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Item D1 Revised 2/95 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: November 3, 2000 Division: Management Services Bulk Item: Yes [8] No D Department: Administrative Services AGENDA ITEM WORDING: Approval of a resolution transferring funds for Boot Key Bridge. ITEM BACKGROUND: The attached resolution covers the costs associated with Boot Key Bridge thru October 18, 2000 and half of the estimated cost to operate the bridge for sixty days. PREVIOUS RELEVANT BOCC ACTION: At the October 18,2000 meeting the BOCC approved spliting the cost of operating the Boot Key Bridge for 60 days with the City of Marathon STAFF RECOMMENDATION: Approval TOTAL COST: NiA BUDGETED: Yes D No D COST TO COUNTY: N/A REVENUE PRODUCING: Yes D No [8] AMOUNT PER MONTH YEAR .... APPROVED BY:COUNTY A TTY D OMB/PURCHASING [8] RISK MANAGEMENT D DIVISION DIRECTOR APPROVAL: ~ -J ---= tor DOCUMENTATION: INCLUDED: [8] TO FOllOW: D NOT REQUIRED: D DISPOSITION: AGENDA ITEM :DI 1111 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 rnake 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 frorn the following accounts: Fund #102 - Roads and Bridges From: 102-5900-85504-590990 Cost Center # 85504 - Reserves -102 For the Amount: $18,478 To: 102-5410-22501-510120 Cost Center # 22501 - Boot Key Bridge Other Uses Salaries From: 102-5900-85504-590990 Cost Center # 85504 - Reserves - 102 For the Amount: $609 To: 102-5410-22501-510210 Cost Center # 22501 - Boot Key Bridge Other Uses FICA From: 102-5900-85504-590990 Cost Center # 85504 - Reserves - 102 For the Amount: $723 To: 102-5410-22501-510220 Cost Center # 22501 - Boot Key Bridge Other Uses Retirement From: 102-5900-85504-590990 Cost Center # 85504 - Reserves - 102 For the Amount: $100 To: 102-5410-22501-530410 Cost Center # 22501 - Boot Key Bridge Other Uses Phone & Postage From: 102-5900-85504-590990 Cost Center # 85504 - Reserves -102 For the Amount: $348 To: 102-5410-22501-530430 Cost Center # 22501 - Boot Key Bridge Other Uses . ... Utilities From: 102-5900-85504-590990 Cost Center # 85504 - Reserves - 102 For the Amount: $478 To: 102-5410-22501-530451 Cost Center # 22501 - Boot Key Bridge bootkey.doc 10/26/2000 Page 1 Other Uses Risk Management . From: 102-5900-85504-590990 Cost Center # 85504 - Reserves - 102 For the Amount: $525 To: 102-5410-22501-530460 Cost Center # 22501 - Boot Key Bridge Other Uses Repairs 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 rnake 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 Special rneeting of said Board held on the 3rd day ofNovernber AD 2000. Mayor Freernan 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 ... bootkey.doc 10/26/2000 Page 2 Boot Key Bridge located in City of Marathon Public Works' Estimated Maintenance Cost FY2001 Account 102-22501 Shortfalls Est. funding through for 1{2 of 60 Total Account Account Name 10{18{00 days Needed Description 120 Salaries $8,165 $10,313 $18,478 1 Lead Bridge Tender 210 FICA $609 included in abovE $609 4 Bridge Tenders 220 Retirement $723 included in abovE $723 (City of Marathon estimates 230 Group Insurance $0 included in abovE cost to be $123,750 per year 240 Worker's Compo $0 included in abovE 140 Overtime $0 $0 $0 410 Phone $0 $100 $100 430 Utilities $0 $348 $348 electricity & water 451 Risk Management $93 $384 $478 460 Repairs & Maint. $0 $525 $525 TOTALS $9,590 $11,670 $21,261 . ...