Item C24BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: August 17, 2011 Division: Budget & Finance
Bulk Item: Yes X No Department: Office of Management & Budget
Staff Contact Person/Phone #: Ernie Coughlin X4315
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
COST TO COUNTY: N/A
BUDGETED: Yes
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:
DISPOSITION:
Revised 11 /06
Included X Not Required
AGENDA ITEM 9
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OMB Schedule Item Number 1
Resolution No. -2011
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 2011, 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
2011 as, hereinafter set forth to and from the following accounts:
Fund #149 Municipal Policing
From: 149-5130-85545-590990 Other Uses
Cost Center #85545 Reserves 149
For the Amount: $6,000.00
To: 149-5130-69207-530490 Miscellaneous
Cost Center #69207 Property Appraiser-149
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 17th day of August, AD 2011.
Mayor Carruthers
Mayor Pro Tern Rice
Commissioner Wigington
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal}
Attest: DANNY L. KOLHAGE, Clerk
Item I trsf fund 149 fm 85545 to 69207
OMB Schedule Item Number 2
Resolution No.
-2011
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 2011, 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 2011, be and the same is hereby increased by
the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grant
Cost Center # 52008 Mech Inv Exotic Plnt Rmvl FK-104 Grant Period: 8/17/2011-6/21/2012
Project#GW1104 Mech Inv Exotic Plnt Rmvl FK-104
Function# 5300 Activity#5370 Official Division#101.5
FWC Contract # 08150 Task Assignment # FK-104
Revenue:
125-52008-334390OP-GW1104 State Grants -Physical Environment $50,000.00
Total Revenue $50,000.00
Appropriations:
125-52008-530490-GWI104-530340 Other Contractual Svcs $50,000.00
-------------
Total Appropriations: $50,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of
said Board held on the 171h day of August AD 2011.
Mayor Carruthers
Mayor Pro Tem Rice
Commissioner Wigington
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
WE
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 2 unant 125 52008 GW1104 Mech Inv Exotic Plnt Rmvl FK-104
OMB Schedule Item Number 3
Resolution No.
-2011
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 2011, 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 2011, be and the same is hereby increased by
the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grant
Cost Center # 52007 Inv Exotic Plnt Rmvl Crew FK-103 Grant Period: 8/17/2011-6/21/2012
Project#GW1103 Inv Exotic Plnt Rmvl Crew FK-103
Function# 5300 Activity#5370 Official Division#1.015
FWC Contract # 08150 Task Assignment # FK-103
Revenue:
125-52007-334390OP-GW1103 State Grants -Physical Environment $96,000.00
-------------
Total Revenue $96,000.00
Appropriations:
125-52007-510120-GW1103-510120 Regular Salaries & Wages $96,000.00
-------------
Total Appropriations: $96,000.00
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 171h day of August AD 2011.
Mayor Carruthers
Mayor Pro Tern Rice
Commissioner Wigington
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA.
02
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 3 unant 125 52007 G W 1103 Inv Exotic Plnt Rmvl FK-103
OMB Schedule Item Number 4
Resolution No. -2011
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 2011, 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
2011 as, hereinafter set forth to and from the following accounts:
Fund #157 Boating Improvement Fund
From: 157-5370-85546-590990 Other Uses
Cost Center #85546 Reserves 157
For the Amount: $50,000.00
To: 157-5370-62613-530340 Other Contractual Services
Cost Center #62613 BI Fees/Retained Vessel
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting
of said Board held on the 17th day of August, AD 2011,
Mayor Carruthers
Mayor Pro Tern Rice
Commissioner Wigington
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
IN
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 4 trsf fund 157 hn 85546 to 62613
OMB Schedule Item Number 5
Resolution No. -2011
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 2011, 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
2011 as, hereinafter set forth to and from the following accounts:
Fund #148 Plan, Build, Zoning
From: 148-5130-85525-590990 Other Uses
Cost Center #85546 Reserves 157
For the Amount: $2,000.00
To: 148-5150-54500-590994 Planning Refunds
Cost Center #54500 Planning Refunds 148
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 17th day of August, AD 2011.
Mayor Carruthers
Mayor Pro Tern Rice
Commissioner Wigington
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 5 trsf fund 148 fm 85525 to 54500
OMB Schedule Item Number 6
Resolution No.
-2011
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 2011, 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 2011 be and the same is
hereby increased by the amount hereinafter set forth:
Fund # 101 Fine & Forfeiture
Cost Center #68629 Sheriff Law Enforcement
Function#5200 Activity#5210
Official Division#2000
Revenue:
101-361005GI Interest Earnings $650.00
Total Revenue: $650.00
Appropriations:
101-5210-68629-530490 Miscellaneous $650.00
Total Appropriations: $650.00
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 171' day of August AD 2011,
Mayor Carruthers
Mayor Pro Tem Rice
Commissioner Wigington
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 6 unant Fund 101 68629
OMB Schedule Item Number 7
Resolution No.
-2011
A RESOLUTION AMENDING RESOLUTION NUMBER 070-2011
WHEREAS, Resolution Number 070-2011, 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. 070-
2011 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2011 contained
certain erroneous information and said resolution, passed and adopted on February 161h , 2011 is hereby amended:
Fund #406 PFC & Oper. Restrictions
FAA Grant Agreement Project #3-12-0037-035-2008
Cost Center #636134 RSA Phase 2 (Final)
Project #GAKAP129 RSA Phase 2 (Final)
FDOT Financial Project #41253519401 Contract #ANJ94
Revenue:
406-5420-636134-33141OCT Federal Grants -Transportation
$
708,432.00
406-5420-636134-33441OCT State Grants -Transportation
$
45,277.98
Total Revenue:
$
753,709.98
Appropriations:
406-5420-636134-560630 Capital Outlay -Infrastructure
S
753,709.98
Total Appropriation:
$
753,70998
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 August, AD 2011.
Mayor Carruthers
Mayor Pro Tern Rice
Commissioner Wigington
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 7 amend reso#070-2011 rlvr unant Fund 406pfc 636134 GAKAP129
OMB Schedule Item Number 8
Resolution No. -2011
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease items to account
for unanticipated funds in the Monroe County Budget for the Fiscal Year 2011 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 2011 be and the same is hereby decreased by the amount
hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6153811 — Community Care for the Elderly
Function 5600 Activity 5640 Offcl/Div# 1016
Revenue:
125-6153811-334690OH- State Grants
125-6153811-369001SH- Program Income
125-6153811-381001GT- Trnsfr fm Gen. Fund
Total Revenue
Appropriations:
125-6153811-510120-Salaries
Total Appropriations:
Grant#KC1171
Grant Period: July 1, 2011- Dec. 31, 2011
< $29,704.00>
0.00
0.00
< $29,704.00>
< $29,704.00>
<$29,704.00>
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 remove 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 th day of August AD 2011.
Mayor Carruthers
Mayor Pro Tern Rice
Commissioner Wigington
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 8 uant cce kel 171 fyl 1-12 6153811 grant amend# 1 grant amend# 1
OMB Schedule Item Number 9
Resolution No.
-2011
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 2011, 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 2011 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 CSFA#55.004
Official Division#1018
Revenue:
403-63580-33441OCT-GAMD69 State Grants -Transportation $157,000.00
Total Revenue: $157,000.00
Appropriations:
403-63580-560630-GAMD69-530340 Other Contractual Svcs $157,000.00
Total Appropriations: $157,000.00
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 17"' day of August, AD 2011.
Mayor Carruthers
Mayor Pro Tem Rice
Commissioner Wigington
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
1-2
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 9 unant Fund 403 63580 GAMD69 FDOT#AQ606 Marathon Sewer
OMB Schedule Item Number 10
Resolution No. -2011
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 2011, 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
2011 as, hereinafter set forth to and from the following accounts:
Fund #001 General Fund
From: 001-5640-61502-530311 Medicaid Hospital
Cost Center #61502 Welfare Services
For the Amount: $40,023.13
To: 001-5810-86500-590125 Transfer to 125
Cost Center #86500 Budgeted Transfers 001
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 17th day of August, AD 2011,
Mayor Carruthers
Mayor Pro Tem Rice
Commissioner Wigington
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 10 trsf' fund 001 fin 61502 to 86500 addtl grant match
OMB Schedule Item Number 11
Resolution No. -2011
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 2011 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 2011 be and the same is hereby increased by the amount
hereinailer set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6153710 — CCDA
Cost Center # 6153810- CCE
Cost Center # 6153610-ADI
Function 5600 Activity 5640 Offcl/Div# 1016
Revenue:
125-6153710-381001GT- Trnsfr fm Gen. Fund
$ 2,381.67
125-6153810-381001GT- Trnsfr fm Gen. Fund
$27,805.20
125-6153610-381001GT- Trnsfr fm Gen. Fund
$ 9,836.26
Total Revenue
---- ----------
$40,023.13
Appropriations:
125-6153710-530340 Other Contractual Services
$ 2,381.67
125-6153810-530340 Other Contractual Services
$27,805.20
125-6153610-530340 Other Contractual Services
$ 9,836.26
Total Appropriations: $40,023.13
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 th day of August AD 2011.
Mayor Carruthers
Mayor Pro Tem Rice
Commissioner Wigington
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item l l uant fund 125 coda 6153710/. cce 6153810, adi 6153610 addtl grant match
OMB Schedule Item Number 12
Resolution No.
-2011
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 2011, 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 2011 be and the same is
hereby increased by the amount hereinafter set forth:
Fund # 158 Misc Spec Revenue Fund
Cost Center #52504 Conservation Land Purchase
Function#5100 Activity#5150
Official Division#1015
Revenue:
158-341905SG
Total Revenue:
Appropriations:
158-5150-52504-530340
Serv-Other Planning Fees
Other Contractual Services
Total Appropriations:
$450,000.00
$450,000.00
$450,000.00
$450,000.00
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 17'h day of August AD 2011.
Mayor Carruthers
Mayor Pro Tem Rice
Commissioner Wigington
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 12 unant Fund 158 52504 Conservation Land Purchase
OMB Schedule Item Number 13
Resolution No.
-2011
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 2011, 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 2011 be and the same is
hereby increased by the amount hereinafter set forth:
Fund #403 Marathon Airport
Cost Center #63581 FDOT#AQ931 Marathon Airport Equipment Contract # AQ931.
Project #GAMD70 FDOT#AQ931 Marathon Airport Equipment Financial Proj#42350519401
Function#5400 Activity#5420 CSFA#55.004
Official Division#1018
Revenue:
403-63581-33441OCT-GAMD70 State Grants -Transportation $195,000.00
Total Revenue: $195,000.00
Appropriations:
403-63581-560640-GAMD70-560640 Capital Outlay -Equipment $195,000.00
Total Appropriations: $195,000.00
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 17`h day of August, AD 2011.
Mayor Carruthers
Mayor Pro Tern Rice
Commissioner Wigington
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
IC
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 13 unant Fund 403 63581 GAMD70 FDOT#AQ931 Marathon Airport Equipment
OMB Schedule Item Number 14
Resolution No.
-2011
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 2011, 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 2011 be and the same is
hereby increased by the amount hereinafter set forth:
Fund #406 PFC & Oper Restrictions
Cost Center #636134 RSA Phase 2 3735
Project #GAKP129 RSA Phase 2 3735
Function#5400 Activity#5420
Official Division#1018
Revenue:
406-636134-381404GT-GAIKAP129
Total Revenue:
Appropriations:
406-636134-560630-GAKAP129-530310
Total Appropriations:
FAA#037-35
Transfer fm 404 $121,735.10
$121,735.1.0
Professional Services $121,735.10
$121,735.10
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`t day of August AD 2011.
Mayor Carruthers
Mayor Pro Tem Rice
Commissioner Wigington
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 14 unant Fund 406 636134 GAKAP129 FAA#037-35