Item C10
Revised 2/95
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: May 17, 2000
Bulk Item: Yes ~ No D
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 items.
PREVIOUS RELEVANT BOCC ACTION: See attached schedule of items.
STAFF RECOMMENDATION: Approval
TOTAL COST: n/a
BUDGETED: Yes D No D
COST TO COUNTY: n/a
REVENUE PRODUCING: Yes D No D
AMOUNT PER MONTH
YEAR
APPROVED BY:COUNTY ATTY D OMB/PURCHASING D RISK MANAGEMENT D
DIVISION DIRECTOR APPROVAL: _ ~~
James L. Roberts, County Administrator
DOCUMENTATION: INCLUDED: ~ TO FOllOW: D NOT RE~UIR~a
DISPOSITION: AGENDA ITEM #: ~IU
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OMB Schedule Item Number 1
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: $4,900.00
To: 404-63044-530490-GAKA41-530310 Professional Services
Cost Center # 63044-Runway Safety Area Study
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 May, 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 1 5/1/2000 Page 1
OMB Schedule Item Number 2
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
$ 127,756.77
Total Revenue:
$ 127,756.77
Appropriations:
600-5210-68800-530490
Miscellaneous Expenses
$ 127,756.77
Total Appropriations:
$ 127,756.77
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 1 ih day of May, 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 5/1/2000 Page 1
OMB Schedule Item Number 3
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 #OOl-General Fund
Activity 6220-Drug Court
Activity 5810-Law Enforcement
From: 001-6220-83001-510120 Salaries
Cost Center # 83001-Circuit Drug Court
For the Amount: $4,451.80
To: 001-5810-86500-590125 Inter-fund 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 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 May, 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 5/5/2000 Page 1
OMB Schedule Item Number 4
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 # 83007-Local Law Enforcement Block Grant Program
Activity #6840-Juvenile Drug Court
Project GC0007-Juvenile Drug Court
Revenue:
125-83007 -331200-GC0007
125-83007-381001-GC0007
Total Revenue:
Fed Grants-Public Safety
Transfer from General Fund
40,066.20
4,451.80
$ 44,518.00
Appropriations:
125-6840-83007-530490-GC0007 -510120
125-6840-83007-530490-GC0007 -510210
125-6840-83007 -530490-GC0007 -510220
125-6840-83007 -530490-GC0007 -510230
125-6840-83007 -530490-GC0007 -510240
Total Appropriations:
Salaries
FICA
Retirement
Life and Health Insurance
Workers Compensation
31,729.00
2,428.00
4,577.00
5,640.00
144.00
$ 44,518.00
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 May, 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
item4 5/5/2000 Page 1
OMB Schedule Item Number 5
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 - Government Type Grants
Cost Center # 13508 - State and Local Assistance Grant
Activity 5250-Emergency Disaster Relief
Project GE0008-Emergency Mgt. State and Local Assistance Grant
Revenue:
125-13508-331200-GE0008
Fed/State Grant-Public Safety
$28,799.00
Total Revenue
$28,799.00
Appropriations:
125-5250-13508-530490-GE0008-530510 Office Supplies
125-5250-13508-530490-GE0008-530520 Operating Supplies
125-5250-13508-530490-GE0008-530640 Capital Outlay
500.00
24,899.00
3,400.00
Total Appropriations:
$28,799.00
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 May, A.D. 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
SLAFYOO 5/4/2000 Page 1
OMB Schedule Item Number 6
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 #414 Solid Waste
Project 06ALSWOI-Hurricane Irene Debris Removal
Activity 5900-0ther Non-operating
From: 414-85537-590990 Other Uses
Cost Center # 85537 Reserves 414
For the Amount: $47,203.00
To: 414-5900-04561-381414-06ALSWOl Transfer from Municipal Service District
Cost Center #04561-Hurricane Irene Debris Removal
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 17th day of May, A.D. 2000.
Mayor Freeman
Mayor ProTem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
TmsfrSWOl$ 5/4/2000 Page 1
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 #414-Environmental Management
Cost Center # 04561 - Hurricane Irene Debris Removal- FYOO
Activity 5250-Emergency Disaster Relief
Revenue:
414-04561-331500-06ALSWOl
414-04561-334500-06ALSWOl
FEMA Grant Economic Environment
State Grant Economic Assistance
$ 283,218.00
47,203.00
Total Revenue
$ 330,421.00
Appropriations:
414-5250-04561-530490-06ALSWOI-530340 Contractual Services
$ 330,421.00
Total Appropriations:
$ 330,421.00
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 of May, A.D. 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
06ALSWO 1 5/4/2000 Page 1
OMB Schedule Item Number 8
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 Grant
Cost Center # 53008 - SWPP (Special Waterway Projects Program) Boaters Guide
Project GWOOI0- SWPP Boaters Guide
Activity 5390-0ther Physical Environment
Revenue:
125-53008-334390-GWOOI0
State Grants- Phy Env -Other
$57,000.00
Total Revenue
$57,000.00
Appropriations:
125-5390-53008-530490-GWOOI0-530340 Other Contractual Services
$57,000.00
Total Appropriations:
$57,000.00
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 17th day of May 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
Btrsguide 5/4/2000 Page 1 of 1
OMB Schedule Item Number 9
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 Grant
Cost Center # 25001 - Marathon Marina Stormwater Improvements
Project GP0050-Marathon Marina Stormwater Improvements
Activity 5370-Conservation Resource Management
Revenue:
125-25001-337300-GP0050 Local Grants-Physical Environment -Other
125-25001-381304-GP0050 Transfer from General Fund
$ 50,000.00
50,000.00
Total Revenue
$100,000.00
Appropriations:
125-5370-25001-530490-GP0050-530340 Other Contractual Services
$100,000.00
Total Appropriations:
$100,000.00
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 17th day of May 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
MarinaSFWMD 5/4/2000 Page 1 of2
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 #304-0ne-cent Infrastructure Sales Tax
From: 304-5720-25000-560630-CC9817-560610 Capital Outlay-Land
Cost Center # 25000-Culture and Recreation Projects
Project CC9817-Pat and Kelly's Marina
For the Amount: $50,000.00
To: 304-5810-86502-590125 Inter-fund Transfer to 125
Cost Center # 86502-Budgeted Transfers-304
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 May, 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 to 5/4/2000 Page 1
OMB Schedule Item Number 11
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 - Government Type Grants
Cost Center # 61544 - DOT Aerolite Bus
Activity 5490-0ther Transportation Services
Project GSOOI0-Dept. of Transportation Aerolite Bus FY2000
Revenue:
125-61544-334490-GSOOI0
125-61544-381102-GSOOI0
State Grants - Transportation
Transfer from Road & Bridge
$37,800.00
16,200.00
Total Revenue
$54,000.00
Appropriations:
125-5490-61544-530490-GSOOI0-560640 Capital Outlay-Equipment
$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 15th day of May, 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
AeroBusOO 5/9/2000 Page 1
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 #102 - Road and Bridge Fund
From: 102-61505-560640 Capital Outlay-Equipment
Cost Center # 61505 Social Services Transportation
For the Amount: $16,200.00
To: 102-86501-590125 Inter-fund Transfer to 125
Cost Center # 86501 - Budgeted Transfers 102
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 15th day of May 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
TmsfrAeroliteOO 5/9/2000 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 #125 - Government Type Grants
Cost Center # 04562 - FEMA Hurricane Irene Public Assistance- Administration
Project 06HSMSOO-FEMA Hurr Irene Administration
Activity 5250-Emergency Disaster Relief
Revenue:
125-04562-331500-06HSMSOO
Fed Grants-Economic Environment
$ 686.81
Total Revenue:
$ 686.81
Appropriations:
125-5250-04562-530490-06HSMSOO-530340
Contractual Services
$ 686.81
Total Appropriations:
$ 686.81
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 May, 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
06HSMSOO 5/4/2000 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 #125 - Government Type Grants
Cost Center # 04562 - FEMA Hurricane Irene Public Assistance
Project 06BSCS04-Emergency Protective Measures
Activity 5250-Emergency Disaster Relief
Revenue:
125-04562-331500-06BSCS04
125-04562-334500-06BSCS04
125-04562-381001-06BSCS04
Fed Grants-Economic Environment
State Grants Economic Environment
Transfer from General Fund
$ 3,633.75
605.63
605.62
Total Revenue:
$ 4,845.00
Appropriations:
125-5250-04562-530490-06BSCS04-530340
Contractual Services
$ 4,845.00
Total Appropriations:
$ 4,845.00
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 May, 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
06BSCS04 5/4/2000 Page I
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 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 - Government Type Grants
Cost Center # 04562 - FEMA Hurricane Irene Public Assistance
Project 06GSPWOI-FEMA Hurricane Irene Harry Harris Park
Activity 5250-Emergency Disaster Relief
Revenue:
125-04562-331500-06GSPWOl
125-04562-334500-06GSPWOl
125-04562-381001-06GSPWOl
FEMA Grant Economic Environment
State Grant Economic Environment
County Match
$ 38,581.50
6,430.25
6,430.25
Total Revenue:
$ 51,442.00
Appropriations:
125-5210-04562-530490-06GSPWOI-530340
Contractual Services
$ 51,442.00
Total Appropriations:
$ 51,442.00
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 May, 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
06GSPWO 1 5/4/2000 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 #125 - Government Type Grants
Cost Center # 04562 - FEMA Hurricane Irene Public Assistance
Project 06BLLEOI-Emergency Protective Measures, Law Enforcement
Activity 5250-Emergency Disaster Relief
Revenue:
125-04562-331500-06BLLEOl
125-04562-334500-06BLLEOl
125-04562-381001-06BLLEOl
Fed Grants-Economic Environment
State Grants-Economic Environment
Transfer from General Fund
$29,184.86
4,864.14
4,864.15
Total Revenue:
$ 38,913.15
Appropriations:
125-5250-04562-530490-06BLLEOI-530340
Contractual Services
$ 38,913.15
Total Appropriations:
$ 38,913.15
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth
above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 17th day of May, 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
06BLLEOI 5/4/2000 Page 1
OMB Schedule Item Number 17
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 - Government Type Grants
Cost Center # 04562 - FEMA Hurricane Irene Public Assistance
Project 06BLPS02-Emergency Operations Center
Activity 5250-Emergency Disaster Relief
Revenue:
125-04562-331500-06BLPS02
125-04562-334500-06BLPS02
125-04562-381001-06BLPS02
Fed Grants-Economic Environment
State Grants-Economic Environment
Transfer from General Fund
$43,358.25
7,226.38
7,226.37
Total Revenue:
$ 57,811.00
Appropriations:
125-5210-04562-530490-06BLPS02-530340
Contractual Services
$ 57,811.00
Total Appropriations:
$ 57,811.00
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 17ili day of May, 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
06BLPS02 5/4/2000 Page 1
OMB Schedule Item Number 18
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 - Government Type Grants
Cost Center # 04562 - FEMA Hurricane Irene Public Assistance
Project 06GSGM03-Aids to Navigation-Channel Markers
Activity 5250-Emergency Disaster Relief
Revenue:
125-04562-331500-06GSGM03
125-04562-334500-06GSGM03
125-04562-381001-06GSGM03
Fed Grants-Economic Environment
State Grants-Economic Environment
Transfer from General Fund
$18,487.50
3,081.25
3,081.25
Total Revenue:
$ 24,650.00
Appropriations:
125-5210-04562-530490-06GSGM03-530340
Contractual Services
$ 24,650.00
Total Appropriations:
$ 24,650.00
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 17th day of May, 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
06GSGM03 5/4/2000 Page 1
OMB Schedule Item Number 19
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 #152-Duck Key Security District
Activity 5900-0ther Non-operating
Activity 5130-Financial and Administration
From: 152-5900-85527-590990 Other Uses
Cost Center # 85527-Reserves 152
For the Amount: $300.00
To: 152-5130-69005-530490 Miscellaneous Expense
Cost Center # 69005- Tax Collector-152
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 May, 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 19 5/4/2000 Page 1
OMB Schedule Item Number 20
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 #304-0ne-cent Infrastructure Sales Tax
Cost Center # 68609-01d Mariners Hospital High Point Rd.
Activity 5210-Law Enforcement
Revenue:
304-359002
Fine and Forfeiture
2,000,000.00
Total Revenue
2,000,000.00
Appropriations:
304-5210-68609-590620
Capital Outlay-Buildings
2,000,000.00
Total Appropriations:
2,000,000.00
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 17th of May, A.D. 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
item20 5/8/2000 Page 1
OMB Schedule Item Number 21
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 #202-93 Refunding Improvement Bonds 1983
Cost Center # 88500-1993 Refunding Bonds 1983
Activity 5170-Debt Service
Revenue:
202-361005
Interest Earnings
1,000.00
Total Revenue
$1,000.00
Appropriations:
202-5170-88500-570730
Other Debt Service Costs
1,000.00
Total Appropriations:
$1,000.00
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 lih of May, A.D. 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
item20 5/5/2000 Page 1
, .
OMB Schedule Item Number 22
- 2000
Resolution No.
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 # 61508-Summer Youth Employment and Training Program
Activity 5510-Employment Opportunity
Project GJ0008-Summer Youth Employment and Training Program 2000
Revenue:
125-331500-GJ0008
Total Revenue
Appropriations:
125-61508-530490-GJ0008-51 0 120
125-61508-530490-GJ0008-51 021 0
125-61508-530490-GJ0008-510220
125-61508-530490-GJ0008-510240
125-61508-530490-GJ0008-530400
125-61508-530490-GJ0008-530410
125-61508-530490-GJ0008-530440
125-61508-530490-GJ0008-530451
125-61508-530490-GJ0008-530498
125-61508-530490-GJ0008-530510
125-61508-530490-GJ0008-530528
125-61508-530490-GJ0008-530540
Total Appropriations:
Fed Grants-Economic Environment
151,984.00
$151,984.00
Salaries
FICA
Retirement
Workers Compensation
Travel
Phone and postage
Rental and Leases
Risk Management
Advertising
Office Supplies
Internal Fuel
Books, Pubs, Subscriptions
127,110.00
9,725.00
874.00
2,327.00
4,484.00
1,199.00
1,776.00
1,929.00
800.00
1,200.00
280.00
280.00
$ 151,984.00
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 of May, A.D. 2000.
item22 5/8/2000 Page 1
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
item22 5/8/2000 Page 2
OMB Schedule Item Number 23
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
Fund #403-Marathon Airport
Cost Center # 63033-Key West Planning Studies II
Cost Center #63518-Marathon Planning Studies II
Project GAKD30-Key West Planning Studies II
Project GAMDI6- Marathon Planning Studies II
Activity 5420-Airports
Revenue:
404-334410-GAKD30
403-334410-GAMDI6
Total Revenue
State Grants- Transportation-Airport Dev.
State Grants-Transportation-Airport Dev.
7,500.00
30,000.00
$37,500.00
Appropriations:
404-63033-530490-GAKD30-530310
403-63518-530490-GAMDI6-530310
Total Appropriations:
Professional Services
Professional Services
7,500.00
30,000.00
$37,500.00
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 17th of May, A.D. 2000.
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
06ALSWO 1 5/8/2000 Page 1
OMB Schedule Item Number 24
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
Fund #403-Marathon Airport
Project GAKD30-Key West Planning Studies II
Project GAMD16- Marathon Planning Studies II
Activity 5420-Airports
From: 404-63001-530310 Professional Services
Cost Center # 63001-Key West Airport Operations and Maintenance
For the Amount: $7,500.00
To: 404-63033-530490-GAKD30-530310 Professional Services
Cost Center # 63033-Key West Planning Studies II
From: 403-63501-530310 Professional Services
Cost Center # 63501-Marathon Airport Operations and Maintenance
For the Amount: $30,000.00
To: 403-63518-530490-GAMDI6-530310 Professional Services
Cost Center # 63518-Marathon Planning Studies II
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 May, 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
Item24 5/8/2000 Page 1