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Item C24 Revised 2/95 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: March 21, 2001 Division: Administrative Services Bulk Item: Yes [gI No D Department: Office of Management & Budget AGENDA ITEM WORDING: Approval of various resolutions for the transfer of funds and resolutions for the receipt of unanticipated revenue. ITEM BACKGROUND: See attached schedule of items. PREVIOUS RELEVANT BOCC ACTION: See attached schedule of items. STAFF RECOMMENDATION: Approval TOTAL COST: n/a BUDGETED: Yes D No D COST TO COUNTY: n/a REVENUE PRODUCING: Yes D No D AMOUNT PER MONTH YEAR APPROVED BY:COUNTY ATTY 0 OMB/PURCHASING 0 RISK MANAGEMENT D DIVISION DIRECTOR APPROVAl: - -...L.-:.-~~ James L. Roberts, County Administrator DOCUMENTATION: INCLUDED: [gI TO FOllOW: D NOT REQUIRE~E;JI DISPOSITION: AGENDA ITEM #: l:(;lJ1 -,'. l!? G> C o ';; en "s E o o ~ c = o o - o 'E "' o m' ~ c = o o G> e c o :E G> .c - - o CD c :w G> G> :E 't"'" o o N ~I ~I = ... ,g G> U. 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OMB Schedule Item Number 1 Resolution No. - 2001 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2000, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2000 as, hereinafter set forth to and from the following accounts: Fund #001- General Fund From: 001-5900-85500-590990 Other Uses Cost Center # 85500 - Reserves 001 For the Amount: $100,000.00 To: 001-5810-86500-590125 Transfer to 125 Cost Center # 86500 - Budgeted Transfers 001 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21 st day of March AD 2001. 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 1 3/13/2001 Page 1 OMB Schedule Item Number 2 Resolution No. - 2001 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2000, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2000 be and the same is hereby increased by the amount hereinafter set forth: Fund #503 - Risk Management Cost Center # 86520 - Budgeted Transfers 503 Revenue: 503-369016 Insurance Proceeds $300,000.00 Total Revenue $300,000.00 -------- -------- Appropriations: 503-5810-86520-590125 Transfer to 125 $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 21 st day of March AD 2001. 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 2 3/13/2001 Page 1 OMB Schedule Item Number 3 Resolution No. - 2001 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2000, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2000 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Governmental Fund Type Grants Cost Center # 04556 - Tropical Storm Mitch 125 Revenue: 125-04556-381001-59ESPW02 Transfer from 001 $400.00 Total Revenue $400.00 -------- -------- Appropriations: 125-5250-04556-530490-59ESPW02-510120 Salaries $400.00 Total Appropriations: $400.00 -------- -------- 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 March AD 2001. 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 3/13/2001 Page 1 OMB Schedule Item Number 4 Resolution No. - 2001 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 #116 - TDC Admin % Promo 2 Cent From: 116-5520-76007-530340-T06M310X-530340 Contractual Services Cost Center # 76007 - TDC Admin 116 For the Amount: $30,773.00 To: 116-5810-86530-590910 Indirect Costs Cost Center # 86530 - Budgeted Transfers 116 From: 116-5520-76090-530340- T06R274X-530340 Contractual Services Cost Center # 76090 - Reserves 116 For the Amount: $58,242.00 To: 116-5810-86530-590910 Indirect Costs Cost Center # 86530 - Budgeted Transfers 116 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 March AD 2001. 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 3/12/2001 Page 1 OMB Schedule Item Number 5 Resolution No. - 2001 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 200 I, 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 #501 - Worker's Compensation From: 501-07502-530340 Cost Center # 07502- Worker's Comp Operations For the Amount: $410.60 To: 501-07503-530316 Cost Center # 07503 - Workers Comp Claims Other Contractual Medical 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 21 day of March AD 2001. Mayor Neugent Mayor Pro Tern 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 2/21/2001 Page 1 OMB Schedule Item Number 6 Resolution No. - 2001 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2000, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2000 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Governmental Fund Type Grants Cost Center # 04546 - Hurricane Georges 125 Revenue: 125-04546-381001-49CSPW51 Transfer from 001 $324.98 Total Revenue $324.98 Appropriations: 125-5250-04546-560630-49CSPW51-510120 Salaries $324.98 Total Appropriations: $324.98 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 March AD 2001. 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 2/22/2001 Page 1 OMB Schedule Item Number 7 Resolution No. - 2001 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2001, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall 'be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2001 as, hereinafter set forth to and from the following accounts: Fund #404- Key West International Airport From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center # 63003- Key West Passenger Facility Charge For the Amount: $50,000.00 To: 403-5810-86505-590403 Transfer to fund 403 Cost Center # 86505- Budgeted Transfers 404 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 day of March AD 2001. Mayor Neugent Mayor Pro Tem 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 2/28/2001 Page I OMB Schedule Item Number 8 Resolution No. - 2001 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 # 61508-Summer Youth Employment (Project GJ0008-Summer Youth Employment Program) Revenue: 125-61508-331500 Total Revenue Federal Grants-Economic Environment 152,195.02 $152,195.02 Appropriations: 125-61508-530490 Total Appropriations: Miscellaneous Expense 152,195.02 $152,195.02 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 Momoe County, Florida, at a regular meeting of said Board held on the 21 st day of March, AD 2001. 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 8 2/28/2001 Page 1 , . OMB Schedule Item Number 9 Resolution No. - 2001 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 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 # 61521-Job Training Partnership Act Liaison (Project GJ0021-Job Training Partnership Act Liaison) Revenue: 125-61521-331500 Total Revenue Federal Grants-Economic Environment 11,912.29 $11,912.29 Appropriations: 125-61521-530490 Total Appropriations: Miscellaneous Expense 11,912.29 $11,912.29 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21 st day of March, AD 2001. 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 9 3/12/2001 Page 1 ; . OMB Schedule Item Number 10 Resolution No. - 2001 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 #125- Governmental Fund TypeGrants From: 125-5350-01014-530490-GH9703-530484 HQS/>5/MORTG/STD Home Cost Center # 01014 - HQS Onsite Sewage Disposal For the Amount: $94035.80 To: 125-5810-86512-590153 Transfer to fund 153 Cost Center # 86512- Budgeted Transfers 125 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 day of March AD 2001. Mayor Neugent Mayor Pro Tern 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 2/28/2001 Page 1 . . OMB Schedule Item Number 11 Resolution No. - 2001 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2000, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2000, be and the same is hereby increased by the amount hereinafter set forth: Fund #153- - Local Housing Assistance Cost Center #01011- SHIP Administration 153 Revenue: 153-381125 Transfer from Grant Fund 125 $94,035.80 Total Revenue $94,035.80 Appropriations: 153-01011-530340 Other Contractual Services $94,035.80 Total Appropriations: $94,035.80 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 day of March AD 2001. Mayor Neugent . Mayor Pro Tern Williams Commissioner McCoy Commissimier Nelson Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item II 3/6/200 I Page I , ' OMB Schedule Item Number 12 Resolution No. - 2001 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 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 #403- Marathon Airport Cost Center#63523-Marathon Airport Runway Marking Revenue: 403-381404 GAMP20 Transfer from Fund 404 $50,000.00 Total Revenue $50,000.00 Appropriations: 403-5420-63523-560630-GAMP20-530310 Professional Services $50,000.00 Total Appropriations: $50,000.00 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21 day of March AD 2001. Mayor Neugent Mayor Pro Tem Williams , Commissioner McCoy Commissioner Nelson Commissiuner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 12 31712001 Page 1 , ' OMB Schedule Item Number 13 Resolution No. - 2001 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- 62520- 530340 Cost Center # 62520- Boating Improvement For the Amount: $5,000.00 To: 157-5370- 62522-530340 Cost Center # 62522- Marine Debris Removal Other Contractual Other Contractual From: 157-62520- 530340 Cost Center # 62520- Boating Improvement For the Amount: $10,000.00 To: 157-62603-530340 Cost Center # 62603- Channel Marker/ Reg Zone Repair Other Contractual Other Contractual From: 157-62520- 530340 Cost Center # 62520- Boating Improvement For the Amount: $10,000.00 To: 157-62607-530340 Cost Center # 62607- Special Marine Projects Other Contractual 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 day of March AD 2001. Mayor Neugent Mayor Pro Tem Williams Commissioner McCoy Commissioner Nelson Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chainnan (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 13 2/28/2001 Page I , . OMB Schedule Item Number 14 Resolution No. - 2001 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 200 I, therefore, BE IT RESOL VED 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: $4,000.00 To: 404-5420-63001-530400 Travel and Per Diem Cost Center # 63001 - Key West Airport 0 & M From: 404-5420-63002-560640 Capital Outlay- Equipment Cost Center # 63002- Key West Airport R & R For the Amount: $6,000.00 To: 404-5420-63001-530540 Books & Publications 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 day of March AD 2001. Mayor Neugent Mayor Pro Tern 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 14 3/12/2001 Page 1 , ' OMB Schedule Item Number 15 Resolution No. - 2001 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2000, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall- be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2000 as, hereinafter set forth to and from the following accounts: Fund #414- MSD Solid Waste From: 414-5900-85537-590990 Cost Center # 85537- Reserves 414 For the Amount: $7,110.00 To: 414- 5340-42502-530340 Cost Center # 42502- Long Key Landfill 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 day of March AD 2001. Mayor Neugent Mayor Pro Tern 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 15 3/12/2001 Page 1 OMB Schedule Item Number 16 Resolution No. - 2001 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 200 I, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2001 as, hereinafter set forth to and from the following accounts: Fund #404 - Key West International Airport From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center # 63003 - KW Passenger Facility Charge For the Amount: SIlO,OOO.OO To: 404-5420-63047-560630-GAKP44-530310 Professional Services Cost Center # 63047- KW Terminal Modifications From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center # 63003 - KW Passenger Facility Charge For the Amount: S50,000.00 To: 404-5420-63048-560630-GAKA45-530310 Professional Services Cost Center # 63048- KW Environmental Mit. RW9 From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center # 63003 - KW Passenger Facility Charge For the Amount: S7,000.00 To: 404-5420-63049-560630-GAKA46-530310 Professional Services Cost Center # 63049- KW Beacon & Tower Professional Services From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center # 63003 - KW Passenger Facility Charge For the Amount: S30,000.00 To: 404-5420-63050-560630-GAKA47-530310 Professional Services Cost Center # 63050- RPZ/Safety Area RW 9-27 Clear 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 day of March AD 2001. Mayor Neugent Mayor Pro Tern 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 3/12/2001 Page 1 I . OMB Schedule Item Number 17 Resolution No. - 2001 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 200 I, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 200 I be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Governmental Fund Type Grants Cost Center # 83008 - Local Law Enforcement Block Grant Program Project GCOI08 - Juv Drug Court LLEBG FY02 Function 6800 - Circuit Court, Juvenile Activity 6840 - Juvenile Drug Court Official/Division 8070 - Drug Court Revenue: 125-83008-331200-GCOI08 125-83008-361 005-GCOl 08 125-83008-381 001-GCOl 08 Total Revenue Federal Grants - Public Safety Interest Earnings Transfer from General Fund 96,827.00 2,900.00 10,759.00 $110,486.00 Appropriations: 125-6840-83008-530490-GCOl 08-51 0120 125-6840-83008-530490-GCOl 08-51 021 0 125-6840-83008-530490-GCOl 08-510220 125-6840-83008-530490-GCOl 08-51 0230 125-6840-83008-530490-GCOl 08-51 0240 125-6840-83008-530490-GC0108-530520 Total Appropriations: Salaries FICA Retirement Life & Health Insurance Workers' Compensation Operating Supplies 80,860.00 6,186.00 8,207.00 5,640.00 259.00 9,334.00 $110,486.00 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 March AD 2001. 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 3/8/200 I Page I OMB Schedule Item Number 18 Resolution No. - 2001 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 #125- Governmental Fund Type Grants From: 125-5900-85513-590990 Cost Center # 85513- Reserves 125 For the Amount: $500.00 To: 125-5640-61506-510250 Cost Center # 61506- SCSEP 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 March AD 2001. Mayor Neugent Mayor Pro Tem 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 3/8/200 I Page 1 OMB Schedule Item Number 19 Resolution No. - 2001 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2001, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2001 be and the same is hereby increased by the amount hereinafter set forth: Fund #404- Key West International Airport Cost Center #63033- Key West Planning Studies II Project #GAKD30- Key West Planning Studies II Revenue: 404-63033-334410-GAKD30 St Grants- Trans-Arpt Dev $12,000.00 Total Revenue $12,000.00 Appropriations: 404-5420-63033-530490-GAKD30-530310 Professional Services $12,000.00 Total Appropriations: $12,000.00 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 21 day of March AD 2001. Mayor Neugent Mayor Pro Tem 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 3/12/2001 Page 1 OMB Schedule Item Number 20 Resolution No. - 2001 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 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 #403- Marathon Airport Cost Center # 63518 - Marathon Planning Studies II Revenue: 403-334410-63518-GAMDI6 St Grants-Trans-Arpt Dev $4,499.00 Total Revenue $4,499.00 Appropriations: 403-5420-63518-530490-GAMDI6-530310 Professional Services $4,499.00 Total Appropriations: $4,499.00 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 day of March AD 2001. Mayor Neugent . Mayor Pro Tern 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 3/1/2001 Page 1 OMB Schedule Item Number 21 Resolution No. - 2001 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: $12,000.00 To: 404-5420-63033-530490-GAKD30-530310 Professional Services Cost Center # 63033- Key West Planning Studies n Fund #403- Marathon Airport From: 403-5420-63502-560640 Capital Outlay- Equipment Cost Center # 63502- Marathon Airport R & R For the Amount: $4,499.00 To: 403-5420-63518-530490-GAMD16-530310 Professional Services Cost Center # 63518-Marathon Planning Studies n 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 day of March AD 2001. Mayor Neugent Mayor Pro Tern 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 3/12/200 I Page I OMB Schedule Item Number 22 Resolution No. - 2001 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: 157-5370-62520-530340 Cost Center # 62520- Boating Improvement For the Amount: $35,000.00 To: 157-5370-62603-530340 Cost Center # 62603- Chan Mrkr/ Reg Zone-Repair Other Contractual 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 day of March AD 2001. Mayor Neugent Mayor Pro Tem 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 22 3/1/2001 Page 1 OMB Schedule Item Number 23 Resolution No. - 2001 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 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 #142- Translator System Svc. Dst Cost Center#10503- Translator Revenue: 142-361005 Interest Earnings $241.90 Total Revenue $241.90 Appropriations: 142-5790-10503-530498 Advertising $241.90 Total Appropriations: $241.90 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 March AD 2001. . Mayor Neugent Mayor Pro Tern. Williams Commissiuner McCoy Commissioner Nelson Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 23 3/8/2001 Page 1 OMB Schedule Item Number 24 Resolution No. - 2001 A RESOLUTION AMENDING RESOLUTION NUMBER 508-2000 WHEREAS, Resolution Number 508-2000 heretofore enacted for the purpose of receiving Unanticipated Funds, contains erroneous information, and now, therefore, WHEREAS, it is the desire ofthe Commission to rectify by amendment such errors, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following item in Resolution Number 508-2000 Fund #142 - Translator Cost Center # 10503 - Translator Revenue: 142-389002 Fund Balance Forward $10,961.28 Total Revenue $10,961.28 Appropriations: 142-5790-10503-530498 Advertising $10,961.28 Total Appropriations: $10,961.28 IS HEREBY AMENDED AS FOLLOWS: Fund #142 - Translator Cost Center # 10503 - Translator Revenue: 142-389002 Fund Balance Forward $551.94 Total Revenue $551.94 Appropriations: 142-5790-10503-530498 Advertising $551.94 Total Appropriations: $551.94 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make the necessary changes, as set forth above. PASSED AND ADOPTED'by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 2\st day of March AD 200\. Mayor Nt:ugent Mayor Pre Tern 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 24 3/5/200 I Page I OMB Schedule Item Number 25 Resolution No. - 2001 A RESOLUTION AMENDING RESOLUTION NUMBER 013-2001 WHEREAS, Resolution Number 013-2001 heretofore enacted for the purpose of receiving Unanticipated Funds, contains erroneous information, and now, therefore, WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following item in Resolution Number 013-2001: Fund #600 - Law Enforcement Trust Fund Cost Center # 68800 - Law Enforcement Trust Fund Revenue: 600-389002 Fund Balance Forward $500,000.00 Total Revenue $500,000.00 Appropriations: 600-5210-68800-530490 Miscellaneous $500,000.00 $500,000.00 Total Appropriations: IS HEREBY AMENDED AS FOLLOWS: Fund #600 - Law Enforcement Trust Fund Cost Center # 68800 - Law Enforcement Trust Fund Revenue: 600-389002 Fund Balance Forward $319,441.14 $319,441.14 Total Revenue Appropriations: 600-5210-68800-530490 Miscellaneous $319,441.14 Total Appropriations: $319,441.14 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make the necessary changes, as set forth above. PASSED AND ADOPTED hy the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21 day of March AD 2001. Mayor Neugent Mayor Pro Tem 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 25 3/12/2001 Page I OMB Schedule Item Number 26 Resolution No. - 2001 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 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 I be and the same is hereby increased by the amount hereinafter set forth: Fund #403- Marathon Airport Cost Center- 63527- Sheriffs Hangar Project #: GAMD24- Sheriffs Hangar Revenue: 403-334410-GAMD24 State Grants- Trans-Arpt Dev $500,000.00 Total Revenue $500,000.00 Appropriations: 403-5420-63527 -560630-GAMD24-53031 0 Professional Services $500,000.00 Total Appropriations: $500,000.00 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 day of March AD 2001. Mayor Neugent Mayor Pro Tem 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 26 3/8/2001 Page 1 OMB Schedule Item Number 27 Resolution No. - 2001 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 200 I, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2001 be and the same is hereby increased by the amount hereinafter set forth: Fund #403- Marathon Airport Cost Center # 63528- T -Hangar Development Project GAMD25- T -Hangar Development Revenue: 403-334410-GAMD25 State Grants- Trans-Arpt Dev $1,500,000.00 Total Revenue $1,500,000.00 Appropriations: 403-5420-63528-560630-GAMD25-530310 Professional Services $1,500,000.00 Total Appropriations: $1,500,000.00 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 day of March AD 2001. Mayor Neugent Mayor Pro Tern 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 27 3/8/2001 Page 1 OMB Schedule Item Number 28 Resolution No. - 2001 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 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 #001- General Fund Cost Center # 61523- Bayshore Manor Donations Revenue: 001-61523-366912 Bayshore Donations $360.00 Total Revenue $360.00 Appropriations: 001-5690-61523-560640 Capital Outlay- Equipment $360.00 Total Appropriations: $360.00 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 March AD 2001. Mayor Neugent . Mayor Pro Tem Williams Commissioner McCoy Commissioner Nelson Commi5sioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 28 3/12/200 I Page 1 OMB Schedule Item Number 29 RESOLUTION NO. 2001 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 decreased by the sum of $47,736.35 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 61538 Community Care for the Elderly Project: GS0008 - Community Care for the Elderly Function: 5600 Activity: 5640 Revenues Reduction: 125 61538 334690 125 61538 346903 125 61538 381001 125 61538 369001 Total Revenues GS0008 GS0008 GS0008 GS0008 State Money HCBS TRSF from General Fund Program Income Amount 47,736.35 $47,736.35 Appropriations Reductions: 125 61538 530490 GS0008 125 61538 530490 GS0008 125 61538 530490 GS0008 125 61538 530490 GS0008 Total Appropriations 510120 510210 510220 510240 Salaries FICA Retirement Workers Comp Amount 40,413.35 3,092.00 4,102.00 129.00 47,736.35 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 March A. D. 2001. Mayor Neugent Mayor pro tem Williams Commissioner Spehar Commissioner McCoy Commissioner Nelson Board of County Commissioners of Monroe County, Florida '(Seal) By Mayor/Chairman Attest: Danny L. Kolhage, Clerk OMB Schedule Item Number 30 Resolution No. - 2001 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 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 I be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Governmental Fund Type Grants Cost Center # 06019 - Residential Substance Abuse Treatment Project GGOI09 - Monroe County Jail Incarceration Program Function # 5600 - Human Services Activity #5630 - Mental Health OfficiallDivision - Board of County Commissioners Revenue: 125-06019-331200-GGOI09 125-06019-381101-GGOI09 Total Revenue Federal Grants - Public Safety Transfer from Fine and Forfeiture Fund 58,449.00 19,484.00 $77,933.00 Appropriations: 125-5630-06019-530490-GGOI09-530340 Total Appropriations: Contractual Services 77,933.00 $77,933.00 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 March AD 200 I. 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 30 3/12/2001 Page I OMB Schedule Item Number 31 Resolution No. - 1999 A RESOLUTION AMENDING RESOLUTION NUMBER 076-2001 WHEREAS, Resolution Number 076-2001 heretofore enacted for the purpose of transferring funds, contains erroneous information, and WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following item(s) in Resolution No. 076-2001: Fund #001- General Fund From: 001-85500-590990 Cost Center # 85500-Reserves 001 For the Amount: $9,000.00 To: 001-20502-510120 Cost Center # 20502 - Higgs Beach Maintenance Other Uses Salaries From: 001-85500-590990 Cost Center # 85500-Reserves 001 For the Amount: $800.00 To: 001-20502-510210 Cost Center # 20502 - Higgs Beach Maintenance Other Uses FICA From: 001-85500-590990 Cost Center # 85500-Reserves 001 For the Amount: $6,500.00 To: 001-20502-530340 Cost Center # 20502 - Higgs Beach Maintenance Other Uses Other Contractual IS HEREBY AMENDED AS FOLLOWS: Fund #001- General Fund From: 001-85500-590990 Cost Center # 85500-Reserves 001 For the Amount: $9,000.00 To: 001-20502-510120 Cost Center # 20502 - Higgs Beach Maintenance Other Uses Salaries From: 001-85500-590990 Cost Center # 85500-Reserves 001 For the Amount: $800.00 To: 001-20502-510210 Cost Center # 20502 - Higgs Beach Maintenance Other Uses FICA From: 001-85500-590990 Cost Center # 85500-Reserves 001 Other Uses Item 3 I 3/9/2001 Page 1 To: For the Amount: $6,500.00 001-21000-530340 Cost Center # 21000 - Animal Shelters Other Contractual 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 21 st day of March AD 2001. Mayor Neugent Mayor Pro Tem 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 1 3/9/2001 Page 2 OMB Schedule Item Number 32 Resolution No. - 2001 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 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 # 62019- State Aid to Libraries Project # GPOI00- State Aid to Libraries Activity #: 571 0 Revenue: 125-62019-334701-GPOI00 State Aid to Libraries $214,926.00 Total Revenue $214,926.00 Appropriations: 125-571 0-620 19-530490-G PO 1 00-560660 Library Materials $214,926.00 Total Appropriations: $214,926.00 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 215t day of March AD 2001. Mayor Neugent Mayor Pro Tern 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 32 3/12/2001 Page 1 OMB Schedule Item Number 33 Resolution No. - 2001 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 #101 - Fine and Forfeiture Fund From: 101-5900-85503-590990 Other Uses Cost Center # 85503 - Reserves 101 For the Amount: $19,484.00 To: 001-5810-86518-590125 Transfer to 125 Cost Center # 86518 - Budgeted Transfers 101 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 March AD 2001. 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 33 3/12/2001 Page 1 '. . OMB Schedule Item Number 34 Resolution No. - 2001 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 RESOL YED 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 #002- Supplement to General Fund From: 002-5710-62002-530340 Other Contractual Services Cost Center # 62002- Libraries Admin Support For the Amount: $16,000.00 To: 002-5900-85501-590990 Other Uses Cost Center # 85501- Reserves 002 From: 002-5710-62002-530400 Travel & Per Diem Cost Center # 62002- Libraries Admin Support For the Amount: $3,000.00 To: 002-5900-85501-590990 Other Uses Cost Center # 85501- Reserves 002 From: 002-5710-62002-530410 Phone & PostagelFreight Cost Center # 62002- Libraries Admin Support For the Amount: $6,000.00 To: 002-5900-85501-590990 Other Uses Cost Center # 85501- Reserves 002 From: 002-5710-62002-530470 Printing and Binding Cost Center # 62002- Libraries Admin Support For the Amount: $500.00 To: 002-5900-85501..590990 Other Uses Cost Center # 85501- Reserves 002 From: 002-5710-62002-530540 Books and Publications Cost Center # 62002- Libraries Admin Support For the Amount: $3,000.00 To: 002-5900-85501-590990 Other Uses Cost Center # 85501- Reserves 002 From: 002-5710-62004-530410 Phone and Postage/Freight Cost Center # 62004- Libraries Key West For the Amount: $3,500.00 Item 34 3/12/2001 Page 1 - . To: 002-5900-85501-590990 Cost Center # 85501- Reserves 002 From: 002-5710-62004-530430 Cost Center # 62004- Libraries Key West For the Amount: $500.00 To: 002-5900-85501-590990 Cost Center # 85501- Reserves 002 From: 002-5710-62004-530510 Cost Center # 62004- Libraries Key West For the Amount: $500.00 To: 002-5900-85501-590990 Cost Center # 85501- Reserves 002 From: 002-5710-62004-530540 Cost Center # 62004- Libraries Key West For the Amount: $1,000.00 To: 002-5900-85501-590990 Cost Center # 85501- Reserves 002 From: 002-5710-62004-530660 Cost Center # 62004- Libraries Key West For the Amount: $20,000.00 To: 002-5900-85501-590990 Cost Center # 85501- Reserves 002 From: 002-5710-62006-530340 Cost Center # 62006- Libraries Marathon For the Amount: $2,500.00 To: 002-5900-85501-590990 Cost Center # 85501- Reserves 002 From: 002-5710-62006-530410 Cost Center # 62006- Libraries Marathon For the Amount: $4,500.00 To: 002-5900-85501-590990 Cost Center # 85501- Reserves 002 From: 002-5710-62006-530460 Cost Center # 62006- Libraries Marathon For the Amount: $1,500.00 To: 002-5900-85501-590990 Cost Center # 85501- Reserves 002 From: 002-5710-62006-530510 Cost Center # 62006- Libraries Marathon For the Amount: $1,000.00 To: 002-5900-85501-590990 Cost Center # 85501- Reserves 002 Item 34 3/12/2001 Page 2 Other Uses Utility Services Other Uses Office Supplies Other Uses Books and Publications Other Uses Library Materials Other Uses Other Contractual Other Uses Phone & Postage/Freight Other Uses Repair and Maintenance Other Uses Office Supplies Other Uses From: 002-5710-62006-530520 Cost Center # 62006- Libraries Marathon For the Amount: $1,500.00 To: 002-5900-85501-590990 Cost Center # 85501- Reserves 002 From: 002-5710-62006-530660 Cost Center # 62006- Libraries Marathon For the Amount: $10,000.00 To: 002-5900-85501-590990 Cost Center # 85501- Reserves 002 From: 002-5710-62008-530340 Cost Center # 62008- Libraries Islamorada For the Amount: $1,500.00 To: 002-5900-85501-590990 Cost Center # 85501- Reserves 002 From: 002-5710-62008-530410 Cost Center # 62008- Libraries Islamorada For the Amount: $3,500.00 To: 002-5900-85501-590990 Cost Center # 85501- Reserves 002 From: 002-5710-62008-530460 Cost Center # 62008- Libraries Islamorada For the Amount: $500.00 To: 002-5900-85501-590990 Cost Center # 85501- Reserves 002 From: 002-5710-62008-530510 Cost Center # 62008- Libraries Islamorada For the Amount: $1,000.00 To: 002-5900-85501-590990 Cost Center # 85501- Reserves 002 From: 002-5710-62008-530520 Cost Center # 62008- Libraries Islamorada For the Amount: $1,000.00 To: 002-5900-85501-590990 Cost Center # 85501- Reserves 002 From: 002-5710-62008-530660 Cost Center # 62008- Libraries Islamorada For the Amount: $11,500.00 To: 002-5900-85501-590990 Cost Center # 85501- Reserves 002 From: 002-5710-62010-530340 Item 34 3/12/2001 Page 3 Operating Supplies Other Uses Library Materials Other Uses Other Contractual Other Uses Phone & Postage/Freight Other Uses Repair and Maintenance Other Uses Office Supplies Other Uses Operating Supplies Other Uses Library Materials Other Uses Other Contractual Cost Center # 62010- Libraries Key Largo For the Amount: $4,000.00 To: 002-5900-85501-590990 Cost Center # 85501- Reserves 002 From: 002-5710-62010-530410 Cost Center # 62010- Libraries Key Largo For the Amount: $4,000.00 To: 002-5900-85501-590990 Cost Center # 85501- Reserves 002 From: 002-5710-62010-530430 Cost Center # 62010- Libraries Key Largo For the Amount: $8,000.00 To: 002-5900-85501-590990 Cost Center # 85501- Reserves 002 From: 002-5710-62010-530460 Cost Center # 62010- Libraries Key Largo For the Amount: $10,000.00 To: 002-5900-85501-590990 Cost Center # 85501- Reserves 002 From: 002-5710-62010-530510 Cost Center # 62010- Libraries Key Largo For the Amount: $1,000.00 To: 002-5900-85501-590990 Cost Center # 85501- Reserves 002 From: 002-5710-62010-530520 Cost Center # 62010- Libraries Key Largo For the Amount: $1,000.00 To: 002-5900-85501-590990 Cost Center # 85501- Reserves 002 From: 002-5710-62010-530660 Cost Center # 62010.. Libraries Key Largo For the Amount: 520,000.00 To: 002-5900-85501-590990 Cost Center # 85501- Reserves 002 From: 002-5710-62012-530340 Cost Center # 62012- Libraries Big Pine For the Amount: $500.00 To: 002-5900-85501-590990 Cost Center # 85501- Reserves 002 From: 002-5710-62012-530410 Cost Center # 62012- Libraries Big Pine For the Amount: $7,000.00 Item 34 3/12/2001 Page 4 Other Uses Phone & PostagelFreight Other Uses Utility Services Other Uses Repair and Maintenance Other Uses Office Supplies Other Uses Operating Supplies Other Uses Operating Supplies Other Uses Other Contractual Other Uses Phone & PostagelFreight To: 002-5900-85501-590990 Cost Center # 85501- Reserves 002 From: 002-5710-62012-530460 Cost Center # 62012- Libraries Big Pine For the Amount: $1,500.00 To: 002-5900-85501-590990 Cost Center # 85501- Reserves 002 From: 002-5710-62012-530510 Cost Center # 62012- Libraries Big Pine For the Amount: $500.00 To: 002-5900-85501-590990 Cost Center # 85501- Reserves 002 From: 002-5710-62012-530520 Cost Center # 62012- Libraries Big Pine For the Amount: $500.00 To: 002-5900-85501-590990 Cost Center # 85501- Reserves 002 From: 002-5710-62012-530660 Cost Center # 62012- Libraries Big Pine For the Amount: $3,000.00 To: 002-5900-85501-590990 Cost Center # 85501- Reserves 002 Other Uses Repair and Maintenance Other Uses Office Supplies Other Uses Operating Supplies Other Uses Library Materials Other Uses 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 March AD 2001. Mayor Neugent Mayor Pro Tern 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 34 3/12/2001 Page 5