Item C24
Revised 2/95
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: August 16, 2000
Division: Management Services
Bulk Item: Yes [gI 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 RECOMMENDATION: Approval
TOTAL COST: n/a
BUDGETED: Yes D No D
COST TO COUNTY: nfa
REVENUE PRODUCING: Yes D No D
AMOUNT PER MONTH
YEAR
APPROVED BY:COUNTY A TTY D OMB/PURCHASING D RISK MANAGEMENT D
DIVISION DIRECTOR APPROVAL:-- ~
James L. Roberts, County Administrator
DOCUMENTATION: INCLUDED: [gI TO FOllOW: D NOT REQUIRED: D
DISPOSITION: AGENDA ITEM #: C. :2..4-
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OMB Schedule Item Number 1
Resolution No.
- 2000
A RESOLUTION AMENDING RESOLUTION NUMBER 192-2000
WHEREAS, Resolution Number 192-2000 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 192-2000:
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 GAMD16- 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
IS HEREBY AMENDED TO READ AS FOLLOWS:
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
Cost Center # 63033-Key West Planning Studies II
Cost Center #63518-Marathon Planning Studies II
Revenue:
404-334410-63033-GAKD30
403-334410-63518-GAMD16
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-GAMD16-530310
Total Appropriations:
Professional Services
Professional Services
7,500.00
30,000.00
$37,500.00
'item 1 8/7/2000 Page 1
BE IT FURTHER RESOL YED 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 16th day of August, 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
titem! 7/25/2000 Page 2
~
OMB Schedule Item Number 23
Resolution No.
( q 2- -2000
,
A RESOLUTION CONCERNING TIlE 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 GAMD16- Marathon Planning Studies II
Activity 5420-Airports
Revenue: . /
404-33441~~AKD30 ~
403-33441~GAMD16
Total Revenue
.'~ ."It 6?Al ci ~J h -I 0 (11 {5
i ~ 1- AvcJ. 2-0 c:u
.,) C.. + ~~r
rl'\ -e...e.J...., f\~ - 0 w
J. IJ.. .......'J ,ALJ.o#1 ~
~ c1. c{.)U.{ I II f ~ ~, ,
s -e c..-+t dV"\
State Grants- Transportation-Airport Dev.
State Grants- Transportation-Airport Dev.
7,500.00
30,000.00
$37,500.00
Appropriations: .x..
404-63033-530490i~AKD30-530310J{,/
403-63518-530490!&AMD16-530310
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.
yp
c;/te;(csV
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor Freeman
Mayor ProTem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
06ALSWOl 5/812000 Page 1
.
Mayor/Chairman
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 #404-Key West International Airport
Activity #5420-Airports
Project GAKA39-Commercial Aviation Construction
Project GAKA40-General Aviation Construction
From: 404-63003-560620 Capital Outlay-Buildings
Cost Center # 63003-Key West IntI. Airport Passenger Facility Charge
For the Amount: $410,672.00
To: 404-63042-560630-GAKA39-530340 Contractual Services
Cost Center #63042-Commercial Aviation Apron Construction
From: 404-63003-560620 Capital Outlay-Buildings
Cost Center # 63003-Key West Inti. Airport Passenger Facility Charge
For the Amount: $349,336.00
To: 404-63043-560630-GAKA40-530340 Contractual Services
Cost Center #63043-General Aviation Apron Construction
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above, is hereby authorized and directed to make the necessary changes of said items, as set forth
above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said. Board held on the 16th day of August, 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 8/8/2000 Page 1
OMB Schedule Item Number 3
Resolution No.
- 2000
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase
items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2000, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2000 be, and the
same is hereby increased by the amount hereinafter set forth:
Fund #404-Key West International Airport
Cost Center #63042-Commercial Aviation Apron Construction
Cost Center #63043-General Aviation Apron Construction
Project GAKA39-Commercial Aviation Construction
Project GAKA40-General Aviation Construction
Activity #5420-Airports
Revenue:
404-63042-334410-GAKA39
404-63043-334410-GAKA40
State Grants- Transportation-Airport Development
State Grants- Transportation-Airport Development
$513,340.00
$436,670.00
Total Revenue
$950,010.00
Appropriations:
404-63042-560630-GAKA39-530340
404-63043-560630-GAKA40-530340
Contractual Services
Contractual Services
$513,340.00
$436,670.00
Total Appropriations:
$950,010.00
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 16th day of August, 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 3 t /26/2000 Page 1
OMB Schedule Item Number 4
Resolution No.
- 2000
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to
make budgeted transfers in the Monroe County Budget for the Fiscal Year 2000, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE
COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe
County Budget for the Fiscal Year 2000, as hereinafter set forth to and from the following accounts:
Fund #404-Key West International Airport
Activity #5420-Airports
Project GAKA42-Key West Airport Stand-by Generator
From: 404-63003-560620 Capital Outlay-Buildings.
Cost Center # 63003-Key West IntI. Airport Passenger Facility Charge
For the Amount: $25,000.00
To: 404-63045-560630-GAKA42-530310 Contractual Services
Cost Center #63045-Key West Airport Stand-by Generator
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 16th day of August, 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 7/26/2000 Page I
RESOLUTION NO.
2000
OMB
OMB Schedule Item Number 5
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
Whereas, it is necessary to increase items under the Governmental Fund Type Grants number 125
of the Monroe County budget for fiscal year 2000 to account for unanticipated funds now, therefore,
Be it resolved by the Board of County Commissioners of Monroe County, Florida, as follows:
That the Governmental Fund Type Grants number 125 of the Monroe County budget for fiscal year
2000 be and the same is hereby increased by the sum of $2,094.00 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
Appropriations:
125 61538 530490
125 61538 530490
125 61538 530490
125 61538 530490
125 61538 530490
125 61538 530490
125 61538 530490
125 61538 530490
125 61538 530490
125 61538 530490
125 61538 530490
125 61538 530490
125 61538 530490
125 61538 530490
125 61538 530490
125 61538 530490
125 61538 530490
125 61538 530490
125 61538 530490
Total Appropriations
GS0008
GS0008
GS0008
GS0008
GS0008
GS0008
GS0008
GS0008
GS0008
GS0008
GS0008
GS0008
GS0008
GS0008
GS0008
GS0008
GS0008
GS0008
GS0008
GS0008
GS0008
GS0008
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
2,094.00
$2,094.00
Amount
1,316.04
0.00
100.68
133.58
378.22
83.79
0.00
81.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,094.00
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 Monro'e County, Florida, at a regular
meeting of said Board held on the 16th day of August A.D. 2000.
Mayor Freeman
Mayor pro tem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
(Seal)
Attest: Danny L. Kolhage, Clerk
Board of County Commissioners
of Monroe County, Florida
By
Mayor/Chairman
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 #404-Key West International Airport
Activity #5420-Airports
From: 404-63002-560640 Capital Outlay-Equipment
Cost Center # 63002-Key West Inti. Airport Renewal and Replacem,ent
For the Amount: $128,000.00
To: 404-63001-530340 Contractual Services
Cost Center #63001-Key West Inti. Airport Operations and Maintenance
From: 404-63002-560640 Capital Outlay-Equipment
Cost Center # 63002-Key West Inti. Airport Renewal and Replacement
For the Amount: $20,000.00
To: 404-63001-530430 Utilities
Cost Center #63001-Key West Inti. Airport Operations and Maintenance
From: 404-63002-560640 Capital Outlay-Equipment
Cost Center # 63002-Key West Inti. Airport Renewal and Replacement
For the Amount: $4,700.00
To: 404-63001-530540 Dues, Publications, Subscriptions
Cost Center #63001-Key West Inti. Airport Operations and Maintenance
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 16th day of August, 2000, A.D.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
Mayor Freeman
Mayor ProTem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
l1iem6 7/28/2000 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 #404-Key West International Airport
Cost Center #63026-0verlay General Aviation Remote Parking
Cost Center #63039-Part 150 Implementation
Cost Center #63040-Rapid Response Vehicle
Cost Center #63041-Key West Taxiway Resurface Construction
Cost Center #63044-Runway Area Safety Study
Activity #5420-Airports
Revenue:
404-63026-331410-GAKA23
404-63039-331410-GAKA36
404-63040-331410-GAKA37
404-63041-331410-GAKA38
404-63044-331410-GAKA41
Fed Grants- Transp.-Airport Development-
Fed Grants- Transp.-Airport Development
Fed Grants- Transp.-Airport Development
Fed Grants- Transp.-Airport Development
Fed Grants-Transp.-Airport Development
1,177,881.00
391,626.00
137,876.00
735,583.00
44,100.00
Total Revenue
$2,487,066.00
Appropriations:
404-63026-560630-GAKD23-530340
404-63039-560630-GAKA36-530340
404-63040-560630-GAKA37-530340
404-63041-560630-GAKA38-530340
404-63044-560630-GAKA41-530340
Contractual Services
Contractual Services
Contractual Services
Contractual Services
Contractual Services
1,177,881.00
391,626.00
137,876.00
735,583.00
44,100.00
Total Appropriations:
$2,487,066.00
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 26th of July, AD 2000.
Mayor Freeman
Mayor ProTem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
item7 1/28/2000 Page 1
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
item7 ~/28/2000 Page 2
OMB Schedule Item Number 8
Resolution No.
- 2000
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to
make budgeted transfers in the Monroe County Budget for the Fiscal Year 2000, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE
COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe
County Budget for the Fiscal Year 2000, as hereinafter set forth to and from the following accounts:
Fund #404-Key West International Airport
Activity #5420-Airports
From: 404-63003-560620 Capital Outlay-Buildings
Cost Center # 63003-Key West Inti. Airport Passenger Facility Char.ge
For the Amount: $8,400.00
To: 404-63040-560640-GAKA37-560640 Capital Outlay-Equipment
Cost Center #63001-Key West Inti. Airport Operations and Maintenance
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 16th day of August, 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
Item8 7/28/2000 Page 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 #403-Marathon Airport
Cost Center #63522-Marathon Airport General Aviation Parking Apron
Project GAMAI9- Marathon Airport General Aviation Parking Apron
Activity #5420-Airports
Revenue:
403-63522-331410-GAMAI9
Fed Grants- Transportation-Airport Development
$59,508.00
Total Revenue
$59,508.00
Appropriations:
403-63522-560630-GAMAI9-530310
Professional Services
$59,508.00
Total Appropriations:
$59,508.00
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 16th day of August, 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 9 V /28/2000 Page 1
OMB Schedule Item Number 10
Resolution No.
- 2000
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year
2000, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2000 as, hereinafter set forth to
and from the following accounts:
Fund #157-Boating Improvement Funds
From: 157-5370-62520-530340 Contractual Services
Cost Center # 62520-Boating Improvement Funds
For the Amount: $2,790.00
To: 157-5370-62587-530340 Contractual Services
Cost Center # 62587-Vessel Removal 3269, 3271, 3279, 3318
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 16th day of August, 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 1 0 7/31/2000 Page 1
OMB Schedule Item Number 11
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 Funds
For the Amount: $12,987.50
To: 157-5370-62588-530340 Contractual Services
Cost Center # 62588-Vessel Removal DV3A3163
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 16th day of August, 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 11 7/31/2000 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 #157-Boating Improvement Funds
From: 157-5370-62520-530340 Contractual Services
Cost Center # 62520-Boating Improvement Funds
For the Amount: $12,987.50
To: 157-5370-62589-530340 Contractual Services
Cost Center # 62589-Vessel Removal DV3A3270
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 16th day of August, 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 12 7/31/2000 Page 1
OMB Schedule Item Number 13
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 Funds
For the Amount: $1,500.00
To: 157-5370-62590-530340 Contractual Services
Cost Center # 62590-Channel Marker Repairs 3 and 7 Tavernier Creek
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 16th day of August, 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 13 7/31/2000 Page 1
OMB Schedule Item Number 14
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: 157-5370-62551-530340 Contractual Services
Cost Center # 62551-Derelict Vessels, Zone 2
For the Amount: $25,983.60
To: 157-5370-62520-530340 Contractual Services
Cost Center # 62520-Boating Improvement
From: 157-5370-62552-530340 Contractual Services
Cost Center # 62552-Derelict Vessels, Zone 3
For the Amount: $50,000.00
To: 157-5370-62520-530340 Contractual Services
Cost Center # 62520-Boating Improvement
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 16th day of August, 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 14 7/31/2000 Page 1
OMB Schedule Item Number 15
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 Funds
For the Amount: $425.00
To: 157-5370-62591-530340 Contractual Services
Cost Center # 62591-Piling Cap Bulk Purchase
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 16th day of August, 2000, A.D.
Mayor Freeman
Mayor ProTem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 15 7/31/2000 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 Governmental Type Grants
Cost Center # 61001 Sentinel Fisheries Program
Project GXOOOI-Sentinel Fisheries Program
Revenue:
125-61001-331390-GXOOOl
Physical Environment - Other
$ 17,974.00
Total Revenue
$ 17,974.00
Appropriations:
125-5370-6100 1-530490-GXOOO 1-530340 Contractual Services
125-5370-61001-530490-GXOOOI-530400 Travel
125-5370-61001-530490-GXOOOI-530520 Operating Supplies
125-5370-61001-530490-GXOOOI-560640 Capital Outlay - Equipment
$ 14,300.00
2,174.00
500.00
1,000.00
Total Appropriations:
$ 17,974.00
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 16th day of August, 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
JobsterGXOOO 1 8/3/2000 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-Governmental Fund Type Grants
Cost Center #60001-Canal Cleanup
Project GM9901-Canal Cleanup
Activity #5290-0ther Public Safety
Revenue:
125-60001-331500-GM9901
125-60001-381304-GM9901
Fed Grants Economic Environment
Transfer from One-cent Infrastructure, Fund 304
$6,694,654.88
$ 742,160.31
Total Revenue
$7,436,815.19
Appropriations:
125-5290-6000 1-560630-G M990 1-560630 Capital Outlay-Infrastructure
$7,436,815.19
Total Appropriations:
$7,436,815.19
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 16th day of August, 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 17 .8/1/2000 Page 1
OMB Schedule Item Number 18
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 #158-Miscellaneous Special Revenue Fund
Activity 5690-0ther Human Services
Activity 5900-0ther Non-operating
Activity 5240-Protective Inspections
Activity 5520-Industry Development
Activity 5720-Parks and Recreation
From: 158-5690-61545-560640 Capital Outlay-Equipment
Cost Center # 61545-Rekoendt Bequest
For the Amount: $25,809.00
To: 158-5900-85547-590990 Other Uses
Cost Center # 85547-Reserves 158
From: 158-5900-85547-590990 Other Uses
Cost Center # 85547-Reserves 158
For the Amount: $3,155.31
To: 158-5690-04558-530540 Dues, Publications, and Subscriptions
Cost Center # 04558-Florida Keys Council on Handicapped
From: 158-5900-85547-590990 Other Uses
Cost Center # 85547-Reserves 158
For the Amount: $612.49
To: 158-5240-52501-530540 Dues, Publications, and Subscriptions
Cost Center # 52501-Building Department Education
From: 158-5900-85547-590990 Other Uses
Cost Center # 85547-Reserves 158
For the Amount: $637.41
To: 158-5520-04563-530540 Dues, Publications, and Subscriptions
Cost Center # 04563-Industrial Development Authority
From: 158-5720-20510-560630 Capital Outlay-Infrastructure
Cost Center # 20510-Wilhelmina Harvey Park
For the Amount: $5,770.77
Item 10 8/2/2000 Page 1
To: 158-5900-85547-590990 Other Uses
Cost Center # 85547-Reserves 158
BE IT FURTHER RESOL YED 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 16th day of August, 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 10 8/2/2000 Page 2
OMB Schedule Item Number 19
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 #158-Miscellaneous Special Revenue Fund
Cost Center #04558-Florida Keys Council on Handicapped
Cost Center #52501-Building Department Education
Cost Center #20515-Bemstein Park
Cost Center #10505-Interagency Communication
Activity #5690-0ther Human Services
Activity #5240-Protective Inspections
Activity #5720-Parks and Recreation
Activity #5250-Emergency Disaster Relief
Revenue:
158-354009
158-322005
158-366902
158-354005
Fines-Local Ordinance Handicap
Building Permits
Donations Comm Foundation
Fines Local Ordinance Radio Comm
1,970.68
6,095.00
500.00
168,050.00
Total Revenue
$176,615.68
Appropriations:
158-5690-04558-530540
158-5240-52501-530540
158-5720-20515-560630
158-5250-10505-560640
Dues, Publications, Subscriptions
Dues, Publications, Subscriptions
Capital Outlay-Infrastructure
Capital Outlay-Equipment
1,970.68
6,095.00
500.00
168,050.00
Total Appropriations:
$176,615.68
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 16th day of August, 2000, A.D.
Mayor Freeman
Mayor ProTem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
item 19 .8/2/2000 Page 1
OMB Schedule Item Number 20
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 5900-0ther Non-operating
Activity 5610-Hospitals
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500-Reserves 001
For the Amount: $75,000.00
To: 001-5610-61503-530508 Inpatient Hospital Services
Cost Center # 61503-Heatlth Care Responsibility Act
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 16th day of August, 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
Item20 8/2/2000 Page 1
OMB Schedule Item Number 21
- 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:
125-61508-331500-GJ0008
Total Revenue
Appropriations:
125-61508-530490-GJ0008-51 0 120
125-61508-530490-GJ0008-510210
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
58,696.00
$58,696.00
Salaries
FICA
Retirement
Workers Compensation
Travel
Phone and postage
Rental and Leases
Risk Management
Advertising
Office Supplies
Internal Fuel
Books, Pubs, Subscriptions
46,435.00
3,603.00
0.00
643.00
3,142.00
1,201.00
1,584.00
481.00
200.00
538.00
599.00
270.00
$ 58,696.00
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 16th of August, A.D. 2000.
.item21 8/2/2000 Page 1
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
.item21 8/2/2000 Page 2
OMB Schedule Item Number 22
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 #62017-Library Services and Technology Act Training Grant
Project GP0007- Library Services and Technology Act Training Grant
Activity #5710- Libraries
Revenue:
125-62017-331700
125-62017-381002
Total Revenue
Appropriations:
125-62017-530490-GP0007-510120
125-62017-530490-GP0007-510210
125-62017 -530490-GP0007-510220
125-62017-530490-GP0007-530340
125-62017-530490-GP0007-530400
125-62017-530490-GP0007-530410
125-62017 -530490-GP0007-530520
125-62017-530490-GP0007-560640
Total Appropriations:
Fed. Grants-Culture and Recreation
Transfer from Fund 002
56,192.00
18,849.00
$75,041.00
Salaries
FICA
Retirement
Contractual Services
Travel
Phone and Postage/Freight
Operating Supplies
Capital Outlay-Equipment
8,573.01
655.84
870.15
7,000.00
3,600.00
6,250.00
4,826.00
43,266.00
$75,041.00
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 16th day of August, 2000, A.D.
Mayor Freeman
Mayor ProTem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
item22 i,1712000 Page 1
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
Resolution No.
- 2000
OMB Schedule Item Number 23
A RESOLUTION AMENDING RESOLUTION NUMBER 537-1999
WHEREAS, Resolution Number 537-1999 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 537-1999:
Fund #403-Marathon Airport
Activity-5420- Airports
Cost Center #63503-FBO Purchase
Revenues
403-63503-334410-GAMDOl- FDOT
403-63503-381304-GAMDOl - Transfer from Fund 304
Total Revenues
Appropriations
403-63503-560620-GAMDOI-560-620 Capital Outlay-Buildings
Total Appropriations
Cost Center #63504-Marathon Planning Studies
Revenues
403-63504-334410-GAMD02 - FDOT
403-63504-381304GAMD02 - Transfer from Fund 304
Total Revenues
Appropriations
403-63504-530490-GAMD02-530-310 Professional Services
Total Appropriations
Cost Center #63509-Marathon Part 150 Noise Study
Revenues
403-63509-334410-GAMD07 - FDOT
403-63509-381304-GAMD07 - Transfer from Fund 304
Total Revenues
Appropriations
403-63509-530490-GAMD07-530-310 Professional Services
Total Appropriations
Cost Center #63510- Marathon Taxiway (plans)
Revenues
403-63510-331410-GAMA08 - FAA
403-63510-334410-GAMA08 - FDOT
403-63510-381304-GAMA08 - Transfer from Fund 304
Total Revenues
Appropriations
item23 8/3/2000 Page 1
22,919.63
22,919.63
45,839.26
45,839.26
45,839.26
20.24
20.24
40.48
40.48
40.48
75,000.00
75,000.00
150,000.00
150,000.00
150,000.00
1,361.70
75.65
75.65
1,513.00
403-63510-560630-GAMA08-530-310
Total Appropriations
Professional Services
Cost Center #63511- Marathon Cargo Buildingfferminal
Revenues
403-63511-334410-GAMD09 - FDOT
403-63511-381304-GAMD09 - Transfer from Fund 304
Total Revenues
Appropriations
403-63511-560620-GAMD09-560-620 Capital Outlay-Buildings
Total Appropriations
Cost Center #63512-Marathon Taxiway Construction
Revenues
403-63512-331410-GAMAI0 - FAA
403-63512-334410-GAMAI0 - FDOT
403-63512-381304-GAMAI0 - Transfer from Fund 304
Total Revenues
Appropriations
403-63512-560630-GAMAI0-530-310 Professional Services
Total Appropriations
Cost Center #63513-Marathon Beacon & Tower Rehab
Revenues
403-63513-334410-GAMD11 - FDOT
403-63513-381304-GAMD11 - Transfer from Fund 304
Total Revenues
Appropriations
403-63513-560620-GAMDII-530-310 Professional Services
Total Appropriations
Cost Center #63514-Marathon Shade Hangars
Revenues
403-63514-334410-GAMDI2 - FDOT
403-63514-381304-GAMDI2 - Transfer from Fund 304
Total Revenues
Appropriations
403-63514-560630-GAMDI2-560-630-Capital Outlay-Infrastructure
Total Appropriations
Cost Center #63515-Marathon Service/Access Road
Revenues
403-63515-334410-GAMDI3 - FDOT
403-63515-381304-GAMDI3 - Transfer from Fund 304
Total Revenues
Appropriations
403-63515-560630-GAMDI3-530-310 Professional Services
Total Appropriations
Cost Center #63517-Marathon Environmental Mitigation (plans)
Revenues
item23 8/3/2000 Page 2
1,513.00
1,513.00
224,602.10
224,602.10
449,204.20
449,204.20
449,204.20
565,883.00
31,437.94
31,437.95
'628,758.89
628,758.89
628,758.89
20,621.50
20,621.50
41,243.00
41,243.00
41,243.00
68,326.67
68,326.67
136,653.34
136,653.34
136,653.34
90,750.00
90,750.00
181,500.00
181,500.00
181,500.00
Cost Center #63520-Marathon Environmental Mitigation - Construction
Revenues
403-63520-331410-GAMAI8 - FAA
403-63520-381404-GAMAI8 - PSNGR. FAC. CHG.
Total Revenues
Appropriations
403-63520-560630-GAMAI8-530-310
Total Appropriations
403-63517-331410-GAMAI5 - FAA
403-63517-381304-GAMAI5 - Transfer from Fund 304
Total Revenues
Appropriations
403-63517-530490-GAMAI5-530-310 Professional Services
Total Appropriations
Cost Center #63504-Marathon Planning Studies II
Revenues
403-63504-334410-GAMD16 - FDOT
403-63504-530310-GAMD16 - Professional Services
Total Revenues
Appropriations
403-63504-530490-GAMD16-530-310 Professional Services
Total Appropriations
Cost Center #63519-Marathon Taxiway Lights - Construction
Revenues
403-63519-331410-GAMAI7 - FAA
403-63519-334410-GAMAI7 - FDOT
403-63519-381404-GAMAI7 - PSNGR. FAC. CHG.
Total Revenues
Appropriations
403-63519-560630-GAMAI7-530-310 Professional Services
Total Appropriations
Professional Services
Cost Center #63522-Marathon General Aviation Apron
Revenues
403-63522-331410-GAMAI9 - FAA
403-63522-334410-GAMAI9 - FDOT
403-63522-GAMA19-PSNGR. FAC. CHG.
Total Revenues
Appropriations
403-63522-560630-GAMAI9-530-310 Professional Services
Total Appropriations
IS HEREBY AMENDED TO READ AS FOLLOWS:
Fund #403-Marathon Airport
Activity-5420-Airports
titem23 8/312000 Page 3
554.15
61.57
615.72
615.72
615.72
2,569.68
2,569.67
5,139.35
5,139.35
5,139.35
14,506.09
805.89
805.90
16,117.88
16,117.88
16,117.88
21,517.60
2,390.84
23,908.44
23,908.44
23,908.44
25,000.00
25,000.00
50,000.00
50,000.00
50,000.00
Cost Center #63503-FBO Purchase
Revenues
403-63503-334410-GAMDOl- FDOT
403-63503-381304-GAMDOl - Transfer from Fund 304
Total Revenues
Appropriations
403-63503-560620-GAMDOI-560-620 Capital Outlay-Buildings
Total Appropriations
Cost Center #63504-Marathon Planning Studies
Revenues
403-63504-334410-GAMD02 - FDOT
403-63504-381304GAMD02 - Transfer from Fund 304
Total Revenues
Appropriations
403-63504-530490-GAMD02-530-310 Professional Services
Total Appropriations
Cost Center #63509-Marathon Part 150 Noise Study
Revenues
403-63509-334410-GAMD07 - FDOT
403-63509-381304-GAMD07 - Transfer from Fund 304
Total Revenues
Appropriations
403-63509-530490-G AMD07 -530-310 Professional Services
Total Appropriations
Cost Center #63510- Marathon Taxiway (Plans)
Revenues
403-63510-331410-GAMA08 - FAA
403-63510-334410-GAMA08 - FDOT
403-63510-381304-GAMA08 - Transfer from Fund 304
Total Revenues
Appropriations
403-6351 0-560630-GAMA08-530-31 0 Professional Services
Total Appropriations
Cost Center #63511- Marathon Cargo BuildinglTerminal
Revenues
403-63511-334410-GAMD09 - FDOT
403-63511-381304-GAMD09 - Transfer from Fund 304
Total Revenues
Appropriations
403-63511-560620-GAMD09-560-620 Capital Outlay-Buildings
Total Appropriations
Cost Center #63512-Marathon Taxiway Construction
Revenues
403-63512-331410-GAMAI0 - FAA
403-63512-334410-GAMAI0 - FDOT
403-63512-381304-GAMAI0 - Transfer from Fund 304
.item23 8/3/2000 Page 4
22,919.63
22,919.63
45,839.26
45,839.26
45,839.26
20.24
20.24
40.48
40.48
40.48
75,000.00
75,000.00
150,000.00
150,000.00
150,000.00
1,361.70
75.65
75.65
1,513.00
1,513.00
1,513.00
224,602.10
224,602.10
449,204.20
449,204.20
449,204.20
565,883.00
31,437.94
31,437.95
Total Revenues
Appropriations
403-63512-560630-GAMAl 0-530-31 0
Total Appropriations
Professional Services
Cost Center #63513-Marathon Beacon & Tower Rehab
Revenues
403-63513-334410-GAMDll- FDOT
403-63513-381304-GAMDll - Transfer from Fund 304
Total Revenues
Appropriations
403-63513-560620-G AMD 11-530-310 Professional Services
Total Appropriations
Cost Center #63514-Marathon Shade Hangars
Revenues
403-63514-334410-GAMDI2 - FDOT
403-63514-381304-GAMDI2 - Transfer from Fund 304
Total Revenues
Appropriations
403-63514-560630-GAMDI2-560-630-Capital Outlay-Infrastructure
Total Appropriations
Cost Center #63515-Marathon Service/Access Road
Revenues
403-63515-334410-GAMDI3 - FDOT
403-63515-381304-GAMD13 - Transfer from Fund 304
Total Revenues
Appropriations
403-63515-560630-G AMD 13-530-31 0 Professional Services
Total Appropriations
Cost Center #63517-Marathon Environmental Mitigation (Plans)
Revenues
403-63517-331410-GAMAI5 - FAA
403-63517-381304-GAMAI5 - Transfer from Fund 304
Total Revenues
Appropriations
403-63517-530490-GAMAI5-530-310 Professional Services
Total Appropriations
Cost Center #63518-Marathon Planning Studies II
Revenues
403-63518-334410-GAMD16 - FDOT
403-63504-530310-GAMD16 - Professional Services
Total Revenues
Appropriations
403-63518-530490-GAMD16-530-310 Professional Services
Total Appropriations
Cost Center #63519-Marathon Taxiway Lights - Construction
'item23 8/3/2000 Page 5
628,758.89
628,758.89
628,758.89
20,621.50
20,621.50
41,243.00
41,243.00
41,243.00
68,326.67
68,326.67
136,653.34
136,653.34
136,653.34
90,750.00
90,750.00
181,500.00
181,500.00
181,500.00
554.15
61.57
615.72
615.72
615.72
2,569.68
0.00
2,569.68
2,569.68
2,569.68
Cost Center #63520-Marathon Environmental Mitigation - Construction
Revenues
403-63520-331410-GAMAI8 - FAA
403-63520-381404-GAMAI8 - PSNGR. FAC. CHG.
Total Revenues
Appropriations
403-63520-560630-GAMAI8-530-310
Total Appropriations
Revenues
403-63519-331410-GAMAI7 - FAA
403-63519-334410-GAMAI7 - FDOT
403-63519-381404-GAMAI7 - PSNGR. FAC. CHG.
Total Revenues
Appropriations
403-63519-560630-GAMAI7-530-310 Professional Services
Total Appropriations
Professional Services
Cost Center #63522-Marathon General Aviation Apron
Revenues
403-63522-331410-GAMAI9 - FAA
403-63522-334410-GAMAI9 - FDOT
403-63522-381404-GAMA19-PSNGR. FAC. CHG.
Total Revenues
Appropriations
403-63522-560630-GAMAI9-530-310 Professional Services
Total Appropriations
14,506.09
805.89
805.90
16,117.88
16,117.88
16,117.88
21,517.60
2,390.84
23,908.44
23,908.44
23,908.44
25,000.00
25,000.00
50,000.00
50,000.00
50,000.00
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 16th day of August, AD 2000.
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
.item23 8/3/2000 Page 6
Resolution No. 5" 3 1
OMB Schedule Item Number 3
- 1999
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 #403-Marathon Airport
Activity-5420-Airports
Cost Center #63503-FBO Purchase
Revenues L /
403-63503':3)4410-GAMDOl- - J4'DOT
403-63503~81304-GAMDOl~ Transfer from Fund 304
Total Revenues
Appropriations / .
403-63503-56062()-GAMDOI-560-620"/ Capital Outlay-Buildings
Total Appropriations
Cost Center #63504-Marathon Planning Studies
Revenues ..L. ~
403-63504=334410-GAMD02.,zFDOT
403-6350~81304GAMD02 - Transfer from Fund 304
Total Revenues
Appropriations j /
403-63504-530490-GAMD02-530-310' Professional Services
Total Appropriations
Cost Center #63509-Marathon Part 150 Noise Study
Revenues L /
403-63509:~4410-GAMD071FDOT
403-6350~81304-GAMD07 - Transfer from Fund 304 '
Total Revenues
Appropriations J
403-63509-530490-GAMD07-530-310 ..; Professional Services
Total Appropriations
Cost Center #63510- Marathon Taxiway (Plans)
Revenues .1' .;,
403-6351 0-33141 0;fAMA08 '=- YAA
403-63510-334410~dAMA08' YDOT
403-63510-381304JGAMA08 vTransfer from Fund 304
Total Revenues
Appropriations
item3 tl 0/26/99 Page 1
22,919.63
22,919.63
45,839.26
45,839.26
45,839.26
20.24
20.24
40.48
40.48
40.48
75,000.00
75,000.00
150,000.00
150,000.00
150,000.00
1,361. 70
75.65
75.65
1,513.00
.' / . /
403-63510-560630-GAMA08-530-310 Professional Services
Total Appropriations
Cost Center #63511- Marathon Cargo BuildinglTerminal
Revenues .L
403-63511~4410-GAMDO~ FDOT
403-63511":381304-GAMD09.c"Transfer from Fund 304
Total Revenues
Appropriations _ /
403-63511-560620-GAMD09-560-620v' Capital Outlay-Buildings
Total Appropriations
Cost Center #63512-Marathon Taxiway Construction
Revenues .J
403-63512=331410-GAMAI0;(F AA
403-63512~.)4410-GAMAI0~f'DOT
403-63512~81304-GAMAI0 lfTransfer from Fund 304
Total Revenues
Appropriations /
403-63512-56063cY-'GAMAI0-530-310/ Professional Services
Total Appropriations
Cost Center #63513-Marathon Beacon & Tower Rehab
Revenues L ~
403-63513:'~3441 O-GAMDll --J4'DOT
403-63513tj81304-GAMD11.( Transfer from Fund 304
Total Revenues /
Appropriations /.
403-63513-560620-GAMD11-530-310 Professional Services
Total Appropriations
Cost Center #63514-Marathon Shade Hangars
Revenues ~
403-63514~4410-GAMDI2:' ,.DOT
403-635141181304-GAMDI2J'Transfer from Fund 304
Total Revenues
Appropriations J /...
403-63514-560630-GAMDI2-560-630-Capital Outlay-Infrastructure
Total Appropriations
Cost Center #63515-Marathon Service/Access Road
Revenues ~ j ."
403-63515":3)4410-GAMDI31!DOT
403-6351~81304-GAMDI3 - Transfer from Fund 304
Total Revenues
Appropriations / J
403-63515-56063tl!GAMDI3-530-310 Professional Services
Total Appropriations
Cost Center #63517-Marathon Environmental Mitigation (Plans)
Revenues
item3 ~ 0/26/99 Page 2
1,513.00
1,513.00
224,602.10
224,602.10
449,204.20
449,204.20
449,204.20
565,883.00
31,437.94
31,437.95
628, 75~.89
628,758.89
628,758.89
20,621.50
20,621.50
41,243.00
41,243.00
41,243.00
68,326.67
68,326.67
136,653.34
136,653.34
136,653.34
90,750.00
90,750.00
181,500.00
181,500.00
181,500.00
. 403-63~17'1410-GAMAI51 JAA
403-6351 ~381304-GAMAI5 -"Transfer from Fund 304
Total Revenues ,
Appropriations I
403-63517-53049K-GAMAI5-530-310 /' Professional Services
Total Appropriations
~.---
. ,Cost Center #63504-Marathon Planning Studies II
! Revenues /
403-6350~4410-GAMD16t::. JIDOT
( 403-63504-530310-GAMD16 wlProfessional Services
\ Total Revenues j
\ Appropriations
\ 403-63504-530490-GAMD16-530-310J' Professional Services
'Total Appropriations
"-
Co~nM3S19:Mai~ih~-;;T~~~~;~ights - Constructio;---
Revenues~ I
403-63519~3)1410-GAMAI7 u'F AA
403-63519i'134410-GAMAI7"'rnOT
403-63519-381404-GAMAI7./'PSNGR. F AC. CHG.
Total Revenues .
Appropriations /: ;.
403-63519-560630-GAMA17-530-310 Professional Services
Total Appropriations
554.15
61.57
615.72
615.72
615.72
-~
-..........
'---.....
'"
'"
2,569.68 \
2,569~6'I
5,139.35
if6 I(>?,'~ ,
5,139.35
--5,139.35
//
...-'
14,506.09
805.89
805.90
16,117.88
16,117.88
16,117.88
Cost Center #63520-Marathon Environmental Mitigation - Construction
Revenues / ~
403-63520~..a1410-GAMAI8 FAA 21,517.60
403-63520s681404-GAMAI8 a/pSNGR. FAC. CHG. 2,390.84
Total Revenues 23,908.44
Appropriations / I
403-63520-560630-'t;AMAI8-530-310' Professional Services 23,908.44
Total Appropriations 23,908.44
Cost Center #63522-Marathon General Aviation Apron
Revenues
403-63522-331410-GAMAI91,. AA
403-63522-334410-G~19 {FDOT
403-63522-GAMAI9 hSNGR. FAC. CHG.
Total Revenues I
Appropriations .L. )
403-63522-560630-GAMAI9-530-310 Professional Services
Total Appropriations
-:?
~
25,000.00
25,000.00
50,000.00
50,000.00
50,000.00
0,-1.(1 z 11 (.;,( -e d
d A--VjL1Sr
. . ./1 ~j"l-tt_~J
~c.:;<....) {Vl
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 9th day of November, AD 1999.
item3 J 1/ 10/99 Page 3
Mayor Harvey
Mayor Pro Tern Freeman
Commissioner Neugent
Commissioner Williams
Commissioner Reich
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
item3 ,10/26/99 Page 4
Mayor/Chairman
W
S--/3D/o-D
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 #403-Marathon Airport
From: 403-63501-530310 Professional Services
Cost Center # 63501-Marathon Airport Operations and Maintenance
For the Amount: $2,569.67
To: 403-63518-530490-GAMDI6-530310 Professional Services
Cost Center # 63518-Marathon Airport 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 16th day of August, 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
Item24 8/3/2000 Page 1
OMB Schedule Item Number 25
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 #504-Fleet Management Fund
Activity 5900-0ther Non-operating
Activity 5190-0ther General Government Services
From: 504-5900-85542-590990 Other Uses
Cost Center # 85542-Reserves 504
For the Amount: $100,000.00
To: 504-5190-23502-530521 Gasoline
Cost Center # 23502-Fleet Management Service Fuel
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 16th day of August, 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
Item25 8/3/2000 Page 1
OMB Schedule Item Number 26
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 #002-Supplement to General Revenue
Activity 5710-Libraries
Activity 5810-Interfund Transfers
Activity 5900-0ther Non-operating
From: 002-5710-62004-510120 Salaries
Cost Center # 62004-Libraries-Key West
For the Amount: $8,573.01
To: 002-5810-86541-590125 Transfer to Fund 125
Cost Center # 86541-Budgeted Transfers-002
From: 002-5710-62004-510210 FICA
Cost Center # 62004-Libraries-Key West
For the Amount: $655.84
To: 002-5810-86541-590125 Transfer to Fund 125
Cost Center # 86541-Budgeted Transfers-002
From: 002-5710-62004-510220 Retirement
Cost Center # 62004-Libraries-Key West
For the Amount: $870.15
To: 002-5810-86541-590125 Transfer to Fund 125
Cost Center # 86541-Budgeted Transfers-002
From: 002-5900-85501-590990 Other Uses
Cost Center # 85501-Reserves 002
For the Amount: $8750.00
To: 002-5810-86541-590125 Transfer to Fund 125
Cost Center # 86541-Budgeted Transfers-002
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 16th day of August, 2000, A.D.
Item26 8/4/2000 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
Item26 8/4/2000 Page 2
OMB Schedule Item Number 27
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-Municipal Service District Solid Waste Fund
Activity 5340-Garbage/Solid Waste Services
From: 414-43001-530340 Contractual Services
Cost Center # 43001-Cudjoe Key Post Closure
For the Amount: $7,140.00
To: 414-42002-530340 Contractual Services
Cost Center # 42002-Long Key Transfer Station
From: 414-43001-530460 Repairs and Maintenance
Cost Center # 43001-Cudjoe Key Post Closure
For the Amount: $14,000.00
To: 414-42002-530340 Contractual Services
Cost Center # 42002-Long Key Transfer Station
From: 414-43001-530520 Operating Supplies
Cost Center # 43001-Cudjoe Key Post Closure
For the Amount: $5,000.00
To: 414-42002-530340 Contractual Services
Cost Center # 42002-Long Key Transfer Station
From: 414-43001-560640 Capital Outlay-Equipment
Cost Center # 43001-Cudjoe Key Post Closure
For the Amount: $5,000.00
To: 414-42002-530340 Contractual Services
Cost Center # 42002-Long Key Transfer Station
From: 414-43002-530340 Contractual Services
Cost Center # 43002-Long Key Post Closure
For the Amount: $7,000.00
To: 414-42002-530340 Contractual Services
Cost Center # 42002-Long Key Transfer Station
Item27 8/8/2000 Page 1
From: 414-43002-530520 Operating Supplies
Cost Center # 43002-Long Key Post Closure
For the Amount: $9,500.00
To: 414-42002-530340 Contractual Services
Cost Center # 42002-Long Key Transfer Station
From: 414-43002-560640 Capital Outlay-Equipment
Cost Center # 43002-Long Key Post Closure
For the Amount: $5,000.00
To: 414-42002-530340 Contractual Services
Cost Center # 42002-Long Key Transfer Station
From: 414-43003-530340 Contractual Services
Cost Center # 43003-Key Largo Post Closure
For the Amount: $6,000.00
To: 414-42002-530340 Contractual Services
Cost Center # 42002-Long Key Transfer Station
From: 414-43003-530409 Vehicle Maintenance
Cost Center # 43003-Key Largo Post Closure
For the Amount: $5,000.00
To: 414-42002-530340 Contractual Services
Cost Center # 42002-Long Key Transfer Station
From: 414-43003-530460 Repairs and Maintenance
Cost Center # 43003-Key Largo Post Closure
For the Amount: $14,000.00
To: 414-42002-530340 Contractual Services
Cost Center # 42002-Long Key Transfer Station
From: 414-43003-530520 Operating Supplies
Cost Center # 43003-Key Largo Post Closure
For the Amount: $9,500.00
To: 414-42003-530340 Contractual Services
Cost Center # 42003-Key Largo Transfer Station
From: 414-43003-560640 Capital Outlay-Equipment
Cost Center # 43003-Key Largo Post Closure
For the Amount: $5,000.00
To: 414-42003-530340 Contractual Services
Cost Center # 42003-Key Largo Transfer Station
From: 414-43004-530340 Contractual Services
Cost Center # 43004-Cudjoe Lined Post Closure
For the Amount: $249,000.00
To: 414-42003-530340 Contractual Services
Cost Center # 42003-Key Largo Transfer Station
Item27 8/8/2000 Page 2
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 16th day of August, 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
Itero27 8/8/2000 Page 3
OMB Schedule Item Number 28
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 # 04546 - FEMA Hurricane Georges - Public Assistance -10 Bridges
Revenue:
125-04546-331500-49CLPW37
125-04546-334500-49CLPW37
125-04546-381001-49CLPW37
FEMAGrant Economic Environment
State Economic Environment
County Match
$ 41,437.50
6,906.25
6,906.25
Total Revenue
$ 55,250.00
Appropriations:
125-5250-04546-530490-49CLPW37 -560630
Capital Outlay-Infrastructure
$ 55,250.00
Total Appropriations:
$ 55,250.00
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 16th day of August, 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
49CLPW37 8/8/2000 Page 1
OMB Schedule Item Number 29
I
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 # 04546 - FEMA Hurricane Georges - Public Assistance - 10 Bridges
Revenue:
125-04546-331500-49CLPW37
125-04546-334500-49CLPW37
125-04546-381001-49CLPW37
FEMAGrant Economic Environment
State Economic Environment
County Match
$ 17,836.56
2,972.76
2,972.75
Total Revenue
$ 23,782.07
Appropriations:
125-5250-04546-530490-49CLPW37-560630
Capital Outlay-Infrastructure
$ 23,782.07
Total Appropriations:
$ 23,782.07
BE IT FURTHER RESOL YED 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 16th day of August, AD 2000.
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
49CLPW37roll 8/8/2000 Page 1