Loading...
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 "'0 tIl CC CD "'0,;0' 6-18: =10 (") - )>2: Ul 0 Ul :s (ii' (") -0 tIl :s :s (") ~ CD -. 3 "0 -. ... :s .2.CC CD - Slffi ~CD tIl(") 00 !!!. (')1a. 000 0-1 :e:1:: ml:s 3,~ CD! e. :"'1(") "'01'-5' ... tIl 01'-1 _I CD I CD a. gl2' <':S CDIa. s:,~ CDIO l}lt' ;; I:: 0 CD Ul ~Iii I:: :s :s - a., ~ ......j'O I'.)~ 01101 , 0) I~ , " 1m I~ I~ I~' ::s I~ JCD ,:S CD o - I'.) "'O(;} ali>> ~i3. ~io CD 1(") s:1 ~ CDICD till'" Ullm 5; 3 CDICD Ulea I~ ,,< , !~ ,.... i~ ,.... l'lw I' "'OI;o! I:: CD '0- Ul o' Q. )>2: Ul 0 Ul :s (ii' (") iiig :s (") ~ CD ., ... "0 2, ...,:S .2,ICC ~II~ ::e(") 00, !!!, ~I; 0- 011:: -, :s ifl~ ~l~ ::;-IQ, CD 1"0 :S1S- CD CD )>1 a. a.12' 31:S 2:jg. ~IO' till'" 5-18 I.=! j2l. 12' Q I~I~ OI~ I@ I" 1m s: )> ::e I:: ... :S, ~ :s CD 8 (;) Ul i>> en=. - o (") o < CD ... )> a. 3 :j' r Co ~ 101 ... I~ ,.... I IN: I I I ffil'm 00 ...... - g;1g. a.:S cc _ *I~ a.tIl ~~ tIl it :s ... Ul _ it I:: Cil 5. Ul ......- laa :.;.13 I:: (") :s 0 a.1 Ul I~!~ 1m ,... I~ 18 len 10 1(") i iir '-, 00 CD < o' CD Ul -i i>> .:S IUl 1"0 18- ItIl II I~ ~ ::s 1m , ... tIl3 I:: tIl Ul 0 <Q;:r tIl 0' 3.... o o -i )> CD g, m :s o :s CD ~ CD ....... ::s o :s CD .... .... I , I)> ;0, CD CDI ... Ul go CD~ tIl 0' I:: :So .lI! 18 II'~ CD ... Sl 2. ,....' :s u'ICC ~s: OCD oCD -(") o !!!, CD "0 1a.1; o _ -I I:: l-i, :s i>>1~ i::] :..... l~iQ: i )>I-g ~im o I a. ~j2' CD::s tIll a. I::IUl Ul' 2-11 g' :s (") a.g ~Iil 10): ,...... 101 It ,- iO ICD 1"0 I;; ,- i-i [OJ ::s !~I 10 liir i 5-, 1:S I ICC Ii>> i a, I',' i 0'1 1"'1 1-0 : I I:: 1 In I Iii 18: lal 10- I I:: ! i en I I I tIl j (") . I :;Ig "tJ1!:t ;:J,I tIl '-ISl ~I~ 101.';:;: o:;:r 310 CD 10 CDI-i 5-j tIl ccl"O a ICB a. ..... ...... 0) N o o ,.... Ie I I I CD ;0 10) CD II@ ~ tIle. I:: 0 a.:S I~ 0 I[@ l-i ~ Ii>> it I~ ... I it 5' I~ g. ~a I~ ~ 'a. Ul Iw ii I~ :s i CD I ... I'.) 01 o o ~ ~ c CD tIl :s a. ;0 CD (") CD S- o' :s "'0 ... .2, CD Sl Ul o (") o 2l. IS!.? s: '0 tIl 1-, 0- 3 ;:r i~ ""'0 ItIl i CD .., '... s: tIl ... tIl s: o :s s: tIl ... S' tIl :3" 1"0 '... 10 ,< ICD 13 ICD :3- 'Ul ..... ~ b o o , (") CD :s m ... i I~ m 3 0 ~ ~ tIl 0' m:s ... (") 3"0 "0 g a CD < 3 CD S' 3cc !!l s: !irCD "0 CD .2, ~ CD -, Sll; (;),- ;gls otll gla -(") s: -5' tIl tIl ill CD s:a. o 2' :s :s s:a. tIl Ul 5' g' tIl (") 000 on 3 ~ ~ :s tIl m m'" ... I'.) 3"g "O~ a - < s: CD tIl 3 i>> CD s: ;'0 [Ii. ......:s I'.)tIl 01 :s o :s CD ~~ -CD ~ CD s:3 cc CD ~3. o ~, ~s: )>~ :g" :'" !>> CD us co ..... 01 o b o o COi I , , I CD I I~ ;0 .2.8: CD 0 Sl~ (;) 0' ~~ 00 ......:s 0(") -CD .g> 2. CD :s Q, cc tIl _ - ;:r ::ECD S-CD ~ ~. tIl1a. ~a "'01:: ... :s .2. ~ CD ~ Sl 0' (Jl -5' "'OtIl ... - o CD cca. i>> 2' 3 :s tIlg. g 0' m'" Cil 8 (;},2l. I:: (") ~a -. CD 2'''' :s 01 a.~ ...... 0 I'.) CD 0I(j) ::E "'0 "'0 tIl o tIl m Cil (;) I:: c: .CI! :s I~ ~~ mCD ... CD s:3 cc CD ~3. O:E (ii' ~ ~;:r )>00 :g" ~ iii" CD us co ..... ...... o o b o o 1 :;01;0 ICD CD: 13' Ul , 10 I Q.I I'~ 2:11 ., 0 "0 :S, ... ("), /.2. 0 I CDlgl SlCD I~~I :::E ffi, 10 "'1 ,...... CD I~ ~, I... "0 ... - . 0 ::;-- CD I:: :s :s CDltIl 0' :s CD i g. 0-' -, ''''1"0 '-. tIl ! Ul 1m I~!a. '3 i 2' lo::s ,< ! a.1 i-~I~ i 2'1 ~ l:s (")j a. 0 I ~ UlI I~ iil I :s . ml ..., o , ~ I 01 I ~ I I , I:: ! g.j ~i CD , ::;-1 !I CD, gl UlI :s o Iii: ..... 01 ....... b o o ....... .... ;0 CD CD :s Ul CD 0 o~ CD 0' g-:s (ii' 0 ,;0 _ ICD .., 13 ~ 10 Ul i~ it 1.-:- ... 1"0 2' 1.2, 5. ICD Ul :Sl a 3 8 2l. 10 10) I)> ii , 00 '::E (") OCD ......:s Im I:: ... ... CD :'" 01 ::;-01 CD W :s ::::! CD ;0 OCD CD Ul o-CD ... < (ii' CD ;oUl CD ~ ~ ~ !!!.(") _0 I:: 2l. :s (") a. CD ~:s ......m ~... o ~ 01 0) ...... - ::e I:: ... ... o' tIl :s CD ~I :s o :s CD ..... w w o ~ I'.) ...... Q) I c.n I ! )>1;01 g; 18: ! (ii' 0 iiiE" ~ g CD :s )>(") <Q g m ~ 3 3 !!l S' _cc ~s: .2. ~ CD CD (") (") -CD (;) -5' ~; OJ;; 01 :s ~ltIl ml :s ~I[ ..."0 s:S- CSI~ 002' iii:s mg. QoO' r... g (") tIl g :;1;;- Ul CD !!!, :s II~ g,>g tIl ;;:; :s ~ _""!' IU 2'm :s tIl a.1 :s ~I[ i- :s o :s CD :s o :s CD S:(;) tIl i>> '< :s 1'.)- 0(") 00 O:S tIl @ ~Sl :s tIl a. _ tIl Ul o o :s ..... ~ ....... N o w tIl;o OCD (") Ul ,,0 (;)~ i>> o' ,:S :s ,- (") 1"'00 I'~ ~ 3 ~. .. cc 1"01- .2,[ ffi CD ... Sll CD (;)~ gl~ 00 10 - I....... I:: c:::s I:: tIl < 3. !!l Q: :; "0 CD tIl 101m ... : a. 1::' 1~I'i I::\. 0' 1~18 ia.l2l. I~II I ~ i b (") !!!. r tIl :E m Ii II CD 3. Ig CD -Eft I'.) CD -....... co co ,~ i [I (D's. Cil o' 0:S ~o ., - 2"m l:s :s a.Ul ~,il a 3 (") o 2l. (") CD :s m, ;i w o o ...... - (') ~. S: o ... I:: cc (') o I:: ::\. 10 (") o 2l. (") CD :s m ... CD 0) 01 o o - tIl I:: a. cc I!!!. CD a. :s o :s CD , :s o :s CD r ~ 0.. ...... CD w 'N Iii i~lml !2l.IQ.! [~Ig. 1.Cl-' :s 12' 8 I~~ g ~, , cc I ! s: i 1 CD '... CD (") CD ~ o - I:: ,:S ItIl 13- 1-' I~' 1m I a. i2" 1:S I~ Ii I~ I~ ICD :CD I~ 1[; I:E 1m ::s 10' I@ '3 CD :s - :s o ,:S CD ... :s o :s CD I r ~ 01 I'.) , :s 10 ::s ICD I : ! 1(") ,;0 1 !!ll CD I :-I~I I CD _: : ... I I:: I I~I~I I~I~I I::ltIll i~!~ I tIl I CD II 1"< ,~ 1)>12' ICD1:s I tIl I g. IJI~ I~I~ a.1 (") I~ al ,...ICD 10'''' 'ro'l~ Slo (;}o )>~ ^ ~I~ ~::E (")18: 0,_ 2l.1~ ~ 1-0 :slo, m:::\. ~!'""C ~Il}l ~I 8: I~ I~ I" ItIl IQ, i~ 1'< 1(') :;:r ItIl ea I; I~ ':s Ig CD :s o ::s CD ..... ...... I'.) ....... -....... 01 ....... .... :s o :s CD I~ I~ 101 =i m 3: en ,(') : :::T , CD Ie. Ie: iCD :0 1- ::::0 ICD I~ 10 l;j 1(1) ,- 10 ," ,- ':::T ICD IS: I. Cl) ~ I..... I~ 10 :0 10 Is: 1m ,- 1-' I~ 1= ,:::T ICD is: 10 l;j I ., 10 !CD 10 Ig I~ !g ., e. o - o o e: l;j ,- I~ '3 3 (ii' (I) o' ;j CD Cil c m 00 o :::u =0 -f 6 z o " :::u m 00 o r c: -i 6 z :::j m 3: OJ > o " G) :::u o c: z c "lJ :::u m < 5 c: en OJ o o o > o -f 5 z )> 3: o c: Z -f "'tJ ll) cc CD I\) o - I\) ~I ll) 0 :;oT :J 0 ~I a. !e. v. s: 0 0, ll) CD S :3" :J Cr CD~::J :JO)- ll) W 0 ::J 0 "'1 ~ 0 ~i ~ o ^ *'1 o CD -'1 0'< _I !e. ;::E 5, ~ CD 0.1 :J!e.l/ll ~ ~I~I W:JO 01 -' 0 ..... :J l/l I COCC - ~ ~ ~I' ll) e: :J ii3 9: m! ~ m ;i o = WI :J 01 ::2 ~ ~, ll) a. -I 5 =r ~, _.0 '< I ~13 ;::EI enOCD _ 0 l/l c:2!.,.... 9:0:t:- CD CD :;. l/l :J "0 -0 .. ~ ;::L [~~I ~ ~ il ~ I !'I a.::T:J "" 0 0.1 0:Js: W~ll) -a S'! o ml ;::L :J I ~ ~I il~:I' :JI l/l I ~I g.! 0'1 ~I 01 -I 2' :J a. l/l :J o :J CD J WI 1-""-1 ! I gJI 01 ""en:;o O-CD ""[l/l ll) ar Q. 5.l/l5. cr "" .. :J 8~ 8 .2. CD :J o.~ .., G) 2. :t:-:J ^cc 8~ OCD ~ Cil :J ~ a. -. 8"St !e.a o e: CD iil a:J (I) e .., 0 ~ -S' 01!!!. .....CD coo. ~2' ~ a. ll) l/l ~ Q'/' :J 0 "'tJ0 m!e. :J :J S' cc en C a. 10' l/l o CD :J m .., 0) W o W ~ ^ ." CD "0'< .2.;::E CD CD Sln G)"'tJ :t:-iii" S::J 02" .....:J ~cc 2' :J a. l/l 12.1 "TI ll)10 :J 0 2'1-1 ~ 2' !e.5. e: l/l 9:0' m .., ll) :;. "0 o ;::L ~ W ""-I In 0' ,01 N Co) 3 :;0 CD CD a~ ll) S a. cr -I:J ii3 8 S' :J S" 0 cc ~ 4' ~. occ cc _ ii3 ::T 3 ~ ." CD "0 0 .., CD .2. -S' CD _ 0.0 - G)e: c.... :J I Oll) 82: ~ Q. en "0 -<!!!. mCD -I 0.1 ~ gl' 00. Ol/l .c? 0' 2'''' :J 0 0.0 .....!e. 1\)0 01~ m .., 0) ...... 01 o co - en e: 3 3 CD .., :J o :J CD I\) o o o 3 CD m. S' cc CD ll) ="0 CD "0 .., a o < o ll) :J - ~a 0"0 - .., ll) ~ ; ~: "0 :J ::I. ll) -o<! ~ ..... 01 ...... 10 co "", N N .....:;0 co CD COl/l .~ 0 2'~ :J o' a.:J 1\)0 00 I\):J o CD .., :J S' cc ~ CD Cil o CD ~ 01 ;1 iill ff:1 "0, !!!.I CD a. 2' :J a. l/l 0' .., o o !e. -< o e: ~ m 3 "0 0" '< I :J o :J CD N .... "'tJ:;o o CD a:~ :;os g 0" .~ :J o 2'0 :J :J a. ~ I W"'I 012.. "" :J I I~I ::T! CDI Cill 01 CDI -E:j o i -, ~ :J m .., co co 01 o o - ..... co co W :;0 CD 2' :J a. S' cc OJ o :J a. l/l :J o :J CD "0 e: .., o ::T ll) l/l CD o - "0 .., o "0 CD ;::L '< :J o :J CD ~ ..... o o o ~ I\) o o o o ;8! N o e:: :JI ll) I :JI ~I 01 -S' ll)1 mi a.' I 2" :JI a.! l/ll 0'1 81 ~I a! CDI "'1 ~I 0)1 01 co o c: s: ll) .., S' CDI il "?I :el cO'! ::TI [I l/ll =r o 3 en ::T CD .., 3i 0' .., .....:;0 01 CD ~~ c: [ 5. o' .....:J OI- I r\J ~ .., ll) :J l/l CD' .., 2' :J a. l/l a 3 8 !e. :J o :J CD .... co ~ :J m .., co 01 01 I\) ""-I ;0 CD l/l CD :< CD l/l "'tJ:;o c: CD !2:l/l cr 0 :t:-s l/l 0' l/l :J iii" 0 -0 ~ :J 1i! ~ "0 2. .., :J .2.cc ~ :7 -CD Ocil 0)0 G)CD en -. G)"St S:o o- we: 5>iil -" :J g.~ ..... Q. 0"0 Z!!!. ~ ~ cO' 2' ~a. g l/l n~ ::To ~ g :J _ ~~ S::J ll) m ~.., CD 0 ..~ C; 2'fd :J - ~~ I\)S: 01:t:- :e e: .., .., &r :J CD ..... 01 I\) o o o !e. ~ :J m .., 0) co o o 01 :::j ll) X () Q. CD 0. o .., :J o :J CD :t:-G) 5:ii3 l/l a 0_ ZO ll) 0 < 0 cO' ~ !!!..., 0" a. :J ll) 3 ll) cc CD o :J o :J CD ~ ~I ,01 I .... CD "'tJ:;o c: CD !2:l/l cr 0 :t:-S l/l o' l/l :J iii" 0 Dio :J :J o 0 .CI! ~ ~ ~. .2.CC CD - o.~ ~cil ~ ~. "'tJ"St eno 0_ ~e: m:J 3 ll) CD a .., -. o Q. "0"0 CD !!!. i~ 0" 2' :J :J l/l a. ()l/l ~ Q' mo ., 0 2'S!L :J 0 a.~ .....m 1\).., 010 "" 01 W ~ "TI m s: :t:- :e e: .., .., ~. :J CD cil :J CD cil :J CD OG) "0 .., CD ll) .., :J ll) - go :J 0 l/l 0 ()< CD ~ am CD 3 .., CD 8ca l/l CD iii~ '< :J o :J CD :J o :J CD ~ I\) "" en 01 o ~ 01 ""-I Co ~i I .... ""-I "'tJ:;o c: CD C"l/l o' Q. :t:-a: l/l 0 l/l :J iii' 0 Dig :J 0 ~ CD .. 3 ~ S' .2.CC CD - o.~ 0.., 0) CD ~ ~. , "0 m- ~a -e: m:J 3 ll) CD a :"" c=)" "'tJ -S' a !!!. -CD aa. :C' 2' CD :J s:~ CD 0' III .., e: 0 cil 0 l/l !e. o 0 'CD ll) :J ~ m m.., ~~ .., 01 o W CD I\) 3 - CD "TI ~~ 2':t:- :J :e a.e: .., ..... .., ~ ~. :J CD ''''tJG) ll) a ii3 ~ - :J mCD_ :J~o O'CDO Ci 0 CDS:< 3 m ~ CD l/l m as;3 CD CD l/lca CD :J ~ .... en "'tJ:;o c: CD C"l/l o' Q. :t:-a: l/l 0 l/l :J iii" 0 Dig :J 0 ~ CD ~ 2. .., :J .2.CC CD - o.~ ~cil ~ ~. "'tJ"St ;::Eo ~; -:J :ell) e: :J ~ [i cil "0 I :J !!!.I CD CD :eo. ll) 2' ~a. :el/l ll) 0'1 ~ .., iii" 8 ;;?!e. .., 0 ~~ 2'ar :J .., 0.0 ....."" 1\)01 01~ - "TI m s: :t:- :e e: .., .., ~. :J CD '" CD :J CD !!!.9? :ell) ll) a ~ 0 :eo ll) 0 .., < .., CD Cir .., "'tJa. ll) ll) ~~ cc CD l/l :J o :J CD ~ I~, .... en :::j m 3: en n :T CD Q, C CD o - :::0 CD en 2- c - o' ~ en - o .., - :T CD s: AI '< - -....... N o o o s: CD CD ~ ~ co o - - :T CD s: o ~ .., o CD o o c ~ ~ m o AI .., Q, o - o o c ~ - '< o o 3 3 (ii' en o' ~ CD Cil C m en o :!! "'tJ -I o Z o "TI ;;0 m en o r- c: -I o Z cil :J CD :::j m 3: m :t:- o ^ C> ;;0 o c: z c :J o :J CD "'0 ;;0 m < o c: en m o o o )> o -l o Z ~ ~I tl I\)! )> 3: o c: ,~I I ' I 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