Item C32
Revised 2/95
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: October 18, 2000
Bulk Item: Yes [gI No 0
Division: Management Services
Department: Office of Management &
Budget
AGENDA ITEM WORDING: Approval of various resolutions for the transfer of funds and
resolutions for the receipt of unanticipated revenue.
~
.
ITEM BACKGROUND: See attached schedule of items.
PREVIOUS RELEVANT BOCc ACTION: See attached schedule of items.
STAFF RECOMMENDATION: Approval
TOTAL COST: nla
BUDGETED: Yes 0 No 0
COST TO COUNTY: nla
REVENUE PRODUCING: Yes 0 No 0
AMOUNT PER MONTH
YEAR
APPROVED BY:COUNTY ATTY 0 OMBIPURCHASING 0 RISK MANAGEMENT 0
DIVISION DIRECTOR APPROVAL: ~
James L. Roberts, County Administrator
DOCUMENTATION: INCLUDED: [gI TO FOLLOW: 0 NOT REQUIRED);]
DISPOSITION: AGENDA ITEM #: J:C, 62
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OMB Schedule Item Number 1
Resolution No.
- 2000
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year
2000, therefore,
~
.
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2000 as, hereinafter set forth to
and from the following accounts:
Fund #404 - Key West International Airport
From: 404-5420-63002-560640 Capital Outlay- Equipment
Cost Center # 63002- Key West Airport R & R
For the Amount: $23,000.00
To: 404-5420-63001-530340 Other Contractual
Cost Center # 63001- Key West Airport 0 & M
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 18th day of October 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 1 10/2/2000 Page 1
OMB Schedule Item Number 2
Resolution No.
- 2001
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 200 I,
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 2001 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #125- Governmental Fund Type Grants
Cost Center # 61521 - JTP A Liaison
Revenue:
125-61521-331500-GJOI21
Federal Grants- Economic Environment $15,693.00
Total Revenue
$15,693.00
Appropriations:
125-61521-530490-GJOI21-510120
125-61521-530490-GJOI21-510220
125-61521-530490-GJO 121-530400
Salaries
Retirement Contributions
Travel & Per Diem
$9,632.00
$2,311.00
$3,750.00
Total Appropriations:
$15,693.00
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 18th day of October 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
Document} 9/26/2000 Page}
OMB Schedule Item Number 3
Resolution No.
- 2000
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year
2000, therefore,
-.
.
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2000 as, hereinafter set forth to
and from the following accounts:
Fund #148- Planning, Building and Zoning
From: 148-5150- 50500-530400 Travel & Per Diem
Cost Center # 50500 - Planning Department
For the Amount: $2.13
To: 148-5150-54500-530994 Planning Refunds
Cost Center # 54500- Planning and Building Refunds
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 18th day of October 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
Document! 9/27/2000 Page 1
OMB Schedule Item Number 4
Resolution No.
- 2000
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to
increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2001,
now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
r FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2001 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #414- MSD Solid Waste
Cost Center # 41004- MSD Recycling Grant
Revenue:
414-41 004-334340-GROl 00
MSD Recycling Grant
$39,751.00
Total Revenue
$39,751.00
Appropriations:
414-5340-41004-530490-GROI00-530340 Other Contractual Services
$39,751.00
Total Appropriations:
$39,751.00
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 18th day of October 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 4 9/27/2000 Page 1
OMB Schedule Item Number 5
Resolution No.
- 2000
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to
increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2001,
now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
r'FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2001 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #414- MSD Solid Waste
Cost Center # 41005- DEP Recycling Grant
Revenue:
414-41005-334340-GROI0l
DEP Recycling Grant
$127,034.00
Total Revenue
$127,034.00
Appropriations:
414-5340-41005-530490-GROI01-530340 Other Contractual Services
$127,034.00
Total Appropriations:
$127,034.00
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 18th day of October 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 5 9/27/2000 Page 1
OMB Schedule Item Number 6
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 2001,
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 2001 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #414- MSD Solid Waste
Cost Center # 41003- Small Counties Recycling
Revenue:
414-41 003-334340-G RO 1 03
Small Counties Recycling
$50,000.00
Total Revenue
$50,000.00
Appropriations:
414-5340-41003-530490-GROI03-530340 Other Contractual Services
$50,000.00
Total Appropriations:
$50,000.00
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 18th day of October 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 6 9/27/2000 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 2001,
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 2001 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #414- MSD Solid Waste
Cost Center # 41006- Litter/ Marine Debris Removal
Revenue:
414-41 006-334340-GROl 02
Litter/ Marine Debris Removal
$16,924.00
Total Revenue
$16,924.00
Appropriations:
414-5340-41006-530490-GROI02-530340 Other Contractual Services
$16,924.00
Total Appropriations:
$16,924.00
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 18th day of October 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 7 lOll 0/2000 Page 1
OMB Schedule Item Number 8
Resolution No.
- 2000
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year
2001, 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 2001 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: $1,845.00
To: 157-5370-62597-530340 Contractual Services
Cost Center # 62597- Emergency Removal of DV3A3365 and DV3A3379
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 18th day of October 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
Document! 9/28/2000 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 2001,
now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
r FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2001 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #125- Governmental Fund Type Grants
Cost Center # 62512- Derelict Vessel Removal Fish and Wildlife
Revenue:
125-62512-334390-GBOI12
DV Fish & Wildlife Grant
$71,791.04
Total Revenue
$71,791.04
Appropriations:
125-5370-62512-530490-GR01l2-530340 Other Contractual Services
$71,791.04
Total Appropriations:
$71,791.04
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 18th day of October 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 4 9/28/2000 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
2001, 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 2001 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: 157-5370-62599-530340 Contractual Services
Cost Center # 62599- Emergency Aids to Navigation Supplies
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 18th day of 2000 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
Document! 10/2/2000 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 #001- General Fund
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500- Reserves 001
For the Amount: $6,388.00
To: 001-6340-04315-510230 Life and Health Insurance
Cost Center # 04315 - Circuit Civil- Insurance
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 18th day of October 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 10/2/2000 Page 1
OMB Schedule Item Number 12
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 2001,
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 2001 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #125- Governmental Fund Type Grants
Cost Center # 50507- Bicycle Pedestrian Coordinator- 2
Revenue:
125-50507 -334490-GWOl 01
Bicycle Pedestrian Coordinator- 2
$70,000
Total Revenue
$70,000
Appropriations:
125-5490-50507 -530490-GWO 1 0 1-51 0 120
Regular Salaries & Wages
$70,000
Total Appropriations:
$70,000
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 18th day of October 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 12 10/2/2000 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
2001, 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 2001 as, hereinafter set forth to
and from the following accounts:
Fund #403- Marathon Airport
From: 403-63502-560640 Capital Outlay- Equipment
Cost Center # 63502- Marathon Airport R&R
For the Amount: $58,000.00
To: 403-63518-530490-GAMDI6-530310 Professional Services
Cost Center # 63518- Marathon Planning Studies II
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 18th day of October 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 13 10/2/2000 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
2001, 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 2001 as, hereinafter set forth to
and from the following accounts:
Fund #404- Key West International Airport
From: 404-63002-560640 Capital Outlay- Equipment
Cost Center # 63002-Key West Airport R&R
For the Amount: $15,500.00
To: 404-63001-560640 Capital Outlay- Equipment
Cost Center # 63001- Key West Airport 0 & M
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 18th day of October 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 14 10/2/2000 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 #501- Worker's Compensation
From: 501-5620-07503-530318 Legal Fees
Cost Center # 07503 - Workers Compensation Claims
For the Amount: $6,800.00
To: 501-5620-07502-530499 Commissions and Fees
Cost Center # 07502 - Workers Compensation Operations
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 18th day of October 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 15 10/2/2000 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 2001,
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 2001 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #125- Governmental Fund Type Grants
Cost Center # 80010- Civil Traffic Infraction Hearing Officer Program
Revenue:
125-8001 0-334900-GCOll 0
125-80010-381001-GCOII0
State Grants- Other
Transfer from General Fund
$14,475.24
$14,475.24
Total Revenue
$28,950.48
Appropriations:
125-7650-530490-8001 O-GCO 11 0-53031 0
125-7650-530490-80010-GCOII0-530340
125-7650-530490-8001 O-GCO 110-530400
Professional Services
Other Contractual Services
Travel & Per Diem
$17,050.00
$9,548.00
$2,352.48
Total Appropriations:
$28,950.48
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 18th day of October 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 16 10/2/2000 Page 1
OMB Schedule Item Number 17
Resolution No.
- 2000
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year
2001, therefore,
t<
~
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 2001 as, hereinafter set forth to
and from the following accounts:
Fund #001- General Fund
From: 001-7650-82501-510120 Regular Salaries and Wages
Cost Center # 82501- Circuit Court Reporting Services- General
For the Amount: $14,475.24
To: 001-5810-86500-590125 Inter-fund transfer to 125
Cost Center # 86500- Budgeted Transfers 001
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 18th day of October 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 17 10/3/2000 Page 1
OMB Schedule Item Number 18
Resolution No.
- 2000
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account
for unanticipated funds in the Monroe County Budget for the Fiscal Year 2001, 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 2001 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125- Governmental Fund Type Grants
rCost Center # 83007- Local Law Enforcement Block Grant Program
Revenue:
125-83007 -331200-GC0007
125-83007-381001-GC0007
Total Revenue
Appropriations:
125-6840-83007-530490-GC0007-51 0120
125-6840-83007-530490-GC0007-51 021 0
125-6840-83007-530490-GC0007-510120
125-6840-83007-530490-GC0007-510230
125-6840-83007-530490-GC0007 -510240
125-6840-83007-530490-GC0007-530340
125-6840-83007-530490-GC0007-530400
125-6840-83007-530490-GC0007 -530440
125-6840-83007-530490-GC0007-530470
125-6840-83007-530490-GC0007-530510
125-6840-83007-530490-GC0007-530520
125-6840-83007-530490-GC0007-530540
125-6840-83007-530490-GC0007-560640
Total Appropriations:
Federal Grant- Public Safety
Transfer from General Fund
$96,241.80
$10,693.20
$106,935.00
Salaries
FICA
Retirement
Life & Health Insurance
Workers' Compensation
Other Contractual Services
Travel & Per Diem
Rentals
Printing
Office Supplies
Operating Supplies
Books, Pubs, Subs
Capital Outlay
$43,500.00
$3,400.00
$7,200.00
$7,520.00
$200.00
$3,000.00
$1,500.00
$3,800.00
$1,000.00
$1,000.00
$29,315.00
$2,000.00
$3,500.00
$106,935.00
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 18th day of October AD 2000.
Mayor Freeman
Mayor ProTem Neugent
Commissioner Harvey
Commissioner Williams
Commissioner Reich
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Document4 10/2/2000 Page 1
Mayor/Chairman
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 2001,
now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
r-
· FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2001 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #125-Governmental Fund Type Grants
Cost Center # 53009- Homeowners Wastewater Assistance
Revenue:
125-53009-334390
125-53009-381148
State Grants- Physical Environment- Other
Transfer from Planning and Building-148
$100,000.00
$100,000.00
Total Revenue
$200,000.00
Appropriations:
125-5390-53009-530490-GW9903-530340 Cesspit Replacement
$200,000.00
Total Appropriations:
$200,000.00
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 18th day of October 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 19 10/3/2000 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
2001, 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 2001 as, hereinafter set forth to
and from the following accounts:
Fund #134- Impact Fees- Police facility
From: 134-5210-31000-560639 Project Funds
Cost Center # 31000 - Countywide Police Facility
For the Amount: $70,000.00
To: 134-5210-31002-560620 Capital Outlay- Buildings
Cost Center # 31002 - SI Jail Dorms
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 18th day of October 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
Document 1 10/3/2000 Page 1
OMB Schedule Item Number 21
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
2001, 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 2001 as, hereinafter set forth to
and from the following accounts:
Fund #001- General Fund
Activity #6220- Drug Court
From: 001-6220-83001-530520 Operating Supplies
Cost Center # 83001- Circuit Drug Court
For the Amount: $10,693.20
To: 001-5810-86500-590125 Transfer to Grant Fund-125
Cost Center # 86500- Budgeted Transfers
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 18th day of October 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 21 10/3/2000 Page 1
~,.
OMB Schedule Item Number 22
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
2001, 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 2001 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: $2,565.00
To: 157-5370-62598-530340 Contractual Services
Cost Center # 62598- Emergency Removal of DV3A3374
and DV3A3393
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 18th day of October 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
Document 1 10/3/2000 Page 1
OMB Schedule Item Number 23
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
2001, 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 2001 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 Improvements
For the Amount: $1,675.00
To: 157-5370-62501-530340 Contractual Services
Cost Center # 62501- Emergency Removal DV3A3236
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 18th day of 2000 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 23 10/5/2000 Page 1
RESOLUTION NO.
- 2000
OMB Schedule Item Number 24
OMB/rollover
A RESOLUTION CONCERNING THE 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 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 2001 BE AND THE SAME IS HEREBY INCREASED BY THE SUM OF $33,727.57 AS FOLLOWS:
Fund: 125 Govemmental Fund Type Grants
Cost Genter: 61530 Title III-B
Funct'on: 5600
Activity: 5640
REVENUES: AMOUNT
125 61530 331690 GSOOOO FEDERAL MONEY $28,615.90
125 61530 369001 GSOOOO PROGRAM INCOME 0.00
125 61530 381001 GSOOOO TSFR FR GEN FUND 5,111.67
TOTAL REVENUES ' $33,727,57
APPROPRIATIONS: AMOUNT
125 61530 530490 GSOOOO 510120 SALARIES 17,822,69
125 61530 530490 GSOOOO 510130 TEMP SALARIES 26.07
125 61530 530490 GSOooO 510140 OVERTIME 100.00
125 61530 530490 GSOOOO 510210 FICA 1,585.63
125 61530 530490 GSOOoo 510220 RETIREMENT 2,249.35
125 61530 530490 GSOooO 510230 GROUP INSURANCE 4,395.36
125 61530 530490 GSOOOO 510240 W/C 3,589.02
125 61530 530490 GSOOOO 510250 UNEMPLOYMENT COMP 0.00
125 61530 530490 GSOooO 530310 PROFESSIONAL SERVICES 470,00
125 61530 530490 GSOOOO 530400 TRAVEL 1,010.22
125 61530 530490 GSOooO 530410 COMM & POSTAGE 276.18
125 61530 530490 GSOooO 530451 RISK MGT 841.74
125 61530 530490 GSOOOO 530470 PRINTING 150.00
125 61530 530490 GSOOoo 530498 ADVERTISING 300.00
125 61530 530490 GSOOOO 530510 OFFICE SUPPLIES 300,00
125 61530 530490 GSooOO 530520 OPERATING SUPPLIES 611.31
TOTAL APPROPRIATIONS $33,727.57
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 18TH DAY OF OCTOBER A.D. 2000,
Mayor Freeman
Mayor pro tem Neugent
Commissioner Williams
Commissioner Reich
Commissioner Harvey
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
(SEAL)
ATTEST: DANNYL.KOLHAGE,CLERK
BY
MAYOR/CHAIRMAN
RESOLUTION NO.
- 2000
OMB Schedule Item Number 25
OMB/rollover
A RESOLUTION CONCERNING THE 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 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 2001 BE AND THE SAME IS HEREBY INCREASED BY THE SUM OF $ 60,541.30 AS FOLLOWS:
Fund: 125 Governmental Fund Type Grants
Cost~nter: 61531 Title 1II-C1
Functfon: 5600
Activity: 5640
REVENUES: AMOUNT
125 61531 331620 GSOO01 USDA MONEY $6,507,68
125 61531 331690 GSOO01 FEDERAL MONEY $12,705.86
125 61531 369001 GSOO01 PROGRAM INCOME $5,658.51
125 61531 381001 GSOOO1 TSFR FR GEN FUND $35,669.25
TOTAL REVENUES $60,541.30
APPROPRIATIONS: NUTRITION TITLE III C1 AMOUNT
125 61531 530490 GSOO01 510120 SALARIES $14.759,75
125 61531 530490 GSOO01 510140 OVERTIME 0.00
125 61531 530490 GSOO01 510210 FICA 2,484.98
125 61531 530490 GSOO01 510220 RETIREMENT 2,790,16
125 61531 530490 GSOO01 510230 HEALTH INSURANCE 3,764.70
125 61531 530490 GSOOO1 510240 W/C 1.359.49
125 61531 530490 GSOO01 530400 TRAVEL 805.72
125 61531 530490 GSOO01 530410 PHONE & POSTAGE 108.15
125 61531 530490 GSOO01 530430 UTILITIES 437.94
125 61531 530490 GSOO01 530440 RENTALS 135,69
125 61531 530490 GSOO01 530451 RISK MGT 2,604.00
125 61531 530490 GSOOO1 530460 REPAIRS & MAINTENANCE 482.84
125 61531 530490 GSOO01 530470 PRINTING 150.00
125 61531 530490 GSOOO1 530490 MISCELLANEOUS 171.78
125 61531 530490 GSOOO1 530498 ADVERTISING 200,00
125 61531 530490 GSOO01 530510 OFFICE SUPPLIES 653.72
125 61531 530490 GSOO01 530520 OPERATING SUPPLIES 29,307,88
125 61531 530490 GSOO01 530540 BOOKS~UB~UBS~BR 24.50
125 61531 530490 GSOO01 560640 CAPITAL OUTLAY-EQUIP 300.00
TOTAL APPROPRIATIONS $60,541.30
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 18TH DAY OF OCTOBER A.D. 2000.
Mayor Freeman
Mayor pro tem Neugent
Commissioner Williams
Commissioner Reich
Commissioner Harvey
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
BY
MAYOR/CHAIRMAN
ATTEST: DANNYL.KOLHAGE,CLERK
OMB Schedule Item Number 26
RESOLUTION NO,
- 2000
OMB/rollover
A RESOLUTION CONCERNING THE 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 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 2001 BE AND THE SAME IS HEREBY INCREASED BY THE SUM OF $103,754.28 AS FOLLOWS:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61532 Title III-C2
Func:ton: 5600
Activity: 5640
REVENUES: AMOUNT
125 61532 331620 GSOO02 USDA MONEY 7,708,65
125 61532 331690 GSOO02 FEDERAL MONEY 68,763,64
125 61532 346903 GSoo02 HCBS 7,205.00
125 61532 369001 GSOO02 PROGRAM INCOME 5,658.99
125 61532 381001 GSOO02 TSFR FR GEN FUND 14,418,00
TOTAL REVENUES $103,754.28
APPROPRIATIONS: AMOUNT
125 61532 530490 GSOO02 510120 SALARIES $34,058.96
125 61532 530490 GSOO02 510140 OVERTIME 0,00
125 61532 530490 GSOO02 510210 FICA 3,292,03
125 61532 530490 GSOO02 510220 RETIREMENT 3,675.96
125 61532 530490 GSOO02 510230 GROUP INSURANCE 4,445.34
125 61532 530490 GSOO02 510240 W/C 7,207,09
125 61532 530490 GSOO02 530400 TRAVEL 159.48
125 61532 530490 GSOO02 530410 COMM & POSTAGE 425.00
125 61532 530490 GSOO02 530430 UTILITIES 533.88
125 61532 530490 GSOO02 530440 RENTALS 300,00
125 61532 530490 GSOO02 530451 RISK MGT 4,629,28
125 61532 530490 GSOO02 530460 REPAIRS & MAINTENANCE 1,702.93
125 61532 530490 GSOO02 530470 PRINTING 70,00
125 61532 530490 GSOO02 530490 MISCELLANEOUS 92.00
125 61532 530490 GSOO02 530510 OFFICE SUPPLIES 398.93
125 61532 530490 GSOO02 530520 OPERATING SUPPLIES 42,401,83
125 61532 530490 GSOO02 530528 INTERNAL FUEL 44.07
125 61532 530490 GSOO02 530540 BOOKS~UBSffiUBS~BR 17,50
125 61532 530490 GSOO02 560640 CAPITAL OUTLAY-EQUIPMENT 300,00
TOTAL APPROPRIATIONS $103,754,28
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 18TH DAY OF OCTOBER A.D,2000,
Mayor Freeman
Mayor pro tem Neugent
Commissioner Williams
Commissioner Reich
Commissioner Harvey
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
(SEAL)
MAYOR/CHAIRMAN
ATTEST: DANNYL.KOLHAGE,CLERK
RESOLUTION NO,
- 2000
OMB Schedule Item Number 27
OMB/rollover
A RESOLUTION CONCERNING THE 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 2001 BE AND THE SAME IS HEREBY INCREASED BY THE SUM OF $59,633.08 AS FOLLOWS:
Fundt 125 Governmental Fund Type Grants
Cost Center: 61536 Alzheimer's Disease Initiative
Function: 5600
Activity: 5640
REVENUES: AMOUNT
125 61536 334690 GSOO06 STATE MONEY $57,439.37
125 61536 369001 GSOO06 PROGRAM INCOME 861.21
125 61536 381001 GSOO06 TSFR FR GEN FUND 1,332,50
TOTAL REVENUES $59,633.08
APPROPRIATIONS: AMOUNT
125 61536 530490 GSOO06 510120 SALARIES $38,090.28
125 61536 530490 GSOO06 510130 TEMP SALARIES 0.00
125 61536 530490 GSOO06 510140 OVERTIME 0.00
125 61536 530490 GSOO06 510210 FICA 3,226.60
125 61536 530490 GSOO06 510220 RETIREMENT 4,329.71
125 61536 530490 GSOO06 510230 GROUP INSURANCE 8,884.26
125 61536 530490 GSOO06 510240 WORKERS COMPENSATION 2,841.61
125 61536 530490 GSOO06 530310 PROFESSIONAL SERVICES 150,00
125 61536 530490 GSOO06 530400 TRAVEL 523,99
125 61536 530490 GSOO06 530410 COMM & POSTAGE 50.00
125 61536 530490 GSOO06 530451 RISK MGT 986.02
125 61536 530490 GSOO06 530470 PRINTING 50.00
125 61536 530490 GSOO06 530498 ADVERTISING 50.00
125 61536 530490 GSOO06 530510 OFFICE SUPPLIES 302,11
125 61536 530490 GSOO06 530520 OPERATING SUPPLIES 148.50
TOTAL APPROPRIATIONS $59,633.08
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 18TH DAY OF OCTOBER A.D. 2000.
Mayor Freeman
Mayor pro tern Neugent
Commissioner Williams
Commissioner Reich
Commissioner Harvey
OF MONROE COUNTY, FLORIDA
(SEAL)
MAYOR/CHAIRMAN
ATTEST: DANNY L. KOLHAGE, CLERK
OMB Schedule Item Number 28
RESOLUTION NO,
- 2000
OMB/rollover
A RESOLUTION CONCERNING lHE 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 RESOLVED BY lHE BOARD OF COUNlY COMMISSIONERS OF MONROE COUNlY,
FLORIDA, AS FOLLOWS:
THAT THE GOVERNMENTAL FUND TYPE GRANTS #125 OF THE MONROE COUNTY BUDGET FOR FISCAL
YEAR 2001 BE AND THE SAME IS HEREBY INCREASED BY THE SUM OF $500,266.34 AS FOLLOWS:
Fund: 125 Govemmental Fund Type Grants
Cost Center: 61538 Community Care for the Elderly
Funclbn: 5600
Activity: 5640
REVENUES: AMOUNT
125 61538 334690 GSOO08 STATE GRANTS $405,214,72
125 61538 346903 GSOO08 HCBS 60,000.00
125 61538 369001 GSOO08 PROGRAM INCOME 23,161.87
125 61538 381001 GSOO08 TSFR FR GEN FUND 1 L889.75
TOTAL REVENUES $500,266.34
APPROPRIATIONS: AMOUNT
125 61538 530490 GSOO08 510120 SALARIES $265,162.72
125 61538 530490 GSOO08 510130 TEMP SALARIES 3,143,59
125 61538 530490 GSOOO8 510140 OVERTIME 0,00
125 61538 530490 GSOOO8 510210 FICA 29,431,46
125 61538 530490 GSOO08 510220 RETIREMENT 40,194.49
125 61538 530490 GSOO08 510230 GROUP INSURANCE 96,212.33
125 61538 530490 GSOO08 510240 WORKERS COMPENSATION 31,473,64
125 61538 530490 GSOO08 530310 PROFESSIONAL SERVICES 615,00
125 61538 530490 GSOO08 530400 TRAVEL 14,478,70
125 61538 530490 GSOO08 530410 PHONE & POSTAGE 1,111,89
125 61538 530490 GSOO08 530440 RENTALS 493,59
125 61538 530490 GSOO08 530451 RISK MGT 10,655.30
125 61538 530490 GSOO08 530460 MAINTENANCE & REPAIR 2,118.40
125 61538 530490 GSOO08 530470 PRINTING 450,00
125 61538 530490 GSOO08 530498 ADVERTISING 9.00
125 61538 530490 GSOO08 530510 OFFICE SUPPLIES 1,170.00
125 61538 530490 GSOO08 530520 OPERATING SUPPLIES 1,408.61
125 61538 530490 GSOO08 530528 GASOLINE 2,097.62
125 61538 530490 GSOO08 530540 BOOKSIPUBS/SUBS/MBR 40,00
TOTAL APPROPRIATIONS $500,266,34
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 18TH DAY OF OCTOBER A.D, 2000.
Mayor Freeman
Mayor pro tem Neugent
Commissioner Williams
Commissioner Reich
Commissioner Harvey
OF MONROE COUNTY, FLORIDA
(SEAL)
ATTEST: DANNYL.KOLHAGE,CLERK
MAYOR/CHAIRMAN
RESOLUTION NO.
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
- 2000
OMB Schedule Item Number 29
OMB/rollover
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 2001 BE AND THE SAME IS HEREBY INCREASED BY THE SUM OF $15,269.29 AS FOLLOWS:
Fundt 125 Governmental Fund Type Grants
Cost Center: 61539 Home Care for the Elderly
Function: 5600
Activity: 5640
REVENUES:
125 61539 334690
125 61539 381001
TOTAL REVENUES
APPROPRIATIONS:
125 61539 530490
125 61539 530490
125 61539 530490
125 61539 530490
125 61539 530490
125 61539 530490
125 61539 530490
125 61539 530490
125 61539 530490
125 61539 530490
125 61539 530490
125 61539 530490
125 61539 530490
125 61539 530490
TOTAL APPROPRIATIONS
GS0009
GS0009
GS0009
GS0009
GS0009
GS0009
GSOO09
GS0009
GS0009
GSOOO9
GS0009
GS0009
GS0009
GS0009
GS0009
GS0009
510120
510140
510210
510220
510230
510240
530310
530400
530410
530451
530470
530498
530510
530520
AMOUNT
STATE MONEY
TSFR FR GEN FUND
$15,129,54
139.75
$15,269.29
SALARIES
OVERTIME
FICA
RETIREMENT
GROUP INSURANCE
WORKERS COMPENSATION
PROFESSIONAL SERVICES
TRAVEL
COMM & POSTAGE
RISK MGT
PRINTING
ADVERTISING
OFFICE SUPPLIES
OPERATING SUPPLIES
AMOUNT
$9,785.14
0.00
783.73
1,062.84
1,987.60
867,07
119.16
409.94
0.00
253.81
0.00
0.00
0.00
0.00
$15,269.29
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 18TH DAY OF OCTOBER A.D. 2000.
Mayor Freeman
Mayor pro tern Neugent
Commissioner Williams
Commissioner Reich
Commissioner Harvey
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
(SEAL)
ATTEST: DANNY L. KOLHAGE, CLERK
MAYOR/CHAIRMAN
OMB Schedule Item Number 30
RESOLUTION NO.
- 2000
A RESOLUTION CONCERNING THE 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 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 2001 BE AND THE SAME IS HEREBY INCREASED BY THE SUM OF $30,194.24 AS FOLLOWS:
T Fund: 125 Governmental Fund Type Grants
Cost Center: 61506 Senior Community Service Employment Program
Function: 5600
Activity: 5640
REVENUES: AMOUNT
125 61506 331690 G00500 Transfer from General Fund $30.194.24
TOTAL REVENUES $30.194.24
APPROPRIA TIONS:
125 61506 530490 G00500 510120 Regular Salaries & Wages $16,054.83
125 61506 530490 G00500 510140 Overtime $0.00
125 61506 530490 G00500 510210 Fica Taxes 1.297.12
125 61506 530490 G00500 510220 Retirement Contributions 1.711.58
125 61506 530490 GOO500 510230 Life and Health Insurance 1.826.64
125 61506 530490 GOO500 510240 Workers' Compensation 2,000.00
125 61506 530490 GOO500 530400 Travel and Per Diem 1.624.90
125 61506 530490 G00500 530410 Phone & Postage/Freight 293.81
125 61506 530490 G00500 530440 Rentals and Leases 593.56
125 61506 530490 G00500 530451 Risk Management Charges 3.600.00
125 61506 530490 G00500 530480 Promotional Activities 400.00
125 61506 530490 G00500 530510 Office Supplies 491.80
125 61506 530490 G00500 530540 Books, Pubs, Subs. Educ, Mem. 300.00
TOTAL APPROPRIATIONS $30.194.24
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 18TH DAY OF OCTOBER A.D. 2000.
MAYOR FREEMAN
MAYOR PROTEM NEUGENT
COMMISSIONER HARVEY
COMMISSIONER WILLIAM~
COMMISSIONER REICH
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY. FLORIDA
(SEAL)
MA YUK/(.HAlKMAN
ATTEST: DANNY L. KOLHAGE. CLERK
RESOLUTION NO,
--2000
OMB Schedule Item Number 31
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 2001 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
2001 be and the same is hereby increased by the sum of $73,689.00 as follows:
Fund: 125 Govemmental Fund Type Grants
Cost Center: 61537 Community Care for Disabled Adults
Fun<lion: 5600
Activity: 5640
Revenues: AMOUNT
125 61537 334690 GSOO07 State Money 63,789,00
125 61537 346903 GSOO07 HCBS Med. Waiver 9,900,00
Total Revenues $73,689,00
Appropriations: AMOUNT
125 61537 530490 GSOO07 510120 Salaries 37,587.29
125 61537 530490 GSOO07 510210 FICA 3,592,60
125 61537 530490 GSOO07 510220 Retirement 4,766.68
125 61537 530490 GSOO07 510230 Group Insurance 9,785.36
125 61537 530490 GSOO07 510240 Workers Compensation 685.06
125 61537 530490 GSOO07 530310 Professional Services 115,00
125 61537 530490 GSOO07 530400 Travel 1,832.65
125 61537 530490 GSOO07 530410 Comm & Postage 0.00
125 61537 530490 GSOO07 530451 Risk Management 1,893,71
125 61537 530490 GSOO07 530470 Printing 142,50
125 61537 530490 GSOO07 530498 Advertising 75,00
125 61537 530490 GSOO07 530490 Miscellaneous 0,00
125 61537 530490 GSOO07 530510 Office Supplies 198.75
125 61537 530490 GSOO07 530520 Operating Supplies 13,014,40
Total Appropriations $73,689.00
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 18th day of October AD. 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 32
RESOLUTION NO. - 2000
A RESOLUTION CONCERNING THE 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 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
YEAli2001 BE AND THE SAME IS HEREBY INCREASED BY THE SUM OF $175,252.32 AS FOLLOWS:
.
Fund: 125 Governmental Fund Type Grants
Cost Center: 61506 Senior Community Service Employment Program
Function: 5600
Activity: 5640
REVENUES: AMOUNT
125 61506 331690 G00400 FEDERAL MONEY $175,252.32
TOTAL REVENUES $175,252.32
APPROPRIATIONS:
125 61506 530490 G00400 510120 Regular Salaries & Wages $22,677.41
125 61506 530490 G00400 510130 Other Salaries & Wages $130,224.66
125 61506 530490 G00400 510140 Overtime 0.00
125 61506 530490 G00400 510210 Fica Taxes 11,815.33
125 61506 530490 G00400 510220 Retirement Contributions 2,266.56
125 61506 530490 G00400 510230 Life and Health Insurance 2,833.36
125 61506 530490 G00400 510240 Workers' Compensation 4,200.00
125 61506 530490 G00400 530310 Professional Services 1,235,00
TOTAL APPROPRIATIONS $175,252.32
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 18TH DAY OF OCTOBER AD. 2000.
MAYOR FREEMAN
MAYOR PROTEM NEUGEN I
COMMISSIONER HARVEY
COMMISSIONER WILLIAM,:,
COMMISSIONER REICH
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
(SEAL)
MAYOR/CHAIRMAN
ATTEST: DANNY L. KOLHAGE, CLERK
OMB Schedule Item Number 33
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 #001- General Fund
From: 001-6050-80002-510220
Cost Center # 80002-Judicial Support
For the Amount: $5,000.00
To: 001-6890-82004-530310
Cost Center # 82004- Other Circuit Court Juvenile
Retirement
Professional Services
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 18th day of October 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
DocumentI 10/4/2000 Page 1
OMB Schedule Item Number 34
Resolution No.
- 2000
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to
increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2000,
now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
..,-
· FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2000 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #002- Supplement to General Revenue
Revenue:
002-366804
002-366805
Donations Library- Islamorada
Donations Library- Key Largo
$1,000.00
$290.00
Total Revenue
$1,290.00
Appropriations:
002-62009-560660
002-62011-560660
Books, Publications & Library Materials
Books, Publications & Library Materials
$1,000.00
$290.00
Total Appropriations:
$1,290.00
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 18th day of October 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
Document! 10/4/2000 Page 1
OMB Schedule Item Number 35
Resolution No.
- 2000
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to
increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2000,
now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
~
· FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2000 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #002- Supplement to General Fund
Revenue:
002-366801
002-366803
Donations Library- Key West
Donations Library- Marathon
$2,066.40
$114.00
Total Revenue
$2,180.40
Appropriations:
002-62005-560660
002-62007-560660
Books, Publications & Library Materials
Books, Publications & Library Materials
$2,066.40
$114.00
Total Appropriations:
$2,180.40
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth
above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 18th day of October 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
Document2 10/4/2000 Page 1
OMB Schedule Item Number 36
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 # 83006 - Juvenile Drug Court
Revenue:
125-83006-331200-GC9906
Federal Grants- Public Safety
$1,385.44
Total Revenue
$1,385.44
Appropriations:
125-6840-83006-530490-GC9906-510210 FICA
125-6840-83006-530490-GC9906-510230 Life and Health Insurance
125-6840-83006-530490-GC9906-530520 Operating Supplies
$983.64
$126.45
$275.35
Total Appropriations:
$1,385.44
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 18th day of October 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
Document! 10/4/2000 Page 1
OMB Schedule Item Number 37
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
2001, therefore,
t!'
.
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 2001 as, hereinafter set forth to
and from the following accounts:
Fund #157- Boating Improvement Funds
From: 157-5370-62520-530340
Cost Center # 62520- Boating Improvement Funds
For the Amount: $2,800.00
To: 157-5370-62502-530340
Cost Center # 62502- Windley #3/ #4
Contractual Services
Contractual Services
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 18th day of October 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
Item 37 10/6/2000 Page 1
OMB Schedule Item Number 38
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 #503- Risk Management Fund
From: 503-85541-590990
Cost Center # 85541- Reserves 503
For the Amount: $3,500.00
To: 503-08502-530450
Cost Center # 08502- Risk Management Insurance
Reserves 503
Insurance
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 18th day of October 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 38 10/6/2000 Page 1
OMB Schedule Item Number 39
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 2001, 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 2001 be and the same is
· hereby increased by the amount hereinafter set forth:
Fund #404- Key West International Airport
Cost Center #63004-
Revenue:
404-334410-GAKD01
404-381304-GAKD01
Key West Planning Studies
FDOT
Transfer from 1 cent Infrastructure- 304
$46,021.06
$46,021.07
Total Revenue
$92,042.13
Appropriations:
404-5420-63004-530490-GAKDOl-530310
Professional Services
$92,042.13
Total Appropriations:
$92,042.13
Cost Center #63006-Key West Terminal Renovationl Expansion
Revenue:
404-334410-GAKD03
404-381304-GAKD03
FDOT
Transfer from 1 cent Infrastructure- 304
$93,855.57
$93,855.56
Total Revenue
$187,711.13
Appropriations:
404-5420-63006-560620-GAKD03-530310
Professional Services
$187,711.13
Total Appropriations
$187,711.13
Cost Center #63009- Key West Terminal Rehab/Expansion- Parking Lot
Revenue:
404-334410-GAKD06
404-381304-GAKD06
FDOT
Transfer from 1 cent Infrastructure- 304
$162,047.58
$162,047.58
Total Revenue
$324,095.16
Appropriations:
404-5420-63009-560620-GAKD06-530310
Professional Services
$324,095.16
$324,095.16
Item 39 10/6/2000 Page 1
Cost Center # 63010- Key West Terminal Renovationsl Expansion- 50/50 Projects
Revenue:
404-334410-GAKD07
404-381304-GAKD07
Total Revenue
FDOT
Transfer from 1 cent Infrastructure- 304
Appropriations:
404-5420-6301 0-560620-GAKD07 -530310
Total Appropriations
...,.
.
Professional Services
Cost Center #63011- Key West Commercial Apron- Plans
Revenue:
404-331410-GAKA08
404-334410-GAKA08
404-381304-GAKA08
FAA
FDOT
Transfer from 1 cent Infrastructure- 304
Appropriations:
404-5420-63011-560630-GAKA08-530310
Professional Services
Cost Center #63012- Key West GA Apron- Plans
Revenue:
404-331410-GAKA09
404-334410-GAKA09
404-381304-GAKA09
Total Revenue:
FAA
FDOT
Transfer from 1 cent Infrastructure- 304
Appropriations:
404-5420-63012-560630-GAKA09-530310
Total Appropriations
Professional Services
Cost Center #63014- Key West ARFF Building (plans)
Revenue:
404-331410-GAKA11
404-334410-GAKAll
404-381304-GAKA11
Total Revenue
FAA
FDOT
Transfer from 1 cent Infrastructure- 304
Appropriations:
404-5420-63014-560620-GAKAII-530310
Total Appropriations
Item 39 10/6/2000 Page 2
Professional Services
$395,803.15
$395,803.15
$791,606.30
$791,606.30
$791,606.30
$3,678.15
$204.34
$204.34
$4,086.83
$4,086.83
$4,086.83
$1,852.43
$102.91
$102.91
$2,058.25
$2,058.25
$2,058.25
$2,026.80
$112.60
$112.60
$2,252.00
$2,252.00
$2,252.00
Cost Center #63022- Key West Maintenance and Oper. Equipment
Revenue:
404-33441 O-GAKD 19 FDOT
404-381304-GAKDI9 Transfer from 1 cent Infrastructure- 304
Total Revenue
Appropriations:
404-5420-63022-560640-GAKD 19-560640
Capital Outlay- Equipment
..,.
.
Total Appropriations
Cost Center #63023- Key West Electrical Vault and Gen.
Revenue:
404-3'31410-GAKA20
404-334410-GAKA20
404-381304-GAKA20
FAA
FDOT
Transfer from 1 cent Infrastructure- 304
Total Revenue
Appropriations:
404-5420-63023-560620-GAKA20-530310
Professional Services
Total Appropriations
Cost Center #63024- Construction ARFF Building
Revenue:
404-331410-GAKA21
404-334410-GAKA21
404-381304-GAKA21
FAA
FDOT
Transfer from 1 cent Infrastructure- 304
Total Revenue
Appropriations:
404-5420-63024-560620-GAKA21-560620
Capital Outlay- Buildings
Total Appropriations
Cost Center #63024- Construction ARFF Building
Revenue:
404-334410-GAKA21 FDOT
Appropriations:
404-5420-63024-560620-GAKA21-560620
Capital Outlay- Buildings
Total Appropriations
Item 39 10/6/2000 Page 3
$33,745.98
$33,745.97
$67,491.95
$67,491.95
$67,491.95
$8,568.68
$476.04
$476.03
$9,520.75
$9,520.75
$9,520.75
$274,809.83
$15,267.21
$15,267.21
$305,344.25
$305,344.25
$305,344.25
$40,000.00
$40,000.00
$40,000.00
$40,000.00
Cost Center #63025- Key West East Martello Envr Enhance
Revenue:
404-334410-GAKD22
404-381304-GAKD22
Total Revenue
FDOT
Transfer from 1 cent Infrastructure- 304
Appropriations:
404-5420-63025-560630-GAKD22-530310
Total Appropriations
t<
IF
Professional Services
Cost Center #63026- Key West Overlay GA Remote Parking
Revenue:
404-331410-GAKD23
404-334410-GAKD23
404-381304-GAKD23
Total Revenue
FAA
FDOT
Transfer from 1 cent Infrastructure- 304
Appropriations:
404-5420-63026-560630-GAKD23-530310
Total Appropriations
Professional Services
Cost Center #63027- Key West Const Remote Auto Parking Lot
Revenue:
404-334410-GAKD24
404-381304-GAKD24
Total Revenue
FDOT
Transfer from 1 cent Infrastructure- 304
Appropriations:
404-5420-63027 -560630-GAKD24-530310
Total Appropriations
Professional Services
Cost Center #63028- Key West Expand Parking Lot
Revenue:
404-334410-GAKD25
404-381304-GAKD25
Total Revenue
FDOT
Transfer from 1 cent Infrastructure- 304
Appropriations:
404-5420-63028-560630-GAKD25-530310
Total Appropriations
Cost Center #63029
Item 39 10/6/2000 Page 4
Professional Services
$21,427.56
$21,427.55
$42,855.11
$42,855.11
$42,855.11
$1,177,881.00
$94,135.95
$94,135.94
$1,366,152.89
$1,366,152.89
$1,366,152.89
$187,500.00
$187,500.00
$375,000.00
$375,000.00
$375,000.00
$239,819.18
$239,819.17
$479,638.35
$479,638.35
$479,638.35
Revenue:
404-334410-GAKD26
404-381304-GAKD26
FDOT
Transfer from 1 cent Infrastructure- 304
Total Revenue
Appropriations:
404-5420-63029-530490-GAKD26-530310
Professional Services
Total Appropriations
~
· Cost Center #63030- Key West Runwayl Taxiway Rehab. P & S
Revenue:
404-331410-GAKA27
404-334410-GAKA27
404-381304-GAKA27
FAA
FDOT
Transfer from 1 cent Infrastructure- 304
Total Revenue
Appropriations:
404-5420-63030-530490-GAKA27 -530310
Professional Services
Total Appropriations
Cost Center #63031- Key West Sewer Line Road P&S
Revenue:
404-331410-GAKA28 FAA
404-381304-GAKA28 Transfer from 1 cent Infrastructure- 304
Total Revenue
Appropriations:
404-5420-63031-530490-GAKA28-530310
Professional Services
Total Appropriations
Cost Center#63032- Key West Environmental Mitigation P&S
Revenue:
404-331410-GAKA29
404-381304-GAKA29
FAA
Transfer from 1 cent Infrastructure- 304
Total Revenue
Appropriations:
404-5420-63032-530490-GAKA29-530310
Professional Services
Total Appropriations
Cost Center #63033- Key West Planning Studies II
Revenue:
Item 39 10/6/2000 Page 5
$25,000.00
$25,000.00
$50,000.00
$50,000.00
$50,000.00
$124,795.48
$6,933.08
$6,933.08
$138,661.64
$138,661.64
$138,661.64
$21,407.40
$2,378.60
$23,786.00
$23,786.00
$23,786.00
$1,161.50
$129.05
$1,290.55
$1,290.55
$1,290.55
404-334410-GAKD30
FDOT
Total Revenue
Appropriations:
404-5420-63033-530490-G AKD30-53031 0
Professional Services
Total Appropriations
Cost Center#63032- Key West Environmental Mitigation P&S
Revenue:
~
· 404-331410-GAKA32 FAA
Total Revenue
Appropriations:
404-5420-63035-560630-GAKA32-530310
Professional Services
Total Appropriations
Cost Center#63036- Key West Sewer Line Road Construction
Revenue:
404-331410-GAKA33 FAA
Total Revenue
Appropriations:
404-5420-63036-560630-G AKA33-530340
Contractual Services
Total Appropriations
Cost Center #63037- Key West Commercial Apron Construction- Lights
Revenue:
404-331410-GAKA34
404-334410-GAKA34
FAA
FDOT
Total Revenue
Appropriations:
404-5420-63037 -560630-GAKA34-53031 0
Professional Services
Total Appropriations
Cost Center #63038- Key West GA Apron Lights Construction
Revenue:
404-331410-GAKA35 FAA
404-334410-GAKA35 FDOT
Total Revenue
Item 39 10/6/2000 Page 6
$29,962.26
$29,962.26
$29,962.26
$29,962.26
$16,752.64
$16,752.64
$16,752.64
$16,752.64
$12,195.00
$12,195.00
$12,195.00
$12,195.00
$249,310.85
$13,850.60
$263,161.45
$263,161.45
$263,161.45
$191,476.85
$10,637.60
$202,114.45
Appropriations:
404-5420-63038-560630-GAKA35-530340
Contractual Services
Total Appropriations
Cost Center #63039- Part 150 Implementation
Revenue:
404-331410-GAKA36 FAA
Total Revenue
~
· Appropriations:
404-5420-63039-560630-GAKA36-530310
Professional Services
Total Appropriations
Cost Center #63040- Key West Rapid Response Vehicle
Revenue:
404-331410-GAKA37 FAA
Total Revenue
Appropriations:
404-5420-63040-560640-GAKA37 -530310
Professional Services
Total Appropriations
Cost Center #63041- Key West Taxiway Resurfacing Construction
Revenue:
404-331410-GAKA38 FAA
Total Revenue
Appropriations:
404-5420-63041-560630-G AKA38-530340
Contractual Services
Total Appropriations
Cost Center #63042- Key West Commercial Apron- Construction
Revenue:
404-334410-GAKA39 FDOT
Total Revenue
Appropriations:
404-5420-63042-560630-GAKA39-530340
Contractual Services
Total Appropriations
Item 39 10/6/2000 Page 7
$202,114.45
$202,114.45
$391,626.00
$391,626.00
$391,626.00
$391,626.00
$137,066.04
$137,066.04
$137,066.04
$137,066.04
$735,583.00
$735,583.00
$735,583.00
$735,583.00
$600,601.29
$600,601.29
$600,601.29
$600,601.29
Cost Center #63043- Key West GA Apron Construction
Revenue:
404-334410-GAKA40 FDOT
$491,431.29
Total Revenue
$491,431.29
Appropriations:
404-5420-63043-560630-GAKA40-530340
Contractual Services
$491.431.29
Total Appropriations
$491,431.29
~
.
Cost Center #63044- Key West & Marathon Runway Safety Area
Revenue:
404-331410-GAKA41 FAA
$38,393.46
Total Revenue
$38,393.46
Appropriations:
404-5420-63044-560630-G AKA41-530340
Contractual Services
$38,393.46
Total Appropriations
$38,393.46
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 18th day of October 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 39 10/6/2000 Page 8
OMB Schedule Item Number 40
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 2001,
now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
T"FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2001 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #403- Marathon Airport
Cost Center # 63504 - Marathon Planning Studies
Revenue:
403-334410-GAMD02
404-381304-GAMD02
FDOT
Transfer from 1 cent Infrastructure- 304
$20.24
$20.24
Total Revenue
$40.48
Appropriations:
403-63504-530490-GAMD02-530310
Professional Services
$40.48
Total Appropriations:
$40.48
Cost Center # 63509 - Marathon Part 150 Noise Study
Revenue:
403-334410-GAMD07
404-381304-GAMD07
FDOT
Transfer from 1 cent Infrastructure- 304
$75,000.00
$75,000.00
Total Revenue
$150,000.00
Appropriations:
403-63504-530490-GAMD07 -530310
Professional Services
$150,000.00
Total Appropriations:
$150,000.00
Cost Center #63511- Marathon Cargo BId! Terminal
Revenue:
403-334410-GAMD09
404-381304-GAMD09
FDOT
Transfer from 1 cent Infrastructure- 304
$224,602.10
$224,602.10
Total Revenue
$449,204.20
Appropriations:
403-63511-560620-GAMD09-560620
Capital Outlay- Buildings
$449,204.20
Document! 10/6/2000 Page 1
Total Appropriations:
Cost Center #63515- Marathon Service/Access Road
Revenue:
403-334410-GAMDI3
404-381304-GAMD13
FDOT
Transfer from 1 cent Infrastructure- 304
Total Revenue
Appropriations:
..,
· 403-63515-560630-GAMD13-530310
Professional Services
Total Appropriations:
Cost Center #63517- Marathon Environmental Mitigation (Plans)
Revenue:
403-331410-GAMAI5
404-381304-GAMAI5
FAA
Transfer from 1 cent Infrastructure- 304
Total Revenue
Appropriations:
403-63517-530490-GAMAI5-530310
Professional Services
Total Appropriations:
Cost Center #63518- Marathon Planning Studies II
Revenue:
403-334410-GAMDI6 FDOT
Total Revenue
Appropriations:
403-63518-530490-GAMDI6-530310
Professional Services
Total Appropriations:
Cost Center #63520- Marathon Environmental Mitigation- Construction
Revenue:
403-331410-GAMAI8 FAA
Total Revenue
Appropriations:
403-63520-560630-GAMAI8-530310
Professional Services
Document! 10/6/2000 Page 2
$449,204.20
$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
$58,095.80
$58,095.80
$58,095.80
$58,095.80
$21,517.60
$21,517.60
$21,517.60
Total Appropriations:
$21,517.60
Cost Center #63522- Marathon GA Apron & P API- Design
Revenue:
403-331410-GAMAI9
403-334410-GAMAI9
FAA
FDOT
$59,508.00
$22,250.00
Total Revenue
$81,758.00
Appropriations:
403-63522-560630-GAMAI9-530310
..,.
.
Professional Services
$81,758.00
Total Appropriations:
$81,758.00
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 18th day of October 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
Document 1 10/6/2000 Page 3
OMB Schedule Item Number 41
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
2001, 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 2001 as, hereinafter set forth to
and from the following accounts:
Fund #404- Key West International Airport
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Passenger Facility Charge
For the Amount: $40,000.00
To: 404-5420-63024-560620-GAKA21-560620 Capital Outlay- Buildings
Cost Center # 63024- Construction ARFF Building
From: 404-5420-63002-560640
Cost Center #63002- Key West Airport R&R
For the Amount: $29,962.26
To: 404-5420-63033-530490-GAKD30-530310
Cost Center #63033- KW Planning Studies II
Capital Outlay- Equipment
Professional Services
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Passenger Facility Charge
For the Amount: $1,861.40
To: 404-5420-63035-560630-GAKA32-530310 Professional Services
Cost Center #63035- Key West Environmental Mitigation Construction
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Passenger Facility Charge
For the Amount: $1,355.00
To: 404-5420-63036-560630-GAKA33-530340 Contractual Services
Cost Center #63036- Key West Sewer Line Road Construction
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Passenger Facility Charge
For the Amount: $13,850.60
To: 404-5420-63037-560630-GAKA34-530340 Contractual Services
Cost Center #63037- Key West Commercial Apron Const- Lights
Item 41 10/6/2000 Page 1
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Passenger Facility Charge
For the Amount: $10,637.60
To: 404-5420-63038-560630-GAKA35-530340 Contractual Services
Cost Center #63038- Key West GA Apron Lights Const
-
~
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Passenger Facility Charge
For the Amount: $153,150.00
To: 404-5420-63039-560630-GAKA36-530310 Professional Services
Cost Center #63039- Part 150 Implementation
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Passenger Facility Charge
For the Amount: $15,220.56
To: 404-5420-63040-560640-GAKA37-530310 Professional Services
Cost Center #63040- Key West Rapid Response Vehicle
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Passenger Facility Charge
For the Amount: $53,761.20
To: 404-5420-63041-560630-GAKA38-530340 Contractual Services
Cost Center #63041- Key West Taxiway Resurfacing Construction
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Passenger Facility Charge
For the Amount: $600,601.29
To: 404-5420-63042-560630-GAKA39-530340 Contractual Services
Cost Center #63042- Key West Commercial Apron- Construction
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Passenger Facility Charge
For the Amount: $491,431.28
To: 404-5420-63043-560630-GAKA40-530340 Contractual Services
Cost Center #63043- Key West GA Apron Construction
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Passenger Facility Charge
For the Amount: $4,265.94
To: 404-5420-63044-560630-GAKA41-530340 Contractual Services
Cost Center #63044- Key West & Marathon Runway Safety Area
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Passenger Facility Charge
For the Amount: $25,000.00
To: 404-5420-63045-560630-GAKA42-530340 Contractual Services
Cost Center #63045- Key West Generator
Item 41 10/6/2000 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 18th day of October 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 41 10/6/2000 Page 3
OMB Schedule Item Number 42
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 2001, 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 2001 as, hereinafter set forth to and from the following accounts:
~
.
From: 403-5420-63501-530340 Contractual Services
Cost Center # 63501- Marathon Airport 0 & M
For the Amount: $58,095.80
To: 403-5420-63518-530490-GAMDI6-530310 Professional Services
Cost Center # 63518 - Marathon Planning Studies II
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Passenger Facility Charge
For the Amount: $2,390.84
To: 403-5420-63520-560630-GAMAI8-530310 Professional Services
Cost Center # 63520 - Marathon Environmental Mitigation- Construction
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003- Key West Passenger Facility Charge
For the Amount: $22,250.00
To: 403-5420-63522-560630-GAMAI9-530310 Professional Services
Cost Center # 63522 - Marathon GA Apron & P API- Design
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 18th day of October 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 42 10/6/2000 Page 1
OMB Schedule Item Number 43
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 #001- General Fund
From: 001-6050-80002-510220
Cost Center # 80002- Judicial Support
For the Amount: $5,000.00
To: 001-6890-82004-530310
Cost Center # 82004- Other Circuit Court Juvenile
Retirement
Professional Services
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 18th day of October 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
Document 1 10/6/2000 Page 1