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Item F44 Revised 2/95 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 11/21/00 Division: Management Services Bulk Item: Yes [gI No D Department: Administrative Services AGENDA ITEM WORDING: Approval of various resolutions for the transfer of funds and resolutionsf or 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 D No D COST TO COUNTY: nla REVENUE PRODUCING: Yes D No D AMOUNT PER MONTH YEAR APPROVED BY:COUNTY ATTY D OMB/PURCHASING D RISK MANAGEMENT D DIVISION DIRECTOR APPROVAL: ~~ James L. Roberts, County Administrator DOCUMENTATION: INCLUDED: ~ TO FOLLOW: D NOT REQUIRED: D DISPOSITION: AGENDA ITEM #: -'::.f*'" f CI) c: ,2 II) II) 'E E 01 ~I :2 ~I O! 'EI 2:1 CDI ~, ~I ~I C:! Oi :ill CI) I =1 -, o en c: ;:l CI) CI) :il o o o N 'I'" N .. CI) .c E CI) > o z CI) .J: - .. oS! 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II) I') OMB Schedule Item Number 1 Resolution No. - 2000 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2000, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2000 as, hereinafter set forth to and from the following accounts: Fund #504- Fleet Management Fund From: 504-5900- 85542-590990 Cost Center # 85542- Reserves 504 For the Amount: $10,000.00 To: 504-5190-23502-530521 Cost Center # 23502- Fleet Management Service Fuel Other Uses Gasoline 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 21 st day of November AD 2000. Mayor Freeman Mayor ProTem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: MayorlChairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 1 10/23/2000 Page 1 , ' 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 Momoe County, Florida, to make budgeted transfers in the Momoe 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 Momoe County Budget for the Fiscal Year 2000 as, hereinafter set forth to and from the following accounts: Fund #501- Worker's Compensation From: 501-85539-5900-590990 Cost Center # 85539- Reserves 501 For the Amount: $74,622.72 To: 501-5620-07503-530543 Cost Center # 07503- Workers Comp Claims Other Uses 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 Momoe County, Florida, at a regular meeting of said Board held on the 21 5t day of November 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 2 10/23/2000 Page 1 OMB Schedule Item Number 3 Resolution No. - 2000 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2000, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2000 as, hereinafter set forth to and from the following accounts: Fund #148- Planning, Building and Zoning From: 148-5900-85525-590990 Other Uses Cost Center # 85525- Reserves 148 For the Amount: $73,462.00 To: 148-5390-04564-590997 Impact Fee Distribution Cost Center # 04564 - Franchise Fees- Incorporated 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 21 st day of November AD 2000. Mayor Freeman Mayor ProTem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: MayorlChairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 3 10/23/2000 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 #502- Group Insurance Fund From: 502-5620-08002-530450 Cost Center # 08002-Group Insurance Operations For the Amount: $188,398.23 To: 502-5620-08003-530316 Cost Center # 08003-Group Insurance Claims Insurance Medical Services From: 502-5900-85540-590990 Cost Center # 85540- Reserves 502 For the Amount: $336,549.00 To: 502-5620-08003-530316 Cost Center #08003- Group Insurance Claims Other Uses Medical Services From: 502-5620-08004-530310 Professional Services Cost Center #08004- Group Insurance Asserted Claims For the Amount: $23,086.75 To: 502-5620-08003-530316 Medical Services Cost Center #08003- Group Insurance Claims 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 21st day of November 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 10/23/2000 Page I OMB Schedule Item Number 5 Resolution No. - 2000 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 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 #304 - 1 Cent Infrastructure Surtax Activity # 5720- Parks and Recreations From: 304-5720-25000-560630-CC9808-560600 Capital Resources Cost Center # 25000- Culture and Recreation Projects For the Amount: $10,000.00 To: 304-5720-25000-560630-CC9816-560620 Capital Outlay- Buildings Cost Center # 25000 - Culture and Recreation Projects BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make the necessary changes 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 21 st day of November 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 Documentl 10/23/2000 Page 1 RESOLUTION NO. --2000 OMB Schedule Item Number 6 OMB A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS Whereas, it is necessary to increase items under the Governmental Fund Type Grants number 125 of the Monroe County budget for fiscal year 2000 to account for unanticipated funds now, therefore, Be it resolved by the Board of County Commissioners of Monroe County, Florida, as follows: That the Governmental Fund Type Grants nurr of the Monroe County budget for fiscal year 2000 be and the same is hereby increased by the sum of $8,242.00 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 61537 Community Care for Disabled Adults Function: 5600 Activity: 5640 Revenues: AMOUNT 125 61537 334690 GS9907 State Money 0.00 125 61537 346903 GS9907 HCBS Med. Waiver 8,242.00 Total Revenues $8,242.00 Appropriations: AMOUNT 125 61537 530490 GS9907 510120 Salaries 8,242.00 125 61537 530490 GS9907 510210 FICA 0.00 125 61537 530490 GS9907 510220 Retirement 0.00 125 61537 530490 GS9907 510230 Group Insurance 0.00 125 61537 530490 GS9907 510240 Workers Compensation 0.00 125 61537 530490 GS9907 530310 Professional Services 0.00 125 61537 530490 GS9907 530400 Travel 0.00 125 61537 530490 GS9907 530410 Comm & Postage 0.00 125 61537 530490 GS9907 530451 Risk Management 0.00 125 61537 530490 GS9907 530470 Printing 0.00 125 61537 530490 GS9907 530498 Advertising 0.00 125 61537 530490 GS9907 530490 Miscellaneous 0.00 125 61537 530490 GS9907 530510 Office Supplies 0.00 125 61537 530490 GS9907 530520 Operating Supplies 0.00 Total Appropriations $8,242.00 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 21th day of November AD. 2000. Mayor Freeman Mayor pro tern 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 7 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 #135 - Impact Fees Fire and EMS From: 135-5220-31502-560639 Project Funds Cost Center # 31502- District 2 Fire and EMS Projects For the Amount: $22,561.00 To: 135-5220-31508-590997 Impact Fee Distribution Cost Center # 31508- Marathon Fire & EMS District 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 21st day of November AD 2000. Mayor Freeman Mayor ProTem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: MayorlChairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Document 1 10/27/2000 Page 1 OMB Schedule Item Number 8 RESOLUTION NO. 2000 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 $31,311.00 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 06017 FL Keys Outreach Coalition Sunrise House Project 10: GG0108 FL Keys Outreach Coalition Sunrise House I Function: 5600 Human Services Activity: 5690 Other Human Services Revenues: Amount 125 06017 331200 GG0108 Federal Grants-Public Safety 23,483.00 125 06017 381001 GG0108 Transfer from General Fund (match) 7,828.00 125 06017 369001 GG0108 Program Income 0.00 Total Revenues 31,311.00 Appropriations: Amount 125 06017 530490 GG0108 510120 Salaries 0.00 125 06017 530490 GG0108 510130 Temporary Salaries 0.00 125 06017 530490 GG0108 510210 FICA 0.00 125 06017 530490 GG0108 510220 Retirement 0.00 125 06017 530490 GG0108 510230 Group Insurance 0.00 125 06017 530490 GG0108 510240 Workers Compensation 0,00 125 06017 530490 GG0108 530310 Professional Services 0.00 125 06017 530490 GG0108 530340 Contractual Services 31,311.00 125 06017 530490 GG0108 530400 Travel 0.00 125 06017 530490 GG0108 530410 Comm & Postage 0.00 125 06017 530490 GG0108 530440 Rentals 0.00 125 06017 530490 GG0108 530451 Risk Management 0.00 125 06017 530490 GG0108 530460 Maintenance & Repair 0.00 125 06017 530490 GG0108 530470 Printing 0.00 125 06017 530490 GG0108 530498 Advertising 0.00 125 06017 530490 GG0108 530510 Office Supplies 0.00 125 06017 530490 GG0108 530520 Operating Supplies 0.00 125 06017 530490 GG0108 530528 Gasoline 0.00 125 06017 530490 GG0108 530540 Books/Pubs/Subscriptions 0.00 125 06017 530490 GG0108 530640 Equipment 0.00 Total Appropriations 31.311.00 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 21st day of November A.D. 2000. Mayor Freeman Mayor pro tem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich Board of County Commissioners of Monroe County. Florida (Seal) By Mayor/Chairman Attest: Danny L Kolhage, Clerk RESOLUTION NO. OMB Schedule Item Number 9 2000 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 $97,194,00 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 06005 Care Center Inmate Intervention Project ID: GG0105 Care Center Inmate Intervention IV Function: 5600 Human Services Activity: 5690 Other Human Services Revenues: 125 06005 125 06005 125 06005 Total Revenues 331200 GG0105 381001 GG0105 369001 GG0105 Appropriations: 125 06005 530490 GG0105 125 06005 530490 GG0105 125 06005 530490 GG0105 125 06005 530490 GG0105 125 06005 530490 GG0105 125 06005 530490 GG0105 125 06005 530490 GG0105 125 06005 530490 GG0105 125 06005 530490 GG0105 125 06005 530490 GG0105 125 06005 530490 GG0105 125 06005 530490 GG0105 125 06005 530490 GG0105 125 06005 530490 GG0105 125 06005 530490 GG0105 125 06005 530490 GG0105 125 06005 530490 GG0105 125 06005 530490 GG0105 125 06005 530490 GG0105 125 06005 530490 GG0105 Total Appropriations 510120 510130 510210 510220 510230 510240 530310 530340 530400 530410 530440 530451 530460 530470 530498 530510 530520 530528 530540 530640 Federal Grants-Public Safety Transfer from General Fund (match) Program Income Amount 72,895.00 24,299.00 0.00 97,194.00 Amount Salaries Temporary Salaries FICA Retirement Group Insurance Workers Compensation Professional Services Contractual Services Travel Comm & Postage Rentals Risk Management Maintenance & Repair Printing Advertising Office Supplies Operating Supplies Gasoline Books/Pubs/Subscriptions Equipment 0.00 0.00 0.00 0.00 0.00 0.00 0.00 97,194.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 97,194.00 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 21st day of November A.D. 2000. Mayor Freeman Mayor pro tem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich Board of County Commissioners of Monroe County, Florida (Seal) By Attest: Danny L. Kolhage, Clerk Mayor/Chairman OMB Schedule Item Number 10 RESOLUTION NO, 2000 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 $38,688.00 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 06016 Samuel's House Shelter for Women and Children Project ID: GG0107 Samuel's House Shelter for Women and Children II Function: 5600 Human Services Activity: 5690 Other Human Services Revenues: Amount 125 06016 331200 GG0107 Federal Grants-Public Safety 29,016.00 125 06016 381001 GG0107 Transfer from General Fund (match) 9,672.00 125 06016 369001 GG0107 Program Income 0.00 Total Revenues 38,688.00 Appropriations: Amount 125 06016 530490 GG0107 510120 Salaries 0.00 125 06016 530490 GG0107 510130 Temporary Salaries 0.00 125 06016 530490 GG0107 510210 FICA 0.00 125 06016 530490 GG0107 510220 Retirement 0.00 125 06016 530490 GG0107 510230 Group Insurance 0.00 125 06016 530490 GG0107 510240 Workers Compensation 0.00 125 06016 530490 GG0107 530310 Professional Services 0.00 125 06016 530490 GG0107 530340 Contractual Services 33,014.00 125 06016 530490 GG0107 530400 Travel 0.00 125 06016 530490 GG0107 530410 Comm & Postage 1,350.00 125 06016 530490 GG0107 530440 Rentals 806.00 125 06016 530490 GG0107 530451 Risk Management 0.00 125 06016 530490 GG0107 530460 Maintenance & Repair 0.00 125 06016 530490 GG0107 530470 Printing 0,00 125 06016 530490 GG0107 530498 Advertising 0.00 125 06016 530490 GG0107 530510 Office Supplies 818.00 125 06016 530490 GG0107 530520 Operating Supplies 2,100.00 125 06016 530490 GG0107 530528 Gasoline 0.00 125 06016 530490 GG0107 530540 Books/Pubs/Subscriptions 600.00 125 06016 530490 GG0107 530640 Equipment 0.00 Total Appropriations 38,688.00 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 21st day of November A.D. 2000. Mayor Freeman Mayor pro tem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich Board of County Commissioners of Monroe County, Florida (Seal) By Mayor/Chairman Attest: Danny L. Kolhage, Clerk RESOLUTION NO, OMB Schedule Item Number 11 2000 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 $30,606.00 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 06015 Guidance Clinic Resid. Detox Project 10: GG0106 Guidance Clinic Resid. Detox II Function: 5600 Human Services Activity: 5690 Other Human Services Revenues: 125 06015 125 06015 125 06015 Total Revenues 331200 GG0106 381001 GG0106 369001 GG0106 Appropriations: 125 06015 530490 GG0106 125 06015 530490 GG0106 125 06015 530490 GG0106 125 06015 530490 GG0106 125 06015 530490 GG0106 125 06015 530490 GG0106 125 06015 530490 GG0106 125 06015 530490 GG0106 125 06015 530490 GG0106 125 06015 530490 GG0106 125 06015 530490 GG0106 125 06015 530490 GG0106 125 06015 530490 GG0106 125 06015 530490 GG0106 125 06015 530490 GG0106 125 06015 530490 GG0106 125 06015 530490 GG0106 125 06015 530490 GG0106 125 06015 530490 GG0106 125 06015 530490 GG0106 Total Appropriations 510120 510130 510210 510220 510230 510240 530310 530340 530400 530410 530440 530451 530460 530470 530498 530510 530520 530528 530540 530640 Federal Grants-Public Safety Transfer from General Fund (match) Program Income Amount 22,954.00 7,652.00 0.00 30,606.00 Amount Salaries Temporary Salaries FICA Retirement Group Insurance Workers Compensation Professional Services Contractual Services Travel Comm & Postage Rentals Risk Management Maintenance & Repair Printing Advertising Office Supplies Operating Supplies Gasoline Books/Pubs/Su bscriptions Equipment 0.00 0.00 0,00 0.00 0.00 0.00 0.00 30,606.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 30,606.00 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 21st day of November AD. 2000. Mayor Freeman Mayor pro tem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich Board of County Commissioners of Monroe County, Florida By Mayor/Chairman (Seal) Attest: Danny L. Kolhage, Clerk RESOLUTION NO. OMB Schedule Item Number 12 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS 2000 OMB 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 $45,015,00 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 06011 Care Center Juv. Comm. Interv. Project ID: GG0102 Care Center Juv. Comm. Interv. IV Function: 5600 Human Services Activity: 5690 Other Human Services Revenues: 125 06011 125 06011 125 06011 Total Revenues 331200 GG0102 381001 GG0102 369001 GG0102 Appropriations: 125 06011 530490 GG0102 125 06011 530490 GG0102 125 06011 530490 GG0102 125 06011 530490 GG0102 125 06011 530490 GG0102 125 06011 530490 GG0102 125 06011 530490 GG0102 125 06011 530490 GG0102 125 06011 530490 GG0102 125 06011 530490 GG0102 125 06011 530490 GG0102 125 06011 530490 GG0102 125 06011 530490 GG0102 125 06011 530490 GG0102 125 06011 530490 GG0102 125 06011 530490 GG0102 125 06011 530490 GG0102 125 06011 530490 GG0102 125 06011 530490 GG0102 125 06011 530490 GG0102 Total Appropriations 510120 510130 510210 510220 510230 510240 530310 530340 530400 530410 530440 530451 530460 530470 530498 530510 530520 530528 530540 530640 Federal Grants-Public Safety Transfer from General Fund (match) Program Income Amount 38,584.00 6,431.00 0.00 45,015.00 Amount Salaries Temporary Salaries FICA Retirement Group Insurance Workers Compensation Professional Services Contractual Services Travel Comm & Postage Rentals Risk Management Maintenance & Repair Printing Advertising Office Supplies Operating Supplies Gasoline Books/Pubs/Subscriptions Equipment 0,00 0.00 0.00 0.00 0.00 0.00 0.00 45,015.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 45,015.00 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 21st day of November A.D. 2000. Mayor Freeman Mayor pro tem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich Board of County Commissioners of Monroe County, Florida By Mayor/Chairman (Seal) Attest: Danny L. Kolhage, Clerk OMB Schedule Item Number 13 RESOLUTION NO. 2000 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 $44,128.00 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 06006 The Heron Residential Program Project ID: GG0103 The Heron Residential Program IV Function: 5600 Human Services Activity: 5690 Other Human Services Revenues: Amount 125 06006 331200 GG0103 Federal Grants-Public Safety 33,096.00 125 06006 381001 GG0103 Transfer from General Fund (match) 11,032.00 125 06006 369001 GG0103 Program Income 0.00 Total Revenues 44,128.00 Appropriations: Amount 125 06006 530490 GG0103 510120 Salaries 0.00 125 06006 530490 GG0103 510130 Temporary Salaries 0.00 125 06006 530490 GG0103 510210 FICA 0.00 125 06006 530490 GG0103 510220 Retirement 0.00 125 06006 530490 GG0103 510230 Group Insurance 0.00 125 06006 530490 GG0103 510240 Workers Compensation 0.00 125 06006 530490 GG0103 530310 Professional Services 0.00 125 06006 530490 GG0103 530340 Contractual Services 44,128.00 125 06006 530490 GG0103 530400 Travel 0.00 125 06006 530490 GG0103 530410 Comm & Postage 0.00 125 06006 530490 GG0103 530440 Rentals 0.00 125 06006 530490 GG0103 530451 Risk Management 0.00 125 06006 530490 GG0103 530460 Maintenance & Repair 0.00 125 06006 530490 GG0103 530470 Printing 0.00 125 06006 530490 GG0103 530498 Advertising 0.00 125 06006 530490 GG0103 530510 Office Supplies 0.00 125 06006 530490 GG0103 530520 Operating Supplies 0.00 125 06006 530490 GG0103 530528 Gasoline 0.00 125 06006 530490 GG0103 530540 Books/Pubs/Subscriptions 0.00 125 06006 530490 GG0103 530640 Equipment 0.00 Total Appropriations 44,128.00 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 21st day of November A.D. 2000. Mayor Freeman Mayor pro tem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich Board of County Commissioners of Monroe County, Florida (Seal) By Mayor/Chairman Attest: Danny L. Kolhage. Clerk OMB Schedule Item Number 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 #304 - 1 Cent Infrastructure Surtax From: 304-5900-85532-590900 Other Uses Cost Center # 85532- Reserves 304 For the Amount: $69,882.29 To: 304-25000-5720-560630-CC9817-560630 Capital Outlay-Infrastructure Cost Center # 25000- Culture and Recreation Projects BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make the necessary changes 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 21st day of November 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 10/31/2000 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 #504- Fleet Management Fund From: 504-5900- 85542-590990 Cost Center # 85542- Reserves 504 For the Amount: $10,000.00 To: 504-5190-23502-530521 Cost Center # 23502- Fleet Management Service Fuel Other Uses Gasoline 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 21 st day of November 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 10/25/2000 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 RESOL YED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts ofthe Monroe County Budget for the Fiscal Year 2000 be and the same is hereby increased by the amount hereinafter set forth: Fund #600- Law Enforcement Trust Fund Revenue: 600-351200 Fines- Law Enforcement Trust Fund $276,828.59 Total Revenue $276,828.59 Appropriations: 600-5210-68800-530490 Miscellaneous Expenses $276,828.59 Total Appropriations: $276,828.59 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 21 5t day of November 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 10/31/2000 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 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 Cost Center # 85500- Reserves 001 For the Amount: $12,000.00 To: 001-5250-13500-510120 Cost Center # 13500- Emergency Management Other Uses Salaries Fund #101- Fine & Forfeiture Fund From: 101-5900-85503-590990 Cost Center # 85503- Reserves 101 For the Amount: $288.29 To: 101-5900-81005-530340 Cost Center # 81005- Expert Witness Fees Other Uses Other Contractual 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 21 st day of November AD 2000. Mayor Freeman Mayor ProTem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich BOARD OF COUNlY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Document4 10/31/2000 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 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: 404-5420-63002-560640 Capital Outlay- Equipment Cost Center # 63002- Key West Airport R & R For the Amount: $30,000.00 To: 404-5420-63001-560640 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 21 st day of November AD 2000. Mayor Freeman Mayor ProTem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chainnan (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 18 11/2/2000 Page 1 OMB Schedule Item Number 19 Resolution No. - 2000 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2000, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2000 as, hereinafter set forth to and from the following accounts: Fund #404- Key West International Airport From: 404-5420-63024-560620-GAKA21-560620 Capital Outlay- Buildings Cost Center # 63024 - Construct ARFF Building For the Amount: $460.00 To: 404-5420-63023-560620-GAKA20-530340 Other Contractual Services Cost Center # 63023 - Electrical Vault and 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 21 5t day of November 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 11/2/2000 Page 1 Resolution No. OMB Schedule Item Number 20 - 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 Cost Center # 85500- Reserves 001 For the Amount: $1,500.00 To: 001-6050-80002-510220 Cost Center # 80002 - Judicial Support From: 001-5900-85500-590990 Cost Center # 85500- Reserves 001 For the Amount: $3,200.00 To: 001-5620-21000-510250 Cost Center # 21000 - Animal Control Other Uses Retirement Contributions Other Uses Unemployment Compensation 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 21 st day of November 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 20.doc 11113/2000 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 From: 001-5900-85500-590990 Cost Center # 85500-Reserves General Fund For the Amount: $25,000.00 To: 001-5130-06013-560640 Cost Center # 06013-Rural Health Network Other Uses Capital Outlay-Equipment 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 21 st day of November 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 ruralhealthtsfr 11/1/2000 Page 1 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 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 Grant Cost Center # 50501 - Transportation Plan Study Update Revenue: 125-50501-331490-GWOI14 Federal Grants- Trans-Other $300,000.00 Total Revenue $300,000.00 Appropriations: 125-5410-5050 1-530490-GWO 114-530340 Contractual Services $300,000.00 Total Appropriations: $300,000.00 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 21st day of November AD 2000. Mayor Freeman Mayor ProTem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: MayorlChairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Document5 11/2/2000 Page 1 RESOLUTION NO. OMB Schedule Item Number 23 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS 2000 OMB 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 $100,000.00 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 61530 Title III-B Function: 5600 Activity: 5640 REVENUES: 125 61530 331690 GSOOOO 125 61530 369001 GSOOOO TOTAL REVENUES APPROPRIATIONS: 125 61530 530490 GSOOOO 125 61530 530490 GSOOOO 125 61530 530490 GSOOOO 125 61530 530490 GSOOOO 125 61530 530490 GSOOOO 125 61530 530490 GSOOOO 125 61530 530490 GSOOOO 125 61530 530490 GSOOOO 125 61530 530490 GSOOOO 125 61530 530490 GSOOOO 125 61530 530490 GSOOOO 125 61530 530490 GSOOOO 125 61530 530490 GSOOOO TOTAL APPROPRIATIONS AMOUNT FEDERAL MONEY PROGRAM INCOME $100,000.00 0.00 $100,000.00 ----------------- ----------------- AMOUNT TITLE III B 510120 SALARIES 510210 FICA 510220 RETIREMENT 510230 GROUP INSURANCE 510240 W/C 530310 PROFESSIONAL SERVICES 530400 TRAVEL 530410 COMM & POSTAGE 530451 RISK MGT 530470 PRINTING 530510 OFFICE SUPPLIES 530520 OPERATING SUPPLIES 530498 ADVERTISING $60,871.79 5,508.09 7,404.59 17,988.08 3,944.42 320.00 2,718.00 150.00 495.24 150.00 75.00 124.79 250.00 $100,000.00 ----------------- ----------------- Be it further resolved by said Board that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. Passed and adopted by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21th day of November A.D. 2000. Mayor Freeman Mayor pro tem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich Board of County Commissioners of Monroe County, Florida (Seal) By Attest: Danny L. Kolhage, Clerk Mayor/Chairman RESOLUTION NO. A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS 2000 OMB 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: OMB Schedule Item Number 24 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 $156,636.02 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 61531 Nutrition Title III-C1 Function: 5600 Activity: 5640 Revenues: 125 61531 125 61531 125 61531 Total Revenues Appropriations: 125 61531 125 61531 125 61531 125 61531 125 61531 125 61531 125 61531 125 61531 125 61531 125 61531 125 61531 125 61531 125 61531 125 61531 125 61531 125 61531 125 61531 Total Appropriations 331690 331620 369001 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 GS0001 GS0001 GS0001 GS0001 GS0001 GS0001 GS0001 GS0001 GS0001 GS0001 GS0001 GS0001 GS0001 GS0001 GS0001 GS0001 GS0001 GS0001 GS0001 GS0001 Federal Money USDA Money Program Income TITLE IIIC1 510120 Salaries 510210 FICA 510220 Retirement 510230 Group Insurance 510240 Workers Compensation 530400 Travel 530410 Comm & Postage 530430 Utilities 530440 Rentals 530451 Risk Management 530460 Maintenance & Repair 530470 Printing 530498 Advertising 530490 Miscellaneous 530510 Office Supplies 530520 Operating Supplies 530540 Books/Pubs/Subscriptions Amount $132,000.00 11,136.02 13,500.00 $156,636.02 ----------------- ----------------- Amount $44,335.95 7,165.27 9,047.29 27,821.80 2,738.44 3,212.46 1,581.04 783.00 462.50 2,604.00 900.00 300.00 250.00 400.00 1,000.00 53,784.27 250.00 $156,636.02 ----------------- ----------------- 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 21th day November AD. 2000. (Seal) Mayor Freeman Mayor pro tem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich Board of County Commissioners of Monroe County, Florida Attest: Danny L. Kolhage, Clerk By Mayor/Chairman RESOLUTION NO. A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS 2000 OMB 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: OMB Schedule Item Number 25 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 $208,633.41 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 61532 Nutrition Title III-C2 Function: 5600 Activity: 5640 Revenues: 125 61532 125 61532 125 61532 125 61532 Total Revenues Appropriations: 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 Total Appropriations 331690 331620 346903 369001 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 GS0002 GS0002 GS0002 GS0002 GS0002 GS0002 GS0002 GSOOO2 GS0002 GS0002 GSoo02 GS0002 GSoo02 GSoo02 GSoo02 GSOOO2 GS0002 GS0002 GS0002 GS0002 GS0002 Federal Money USDA Money HCBS Medicaid Waiver Program Income TITLE IIIC2 510120 Salaries 510210 FICA 510220 Retirement 510230 Group Insurance 510240 Workers Compensation 530400 Travel 530410 Comm & Postage 530430 Utilities 530440 Rentals 530451 Risk Management 530460 Maintenance & Repair 530470 Printing 530490 Miscellaneous 530510 Office Supplies 530520 Operating Supplies 530528 Gasoline 530540 Books/Pubs/Subscriptions Amount $168,000.00 14,525.41 12,108.00 14,000.00 $208,633.41 ----------------- ----------------- Amount $81,801.85 8,398.33 10,619,65 19,374.82 4,604.41 2,909.00 425.00 515.55 300.00 4,629.28 2,428.47 70.00 250.00 650.00 69,992.92 1,464.13 200.00 $208,633.41 ----------------- ----------------- 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 21th day of November A.D. 2000. Mayor Freeman Mayor pro tem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich (Seal) Board of County Commissioners of Monroe County, Florida Attest Danny L. Kolhage, Clerk By Mayor/Chairman OMB Schedule Item Number 26 Resolution No. - 2000 A RESOLUTION CONCERNING mE 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 200 1 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Government Type Grants Cost Center # 13505 - Radiological Emergency Preparedness Project GEOI0l - Radiological Emergency Preparedness Revenue: 125-13505-342900-GEOI0l Total Revenue Appropriations: 125-5250-13505-530490-GEOl 01-51 0120 125-5250-13505-530490-GEOl 01-51 021 0 125-5250-13505-530490-GEOI01-510220 125-5250-13505-530490-GEOl 01-51 0230 125-5250-13505-530490-GEOI01-510240 125-5250-13505-530490-GEOI01-530340 125-5250-13505-530490-GEOI01-530400 125-5250-13505-530490-GEOI01-530410 125-5250-13505-530490-GEOI01-530440 125-5250-13505-530490-GEOI01-530450 125-5250-13505-530490-GEOI01-530470 125-5250-13505-530490-GEOI01-530490 125-5250-13505-530490-GEOl 01-53051 0 125-5250-13505-530490-GEOI01-530520 125-5250-13505-530490-GEOI01-530540 125-5250-13505-530490-GEOI01-560640 Total Appropriations: Services - Public Safety, Other $109,000.00 $109,000.00 Salaries FICA Retirement Life and Health Insurance Workers Compensation Contractual Services Travel and Per Diem Phone/Postage Rentals/Leases Insurance Printing and Binding Miscellaneous Office Supplies Operating Supplies Books, Pubs, Subscr Capital Outlay-Eqpt. 48,626.00 4,072.00 9,162.00 7,050.00 4,813.00 5,000.00 6,000.00 15,000.00 3,000.00 1,595.00 300.00 800.00 800.00 1,000.00 250.00 1,532.00 $109,000.00 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 21st day of November, AD 2000. (Seal) Attest: DANNY L. KOLHAGE, Clerk REP2001 11/612000 Page 1 Mayor Freeman Mayor ProTem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich BOARD OF COUNlY COMMISSIONERS OF MONROE COUNlY, FLORIDA By: Mayor/Chairman OMB Schedule Item Number 27 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 # 53009 - Homeowner Wastewater Assistance Cost Center # 53011 - DCA Canals and Post Disaster Revenue: 125-53009-334500-GWOI02 125-53011-334500-GWOI03 125-530 11-334500-GWO 1 04 State Grant-Economic Env State Grant-Economic Env State Grant-Economic Env $624,850.00 $175,000.00 $ 87,950.00 Total Revenue $887,800.00 Appropriations: 125-5390-53009-530490-GWOI02-530340 125-5390-53011-530490-GWOI03-530340 125-5390-53011-530490-GWOI04-530340 Contractual Services Contractual Services Contractual Services $624,850.00 $175,000.00 $ 87,950.00 Total Appropriations: $887,800.00 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 21st day of November AD 2000. Mayor Freeman Mayor ProTern 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 27.doc 11/13/2000 Page 1 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 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 # 04556- Tropical Storm Mitch Project 59GSPWOI-FEMA Courthouse Annex Shutters Activity #5250-Emergency Disaster Relief Revenue: 125-04556-59GSPWOI-331500 125-04556-59GSPWOI-334500 125-04556-59GSPWOI-381001 Fed Grants-Economic Environment State Grants- Economic Environment Transfer from General Fund $2,261.00 376.00 377.00 Total Revenue $3,014.00 Appropriations: 125-04556-530490-59GSPWOI-530340 Contractual Services $3,014.00 Total Appropriations: $3,014.00 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 21 st day of November AD 2000. Mayor Freeman Mayor ProTem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: MayorlChairman (Seal) Attest: DANNY L. KOLHAGE, Clerk courthouse annex shutters 11/13/2000 Page 1 OMB Schedule Item Number 29 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 # 04556- Tropical Storm Mitch Project 59GLPWOI-FEMA Key West Airport Shutters Activity #5250-Emergency Disaster Relief Revenue: 125-04556-59GLPWOl-331500 125-04556-59GLPWOl-334500 125-04556-59GLPWOl-381001 Fed Grants-Economic Environment State Grants- Economic Environment Transfer from General Fund $80,523.00 13,420.00 13,421.00 Total Revenue $107,364.00 Appropriations: 125-04556-530490-59GLPWOl-530340 Contractual Services $107,364.00 Total Appropriations: $107,364.00 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 21 st day of November 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 KWIA shutters 11/13/2000 Page 1 OMB Schedule Item Number 30 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 # 04556- Tropical Storm Mitch Project 59GSPW02-FEMA Marathon Fire Shutters Activity #5250-Emergency Disaster Relief Revenue: 125-04556-59GSPW02-331500 125-04556-59GSPW02-334500 125-04556-59GSPW02-381001 Fed Grants-Economic Environment State Grants- Economic Environment Transfer from General Fund $10,055.00 1,676.00 1,676.00 Total Revenue $13,407.00 Appropriations: 125-04556-530490-59GSPW02-530340 Contractual Services $13,407.00 Total Appropriations: $13,407.00 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 21st day of November AD 2000. Mayor Freeman Mayor ProTem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: MayorlChairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Mthn fire shutters 11/13/2000 Page 1 OMB Schedule Item Number 31 Resolution No. - 2000 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Momoe County, Florida, to increase items to account for unanticipated funds in the Momoe 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 Momoe 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 # 04556- Tropical Storm Mitch Project 59GSPW03-FEMA Marathon Airpt Fire Shutters Activity #5250-Emergency Disaster Relief Revenue: 125-04556-59GSPW03-331500 125-04556-59GSPW03-334500 125-04556-59GSPW03-381001 Fed Grants-Economic Environment State Grants- Economic Environment Transfer from General Fund $12,735.00 2,122.00 2,123.00 Total Revenue $16,980.00 Appropriations: 125-04556-530490-59GSPW03-530340 Contractual Services $16,980.00 Total Appropriations: $16,980.00 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 Momoe County, Florida, at a regular meeting of said Board held on the 21 st day of November 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 Mthn airpt fue shutters 11/13/2000 Page 1 OMB Schedule Item Number 32 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 # 04556- Tropical Storm Mitch Project 59GSPW04- FEMA Conch Key Fire Shutters Activity #5250-Emergency Disaster Relief Revenue: 125-04556-59GSPW04-331500 125-04556-59GSPW04-334500 125-04556-59GSPW04-381001 Fed Grants-Economic Environment State Grants- Economic Environment Transfer from General Fund $11,806.00 1,967.00 1,968.00 Total Revenue $15,741.00 Appropriations: 125-04556-530490-59GSPW04-530340 Contractual Services $15,741.00 Total Appropriations: $15,741.00 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 21st day of November 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 conch key fife shutters 11/13/2000 Page 1 OMB Schedule Item Number 33 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 # 04556- Tropical Storm Mitch Project 59GSPW05- FEMA Tavernier Fire Shutters Activity #5250-Emergency Disaster Relief Revenue: 125-04556-59GSPW05-331500 125-04556-59GSPW05-334500 125-04556-59GSPW05-381001 Fed Grants-Economic Environment State Grants- Economic Environment Transfer from General Fund $31.298.00 5.216.00 5.216.00 Total Revenue $41,730.00 Appropriations: 125-04556-530490-59GSPW05-530340 Contractual Services $41,730.00 Total Appropriations: $41,730.00 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 21 st day of November AD 2000. Mayor Freeman Mayor ProTem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: MayorlChairman (Seal) Attest: DANNY L. KOLHAGE, Clerk tavernier fIre shutters 11/13/2000 Page I 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 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 # 04556- Tropical Storm Mitch Project 59GSPW06- Marathon Marina Roof and Generator Activity #5250-Emergency Disaster Relief Revenue: 125-04556-59GSPW06-331500 125-04556-59GSPW06-334500 125-04556-59GSPW06-381001 Fed Grants-Economic Environment State Grants- Economic Environment Transfer from General Fund $97,500.00 16,250.00 16,250.00 $130,000.00 Total Revenue Appropriations: 125-04556-530490-59GSPW06-530340 Contractual Services $130,000.00 Total Appropriations: $130,000.00 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 21 st day of November AD 2000. Mayor Freeman Mayor ProTem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: MayorlChairman (Seal) Attest: DANNY L. KOLHAGE, Clerk mthn marina roof & gnrtr 11/1312000 Page 1 Resolution No. OMB Schedule Item Number 35 - 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 Fund From: 157-5370-62531-510120 Salaries and Wages Cost Center # 62531 - Boating Improvement Funds For the Amount: $52,414.00 To: 157-5370-62520-530340 Contractual Senrices Cost Center # 62520 - Boating Improvement From: 157-5900-85546-590990 Cost Center # 85546 - Other Uses Fund 157 For the Amount: $42,000.00 To: 157-5370-62520-530340 Cost Center # 62520 - Boating Improvement Other Uses Contractual Senrices From: 157-5370-62575-530340 Contractual Senrices Cost Center # 62575 - Key West Bight Pump Out For the Amount: $50,000.00 To: 157-5370-62520-530340 Contractual Senrices Cost Center # 62520 - Boating Improvement From: 157-5370-62583-530340 Contractual Senrices Cost Center # 62583 ~ Key West 11th Street Boat Ramp For the Amount: $44,000.00 To: 157-5370-62520-530340 Contractual Senrices Cost Center # 62520 - Boating Improvement From: 157-5370-62520-530340 Cost Center # 62520 - Boating Improvement For the Amount: $75,000.00 To: 157-5370-62600-530340 Cost Center # 62600 - Derelict Vessels From: 157-5370-62520-530340 Cost Center # 62520 - Boating Improvement For the Amount: $25,000.00 Item 35.doc 11/14/2000 Page 1 Contractual Senrices Contractual Senrices Contractual Senrices To: 157-5370-62601-530340 Cost Center # 62601 - Channel Markers From: 157-5370-62520-530340 Cost Center # 62520 - Boating Improvement For the Amount: $2,500.00 To: 157-5370-62601-560640 Cost Center # 62601 - Channel Markers From: 157-5370-62520-530340 Cost Center # 62520 - Boating Improvement For the Amount: $10,000.00 To: 157-5370-62602-530340 Cost Center # 62602 - Regulatory Zones From: 157-5370-62520-530340 Cost Center # 62520 - Boating Improvement For the Amount: $2,500.00 To: 157-5370-62602-560640 Cost Center # 62602 - Regulatory Zones Contractual Services Contractual Services Capital Outlay Contractual Services Contractual Services Contractual Services Capital Outlay From: 157-5370-62520-530340 Contractual Services Cost Center # 62520 - Boating Improvement For the Amount: $10,000.00 To: 157-5370-62603-530340 Contractual Services Cost Center # 62603 - Channel Marker/Regulatory Zone - Repair From: 157-5370-62520-530340 Contractual Services Cost Center # 62520 - Boating Improvement For the Amount: $5,000.00 To: 157-5370-62603-560640 Capital Outlay Cost Center # 62603 - Channel Marker/Regulatory Zone - Repair From: 157-5370-62520-530340 Cost Center # 62520 - Boating Improvement For the Amount: $25,000.00 To: 157-5370-62604-530340 Cost Center # 62604 - Islamorada - BIF From: 157-5370-62520-530340 Cost Center # 62520 - Boating Improvement For the Amount: $25,000.00 To: 157-5370-62605-530340 Cost Center # 62605 - Marathon - BIF From: 157-5370-62520-530340 Cost Center # 62520 - Boating Improvement For the Amount: $119,000.00 To: 157-5370-62606-530340 Cost Center # 62606 - Key West - BIF Item 35.doc 11/14/2000 Page 2 Contractual Services Contractual Services Contractual Services Contractual Services 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 21st day of November 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 35.doc 11/14/2000 Page 3