Item C34
Revised 2/95
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: April 19, 2000
Bulk Item: Yes ~ No 0
Division: Management Services
Department: Office of Management &
Budget
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 rtems.
PREVIOUS RELEVANT BOCC ACTION: See attached schedule of items.
STAFF RECOMMENDATION: Approval
TOTAL COST: n/a
BUDGETED: Yes 0 No 0
COST TO COUNTY: n/a
REVENUE PRODUCING: Yes 0 No 0
AMOUNT PER MONTH
YEAR
APPROVED BY:COUNTY ATTY 0 OMB/PURCHASING 0 RISK MANAGEMENT 0
DIVISION DIRECTOR APPROVAL: -=- L---~
James L. Roberts, County Administrator
DOCUMENTATION: INCLUDED: ~ TO FOLLOW: 0 NOT REQUIRED: 0
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OMB Schedule Item Number 1
Resolution No.
- 2000
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 2000,
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 2000 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #600-Law Enforcement Trust Fund
Cost Center # 68800-Law Enforcement Trust Fund
Activity #5210-Law Enforcement
Revenue:
600-351200
Fines-Law Enforcement Trust Fund
$ 250,000.00
Total Revenue:
$ 250,000.00
Appropriations:
600-5210-68800-530490
Miscellaneous Expenses
$ 250,000.00
Total Appropriations:
$ 250,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth
above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 19th day of April, 2000, A.D.
Mayor Freeman
Mayor ProTem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
iteml 3/16/2000 Page 1
OMB Schedule Item Number 2
Resolution No.
- 2000
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
2000, 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 2000 as, hereinafter set forth to
and from the following accounts:
Fund #157-Boating Improvement Funds
Activity 5370-Conservation Resource Management
From: 157-5370-62520-530340 Contractual Services
Cost Center # 62520-Boating Improvement Funds
For the Amount: $1,820.00
To: 157-5370-62582-530340 Contractual Services
Cost Center # 62582-Derelict Vessel 3166 Removal
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 19th day of April, 2000, A.D.
Mayor Freeman
Mayor ProTem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item2 3/16/2000 Page I
OMB Schedule Item Number 3
Resolution No.
- 2000
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Momoe County, Florida, to
increase items to account for unanticipated funds in the Momoe County Budget for the Fiscal Year 2000,
now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Momoe County Budget for the Fiscal Year 2000 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #125-Governmental Fund Type Grants
Cost Center # 61508-Summer Youth Employment and Training
Activity #5510-Employment Opportunity
Project GJOOOI-Summer Youth Employment and Training
Revenue:
125-61508-331500-GJOOO 1
Fed Grants Economic Environment
$ 10,208.00
Total Revenue:
$ 10,208.00
-----
------
Appropriations:
125-5510-61508-530490-GJOOOI-510250 Unemployment Compensation
$ 10,208.00
Total Appropriations:
$ 10,208.00
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 Momoe County, Florida, at a
regular meeting of said Board held on the 19th day of April, 2000, A.D.
Mayor Freeman
Mayor ProTem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
item3 4/7/2000 Page 1
OMB Schedule Item Number 4
Resolution No.
- 2000
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 2000,
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 2000 as, hereinafter set forth to and from the following
accounts:
Fund #135-Impact Fees-Fire and EMS
Activity 5220-Fire Control
From: 135-5220-31501-560625 Contractual Services.
Cost Center # 31501-District One Fire and EMS Projects
For the Amount: $36,000.00
To: 135-5220-31506-560630 Contractual Services
Cost Center # 31506-Fire Hydrants-District One
Fund #135-Impact Fees-Fire and EMS
Activity 5220-Fire Control
From: 135-5220-31503-560625 Contractual Services
Cost Center # 31503-District Three Fire and EMS Projects
For the Amount: $18,000.00
To: 135-5220-31507-560630 Contractual Services
Cost Center # 31507-Fire Hydrants-District Three
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 19th day of April, 2000, A.D.
Mayor Freeman
Mayor ProTem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
Item4 3/16/2000 Page 1
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
OMB Schedule Item Number 5
Resolution No.
- 2000
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
2000, 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 2000 as, hereinafter set forth to
and from the following accounts:
Fund #157-Boating Improvement Fund
From: 157-62551-530340 Contractual Services
Cost Center # 62551-Derelict Vessels-Zone 2
For the Amount: $14,000.00
To: 157-62571-530340 Contractual Services
Cost Center # 62571-Derelict Vessel Removal-Marathon Area
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 19th day of April, 2000, A.D.
Mayor Freeman
Mayor ProTem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
ItemS 3/16/2000 Page 1
RESOLUTION NO,
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
2000 OMB
OMB Schedule Item Number 6
Whereas, it is necessary to increase items under the Governmental Fund Type Grants number
125 of the Monroe County budget for fiscal year 2000 to account for unanticipated funds,
now, therefore,
Be it resolved by the Board of County Commissioners of Monroe County, Florida, as follows:
That the Governmental Fund Type Grants number 125 of the Monroe County budget for fiscal year
2000 be and the same is hereby increased by the sum of $29,840,00 as follows:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61530 Title III-B
Function: 5600
Activity: 5640
REVENUES:
125 61530 331690 GSOOOO
125 61530 369001 GSOOOO
TOTAL REVENUES
APPROPRIATIONS:
125 61530 530490 GSOOOO
125 61530 530490 GSOOOO
125 61530 530490 GSOOOO
125 61530 530490 GSOOOO
125 61530 530490 GSOOOO
125 61530 530490 GSOOOO
125 61530 530490 GSOOOO
125 61530 530490 GSOOOO
125 61530 530490 GSOOOO
125 61530 530490 GSOOOO
125 61530 530490 GSOOOO
125 61530 530490 GSOOOO
125 61530 530490 GSOOOO
TOTAL APPROPRIATIONS
FEDERAL MONEY
PROGRAM INCOME
AMOUNT
$29,840,00
0,00
$29,840.00
-----------------
-----------------
TITLE III B
510120 SALARIES
510210 FICA
510220 RETIREMENT
510230 GROUP INSURANCE
510240 W/C
530310 PROFESSIONAL SERVICES
530400 TRAVEL
530410 COMM & POSTAGE
530451 RISK MGT
530470 PRINTING
530510 OFFICE SUPPLIES
530520 OPERATING SUPPLIES
530498 ADVERTISING
AMOUNT
$18,094.14
1,637.85
2,173,08
5,019,60
1,180,79
150.00
694.26
150,00
346.50
0,00
225,00
118.78
50,00
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.
-----------------
-----------------
$29,840.00
Passed and adopted by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the April 19, 2000.
Mayor Freeman
Mayor pro tem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
Board of County Commissioners
of Monroe County, Florida
(Seal)
By
Attest: Danny L. Kolhage, Clerk
Mayor/Chairman
OMB Schedule Item Number 7
Resolution No.
- 2000
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 2000,
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 2000 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #125-Governmental Fund Type Grants
Cost Center # 62512-Derelict Vessel Removal-Fish & Wildlife Grant
Activity #5370-Conservation Resource Management
Project GB0012-Derelict Vessel-Fish & Wildlife Grant 2000
Revenue:
125-62512-334390-GBOOI2
State Grants Physical Environment
$ 178,520.26
Total Revenue:
$ 178,520.26
------
----
Appropriations:
125-5370-62512-530490-GBOOI2-530340 Contractual Services
$ 178,520.26
Total Appropriations:
$ 178,520.26
------
-------
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth
above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 19th day of April, 2000, A.D.
Mayor Freeman
Mayor ProTem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
item7 3/17/2000 Page 1
OMB Schedule Item Number 8
Resolution No.
- 2000
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 2000, 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 2000 as, hereinafter set forth to and from the following accounts:
Fund #OOI-General Fund
Activity 6340-Clerk of Court
Activity 6540-Clerk of Court
Activity 6040-Clerk of Court Administration
From: 001-6340-04315-510230 Life and Health Insurance
Cost Center #04315-Circuit Court Civil-Insurance
For the Amount: $13,000.00
To: 001-6540-04308-510230 Life and Health Insurance
Cost Center #04308-Circuit Court Family-Insurance
From: 001-6340-04315-510230 Life and Health Insurance
Cost Center #04315-Circuit Court Civil-Insurance
For the Amount: $12,000.00
To: 001-6040-04314-510230 Life and Health Insurance
Cost Center #04314-Clerk Administration-Insurance
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 19th day of April, AD 2000.
Mayor Freeman
Mayor ProTem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
itemS 4/7/2000 Page 1
OMB Schedule Item Number 9
Resolution No.
- 2000
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
2000, 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 2000 as, hereinafter set forth to
and from the following accounts:
Fund #OOI-General Revenue Fund
From: 001-5900-85500-590990
Cost Center # 85500-Reserves 001
For the Amount: $17,511.10
To: 001-21000-510250
Cost Center # 21000-Animal Shelters
Other Uses
Unemployment Compensation
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 19th day of April, 2000, A.D.
Mayor Freeman
Mayor ProTem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item9 3/29/2000 Page 1
OMB Schedule Item Number 10
Resolution No.
- 2000
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
2000, 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 2000 as, hereinafter set forth to
and from the following accounts:
Fund #157-Boating Improvement Fund
From: 157-5370-62520-530340 Contractual Services
Cost Center # 62520-Boating Improvement
For the Amount: $44,000.00
To: 157-5370-62583-530340 Contractual Services
Cost Center # 62583-Key West 11th St. Boat Ramp
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 19th day of April, 2000, A.D.
Mayor Freeman
Mayor ProTem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item I 0 3/30/2000 Page I
RESOLUTION NO,
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
2000
OMB
OMB Schedule Item Number 11
Whereas, it is necessary to increase items under the Governmental Fund Type Grants number 125
of the Monroe County budget for fiscal year 2000 to account for unanticipated funds now, therefore,
Be it resolved by the Board of County Commissioners of Monroe County, Florida, as follows:
That the Govemmental Fund Type Grants number 125 of the Monroe County budget for fiscal year
2000 be and the same is hereby increased by the sum of $32,168.00 as follows:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61538 Community Care for the Elderly
Function: 5600
Activity: 5640
Revenues:
125 61538
125 61538
125 61538
Total Revenues
334690
346903
369001
Appropriations:
125 61538 530490
125 61538 530490
125 61538 530490
125 61538 530490
125 61538 530490
125 61538 530490
125 61538 530490
125 61538 530490
125 61538 530490
125 61538 530490
125 61538 530490
125 61538 530490
125 61538 530490
125 61538 530490
125 61538 530490
125 61538 530490
125 61538 530490
125 61538 530490
125 61538 530490
Total Appropriations
GS9908
GS9908
GS9908
GS9908
GS9908
GS9908
GS9908
GS9908
GS9908
GS9908
GS9908
GS9908
GS9908
GS9908
GS9908
GS9908
GS9908
GS9908
GS9908
GS9908
GS9908
GS9908
State Money
HCBS
Program Income
Amount
32,168.00
0,00
0.00
$32,168.00
510120
510130
510210
510220
510230
510240
530310
530400
530410
530440
530451
530460
530470
530498
530510
530520
530528
530540
530640
Salaries
Temporary Salaries
FICA
Retirement
Group Insurance
Workers Compensation
Professional Services
Travel
Comm & Postage
Rentals
Risk Management
Maintenance & Repair
Printing
Advertising
Office Supplies
Operating Supplies
Gasoline
Books/Pubs/Subscriptions
Equipment
Amount
20,563.28
0,00
1,532.84
3,492,46
5,476.94
1 ,102.48
0,00
0,00
0,00
0,00
0.00
0,00
0.00
0,00
0,00
0,00
0,00
0,00
0.00
32,168.00
Be it further resolved by said Board that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
Passed and adopted by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 19th day of April AD. 2000.
Mayor Freeman
Mayor pro tem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
Board of County Commissioners
of Monroe County, Florida
(Seal)
Attest: Danny L Kolhage, Clerk
By
Mayor/Chairman
OMB Schedule Item Number 12
Resolution No.
- 2000
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
2000, 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 2000 as, hereinafter set forth to
and from the following accounts:
Fund #404-Key West International Airport
From: 404-63003-560620 Capital Outlay-Buildings
Cost Center # 63003-Key West Passenger Facility Charge
For the Amount: $54,000.00
To: 404-63041-560630-GAKA38-530310 Professional Services
Cost Center # 63041-Airport Taxiway Resurface
Project GAKA38-Key West Airport Taxiway Resurface
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 19th day of April, 2000, A.D.
Mayor Freeman
Mayor ProTem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item12 4/3/2000 Page 1
OMB Schedule Item Number 13
Resolution No.
- 2000
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 2000,
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 2000 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #404-Key West International Airport
Cost Center # 63041-Taxiway Resurfacing Construction
Activity #5420-Airports
Project GAKA38- Key West Taxiway Resurfacing Construction
Revenue:
404-63041-334410-GAKA38
State Grants Transportation-Airport Dev.
$ 54,000.00
Total Revenue:
$ 54,000.00
Appropriations:
404-5420-63041-560630-GAKA38-530310
Professional Services
$ 54,000.00
Total Appropriations:
$ 54,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth
above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 19th day of April, 2000, A.D.
Mayor Freeman
Mayor ProTem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
item 13 4/5/2000 Page 1
OMB Schedule Item Number 14
Resolution No.
- 2000
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 2000,
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 2000 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #002-Supplement to General Revenue
Cost Center # 62005-Library Key West Donations
Cost Center #62013-Library Big Pine Key Donations
Revenue:
002-366801
002-366802
Donations-Library Key West
Donations-Library Big Pine Key
$ 1,176.00
$ 360.00
Total Revenue:
$ 1,536.00
--------
-----
Appropriations:
002-62005-560660
002-62013-560660
Books, Publications, Library Materials
Books, Publications, Library Materials
$ 1,176.00
$ 360.00
Total Appropriations:
$ 1,536.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth
above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 19th day of April, 2000, A.D.
Mayor Freeman
Mayor ProTem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
item14 4/4/2000 Page 1
OMB Schedule Item Number 15
Resolution No.
- 2000
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Momoe County, Florida, to
increase items to account for unanticipated funds in the Momoe County Budget for the Fiscal Year 2000,
now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Momoe County Budget for the Fiscal Year 2000 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #002-Supplement to General Revenue
Cost Center #62007-Library Marathon Donations
Cost Center #62011-Library Key Largo Donations
Revenue:
002-366803
002-366805
Donations-Library Marathon
Donations-Library Big Pine Key
$ 1,864.98
$ 2,422.42
Total Revenue:
$ 4,287.40
----
-----
Appropriations:
002-62007-560660
002-62011-560660
Books, Publications, Library Materials
Books, Publications, Library Materials
$ 1,864.98
$ 2,422.42
Total Appropriations:
$ 4,287.40
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth
above.
PASSED AND ADOPTED by the Board of County Commissioners of Momoe County, Florida, at a
regular meeting of said Board held on the 19th day of April, 2000, A.D.
Mayor Freeman
Mayor ProTem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
item 15 4/5/2000 Page 1
OMB Schedule Item Number 16
Resolution No.
- 2000
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 2000,
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 2000 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #404-Key West International Airport
Cost Center # 63042-Commercial Aviation Apron Construction
Cost Center #63043-General Aviation Apron Construction
Activity #5420-Airports
Project GAKA39- Commercial Aviation Apron Construction
Project GAKA40- General Aviation Apron Construction
Revenue:
404-63042-334410-GAKA39
404-63043-334410-GAKA40
State Grants Transportation-Airport Dev.
State Grants Transportation-Airport Dev.
$ 87,500.00
$ 55,000.00
Total Revenue:
$142,500.00
Appropriations:
404-5420-63042-560630-GAKA39-530310
404-5420-63043-560630-GAKA40-530310
Professional Services
Professional Services
$ 87,500.00
$ 55,000.00
Total Appropriations:
$142,500.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth
above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 19th day of April, 2000, A.D.
Mayor Freeman
Mayor ProTem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
item16 4/5/2000 Page 1
OMB Schedule Item Number 17
Resolution No.
- 2000
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
2000, 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 2000 as, hereinafter set forth to
and from the following accounts:
Fund #404-Key West International Airport
From: 404-63003-560620 Capital Outlay-Buildings
Cost Center #63003-Key West Passenger Facility Charge
For the Amount: $87,500.00
To: 404-63042-560630-GAKA39-530310 Professional Services
Cost Center #63042-Commercial Aviation Apron Construction
Fund #404-Key West International Airport
From: 404-63003-560620 Capital Outlay-Buildings
Cost Center #63003-Key West Passenger Facility Charge
For the Amount: $55,000.00
To: 404-63043-560630-GAKA40-530310 Professional Services
Cost Center #63043-General Aviation Apron Construction
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 19th day of April, 2000, A.D.
Mayor Freeman
Mayor ProTem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
By:
Mayor/Chairman
Item 17 4/5/2000 Page 1
RESOLUTION NO.
OMB Schedule Item Number 18
2000
OMS
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
Whereas, it is necessary to increase items under the Governmental Fund Type Grants number 125
of the Monroe County budget for fiscal year 2000 to account for unanticipated funds now, therefore,
Be it resolved by the Board of County Commissioners of Monroe County, Florida, as follows:
That the Governmental Fund Type Grants number 125 of the Monroe County budget for fiscal year
2000 be and the same is hereby increased by the sum of $2,085.00 as follows:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61536 Alzheimer's Disease Inititiative
Function: 5600
Activity: 5640
Revenues:
125 61536 334690 GS9906
125 61536 369001 GS9906
Total Revenues
Appropriations:
125 61536 530490
125 61536 530490
125 61536 530490
125 61536 530490
125 61536 530490
125 61536 530490
125 61536 530490
125 61536 530490
125 61536 530490
. 125 61536 530490
125 61536 530490
125 61536 530490
125 61536 530490
Total Appropriations
GS9906
GS9906
GS9906
GS9906
GS9906
GS9906
GS9906
GS9906
GS9906
GS9906
GS9906
GS9906
GS9906
510120
510210
510220
510230
510240
530310
530400
530410
530451
530470
530498
530510
530520
State Money
Program Income
AMOUNT
$2,085.00
$0,00
$2,085.00
AMOUNT
1,280.31
100.20
228.30
370.93
75.73
0,00
29.53
0.00
0,00
0.00
0.00
0.00
0.00
$2,085.00
Salaries
FICA
Retirement
Group Insurance
Workers Compensation
Professional Services
Travel
Comm & Postage
Risk Management
Printing
Advertising
Office Supplies
Operating Supplies
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 3th day of May A.D. 2000
Mayor Freeman
Mayor pro tern Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
Board of County Commissioners
of Monroe County, Florida
(Seal)
Attest: Danny L. Kolhage, Clerk
By
Mayor/Chairman