Item C13
Revised 2/95
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: June 14,2000
Division: Management Services
Bulk Item: Yes [8J No D
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 RECOM~ENDATION: 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 MANAGEMENTD
DIVISION DIRECTOR APPROVA:- J --=-~--...,
James L. Roberts, County Administrator
DOCUMENTATION: INCLUDED: [8J TO FOllOW: D NOT REQUIRED: D
DISPOSITION:
AGENDA ITEM #:
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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 #157-Boating Improvement Funds
From: 157-5370-62520-530340 Contractual Services
Cost Center # 62520-Boating Improvement Fund
For the Amount: $5,376.00
To: 157-5370-62585-530340 Contractual Services
Cost Center # 62585-Emergency Removal Derelict Vessel DV3A3209
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 14th day of June, 2000, A.D.
Mayor Freeman
Mayor Pro Tern 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 5/23/2000 Page I
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
From: 157-5370-62520-530340 Contractual Services
Cost Center # 62520-Boating Improvement Fund
For the Amount: $12,800.00
To: 157-5370-62584-530340 Contractual Services
Cost Center # 62584-Misc. NavigationallRegulatory Repairs
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 14th day of June, 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 5/23/2000 Page 1
OMB Schedule Item 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 #304-0ne-cent Infrastructure Sales Tax
Project PEOOOI-Cesspit Replacement
Activity 5430-Water Transportation
Activity 5810-Inter-fund Transfers
From: 304-5430-23000-560630-PEOOOI-560630 Capital Outlay-Infrastructure
Cost Center # 23000-Canal Cleanup
For the Amount: $999,975.00
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 14th day of June, 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
engineeringtsfr 5/23/2000 Page 1
OMB Schedule Item 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 #304-0ne-cent Infrastructure Sales Tax
Activity 5900-0ther Non-operating
Activity 5810-Inter-fund Transfers
From: 304-5900-85532-590990 Other Uses
Cost Center # 85532-Reserves 304
For the Amount: $273,124.00
To: 304-5810-86502-590205 Inter-fund Transfer to 205
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 14th day of June, 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
item4 5/23/2000 Page 1
OMB Schedule Item 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 #OOI-General Fund
From: 001-80002-530400 Travel
Cost Center # 80002-Judicial Support
For the Amount: $6,000.00
To: 001-80501-530310 Professional Services
Cost Center #80501-Clinical Evaluations (Probate)
Fund #101-Fine and Forfeiture Fund
Form: 101-81002-530310 Professional Services
Cost Center #81002-Clinical Evaluations (Criminal)
For the Amount: $10,000.00
To: 101-81004-530400 Travel
Cost Center #81004-Witness Coordination
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 14th day of June, 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
item5 6/1/2000 Page 1
RESOLUTION NO.
OMB Schedule Item Number 6
- 2000
A RESOLUTION CONCERNING RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary to increase items under the Governmental Fund Type Grants #125 of the Monroe
County Budget for fiscal year 2001 to account for unanticipated funds, now, therefore,
BE IT FURTHER RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY
FLORIDA, as follows:
That the Governmental Fund Type Grants #125 of the Monroe County Budget for fiscal year 2000, be and the
same is hereby increased by the sum of $229,000.00 as follows:
Cost Center:
Function:
Activity:
61506 Senior Community Services Employment Program
5600 Human Services
5640 Public Assistance
Revenues:
125 61506 331690 G00400
Total Revenue
Federal Grants-Other Human Services $229.000.00
$229,000.00
Appropriations:
Senior Community Services Employment Project
125
125
125
125
125
125
125
61506 530490 G00400 510120 Salaries Admin.
61506 530490 GO0400 510130 Salaries
61506 530490 GO0400 510210 Fica
61506 530490 G00400 510220 Retirement
61506 530490 G00400 510230 Group Insurance
61506 530490 G00400 510240 Workers Compensation
61506 530490 G00400 530310 PhYSical Exams
$ 29,600.00
$171,900.00
$ 15,500.00
$ 2,900.00
$ 3,400.00
$ 4,200.00
$ 1.500.00
Total Appropriations
$229,000.00
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 14th day of June A.D.2oo0.
(Seal)
Mayor Freeman
Mayor Pro T em Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Attest: DANNY L. KOLHAGE, Clerk
By
Mayor/Chairman
OMB Schedule Item Number 7
RESOLUTION NO.
- 2000
A RESOLUTION CONCERNING RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary to increase items under the Governmental Fund Type Grants #125 of the Monroe County
Budget for fiscal year 2001 to account for unanticipated funds, now, therefore,
BE IT FURTHER RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY FLORIDA,
as follows:
That the Governmental Fund Type Grants #125 of the Monroe County Budget for fiscal year 2000, be and the same is
hereby increased by the sum of $36,000.00 as follows:
Cost Center:
Function:
Activity:
61506 Senior Community Services Employment Program
5600 Human Services
5640 Public Assistance
Revenues:
125 61506 381001 G00500
Total Revenue
Transfer from General Fund
$36.000.00
$36,000.00
Appropriations: Senior Community Services Employment Project
125 61506 530490 G00500 510120 Salaries Admin. $20,300.00
125 61506 530490 G00500 510210 Fica $ 1,600.00
125 61506 530490 G00500 510220 Retirement $ 2,100.00
125 61506 530490 G00500 510230 Group Insurance $ 2,200.00
125 61506 530490 G00500 510240 Workers Compensation $ 2,000.00
125 61506 530490 G00500 530400 Travel $ 2,000.00
125 61506 530490 G00500 530410 Postage/Phone $ 300.00
125 61506 530490 G00500 530440 Rentals $ 600.00
125 61506 530490 G00500 530451 Risk Management $ 3,600.00
125 61506 530490 G00500 530480 Promotional Activities $ 400.00
125 61506 530490 G00500 530510 Office Supplies $ 600.00
125 61506 530490 G00500 530540 Membership/Meetings $ 300.00
Total Appropriations $36,000.00
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 14th day of June A.D.2000.
(Seal)
Mayor Freeman
Mayor Pro Tem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Attest: DANNY L. KOLHAGE, Clerk
By
Mayor/Chairman
RESOLUTION NO.
-2000
OMB Schedule Item Number 8
OMB
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 nUIT of the Monroe County budget for fiscal year
2000 be and the same is hereby increased by the sum of $29,305.89 as follows:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61537 Community Care for Disabled Adults
Function: 5600
Activity: 5640
Revenues: AMOUNT
125 61537 334690 GS9907 State Money 27,925.89
125 61537 346903 GS9907 HCBS Med. Waiver 1,380.00
Total Revenues $29,305.89
Appropriations: AMOUNT
125 61537 530490 GS9907 510120 Salaries 13,081.21
125 61537 530490 GS9907 510210 FICA 1,238.11
125 61537 530490 GS9907 510220 Retirement 2,820.94
125 61537 530490 GS9907 510230 Group Insurance 3,510.90
125 61537 530490 GS9907 510240 Workers Compensation 917.05
125 61537 530490 GS9907 530310 Professional Services 30.00
125 61537 530490 GS9907 530400 Travel 693.50
125 61537 530490 GS9907 530410 Comm & Postage 0.00
125 61537 530490 GS9907 530451 Risk Management 528.87
125 61537 530490 GS9907 530470 Printing 50.00
125 61537 530490 GS9907 530498 Advertising 18.75
125 61537 530490 GS9907 530490 Miscellaneous 322.49
125 61537 530490 GS9907 530510 Office Supplies 76.25
125 61537 530490 GS9907 530520 Operating Supplies 6,017.82
Total Appropriations $29,305.89
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 14th day of June A.D. 2000.
Mayor Freeman
Mayor pro tem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
Board of County Commissioners
of Monroe County, Florida
(Seal)
By
Mayor/Chairman
Attest: Danny L. Kolhage, Clerk
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 # 61535 Low Income Home Energy Program
Function: 5600
Activity: 5690
Revenue:
125-61535-331500-GS0005
Economic Environment - Federal
$ 15,296.00
Total Revenue
$ 15,296.00
Appropriations:
125-61535-530490-GS0005-530432
Weather-related Utilities
$ 15,296.00
Total Appropriations:
$ 15,296.00
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 14th of June, 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
liheap$$ 6/2/2000 Page 1
OMB Schedule Item Number 10
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 # 13503- EMS County Grant C9844
Revenue:
125-13503-361005-GE9803
Interest Earnings
$ 5,159.43
Total Revenue
$ 5,159.43
Appropriations:
125-5260-13503-560640-GE9803-560640 Capital Outlay
$ 5,159.43
Total Appropriations:
$ 5,159.43
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 14th of June, 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
EMSIntrst 6/1/2000 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 #100-Affordable Housing Programs
Cost Center #01012-SHIP Rental Rehab 153
Function: 5500-Economic Environment
Activity: 5540-Housing and Urban Development
Revenue:
100-369001
Miscellaneous Revenue
$ 4,125.00
Total Revenue
$ 4,125.00
Appropriations:
100-01012-530340
100-01012-530341
Other Contractual Services
Contractual Services
$ 3,750.00
$ 375.00
Total Appropriations:
$ 4,125.00
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 14th of June, 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
item 11 6/1/2000 Page 1
RESOLUTION NO.
OMB Schedule Item Number 12
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 1999 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 $66,472.00 as follows:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61536 Alzheimer's Disease Inititiative
Function: 5600
Activity: 5640
Revenues:
125 61536 334690 GS0006
125 61536 369001 GS0006
Total Revenues
Appropriations:
125 61536 530490 GS0006
125 61536 530490 GS0006
125 61536 530490 GS0006
125 61536 530490 GS0006
125 61536 530490 GS0006
125 61536 530490 GS0006
125 61536 530490 GS0006
125 61536 530490 GS0006
125 61536 530490 GS0006
125 61536 530490 GS0006
125 61536 530490 GS0006
125 61536 530490 GS0006
125 61536 530490 GS0006
Total Appropriations
510120
510210
510220
510230
510240
530310
530400
530410
530451
530470
530498
530510
530520
State Money
Program Income
AMOUNT
$65,472.00
$1.000.00
$66,472.00
Salaries
FICA
Retirement
Group Insurance
Workers Compensation
Professional Services
Travel
Comm & Postage
Risk Management
Printing
Advertising
Office Supplies
Operating Supplies
AMOUNT
42,437.88
3,654.21
4,848.39
10,280.16
2,834.71
150.00
680.02
50.00
986.02
50.00
50.00
302.11
148.50
$66,472.00
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 14th day of June A.D. 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
RESOLUTION NO.
2000
OMB
OMB Schedule Item Number 13
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
Whereas, it is necessary to increase items under the Govemmental 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 $656,648.00 as follows:
Fund: 125 Govemmental 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
GS0008
GS0008
GS0008
Appropriations:
125 61538 530490 GS0008
125 61538 530490 GS0008
125 61538 530490 GS0008
125 61538 530490 GS0008
125 61538 530490 GS0008
125 61538 530490 GS0008
125 61538 530490 GS0008
125 61538 530490 GS0008
125 61538 530490 GS0008
125 61538 530490 GS0008
125 61538 530490 GS0008
125 61538 530490 GS0008
125 61538 530490 GS0008
125 61538 530490 GS0008
125 61538 530490 GS0008
125 61538 530490 GS0008
125 61538 530490 GS0008
125 61538 530490 GS0008
125 61538 530490 GS0008
Total Appropriations
State Money
HCBS
Program Income
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
568,648.00
60,000.00
28,000.00
$656,648.00
Amount
373,929.15
4,715.84
38,605.35
51,221.47
116,232.11
31,389.85
650.00
18,966.93
1,200.00
600.00
10,655.30
2,500.00
450.00
300.00
1,170.00
1,482.00
2,280.00
300.00
0.00
656,648.00
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 14th day of June A.D. 2000.
Mayor Freeman
Mayor pro tem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
Board of County Commissioners
of Monroe County, Florida
By
(Seal)
Attest: Danny L. Kolhage, Clerk
Mayor/Chairman
RESOLUTION NO.
2000
OMB Schedule Item Number 14
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 $18,129.00 as follows:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61539 Home Care for the Elderly
Function: 5600
Activity: 5640
Revenues: AMOUNT
125 61539 334690 GSOO09 State Money 18,129.00
Total Revenues $18,129.00
Appropriations: AMOUNT
125 61539 530490 GSOO09 510120 Salaries 11,947.85
125 61539 530490 GSOO09 510210 FICA 959.83
125 61539 530490 GSOO09 510220 Retirement 1,273.51
125 61539 530490 GSOO09 510230 Group Insurance 2,232.00
125 61539 530490 GSOO09 510240 Workers Compensation 867.07
125 61539 530490 GSOO09 530310 Professional Services 119.16
125 61539 530490 GSOO09 530400 Travel 475.77
125 61539 530490 GSOO09 530410 Comm & Postage 0.00
125 61539 530490 GSOO09 530451 Risk Management 253.81
125 61539 530490 GSOO09 530470 Printing 0.00
125 61539 530490 GSOO09 530520 Operating Supplies 0.00
125 61539 530490 GSOO09 530640 Equipment 0.00
Total Appropriations $18,129.00
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 14th day of June A.D. 2000.
Mayor Freeman
Mayor pro tem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
BY
(SEAL)
ATTEST: DANNYL.KOLHAGE,CLERK
MAYOR/CHAIRMAN
OMB Schedule Item Number 15
Resolution No.
- 2000
A RESOLUTION AMENDING RESOLUTION NUMBER 195-2000
WHEREAS, Resolution Number 195-2000 heretofore enacted for the purpose of receiving unanticipated
funds, contains erroneous information, and
WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following item in Resolution Number 195-2000:
Fund #304-0ne-cent Infrastructure Sales Tax
Project CG9810A-Marathon Courthouse X-Ray Enclosure
Activity 5190-0ther General Government Services
Activity 5900-0ther Non-operating
From: 304-5900-85532-590990 Other Uses
Cost Center # 85532 Reserves 304
For the Amount: $25,000.00
To: 304-5190-24000-560620-CG9810A-560620 Capital Outlay-Buildings
Cost Center #24000-General Government Capital Projects
IS HEREBY AMENDED AS FOLLOWS:
Fund #304-0ne-cent Infrastructure Sales Tax
Project CG9810B-Marathon Courthouse Clerk Renovation
Activity 5190-0ther General Government Services
Activity 5900-0ther Non-operating
From: 304-5900-85532-590990 Other Uses
Cost Center # 85532 Reserves 304
For the Amount: $25,000.00
To: 304-5190-24000-560620-CG9810B-560620 Capital Outlay-Buildings
Cost Center #24000-General Government Capital Projects
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, 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 14th day of June AD 2000.
Mayor Freeman
Mayor ProTem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
item 15 6/2/2000 Page 1
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
item 15 6/2/2000 Page 2