticipated Fund 403 53580 GAMD69 A0506 Mthn Sewer Rollover Budget Approved grant agreement $43,595.88 23 Approval of a resolution concerning the rollover of unanticipated Fund 403 53585 GAMD71 FDOT#AQE35 Mth Ping Studies Rollover Budget Approved grant agreement $60,927.30 24 Approval of a resolution concerning the rollover of unanticipated Fund 403 53587 GAMD72 FDOT#AQH10 CBP P—g Ctr Rollover Budget Approved grant agreement $217,997.33 25 Approval of a resolution concerning the rollover of unanticipated Fund 403 53588 GAMD73 FDOT#AQE35 Terminal Exp Rollover Budget Approved grant agreement $650,000.00 Page 1 of 2 Schedule of Resolutions for the October 17,2014 Meeting of the Monroe County Board of County Commissioners ITEM BACKGROUND PREVIOUS ITEM DESCRIPTION OF RESOLUTION BOCC ACTION AMOUNT 26 Approval of a resolution concerning the rollover of unanticipated Fund 403 63589 GAMD74 FDOT#ARO45 Who Airport Sec Upgrades Rollover Budget Approved grant agreement $39,235.20 27 Approval of a resolution concerning the rollover of unanticipated Fund 403 63590 GAMA75 Impr Term Bldg D44-31 Rollover Budget Approved grant agreement $152,066.50 28 Approval of a resolution amending of reso#315-2013 rlvr unant fund 404 630149 GAKD122 FDOT KW Security III Amend R-D#315-2013 Approved R—#315-2013 $629,383.12 29 Approval of a resolution concerning the rollover of unanticipated Fund 404 630149 GAKD122 FDOT KW Security III Rollover Budget Approved grant agreement $45,959.18 30 Approval of a resolution concerning the rollover of unanticipated Fund 404 630161 GAKA147 Noise Study Rollover Budget Approved grant agreement $2,462.71 31 Approval of a resolution concerning the rollover of unanticipated Fund 404 630162 GAKD128 FDOT#AQE35 KW Ping Studies Rollover Budget Approved grant agreement $289,406.95 32 Approval of a resolution concerning the rollover of unanticipated Fund 404 630164 GAKA149 Pv Ent Rd 037-46 Rollover Budget Approved grant agreement $18,518.87 33 Approval of a resolution concerning the rollover of unanticipated Fund 404 630166 GAKA151 Emg Drng Imp 037-46 Rollover Budget Approved grant agreement $57,186.00 34 Approval of a resolution concerning the rollover of unanticipated Fund 404 630167 GAKA152 Arrival/Bag Belt 037-46 Rollover Budget Approved grant agreement $9,630.95 35 Approval of a resolution concerning the rollover of unanticipated Fund 404 630168 GAKA153 Bag Elevator D37-46 Rollover Budget Approved grant agreement $2,127.38 36 Approval of a resolution concerning the rollover of unanticipated Fund 404 630169 GAKD129 FDOT#AQH10 KVJ Customs Rollover Budget Approved grant agreement $45,467.00 37 Approval of a resolution concerning the rollover of unanticipated Fund 404 63017D GAKW 128 TSA LEO Grant Rollover Budget Approved grant agreement $111,561.36 38 Approval of a resolution concerning the rollover of unanticipated Fund 404 630172 GAKA154 Rehab Ent Rd D37-47 Rollover Budget Approved grant agreement $20,672.38 39 Approval of a resolution concerning the rollover of unanticipated Fund 404 630173 GAKA155 Land Acqu 037-47 Rollover Budget Approved grant agreement $43,872.20 40 Approval of a resolution concerning the rollover of unanticipated Fund 404 630174 GAKA156 Cost Fac Rehab II&III 037-47 Rollover Budget Approved grant agreement $544,713.98 41 Approval of a resolution concerning the rollover of unanticipated Fund 404 630175 GAKA157 EMAS Rnwy 27 Dep 037-47 Rollover Budget Approved grant agreement $72,888.29 42 Approval of a resolution concerning the rollover of unanticipated Fund 404 630176 GAKA158 Drop Recon 037-47 Rollover Budget Approved grant agreement $463,377.92 43 Approval of a resolution concerning the rollover of unanticipated Fund 404 630177 GAKD131 FDOT#AQE35 Exit Lane Screening Sec Rollover Budget Approved grant agreement $50,000.00 44 Approval of a resolution concerning the rollover of unanticipated Fund 404 630178 GAKD132 FDOT#AQE35 Airline Handicap Lift Rollover Budget Approved grant agreement $50,000.00 45 Approval of a resolution concerning the transfer of funds for Fund 403&4D4 Grant Match FY15 Rollover Budget Approved grant agreement $855,DI2.48 46 Approval of a resolution concerning the receipt of unanticipated Fund 158 12002 Fire&Rescue Bldg Education Fees Set up Budget Building Fee Approved $200.OD 47 Approval of a resolution concerning the receipt of unanticipated Fund 304 24000 CG1411 M Nelson Generator None None $149,308.20 48 Approval of a resolution concerning the rollover of unanticipated Fund 125 86558 GN0901 DEM EOC Grant Rollover Budget Approved grant agreement $2,018,991.21 49 Approval of a resolution concerning the rollover of unanticipated Fund 125 86564 GN1303 Cudjoe Reg W W Rollover Budget Approved grant agreement $125,082.00 50 Approval of a resolution concerning the receipt of unanticipated Fund 125 01019 GH1004 S—I'vortq Satisfation Additional Program Revenue Approved grant agreement $27,100.00 Page 2 of 2 OMB Schedule Item Number 1 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 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#62019—State Aid to Libraries Project#GP1500—FY15 State Aid to Libraries Function #5700—Culture Recreation Activity#5710—Libraries Official/Division#1016 Revenue: 125-62019-334701OR-GP1500 State Aid to Libraries $102,000.00 --------------- Total Revenue: $102,000.00 Appropriations: 125-5710-62019-530490-GP1500-560660 Library Materials $102,000.00 --------------- Total Appropriations: $102,000.00 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 17t'day of October, 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 1 unant fund 125 62019 GP1500 FY15 State Aid to Libraries Grant 1 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 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-Government Fund Type Grants Cost Center#6153113—Older American Act-C1 Grant#AA-1329 Contract Period: 1/1-12/31/13 Function 5600 Activity 5640 Off/Div#1016 Revenue: 125-6153113-3316200H Fed Grants-Human Svc-Pub $1,369.44 125-6153113-369001SH Misc Revenue $785.00 Total Revenue: $2,154.44 Appropriations: 125-6153113-530430 Utilities $2,154.44 ------------- Total Appropriations: $2,154.44 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 regular meeting of said Board held on the 17th day of October,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 unant fund 125 6153113 OAA C1 Addt'1 grant match 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#125-Government Fund Type Grants Cost Center#6153114—Older American Act-C1 Grant#AA-1429 Function 5600 Contract Period: 1/1-12/31/14 Activity 5640 Off/Div#1016 Revenue: 125-6153114-369001SH Misc Revenue $829.00 Total Revenue: $829.00 Appropriations: 125-6153114-530430 Utilities $829.00 Total Appropriations: $829.00 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 17th day of October,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 3 unant fund 125 6153114 OAA C1 Addt'1 grant match OMB Schedule Item Number 4 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#125-Government Fund Type Grants Cost Center#6153214—Older American Act-C2 Grant#AA-1429 Function 5600 Contract Period: 1/1-12/31/14 Activity 5640 Off/Div#1016 Revenue: 125-6153214-369001SH Misc Revenue $167.00 Total Revenue: $167.00 Appropriations: 125-6153214-530591 Food&Dietary $167.00 Total Appropriations: $167.00 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 17th day of October,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 4 unant fund 125 6153214 OAA C2 Addt'1 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 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-Government Fund Type Grants Cost Center#6153614—Alzheimer's Disease Initiative Grant#KZ-1497 Function 5600 Contract Period: 7/1/14-6/30/15 Activity 5640 Off/Div#1016 Revenue: 125-6153614-369001SH Misc Revenue $438.00 Total Revenue: $438.00 Appropriations: 125-6153614-530340 Other Contractual Svcs $438.00 Total Appropriations: $438.00 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 17th day of October,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 5 unant fund 125 6153614 ADI Addt'1 grant match 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 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-Government Fund Type Grants Cost Center#6153814—Community Care for the Elderly Grant#KC-1471 Function 5600 Contract Period: 7/1/14-6/30/15 Activity 5640 Off/Div#1016 Revenue: 125-6153814-369001SH Misc Revenue $1,466.00 Total Revenue: $1,466.00 Appropriations: 125-6153814-530340 Other Contractual Svcs $1,466.00 Total Appropriations: $1,466.00 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 17th day of October,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 6 unant fund 125 6153814 CCE Addt'l grant match 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 the rollover of 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#06055 DOJ DC Medical Director Initiative Project#GG1410 DOJ DC Medical Director Initiative Function#5600 Activity#5690 Offel/Div# 1000 Contract#2013-DJ-BX-0143 CFDA# 16.738 Grant Period: 10/1/12-9/30/14 Revenue: 125-06055-3316900H Federal Grants $5,493.00 -------------- Total Revenue: $5,493.00 Appropriations: 125-06055-530490 Other Contractual Services $5,493.00 -------------- Total Appropriations: $5,493.00 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 meeting of said Board held on the 17th day of October,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 7 rlvr unant Fund 125 06055 GG1410 DOJ DC Medical Director 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 the rollover of 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#50519 Transportation Plug Program Financial Proj#25222811407 Contract#AQN-53 Project#GW1201 Transportation Plug Program CFDA#20.205 CSFA#55.023 Function#5400 Activity#5410 Offel/Div#1015 Grant Period: 7/1/14-6/30/15 Revenue: 125-50519-3314900T Federal Grants-Transp(75%) $166,971.98 125-50519-3344900T State Grants-Transp(12.5%) $27,828.66 125-50519-381148GT Transfer fm Fund 148(12.5%) $27,828.66 --------------- Total Revenue: $222,629.30 Appropriations: 125-50519-510120 Salaries $60,611.35 125-50519-510210 FICA $4,265.82 125-50519-510220 Retirement $4,119.14 125-50519-530490 Mise $153,632.99 ---------------- Total Appropriations: $222,629.30 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 meeting of said Board held on the 17th day of October,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 8 rlvr unant Fund 125 50519 GW 1201 Transp Ping Program 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 the rollover of 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#22527 Pigeon Key Ferry Service Project#GN1404 Pigeon Key Ferry Service 14/15 Function#5400 Activity#5430 Offel/Div#1021 Contract Term—7/1/2014—6/30/15 FDOT Project Number 414545-1-58-02 Revenue: 125-22527-3344900T State Grant-Transportation $104,795.23 125-22527-381001GT Transfer fm General 001 $73,356.65 125-22527-3374000T Local Grants-Transportation $15,719.28 --------------- Total Revenue: $193,871.16 Appropriations: 125-22527-530490 Misc $193,871.16 ---------------- Total Appropriations: $193,871.16 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 meeting of said Board held on the 17th day of October,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 rlvr unant Fund 125 22527 GN1404 Pigeon Key Ferry Svc 14/15 OMB Schedule Item Number 10 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 the rollover of 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#22543 No Name Key Brdg#904320 CFDA#55.009 Project#GM1102 No Name Key Brdg#904320 FDOT Financial Project#430121-1-38-01 &430121-1-58-01 Function#5400 Activity#5410 Offcl/Div#1021 Grant Period: 7/1/2011—6/30/15 Revenue: 125-22543-33449OCT State Grant-Transportation $17,533.82 125-22543-381102GT Transfer fm General 102 $5,253.94 ------------- Total Revenue: $22,787.76 Appropriations: 125-22543-530490 Misc $22,787.76 ---------------- Total Appropriations: $22,787.76 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 meeting of said Board held on the 17th day of October,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 10 rlvr unant Fund 125 22543 GM1102 No Name Key Brdge 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 the rollover of 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#22543 No Name Key Brdg#904320 CFDA#20.205 Highway Planning&Construction Project#GM1302 No Name Key Brdg#904320 FDOT Financial Project#430121-1 &430121-2 Function#5400 Activity#5410 Offel/Div#1021 Grant Period: 7/1/2013—6/30/15 Revenue: 125-22543-31449OCT Federal Grant-Transportation $3,238,552.00 125-22543-33449OCT State Grant-Transportation $2,323,047.00 125-22543-381102GT Transfer fm General 102 $774,349.00 ----------------- Total Revenue: $6,335,948.00 Appropriations: 125-22543-530490 Misc $6,335,948.00 ------------------ Total Appropriations: $6,335,948.00 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 meeting of said Board held on the 17th day of October,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 rlvr unant Fund 125 22543 GM1302 No Name Key Brdge 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 the rollover of 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#22545 Card Sound Brdg Repair CFDA#20.205 Highway Planning&Construction Project#GN1202 Card Sound Brdg Repair FDOT Financial Project#431917-1-38-01 Function#5400 Activity#5410 Offcl/Div#1021 Revenue: 125-22545-3314900T State Grant-Transportation $205,193.92 --------------- Total Revenue: $205,193.92 Appropriations: 125-22545-530490 Misc $205,193.92 ---------------- Total Appropriations: $205,193.92 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 meeting of said Board held on the 17th day of October,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 12 rlvr unant Fund 125 22545 GN1202 Card Sound Brdge Repair OMB Schedule Item Number 13 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 the rollover of 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#6153114—Older Americans Act—CI Contract#AA-1429 Function#5600 Grant Period: 1/1-12/31/14 Activity#5410 Offel/Div#1021 Revenue: 125-6153114-3316900H Federal Grant $32,736.30 125-6153114-38100IGT Transfer fm Gen Fund $3,637.37 --------------- Total Revenue: $36,373.67 Appropriations: 125-6153114-510120 Salaries $14,396.34 125-6153114-510210 FICA $1,079.73 125-6153114-510220 Retirement $1,027.74 125-6153114-510230 Group Insurance $500.00 125-6153114-510240 Workers' Compensation $500.00 125-6153114-530410 Communications&Phone $700.00 125-6153114-530430 Utilities $1,000.00 125-6153114-530451 Risk Management $500.00 125-6153114-530491 Food&Dietary $16,669.86 ---------------- Total Appropriations: $36,373.67 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 meeting of said Board held on the 17d'day of October,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 13 rlvr unant Fund 125 6153114 OAA C1 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 the rollover of 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#6153214—Older Americans Act—C2 Contract#AA-1429 Function#5600 Grant Period: 1/1-12/31/14 Activity#5410 Offel/Div#1021 Revenue: 125-6153214-3316900H Federal Grant $74,741.07 125-6153214-38100IGT Transfer fin Gen Fund $8,304.56 --------------- Total Revenue: $83,045.63 Appropriations: 125-6153214-510120 Salaries $40,000.00 125-6153214-510210 FICA $3,000.00 125-6153214-510220 Retirement $2,800.00 125-6153214-510230 Group Insurance $1,000.00 125-6153214-510240 Workers' Compensation $500.00 125-6153214-530310 Professional Services $500.00 125-6153214-530400 Travel $500.00 125-6153214-530410 Communications&Phone $1,500.00 125-6153214-530430 Utilities $300.00 125-6153214-530451 Risk Management $3,000.00 125-6153214-530491 Food&Dietary $27,245.63 125-6153214-530510 Office Supplies $500.00 125-6153214-530521 Gasoline $200.00 125-6153214-530528 Internal Fuel $2,000.00 ---------------- Total Appropriations: $83,045.63 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 meeting of said Board held on the 17th day of October,AD 2014. Item 14 rlvr unant Fund 125 6153214 OAA C2 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 rlvr unant Fund 125 6153214 OAA C2 OMB Schedule Item Number 15 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 the rollover of 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#6153414—Older Americans Act—3E Contract#AA-1429 Function#5600 Grant Period: 1/1-12/31/14 Activity#5410 Offel/Div#1021 Revenue: 125-6153414-3316900H Federal Grant $10,978.18 125-6153414-38100IGT Transfer fm Gen Fund $1,219.80 --------------- Total Revenue: $12,197.98 Appropriations: 125-6153414-510120 Salaries $3,000.00 125-6153414-510210 FICA $225.00 125-6153414-510220 Retirement $210.00 125-6153414-510230 Group Insurance $200.00 125-6153414-510240 Workers' Compensation $100.00 125-6153414-530340 Other Contractual $8,162.98 125-6153414-530451 Risk Management $300.00 ---------------- Total Appropriations: $12,197.98 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 17th day of October,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 15 rlvr unant Fund 125 6153414 OAA 3E OMB Schedule Item Number 16 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 the rollover of 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#6153514—Low Income Home Energy Assistance Program Contract#14EA-OF-11-54-01-019 Low Income Home Energy Assistance Program FY 2014-2015 Function#5600 Grant Period: 3/1/14-3/31/15 Activity#5690 Offel/Div#1021 Revenue: 125-6153514-3315000E Fed Grant-Economic Environment $31,368.81 --------------- Total Revenue: $31,368.81 Appropriations: 125-6153514-510120 Salaries $16,000.00 125-6153514-510210 FICA $1,200.00 125-6153514-510220 Retirement $1,120.00 125-6153514-510230 Group Insurance $600.00 125-6153514-510240 Workers' Compensation $300.00 125-6153514-530400 Travel $848.81 125-6153514-530410 Phone&Postage $1,000.00 125-6153514-530430 Utilities $5,000.00 125-6153514-530431 Home Energy Assistance $5,000.00 125-6153514-530451 Risk Management $300.00 ---------------- Total Appropriations: $31,368.81 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 meeting of said Board held on the 17d'day of October, 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 16 rlvr unant Fund 125 6153514 LIHEAP OMB Schedule Item Number 17 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 the rollover of 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-Government Fund Type Grants Cost Center#6153614—Alzheimer's Disease Initiative Grant#KZ-1497 Function 5600 Contract Period: 7/1/14-6/30/15 Activity 5640 Off/Div#1016 Revenue: 125-6153614-3346900H State Grants-Human Svcs Other $68,942.60 125-6153614-38100IGT Transfer fm Fund 001 $7,660.29 ------------ -- Total Revenue: $76,602.89 Appropriations: 125-6153614-510120 Salaries $15,000.00 125-6153614-510210 FICA $1,125.00 125-6153614-510220 Retirement $1,050.00 125-6153614-510230 Group Insurance $1,000.00 125-6153614-510240 Workers' Compensation $700.00 125-6153614-530340 Other Contractual $56,727.89 125-6153614-530451 Risk Management $1,000.00 ---------------- Total Appropriations: $76,602.89 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 meeting of said Board held on the 17th day of October,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 17 rlvr unant Fund 125 6153614 ADI OMB Schedule Item Number 18 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 the rollover of 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-Government Fund Type Grants Cost Center#6153712—Community Care Disabled Grant#KG069 Function 5600 Contract Period: 7/1/12-%�4 Ext-12/31/14 Activity 5640 Off/Div#1016 Revenue: 125-6153712-3346900H State Grants-Human Svcs Other $44,518.73 125-6153712-38100IGT Transfer fm Fund 001 $4,946.52 ------------ -- Total Revenue: $49,465.25 Appropriations: 125-6153712-510120 Salaries $9,000.00 125-6153712-510210 FICA $675.00 125-6153712-510220 Retirement $630.00 125-6153712-510230 Group Insurance $700.00 125-6153712-510240 Workers' Compensation $500.00 125-6153712-530340 Other Contractual $4,000.00 125-6153712-530400 Travel $500.00 125-6153712-530451 Risk Management $1,000.00 125-6153712-530491 Food&Dietary $32,460.25 ---------------- Total Appropriations: $49,465.25 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 meeting of said Board held on the 17d'day of October,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 18 rlvr unant Fund 125 6153712 CCDA OMB Schedule Item Number 19 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 the rollover of 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-Government Fund Type Grants Cost Center#6153914-Home Care for the Elderly Grant#KH-1372 Function 5600 Contract Period: 7/1/14-6/30/15 Activity 5640 Off/Div#1016 Revenue: 125-6153914-3346900H State Grants-Human Svcs Other $8,697.61 125-6153914-38100IGT Transfer fm Fund 001 $966.40 ------------ -- Total Revenue: $9,664.01 Appropriations: 125-6153914-510120 Salaries $5,000.00 125-6153914-510210 FICA $375.00 125-6153914-510220 Retirement $350.00 125-6153914-510230 Group Insurance $500.00 125-6153914-510240 Workers' Compensation $300.00 125-6153914-530310 Professional Services $2,539.01 125-6153914-530400 Travel $100.00 125-6153914-530451 Risk Management $500.00 ---------------- Total Appropriations: $9,664.01 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 meeting of said Board held on the 17d'day of October,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 19 rlvr unant Fund 125 6153914 HCE OMB Schedule Item Number 20 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 the rollover of 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-Government Fund Type Grants Cost Center#6155614 ESG KPZ14 FY14-15 Grant#KPZ14 Function 5600 Contract Period: 7/1/14-6/30/15 Activity 5640 Off/Div#1016 Revenue: 125-6155614-3316200H State Grants-Human Svcs Other $50,060.74 125-6155614-38100IGT Transfer fm Fund 001 $50,060.74 --------------- Total Revenue: $100,121.48 Appropriations: 125-6155614-510120 Salaries $18,000.00 125-6155614-510210 FICA $1,350.00 125-6155614-510220 Retirement $1,260.00 125-6155614-510230 Group Insurance $1,000.00 125-6155614-510240 Workers' Compensation $700.00 125-6155614-530430 Utilities $30,200.00 125-6155614-530492 Shelter $46,611.48 125-6155614-530451 Risk Management $1,000.00 ---------------- Total Appropriations: $100,121.48 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 17d'day of October,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 20 rlvr unant Fund 125 6155614 ESG KPZ06 OMB Schedule Item Number 21 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 the rollover of 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-Government Fund Type Grants Cost Center#6155914 SHIP TO WAP Function 5600 Activity 5640 Off/Div#1016 Revenue: 125-6155914-3375000E Local Grants-Econ Env $27,661.01 --------------- Total Revenue: $27,661.01 Appropriations: 125-6155914-510120 Salaries $15,000.00 125-6155914-510210 FICA $1,125.00 125-6155914-510220 Retirement $1,050.00 125-6155914-510230 Group Insurance $1,000.00 125-6155914-510240 Workers' Compensation $700.00 125-6155914-530490 Mise $8,486.01 125-6155914-530451 Risk Management $300.00 ---------------- Total Appropriations: $27,661.01 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 meeting of said Board held on the 17th day of October,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 21 rlvr unant Fund 125 6155914 SHIP TO WAP OMB Schedule Item Number 22 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 the rollover of 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#403 Marathon Airport Cost Center#63580 FDOT#AQ606 Marathon Sewer Contract#AQ606 Project#GAMD69 FDOT#AQ606 Marathon Sewer Financial Proj #42043619401 Function 5400 Activity 5420 Off/Div#1018 Revenue: 403-63580-33441OCT State Grants-Transportation $43,595.88 --------------- Total Revenue: $43,595.88 Appropriations: 403-63580-560630 Capital Outlay-Infrastructure $43,595.88 ---------------- Total Appropriations: $43,595.88 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 meeting of said Board held on the 17"'day of October,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 22 rlvr unant Fund 403 63580 GAMD69 FDOT AQ606 Mthn Sewer OMB Schedule Item Number 23 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 the rollover of 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#403 Marathon Airport Cost Center#63585 FDOT#AQE35 Marathon Plug Studies Contract#AQE35 Project#GAMD71 FDOT#AQE35 Marathon Plug Studies Financial Proj #25426929401 Function 5400 Grant period: 9/27/11-6/30/16 Activity 5420 Off/Div#1018 Revenue: 403-63585-3344100T State Grants-Transportation $60,927.30 --------------- Total Revenue: $60,927.30 Appropriations: 403-63585-530490 Misc $60,927.30 ---------------- Total Appropriations: $60,927.30 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 meeting of said Board held on the 17"'day of October,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 23 rlvr unant Fund 403 63585 GAMD71 FDOT AQE35 Mthn Ping Studies OMB Schedule Item Number 24 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 the rollover of 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#403 Marathon Airport Cost Center#63587 FDOT#AQH10 CBP Presg Ctr Contract#AQH10 Project#GAMD72 FDOT#AQH10 CBP Presg Ctr Financial Proj #43113379401 Function 5400 Activity 5420 Off/Div#1018 Revenue: 403-63587-33441OCT State Grants-Transportation $217,997.33 ---------------- Total Revenue: $217,997.33 Appropriations: 403-63587-560620 Capital Outlay-Bldg $217,997.33 ----------------- Total Appropriations: $217,997.33 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 meeting of said Board held on the 17"'day of October,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 24 rlvr unant Fund 403 63587 GAMD72 FDOT AQH10 CBG Presg Ctr OMB Schedule Item Number 25 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 the rollover of 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#403 Marathon Airport Cost Center#63588 FDOT#AQE35 Terminal Expansion Contract#AQE35 Project#GAMD73 FDOT#AQE35 Terminal Expansion Financial Proj #25426929401 Function 5400 Grant period till: 6/30/2016 Activity 5420 Off/Div#1018 Revenue: 403-63588-33441OCT State Grants-Transportation $650,000.00 ---------------- Total Revenue: $650,000.00 Appropriations: 403-63588-560620 Capital Outlay-Bldg $650,000.00 ------------ ---- Total Appropriations: $650,000.00 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 17"'day of October,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 25 rlvr unant Fund 403 63588 GAMD73 FDOT AQE35 Terminal Expansion OMB Schedule Item Number 26 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 the rollover of 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#403 Marathon Airport Cost Center#63589 FDOT#AR045 Mthn Airport Security Upgrades Contract#AR045 Project#GAMD74 FDOT#AR045 Mthn Airport Security Upgrades Financial Proj #43278419401 Function 5400 Grant period till: 3/31/2018 Activity 5420 Off/Div#1018 Revenue: 403-63589-3344100T State Grants-Transportation $39,235.20 --------------- Total Revenue: $39,235.20 Appropriations: 403-63589-530490 Other Contractual Svcs $39,235.20 ---------------- Total Appropriations: $39,235.20 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 meeting of said Board held on the 17"'day of October,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 26 rlvr unant Fund 403 63589 GAMD74 FDOT AR045 Mthn Airport Security Upgrades OMB Schedule Item Number 27 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 the rollover of 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#403 Marathon Airport Cost Center#63590 Impry Term Bldg 044-31 AIP#3-12-0044-031-2013 Project#GAMA75 Impry Term Bldg 044-31 CFDA #20.106 Function 5400 Activity 5420 Off/Div#1018 Revenue: 403-63590-33141OCT Federal Grants-Transportation $144,063.00 403-63590-33441OCT State Grants-Transportation $8,003.50 --------------- Total Revenue: $152,066.50 Appropriations: 403-63590-560630 Capital Outlay-Infr $152,066.50 ---------------- Total Appropriations: $152,066.50 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 meeting of said Board held on the 17d'day of October,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 27 rlvr unant Fund 403 63590 GAMA75 Impry Term Bldg 044-31 OMB Schedule Item Number 28 Resolution No. -2014 A RESOLUTION AMENDING RESOLUTION NUMBER 315-2013 WHEREAS, Resolution Number 315-2013, heretofore enacted for the purpose of receiving 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. 315-2013 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2014 contained certain erroneous information and said resolution, passed and adopted on October 16", 2013 is hereby amended: Fund#404 Key West Airport Cost Center#630149 FDOT KW Security III Contract#APT62 Project#GAKD122 FDOT KW Security III Financial Proj #42645819401 Function 5400 CSFA#55.004 Activity 5420 Off/Div#1018 Revenue: 404-630149-3344100T State Grants-Transportation $629,383.12 ----- -------- Total Revenue: $629,383.12 Appropriations: 404-630149-530490 Misc $629,383.12 -------------- Total Appropriations: $629,383.12 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 17`h day of October,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 28 amend reso#315-2013 rlvr unant fund 404 630149 GAKD 122 FDOT KW Security III OMB Schedule Item Number 29 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 the rollover of 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#404 Key West Airport Cost Center#630149 FDOT KW Security III Contract#APT62 Project#GAKD122 FDOT KW Security III Financial Proj #42645819401 Function 5400 CFDA#55.004 Activity 5420 Off/Div#1018 Revenue: 404-630149-3344100T State Grants-Transportation $45,959.18 --------------- Total Revenue: $45,959.18 Appropriations: 404-630149-530490 Misc $45,959.18 --------------- Total Appropriations: $45,959.18 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 meeting of said Board held on the 17"'day of October,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 29 rlvr unant Fund 404-630149 GAKD122 FDOT KW Security III OMB Schedule Item Number 30 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 the rollover of 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#404 Key West Airport Cost Center#630161 Part 150 Noise Study 037-45 AIP#3-12-0037-045-2011 Project#GAKA 147 Part 150 Noise Study 037-45 CFDA#20.106 Function 5400 Activity 5420 Off/Div#1018 Revenue: 404-630161-3314100T Federal Grants-Transportation $2,462.71 ------------ Total Revenue: $2,462.71 Appropriations: 404-630161-530490 Misc $2,462.71 -------------- Total Appropriations: $2,462.71 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 meeting of said Board held on the 17"'day of October,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 30 rlvr unant Fund 404 630161 GAKA147 Part 150 Noise Study 037-45 OMB Schedule Item Number 31 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 the rollover of 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#404 Key West Airport Cost Center#630162 FDOT#AQE35 KW Plug Studies Contract#AQE35 Project#GAKD128 FDOT#AQE35 KW Ping Studies Financial Proj #25426929401 Function 5400 CSFA#55.004 Activity 5420 Grant period: 9/27/11-6/30/16 Off/Div#1018 Revenue: 404-630162-3344100T State Grants-Transportation $289,406.95 --------------- Total Revenue: $289,406.95 Appropriations: 404-630162-530490 Misc $289,406.95 ---------------- Total Appropriations: $289,406.95 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 meeting of said Board held on the 17"'day of October,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 31 rlvr unant Fund 404 630162 GAKD128 FDOT#AQE35 KW Ping Studies OMB Schedule Item Number 32 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 the rollover of 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#404 Key West Airport Cost Center#630164 Pv Ent Rd 037-46 AIP#3-12-0037-046-2011 Project#GAKA 149 Pv Ent Rd 037-46 CFDA #20.106 Function 5400 Activity 5420 Off/Div#1018 Revenue: 404-630164-3314100T Federal Grants-Transportation $18,518.87 ------- ------ Total Revenue: $18,518.87 Appropriations: 404-630164-530490 Misc $18,518.87 --------------- Total Appropriations: $18,518.87 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 meeting of said Board held on the 17"'day of October,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 32 rlvr unant Fund 404 630164 GAKA149 Pv Ent Rd 037-46 OMB Schedule Item Number 33 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 the rollover of 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#404 Key West Airport Cost Center#630166 Emg Drug Imp 037-46 AIP#3-12-0037-046-2011 Project#GAKA 151 Emg Drug Imp 037-46 CFDA#20.106 Function 5400 Activity 5420 Off/Div#1018 Revenue: 404-630166-33141OCT Federal Grants-Transportation $57,186.00 -------------- Total Revenue: $57,186.00 Appropriations: 404-630166-560630 Capital Outlay-Infra $57,186.00 --------------- Total Appropriations: $57,186.00 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 meeting of said Board held on the 17"'day of October,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 33 rlvr unant Fund 404 630166 GAKA151 Emg Drng Imp 037-46 OMB Schedule Item Number 34 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 the rollover of 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#404 Key West Airport Cost Center#630167 Arrival/Bag Belt 037-46 AIP#3-12-0037-046-2011 Project#GAKA 152 Arrival/Bag Belt 037-46 CFDA#20.106 Function 5400 Activity 5420 Off/Div#1018 Revenue: 404-630167-33141OCT Federal Grants-Transportation $9,630.95 ------------- Total Revenue: $9,630.95 Appropriations: 404-630167-560620 Capital Outlay-Bldg $9,630.95 -------------- Total Appropriations: $9,630.95 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 meeting of said Board held on the 17"'day of October,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 34 rlvr unant Fund 404 630167 GAKA152 Arrival/Bag Belt 037-46 OMB Schedule Item Number 35 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 the rollover of 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#404 Key West Airport Cost Center#630168 Bag Elevator 037-46 AIP#3-12-0037-046-2011 Project#GAKA 153 Bag Elevator 037-46 CFDA#20.106 Function 5400 Activity 5420 Off/Div#1018 Revenue: 404-630168-33141OCT Federal Grants-Transportation $2,127.38 ------------- Total Revenue: $2,127.38 Appropriations: 404-630168-560620 Capital Outlay-Bldg $2,127.38 -------------- Total Appropriations: $2,127.38 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 meeting of said Board held on the 17"'day of October,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 35 rlvr unant Fund 404 630168 GAKA153 Bag Elevator 037-46 OMB Schedule Item Number 36 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 the rollover of 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#404 Key West Airport Cost Center#630169 FDOT#AQH10 KW Customs Contract#AQH10 Project#GAKD129 FDOT#AQH10 KW Customs Financial Proj #43113379401 Function 5400 CSFA#55.004 Activity 5420 Off/Div#1018 Revenue: 404-630169-3344100T State Grants-Transportation $45,467.00 -------------- Total Revenue: $45,467.00 Appropriations: 404-630169-530490 Misc $45,467.00 --------------- Total Appropriations: $45,467.00 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 meeting of said Board held on the 17"'day of October,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 36 rlvr unant Fund 404 630169 GAKD129 FDOT#AQH10 KW Customs OMB Schedule Item Number 37 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 the rollover of 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#404 Key West Airport Cost Center#630170 TSA LEO Grant HSTS0213HSLRO41 Agreement#HSTS0213HSLR041 Project#GAKW128 TSA LEO Grant HSTS0213HSLRO41 CFDA#97.090 Function 5200 Grant Period: 10/l/12-9/30/15 Activity 5210 Off/Div#1018 Revenue: 404-630170-3312000S Federal Grants-Public Safety $111,561.36 --------------- Total Revenue: $111,561.36 Appropriations: 404-630170-530490 Misc $111,561.36 ---------------- Total Appropriations: $111,561.36 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 meeting of said Board held on the 17"'day of October,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 37 rlvr unant Fund 404 630170 GAKW 128 TSA LEO Grant HSTS0213HSLRO41 OMB Schedule Item Number 38 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 the rollover of 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#404 Key West Airport Cost Center#630172 Rehab End Rd 037-47 AIP#3-12-0037-047-2013 Project#GAKA 154 Rehab Ent Rd 037-47 CFDA#20.106 Function 5400 Activity 5420 Off/Div#1018 Revenue: 404-630172-33141OCT Federal Grants-Transportation $19,584.36 404-630172-33441OCT State Grants-Transportation $1,088.02 -------------- Total Revenue: $20,672.38 Appropriations: 404-630172-560630 Capital Outlay-Infra $20,672.38 --------------- Total Appropriations: $20,672.38 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 meeting of said Board held on the 17d'day of October,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 38 rlvr unant Fund 404 630172 GAKA154 Rehab Ent Rd 037-47 OMB Schedule Item Number 40 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 the rollover of 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#404 Key West Airport Cost Center#630174 Cust Fac Rehab 11&HI 037-47 AIP#3-12-0037-047-2013 Project#GAKA156 Cust Fac Rehab 11&111 037-47 CFDA #20.106 Function 5400 Activity 5420 Off/Div#1018 Revenue: 404-630174-33141OCT Federal Grants-Transportation $516,044.82 404-630174-33441OCT State Grants-Transportation $28,669.16 - -------------- Total Revenue: $544,713.98 Appropriations: 404-630174-560620 Capital Outlay-Bldg $544,713.98 ------- ------- Total Appropriations: $544,713.98 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 17d'day of October,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 40 rlvr unant Fund 404 630174 GAKA156 Cust Fac Rehab 11&111 037-47 OMB Schedule Item Number 41 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 the rollover of 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#404 Key West Airport Cost Center#630175 EMAS Rnwy 27 Dep 037-47 AIP#3-12-0037-047-2013 Project#GAKA157 EMAS Rnwy 27 Dep 037-47 CFDA#20.106 Function 5400 Activity 5420 Off/Div#1018 Revenue: 404-630175-3314100T Federal Grants-Transportation $69,052.07 404-630175-3344100T State Grants-Transportation $3,836.22 ---------------- Total Revenue: $72,888.29 Appropriations: 404-630175-530490 Misc $72,888.29 ---------- ---- Total Appropriations: $72,888.29 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 meeting of said Board held on the 17d'day of October,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 41 rlvr unant Fund 404 630175 GAKA157 EMAS Rnwy 27 Dep 037-47 OMB Schedule Item Number 42 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 the rollover of 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#404 Key West Airport Cost Center#630176 Drng Recon 037-47 AIP#3-12-0037-047-2013 Project#GAKA158 Drng Recon 037-47 CFDA #20.106 Function 5400 Activity 5420 Off/Div#1018 Revenue: 404-630176-33141OCT Federal Grants-Transportation $438,989.61 404-630176-33441OCT State Grants-Transportation $24,388.31 - -------------- Total Revenue: $463,377.92 Appropriations: 404-630176-560630 Capital Outlay-Infra $463,377.92 --------------- Total Appropriations: $463,377.92 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 meeting of said Board held on the 17d'day of October,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 42 rlvr unant Fund 404 630176 GAKA158 Drng Recon 037-47 OMB Schedule Item Number 43 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 the rollover of 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#404 Key West Airport Cost Center#630177 FDOT#AQE35 Exit Lane Screening Security Contract#AQE35 Project#GAKD131 FDOT#AQE35 Exit Lane Screening Security Financial Proj #25426929401 Function 5400 CSFA#55.004 Activity 5420 Off/Div#1018 Revenue: 404-630177-33441OCT State Grants-Transportation $50,000.00 - ------------- Total Revenue: $50,000.00 Appropriations: 404-630177-560640 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, 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 meeting of said Board held on the 17"'day of October,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 43 rlvr unant Fund 404 630177 GAKD131 FDOT4AQE35 Exit Lane Screening Security OMB Schedule Item Number 44 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 the rollover of 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#404 Key West Airport Cost Center#630178 FDOT#AQE35 Airline Handicap Lift Contract#AQE35 Project#GAKD132 FDOT#AQE35 Airline Handicap Lift Financial Proj #25426929401 Function 5400 CSFA#55.004 Activity 5420 Off/Div#1018 Revenue: 404-630178-33441OCT State Grants-Transportation $50,000.00 - ------------- Total Revenue: $50,000.00 Appropriations: 404-630178-560640 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, 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 meeting of said Board held on the 17"'day of October,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 44 rlvr unant Fund 404 630178 GAKD132 FDOT#AQE35 Airline Handicap Lift OMB Schedule Item Number 45 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 2015,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 2015 as,hereinafter set forth to and from the following accounts: Fund#403 Marathon Airport From: 403-5420-63502-560640 Capital Outlay-Equip Cost Center#63502 Marathon R&R For the amount: $43,595.87 To: 403-5420-63580-560630 Capital Outlay-infra Cost Center#63580 FDOT#AQ606 Marathon Sewer From: 403-5420-63502-560640 Capital Outlay-Equip Cost Center#63502 Marathon R&R For the amount: $60,927.29 To: 403-5420-63585-530490 Misc Cost Center#63585 FDOT#AQE35 Mthn Plug Studies From: 403-5420-63502-560640 Capital Outlay-Equip Cost Center#63502 Marathon R&R For the amount: $217,997.33 To: 403-5420-63587-560620 Capital Outlay-Bldg Cost Center#63587 FDOT#AQH10 CBP Presg Center From: 403-5420-63502-560640 Capital 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: 403-5420-63502-560640 Capital 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: 404-5420-63002-560640 Capital 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: 404-5420-63002-560640 Capital Outlay-Equip Cost Center#63002 KW Airport R&R For the amount: $289,406.95 To: 404-5420-630162-530490 Misc Cost Center#630162 FDOT#AQE35 KW Plug Studies 1 item 45 tmsfr reso fund 403,404 FYI 5 grant match From: 404-5420-63002-560640 Capital 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: 404-5420-63002-560640 Capital 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 Drug Imp 037-46 From: 404-5420-63002-560640 Capital 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: 404-5420-63002-560640 Capital 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: 404-5420-63002-560640 Capital Outlay-Equip Cost Center 463002 KW Airport R&R For the amount: $45,467.00 To: 404-5420-630169-530490 Misc Cost Center#630169 FDOT#AQH10 KW Customs From: 404-5420-63002-560640 Capital Outlay-Equip Cost Center#63002 KW Airport R&R For the amount: $1,088.02 To: 404-5420-630172-560630 Capital Outlay-Infra Cost Center#630172 Rehab Ent Rd 037-47 From: 404-5420-63002-560640 Capital Outlay-Equip Cost Center#63002 KW Airport R&R For the amount: $2,309.06 To: 404-5420-630173-560610 Capital Outlay-Land Cost Center#630173 Land Acqu 037-47 From: 404-5420-63002-560640 Capital Outlay-Equip Cost Center#63002 KW Airport R&R For the amount: $28,669.16 To: 404-5420-630174-560620 Capital Outlay-Bldg Cost Center#630174 Cust Fac Rehab II&III 037-47 From: 404-5420-63002-560640 Capital Outlay-Equip Cost Center#63002 KW Airport R&R For the amount: $3,836.23 To: 404-5420-630175-530490 Misc Cost Center#630175 EMAS Rnwy 27 Dep 037-47 From: 404-5420-63002-560640 Capital Outlay-Equip Cost Center#63002 KW Airport R&R For the amount: $8,890.83 To: 404-5420-630176-560630 Capital Outlay-Infra Cost Center#630176 Drug Recon 037-47 2 Item 45 trnsfr reso fund 403,404 FYI grant match From: 404-5130-85536-590990 Reserve for Contingencies Cost Center#85536 Reserves 404 For the amount: $15,497.48 To: 404-5420-630176-560630 Capital Outlay-Infra Cost Center#630176 Drug Recon 037-47 From: 404-5130-85536-590990 Reserve for Contingencies Cost Center#85536 Reserves 404 For the amount: $50,000.00 To: 404-5420-630177-560640 Capital Outlay-Equip Cost Center#630177 FDOT#AQE35 Exit Lane Screening Security From: 404-5130-85536-590990 Reserve for Contingencies Cost Center#85536 Reserves 404 For the amount: $50,000.00 To: 404-5420-630178-560640 Capital 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, 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 17"day of October,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 3 Item 45 trnsfr reso fund 403,404 FYI grant match OMB Schedule Item Number 46 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 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#158 Miscellaneous Special Revenue Fund Cost Center#12002 Fire&Rescue Bldg Education Function 5200-Public Safety Activity 5240-Protective Inspection Off/Div#1012 Revenue: 158-322007SG Building Permits-Fire Educ $200.00 Total Revenue: $200.00 Appropriations: 158-12002-530540 Books,Publications, Subscriptions $200.00 Total Appropriations: $200.00 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 17th day of October,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 46 unant fund 158 12002 Fire&Rescue Bldg Permit Fees for Education OMB Schedule Item Number 47 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#304 1 Cent Infrastructure Sales Surtax Cost Center#24000 General Government Project#CG1411 M Nelson Generator Revenue: 304-24000-334100CG-CG1411 State Grant-Gen. Govt. $149,308.20 ------------- Total Revenue: $149,308.20 Appropriations: 304-24000-560620-CG1411-560630 Capital Outlay-Building $149,308.20 -------------- Total Appropriations: $149,308.20 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 regular meeting of said Board held on the 171"day of October,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 47 unant fund 304 24000 CG1411 MEN generator OMB Schedule Item Number 48 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 the rollover of 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#86558 Bdgt Trsf 125 DEM EOC Grnt Project#GN0901 Mthn EOC Contract Number: 08-EC-30-11-54-01-039 CSFA#52.010 Function#5800 Activity#5810 Offel/Div#1000 Revenue: 125-86558-331200CS Fed Grant—Public Safety $1,746,370.00 125-86558-334200CS State Grant—Public Safety $250,196.21 125-86558-381304GT Transfer from Fund 304 $22,425.00 ------------------- Total Revenue: $2,018,991.21 Appropriations: 125-86558-590304 Transfer to Fund 304 $2,018,991.21 ------------------ Total Appropriations: $2,018,991.21 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 17th day of October,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 48 rlvr unant Fund 125 86558 GN0901 Budget Trsf DEM EOC OMB Schedule Item Number 49 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 the rollover of 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#86564 Bdt Trf 125 DEP/LP44072 Project#GN1303 Cud Reg WW DEP/LP44072 Function#5800 Activity#5810 Offel/Div#1000 Revenue: 125-86564-334350CP State Grant—Phy Env $125,082.00 ------------ --- Total Revenue: $125,082.00 Appropriations: 125-86564-590312 Transfer to Fund 312 $125,082.00 ---------------- Total Appropriations: $125,082.00 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 meeting of said Board held on the 17d'day of October,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 49 rlvr unant Fund 125 86564 GN1303 Cud Reg WW DEP/LP44072 OMB Schedule Item Number 50 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#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 Off/Div#1000 Contract Number IODB-K4-11-54-02-K24 CFDA#14.228 Revenue: 125-01019-369018GM-GH1004 Misc-Mortg Satisfaction $27,100.00 Total Revenue: $27,100.00 Appropriations: 125-01019-530490-GH1004-530340 Other Contractual Svcs $27,100.00 -------------- Total Appropriations: $27,100.00 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 regular meeting of said Board held on the 17d'day of October, 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 50 unant fund 125 01019 GH1004 Sewer Mortg Sat Addt'l Program Rev