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Item C18 Revised 2/95 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: December 13, 2000 Division: Management Services Bulk Item: Yes ~ No 0 Department: Office of Management & Budget AGENDA ITEM WORDING: Approval of various resolutions for the transfer of funds and resolutions for the receipt of unanticipated revenue. ITEM BACKGROUND: See attached schedule of items. PREVIOUS RELEVANT BOCC ACTION: See attached schedule of items. STAFF RECOMMENDATION: Approval TOTAL COST: n/a BUDGETED: Yes 0 No 0 COST TO COUNTY: n/a REVENUE PRODUCING: Yes 0 No 0 AMOUNT PER MONTH YEAR APPROVED BY:COUNTY A TTY 0 OMB/PURCHASING 0 RISK MANAGEMENT 0 ~. C22- 1/ /2 '-lor::, DIVISION DIRECTOR APPROVAL: ACTING COUNTY ADMINISTRATOR James L. Roberts, County Administrator DOCUMENTATION: INCLUDED: [8J TO FOllOW: 0 NOT RE<jUI?fN DISPOSITION: AGENDA ITEM #: l1.J ~ .. I 1 1 l!!1 Q)I c: 01 .in i (I) I 'e! Ei 01 01 ~, c: :J' 01 01 ....: 01 "C! ... , ni' 0: all ~~ c: :J: 01 01 Q)i 01 ... , c: 0: :E . Q)! 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RESOLUTION NO. - 2000 A RESOLUTION AMENDING RESOLUTION NO. 264-2000 OMB Schedule Item 1 WHEREAS, RESOLUTION NO. 264-2000, HERETOFORE ENACTED FOR THE PURPOSE OF RECEIVING UNANTICIPATED FUNDS, CONTAINS ERRONEOUS AMOUNTS, AND WHEREAS, IT IS THE DESIRE OF THE COMMISSION TO RECTIFY BY AMENDMENT SUCH ERRORS, NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, AS FOllOWS: Fund: 125 Governmental Fund Type Grants Cost Center: 61530 Title III-B Function: 5600 Activity: 5640 REVENUES: 125 61530 125 61530 125 61530 TOTAL REVENUES 331690 369001 381001 APPROPRIATIONS: 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 125 61530 530490 TOTAL APPROPRIATIONS GS9900 GS9900 GS9900 GS9900 GS9900 GS9900 GS9900 GS9900 GS9900 GS9900 GS9900 GS9900 GS9900 GS9900 GS9900 GS9900 GS9900 GS9900 GS99"00 FEDERAL MONEY PROGRAM INCOME TSFR FR GEN FUND 510120 SALARIES 510130 TEMP SALARIES 510140 OVERTIME 510210 FICA 510220 RETIREMENT 510230 GROUP INSURANCE 510240 WIC 510250 UNEMPLOYMENT COMP 530310 PROFESSIONAL SERVICES 530400 TRAVEL 530410 COMM & POSTAGE 530451 RISK MGT 530470 PRINTING 530498 ADVERTISING 530510 OFFICE SUPPLIES 530520 OPERATING SUPPLIES IS HEREBY AMENDED TO READ AS FOLLOWS: AMOUNT $17,114.25 0.00 (3,934.32) $13,179.93 AMOUNT 1,634.46 0.00 (459.33) 367.60 2,424.95 4,817.50 562.44 0.00 191.50 1,465.85 93.12 1,118.32 150.00 250.00 0.00 563.52 $13,179.93 ., Fund: 125 Governmental Fund Type Grants CostCen 61530 Function: 5600 Activity: 5640 REVENUES: 125 61530 125 61530 331690 GS9900 369001 GS9900 FEDERAL MONEY PROGRAM INCOME AMOUNT 27,012.58 0.00 .125 61530 381001 GS9900 TSFR FR GEN FUND (13,832.65) TOTAL REVENUES 13,179.93 APPROPRIATIONS: 125 61530 530490 GS9900 510120 SALARIES 1,634.46 125 61530 530490 GS9900 510130 TEMP SALARIES 0.00 125 61530 530490 GS9900 510140 OVERTIME (459.33) 125 61530 530490 GS9900 510210 FICA 367.60 125 61530 530490 GS9900 510220 RETIREMENT 2,424.95 125 61530 530490 GS9900 510230 GROUP INSURANCE 4,817.50 125 61530 530490 GS9900 510240 W/C 562.44 125 61530 530490 GS9900 510250 UNEMPLOYMENT COMP 0.00 125 61530 530490 GS9900 530310 PROFESSIONAL SERVICES 191.50 125 61530 530490 GS9900 530400 TRAVEL 1,465.85 125 61530 530490 GS9900 530410 COMM & POSTAGE 93.12 125 61530 530490 GS9900 530451 RISK MGT 1,118.32 125 61530 530490 GS9900 530470 PRINTING 150.00 125 61530 530490 GS9900 530498 ADVERTISING 250.00 125 61530 530490 GS9900 530510 OFFICE SUPPLIES 0.00 125 61530 530490 GS9900 530520 OPERATING SUPPLIES 563.52 TOTAL APPROPRIATIONS 13,179.93 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 13TH DAY OF DECEMBER A.D. 200 Mayor Neugent Mayor pro tem Williams Commissioner Spehar Commissioner McCoy Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA BY (SEAL) MAYOR/CHAIRMAN ATTEST: DANNY L. KOLHAGE, CLERK .. // OMB Schedul~_Item 2 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-Geovernemtal Fund Type Grants Cost Center # 04546-Hurricane Georges Project 49GLPW64-HMGP Old Courthouse Shutters Activity #5250-Emergency Disaster Relief Revenue: 125-04546-49GLPW64-331500 125-04546-49GLPW64-334500 125-04546-49GLPW64-381 00 1 Fed Grants-Economic Environment State Grants- Economic Environment Transfer from General Fund $118,543.00 19,757.00 19,757.00 Total Revenue $158,057.00 Appropriations: 125-04546-530490-49GLPW 64-530340 Contractual Services $158,057.00 Total Appropriations: $158,057.00 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 fortt above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at , regular meeting of said Board held on the 13th day of December AD 2000. Mayor Neugent Mayor ProTem Williams Commissioner Spehar Commissioner McCoy Commissioner Nelson .. BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk HMGP old cthse shutters 11/27/2000 Page 1 OMB Schedule Item Number 3 Resolution No. - 2000 A RESOLUTION TO RESCIND RESOLUTION NO. 391-2000. WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make changes 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 Resolution No. 391-2000 previously set up in the Monroe County Budget for the purpose of transferring funds in Fiscal Year 2001 contained certain erroneous information and said resolution, passed and adopted on October 18, 2000, is hereby rescinded. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13th day of December AD 2000. Mayor Neugent Mayor ProTem Williams Commissioner McCoy Commissioner Nelson Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk .. Item 3.doc I I/28/2000 Page 1 OMB Schedule Item Number 8 _ Resolution No. 391 - 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 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 yes yes yes yes yes 3:: CJ 0 ~ ::> 0 :.u (J == ;:': 0,:::: 0 (T1 :T. -< cc: n. - N an: 0 5::0 :~ :::;. 0 -0 ~ n c.: ::;.: .. . i_ -.,' > r. c' f ~ I'T1 -r, r- F1 a ." o ::''0 BOARD OF COUNTY COMMISSIONERS BY:cS~~ Mayor/Chairman (.,,) .. +- . 0'\ :::0 m ("') C) ;0 a .., ~~c.,. ~~~ Documentl 9/28/2000 Page 1 OMB Schedule Item Number 4 -. Resolution No. - 2000 A RESOLUTION TO RESCIND RESOLUTION NO. 393-2000. WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make changes 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 Resolution No. 393-2000 previously set up in the Monroe County Budget for the purpose of transferring funds in Fiscal Year 2001 contained certain erroneous information and said resolution, passed and adopted on October 18, 2000, is hereby rescinded. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13th day of December AD 2000. Mayor Neugent Mayor ProTem Williams Commissioner McCoy Commissioner Nelson Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk .. Item 4.doc 11/28/2000 Page 1 OMB Schedule Item Number 10 Resolution No. 393 - 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 tmnsfers 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 tmnsfers of amounts previously set up in the Monroe County Budget for the Fisci1l 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 October AD 2000. Mayor Freeman Mayor ProTem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich YQ~ "IP.f". yes yes yes 3: 0 0 a -., ~ ::-... 0 -'. ,- ;;0 -.. -- c p:;: -- rrJ 0 fTl :;;;:;--< < 0 n' N ""T1 on!'"""" C::=t:- 0 C> z. C; -0 ;0 :nr- =: :::J =' _ t:Z: r~ "'Fl' .>- W C"') r'. - .. .. 0 r~ ", &- . ;:0 .., en 0 BOARD OF COUNTY COMMISSIONERS BY:J'S~= Mayo Chairman . KOLHAGE, Clerk .Qv~~ Item 10 10/27/2000 Page 1 OMB Schedule Item Number 5 Resolution No. - 2000 A RESOLUTION TO RESCIND RESOLUTION NO. 405-2000. WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make changes 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 Resolution No. 405-2000 previously set up in the Monroe County Budget for the purpose of transferring funds in Fiscal Year 2001 contained certain erroneous information and said resolution, passed and adopted on October 18, 2000, is hereby rescinded. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13th day of December AD 2000. Mayor Neugent Mayor ProTem Williams Commissioner McCoy Commissioner Nelson Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk .., Item 5.doc 11/28/2000 Page 1 OMB Schedule Item Number 22 Resolution No.405 - 2000 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Flori~ 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 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 clay of October AD 2000. Y@P, yes yes yes . o c: :z ):> :::0 -. CJ ':-:1 ::;; ,A.. /"Ti X .-< ('") . Cl r.> !- c:: - _.~ ~"?(; -0 ~ n ' :::z: :::) ;"' _ ,::I: m "T, . > C:J ("') r..... _ C) I~ ", - ;:0 .c- CJ 1 <::) <::) .-- a rr1 <: 0 N -" <::) 0 ::0 Mayor Freeman Mayor ProTem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich yes -:"1 BOARD OF COUNTY COMMISSIONERS ByJfC?:i~~=A Ma IChainnan ., .. BY Document 1 10/312000 Page 1 OMB Schedule Item Number 6 -. Resolution No. - 2000 A RESOLUTION TO RESCIND RESOLUTION NO. 406-2000. WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make changes 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 Resolution No. 406-2000 previously set up in the Monroe County Budget for the purpose of transferring funds in Fiscal Year 2001 contained certain erroneous information and said resolution, passed and adopted on October 18, 2000, is hereby rescinded. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13th day of December AD 2000. Mayor Neugent Mayor ProTem Williams Commissioner McCoy Commissioner Nelson Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk .., .., Item 6.doc 11/28/2000 Page 1 OMB Schedule Item Number 23 Resolution No. 406 - 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: 51,675.00 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 yes Mayor ProTem Neugent yes 2 . Commissioner Harvey yes 0 Cl (:) -ry :l:: ::> (:) - Commissioner Williams yes :;0 \.J Z ::J!: ,- o,~ (:) ,., Commissioner Reich yes f'T1 :::r- -~ < CJ (") . N .." 0("): 0 0 ~:5;.~ ::0 . 0 .." '""'i("), :J: ~ :<: .::: W /"T1 -r, .> ("") r- oo 0 .. j~ fll .. ;:0 ~ 0 ... ... B'l' N. 'hA%)pON ~/~ Item 23 10/5/2000 Page I OMB Schedule Item Number 7 Resolution No. - 2000 A RESOLUTION TO RESCIND RESOLUTION NO. 420-2000. WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make changes 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 Resolution No. 420-2000 previously set up in the Monroe County Budget for the purpose of transferring funds in Fiscal Year 2001 contained certain erroneous information and said resolution, passed and adopted on October 18, 2000, is hereby rescinded. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13th day of December AD 2000. Mayor Neugent Mayor ProTem Williams Commissioner McCoy Commissioner Nelson Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk .. .. Item 7.doc 11/28/2000 Page 1 OMB Schedule Item Number 37 Resolution No. 420 - 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 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 ~OOO. 0 ""T1 o c 0 :z: )> :z: r Mayor Freeman yes ~p:: ~ ~ Mayor ProTem Neugent yes - ~?=;::: N' ""T1 Commissioner Harvey yes g~:..... 0 35 Commissioner Williams yes ~?'8 " :::0 C .. R . h _n' ::i: rr1 omnnSSlOner elC yes ;'" - .= e;..:i . "T" > ... g .-- C-' ~. :::0 !~ rr1 (",) C BOARD OF COUNTY COMMISSIONERS c!'~~~~A By: Ma r/Chainnan ., L. KOLHAGE, Clerk ~~~. ~~~ Item 37 10/6/2000 Page 1 OMB Schedule Item Number 8 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: Function 6000 Court General Administration Activity 6010 Court Administration Cost Center 82503 Court Administration Grant In Aid Project GCOI03 Court Reporter Services Revenue: 125-82503-334900-GCOI03 State Grant - Other Court Reporter Services $37,078.00 Total Revenue: $37.078.00 Appropriations: 125-530490-82503-GCOI03-530400 125-530490-82503-GCOI03-530460 125-530490-82503-GCOI03-530510 125-530490-82503-GCOI03-530520 125-530490-82503-GCOI03-530540 125-530490-82503-GCOI03-560640 Court Reporter Services Travel Repair & Maintenance Office Supplies Operating Supplies Books, Pubs, Subs, Memberships Capital $ 4,500.00 8,500.00 6,500.00 12,500.00 1,500.00 3,578.00 Total Appropriations: $37.078.00 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the abbve 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 13th day of December AD 2000. . Mayor Neugent Commissioner Williams Commissioner Spehar Page lof2 Agenda Item # Resolution #_ Commissioner Nelson Commissioner McCoy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk .. Page 2 of2 Agenda Item # _ Resolution #_ OMB Schedule Item Number ~ 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: Function 6100 Circuit Court Criminal Activity 6210 Public Defender Conflicts Cost Center 81011 Article V Costs Re: Article V Trust Fund Grant-in Aid Agreement Revenue: 158-81011-334800 State - Other Article V Costs $35,623.00 Total Revenue: $35.623.00 Appropriations: 158-81011-530310 Article V Costs Professional Services $35.623.00 Total Appropriations: $35.623.00 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 13th day of December AD 2000. Mayor Neugent Commissioner Williams Commissioner Spehar Commissioner McCoy Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: ., ., Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Page I of 1 Agenda Item # _ Resolution # OMB Schedule Item Number 10 - Resolution No. - 2000 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2000, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2000 as, hereinafter set forth to and from the following accounts: Fund #130 - Impact Fees Countywide Roadway Projects From: 130-5410-29000-560639 Project Funds Cost Center # 29000 - Roadway Projects For the Amount: $60,000.00 To: 130-5810-86519-590125 Transfer to 125 Cost Center # 86519 - Budgeted Transfers 130 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 13th day of December AD 2000. Mayor Neugent Mayor ProTem Williams Commissioner McCoy Commissioner Nelson Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman .., .. (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 10.doc 12/1/2000 Page I 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 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 #415 - MSD Debt Service From: 415-5900-85538-590990 Other Uses Cost Center # 85538 - Reserves 415 For the Amount: $195,000.00 To: 415-5810-86508-590910 Transfers Cost Center # 86508 - Budgeted Transfers 415 BE IT FURTHER RESOL YED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13th day of December AD 2000. Mayor Neugent Mayor ProTem Williams Commissioner McCoy Commissioner Nelson Commissioner Spehar . BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman ..., ..., (Seal) Attest: DANNY 1. KOLHAGE, Clerk item Il.doc 12/1/2000 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 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 #142 - Translator Cost Center # 10503 - Translator Revenue: 142-389002 Fund Balance Fonvard $10,961.28 Total Revenue $10,961.28 Appropriations: 142-5790-10503-530498 Advertising $10,961.28 Total Appropriations: $10,961.28 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 13th day of December AD 2000. Mayor Neugent Mayor ProTem Williams Commissioner McCoy Commissioner Nelson Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA ... ., By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 12.doc 12/1/2000 Page 1 OMB Schedule Item Number 13 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 # 53003 - Channel Marking Plan Revenue: 125-53003-366001 Contributions-Private Sources $28,913.00 Total Revenue $28,913.00 Appropriations: 125-5370-53003-530490 Miscellaneous $28,913.00 Total Appropriations: $28,913.00 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 13th day of December AD 2000. Mayor Neugent Mayor ProTem Williams Commissioner McCoy Commissioner Nelson Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA .., .., By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 13.doc 12/1/2000 Page 1 OMB Schedule Item Number 14 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 # 50505 - Overseas Heritage Trail Revenue: 125-50505-334490 State Grants- Transportation-Other $1,568.54 Total Revenue $1,568.54 Appropriations: 125-5490-50505-530490 Miscellaneous $1,568.54 Total Appropriations: $1,568.54 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 13th day of December AD 2000. Mayor Neugent Mayor ProTem Williams Commissioner McCoy Commissioner Nelson Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA .., By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk [tern 14.doc 12/l/2000 Page I OMB Schedule Item Number 15 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 # 53008 - SWPP Boater's Guide . Revenue: 125-53008-334390 State Grants-Physical Environment-Other $57,000.00 Total Revenue $57,000.00 Appropriations: 125-5390-53008-530490 Miscellaneous $57,000.00 Total Appropriations: $57,000.00 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 13th day of December AD 2000. Mayor Neugent Mayor ProTem Williams Commissioner McCoy Commissioner Nelson Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA .. By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item IS.doc 12/1/2000 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 # 50501- Transportation Study Plan Update Revenue: 125-50501-334490 State Grants- Transportation-Other $100,032.71 Total Revenue $100,032.71 Appropriations: 125-5410-50501-530490 Miscellaneous $100,032.71 Total Appropriations: $100,032.71 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 13th day of December AD 2000. Mayor Neugent Mayor ProTem Williams Commissioner McCoy Commissioner Nelson Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA ., .., By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 16.doc 1211/2000 Page I OMB Schedule Item Number 17 Resolution No. - 2000 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 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 # 13503 - EMS Award Grant Revenue: 125-13503-334200 125-13503-361005 State Grants-Public Safety Interest Earnings $191,302.37 $ 43,916.63 Total Revenue $235,219.00 Appropriations: 125-5260-13503-560640 Capital Outlay-Equipment $235,219.00 Total Appropriations: $235,219.00 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 13th day of December AD 2000. Mayor Neugent Mayor ProTem Williams Commissioner McCoy Commissioner Nelson Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA ... ... By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 17.doc 12/4/2000 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 Cost Center # 53009 - Homeowner Wastewater Assistance Revenue: 125-53009-334500 125-53009-381304 State Grants-Economic Environment Transfer from Fund 304 $ 750,750.00 $ 690,000.00 Total Revenue $1,440,750.00 Appropriations: 125-5390-53009-530490 Miscellaneous $1,440,750.00 Total Appropriations: $1,440,750.00 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 13 th day of December AD 2000. Mayor Neugent Mayor ProTem Williams Commissioner McCoy Commissioner Nelson Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA .., By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 18.doc 12/1/2000 Page 1 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, 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 # 53010 - Stormwater Master Plan Revenue: 125-53010-334360 125-53010-381148 State Grants-Physical Environment-Stormwater Transfer From 148 $207,609.00 $381,450.00 Total Revenue $589,059.00 Appropriations: 125-5380-53010-530490 Miscellaneous $589,059.00 Total Appropriations: $589,059.00 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 13th day of December AD 2000. Mayor Neugent Mayor ProTem Williams Commissioner McCoy Commissioner Nelson Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA .. .. By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 19.doc 12/3/2000 Page 1 OMB Schedule Item Number 20 ~ 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 # 61535 - Low Income Home Energy Program Revenue: 125-61535-331500-GS0005 Economic Environment-Federal $15,898.00 $15,898.00 Total Revenue Appropriations: 125-5690-61535-530490-GS0005-530432 Weather $15,898.00 Total Appropriations: $15,898.00 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 13th day of December AD 2000. Mayor Neugent Mayor ProTem Williams Commissioner McCoy Commissioner Nelson Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA ... ... By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 20.doc 12/3/2000 Page I OMB Schedule Item Number 21 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 # 61535 - Low Income Home Energy Program Revenue: 125-61535-331500 Federal Grants-Economic Environment $38,427.64 Total Revenue $38,427.64 Appropriations: 125-5690-61535-530490 Miscellaneous $38,427.64 Total Appropriations: $38,427.64 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 13th day of December AD 2000. Mayor Neugent Mayor ProTem Williams Commissioner McCoy Commissioner Nelson Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA .. .. By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 21.doc 12/4/2000 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 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 #415-Municipal Service District Debt Service From: 415-85538-590990 Other Uses Cost Center # 85538 -- Reserves 415 For the Amount: $25,000.00 To: 415-86508-590910 Transfers Cost Center # 86508 - Budgeted Transfers 415 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 13th day of December AD 2000. Mayor Neugent Mayor ProTem Williams Commissioner McCoy Commissioner Nelson Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman ., ., (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 10 12/4/2000 Page 1 Resolution Number OMS Schedule Item 23 -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 2000 to account for unanticipated funds, 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 2000 be, and the same is hereby increased by the sum of $1,448.76 as follows: REVENUES: AMOUNT 125 61530 381001 GS9900 125 61531 381001 GS0001 125 61532 381001 GS0002 125 61533 381001 GS0003 Transfer from General Fund Transfer from General Fund Transfer from General Fund Transfer from General Fund 1,448.76 TOTAL REVENUES $1,448.76 ------------ ------------ APPROPRIATIONS: AMOUNT 125 61530 530490 GS9900 510120 SalarieslTitle III-B 125 61531 530490 GSOOO 1 510120 SalarieslTitle III-C 1 125 61532 530490 GS0002 510120 SalarieslTitle III-C2 125 61533 530490 GS0003 510120 SalarieslTitle 111-0 1 ,448.76 TOTAL APPROPRIATIONS $1,448.76 ------------ ------------ 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, meeting of said Board held on the 13th day of December A.D. 2000. Mayor Neugent Mayor pro tern Williams Commissioner Spehar Commissioner McCoy Commissioner Nelson .. ., of Monroe County, Florida (SEAL) By: Mayor/Chariman Attest: Danny L. Kolhage. Clerk OMB Schedule Item Number 24 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 Activity 6840-Juvenile Drug Court Cost Center # 83007-Local Law Enforcement Block Grant (project GC0007-Juvenile Drug Court) Revenue: 125-6840-83007-331200 125-6840-83007-381001 Fed Grants-Public Safety Transfer from General Fund $35,185.38 3,909.49 Total Revenue $39,094.87 Appropriations: 125-6840-83007-530490 Miscellaneous $39,094.87 Total Appropriations: $39,094.87 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 13th day of December AD 2000. Mayor Neugent Mayor ProTem Williams Commissioner McCoy Commissioner Nelson Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA ... ... By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk LLEBG rollover 12/4/2000 Page 1 OMB Schedule Item Number 25 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 Activity 5370-Conservation Resource Management Cost Center # 62514-Fish and Wildlife Conservation Commission (FWCC) Restricted Area Grant Project GB0114-FWCC Restricted Area Grant Revenue: 125-5370-62514-334390-GBOI14 State Grants-Physical Environment-Other $10,000.00 Total Revenue $10,000.00 Appropriations: 125-5370-62514-530490-GBOI14-530340 Contractual Services $10,000.00 Total Appropriations: $10,000.00 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 13th day of December AD 2000. Mayor Neugent Mayor ProTem Williams Commissioner McCoy Commissioner Nelson Commissioner Spehar ., ., BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk FWCC grant 12/4/2000 Page 1 OMB Schedule Item Number 26 ~ 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 Activity 5250 - Emergency Disaster Relief Cost Center # 20507 - Hazard Mitigation Grant Project GM9908-FEMA Gato Building Windows Revenue: 125-5250-20507-331200-GM9908 125-5250-20507 -381304-GM9908 Fed Grants-Public Safety Transfer from One-cent Infrastructure Fund 151,990.00 146,145.00 Total Revenue $298,135.00 Appropriations: 125-5250-20507-560630-GM9908-510120 125-5250-20507 -560630-GM9908-560630 Regular Salaries & Wages Capital Outlay-Infrastructure $5,845.00 $292,290.00 Total Appropriations: $298,135.00 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 13th day of December AD 2000. Mayor Neugent Mayor ProTem Williams Commissioner McCoy Commissioner Nelson Commissioner Spehar .. .. BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk gato window rollover 12/4/2000 Page 1 OMB Schedule Item Number 27 -;. Resolution No. - 2000 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 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 #304-0ne-cent Infrastructure Sales Tax From: 304-24000-560620-CG9804-560620 Capital Outlay-Buildings Cost Center # 24000-General Govt Capital Projects For the Amount: $146,145.00 To: 304-86502-590125 Transfer to 125 Cost Center # 86502-Budgeted Transfers 304 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13th day of December AD 2000. Mayor Neugent Mayor ProTem Williams Commissioner McCoy Commissioner Nelson Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman ~ ... (Seal) Attest: DANNY L. KOLHAGE, Clerk gato transfer 12/4/2000 Page 1 OMB Schedule Item Number 28 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 001 For the Amount: S800.00 To: 001-5620-21000-530490 Cost Center # 21000 - Animal Control Other Uses Miscellaneous 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 13th day of December AD 2000. Mayor Neugent Mayor ProTem Williams Commissioner McCoy Commissioner Nelson Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman .. .., (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 28.doc 12/4/2000 Page 1