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Item C23 BOARD OF COUNTY COMMISSIONERS / AGENDAITEMSU~Y Meeting Date: June 20, 2001 Division: Administrative Services Bulk Item: Yes XX No 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 REVELANT BOCC ACTION: See attached schedule of items. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval TOTAL COST: N/A COST TO COUNTY: N/ A BUDGETED: Yes No REVENUE PRODUCING: Yes No AMOUNT PER MONTH Year APPROVED BY: County Arty OMB/Purchasing _ Risk Management _ --L - ~cM- James L. Roberts DIVISION DIRECTOR APPROVAL: DOCUMENTATION: Included XX To Follow Not Required AGENDA ITEM # 1i2? DISPOSITION: Revised 2/27/01 VI ~ Q) c .2 VI .!!! E E o (.) :>. - c ::s o (.) .... o '"C ~ ~ o m :>. - c ::s o (.) Q) o ~ c o ~ Q) .c - .... o Cl c :;:: Q) Q) ~ ,... c C N C N Q) C ::s ..., Q) .c - ~ o .... 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Q)N 0:::..- N - o N Q) 0) ro 0... o M OMB Schedule Item Number 1 Resolution No. - 2001 A RESOLUTION CONCERNING mE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2001, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2001 as, hereinafter set forth to and from the following accounts: Fund #404- Key West International Airport From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center # 63003- Key West Passenger Facility Charge For the Amount: $40,000.00 To: 404-5420-63024-560620 Capital Outlay- Buildings Cost Center # 63024- Construction ARFF Building From: 404-5420-63002-560640 Cost Center #63002- Key West Airport R&R For the Amount: $29,962.26 To: 404-5420-63033-530490 Cost Center #63033- KW Planning Studies II Capital Outlay- Equipment Professional Services From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center # 63003- Key West Passenger Facility Charge For the Amount: $1,861.40 To: 404-5420-63035-560630 Professional Services Cost Center #63035- Key West Environmental Mitigation Construction From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center # 63003- Key West Passenger Facility Charge For the Amount: $1,355.00 To: 404-5420..63036-560630 Contractual Services Cost Center #63036- Key West Sewer Line Road Construction From: 404-5420-63003-56.0620 Capital Outlay- Buildings Cost Center # 63003- Key West Passenger Facility Charge For the Amount: $13,850.60 To: 404-5420-63037-560630 Contractual Services Cost Center #63037- Key West Commercial Apron Const- Lights From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center # 63003- Key West Passenger Facility Charge For the Amount: $10,637.60 To: 404-5420-63038-560630 Contractual Services Cost Center #63038- Key West GA Apron Lights Const From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center # 63003- Key West Passenger Facility Charge Item 1 5/9/2001 Page 1 To: For the Amount: 5153,150.00 404-5420-63039-560630 Cost Center #63039- Part 150 Implementation Professional Services From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center # 63003- Key West Passenger Facility Charge For the Amount: 515,220.56 To: 404-5420-63040-560640 Professional Services Cost Center #63040- Key West Rapid Response Vehicle From: 404-5420-63003-560620 Capital OutIay- Buildings Cost Center # 63003- Key West Passenger Facility Charge For the Amount: 553,761.20 To: 404-5420-63041-560630 Contractual Services Cost Center #63041- Key West Taxiway Resurfacing Construction From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center # 63003- Key West Passenger Facility Charge For the Amount: 54,265.94 To: 404-5420-63044-560630 Contractual Services Cost Center #63044- Key West & Marathon Runway Safety Area From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center # 63003- Key West Passenger Facility Charge For the Amount: 525,000.00 To: 404-5420-63045-560630 Contractual Services Cost Center #63045- Key West Generator 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 20th day of June AD 200 I. 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 1 5/9/2001 Page 2 OMB Schedule Item Number 2 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: $491,431.28 To: 404-5420-63043-560630 Contractual Services Cost Center #63043- Key West GA Apron Construction 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 20th day of June 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 2 5/8/2001 Page 1 ... OMB Schedule Item Number 3 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: $600,601.29 To: 404-5420-63042-560630 Contractual Services Cost Center #63042- Key West Commercial Apron- Construction 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 20th day of June 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 05/1 0/200 1 Page 1 OMB Schedule Item Number 4 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 #63004- Key West Planning Studies Revenue: 404-334410 FDOT 404-381304 Transfer from 1 cent Infrastructure- 304 $46,021.06 $46,021.07 Total Revenue $92,042.13 Appropriations: 404-5420-63004-530490 Miscellaneous $92,042.13 Total Appropriations: $92,042.13 Cost Center #63006-Key West Terminal Renovation! Expansion Revenue: 404-334410- FDOT 404-381304- Transfer from I cent Infrastructure- 304 $93,855.57 $93,855.56 Total Revenue $187,711.13 Appropriations: 404-5420-63006-560620- Capital Outlay- Buildings $187,711.13 Total Appropriations $187,711.13 Cost Center #63009- Key West Terminal Rehab/Expansion- Parking Lot Revenue: 404-334410 FDOT 404-381304 Transfer from 1 cent Infrastructure- 304 $162,047.58 $162,047.58 Total Revenue $324,095.16 Appropriations: 404-5420-63009-560620 Capital Outlay- Buildings $324,095.16 $324,095.16 Item 4 5/8/2001 Page 1 . Cost Center # 63010- Key West Terminal Renovations/ Expansion- 50/50 Projects Revenue: 404-334410 404-381304 Total Revenue Appropriations: 404-5420-63010-560620 Total Appropriations FDOT Transfer from 1 cent Infrastructure- 304 $395,803.15 $395,803.15 $791,606.30 Capital Outlay- Buildings $791,606.30 $791,606.30 Cost Center #63011- Key West Commercial Apron- Plans Revenue: 404-331410 404-334410 404-381304 Appropriations: 404-5420-63011-560630 FAA FDOT Transfer from 1 cent Infrastructure- 304 $3,678.15 $204.34 $204.34 $4,086.83 Capital Outlay- Infrastructure $4,086.83 $4,086.83 Cost Center #63012- Key West GA Apron- Plans Revenue: 404-331410 404-334410 404-381304 Total Revenue: Appropriations: 404-5420-63012-560630 Total Appropriations FAA FDOT Transfer from 1 cent Infrastructure- 304 $1,852.43 $102.91 $102.91 $2,058.25 Capital Outlay- Infrastructure $2,058.25 $2,058.25 Cost Center #63014- Key West ARFF Building (plans) Revenue: 404-331410 404-334410 404-381304 Total Revenue Appropriations: 404-5420-63014-560620 Total Appropriations Item 4 5/8/2001 Page 2 FAA FDOT Transfer from 1 cent Infrastructure- 304 $2,026.80 $112.60 $112.60 $2,252.00 Capital Outlay- Buildings $2,252.00 $2,252.00 Cost Center #63022- Key West Maintenance and Oper. Equipment Revenue: 404-334410 404-381304 Total Revenue Appropriations: 404-5420-63022-560640 Total Appropriations FDOT Transfer from 1 cent Infrastructure- 304 $33,745.98 $33,745.97 $67,491.95 Capital Outlay- Equipment $67,491.95 $67,491.95 Cost Center #63023- Key West Electrical Vault and Gen. Revenue: 404-331410 404-334410 404-381304 Total Revenue Appropriations: 404-5420-63023-560620 Total Appropriations FAA FDOT Transfer from 1 cent Infrastructure- 304 $8,568.68 $476.04 $476.03 $9,520.75 Capital Outlay- Buildings $9,520.75 $9,520.75 Cost Center #63024- Construction ARFF Building Revenue: 404-331410 404-334410 404-381304 Total Revenue Appropriations: 404-5420-63024-560620 Total Appropriations FAA FDOT Transfer from 1 cent Infrastructure- 304 $274,809.83 $15,267.21 $15,267.21 $305,344.25 Capital Outlay- Buildings $305,344.25 $305,344.25 Cost Center #63024- Construction ARFF Building Revenue: 404-334410 FDOT Appropriations: 404~5420-63024-560620 Total Appropriations $40,000.00 $40,000.00 Capital Outlay- Buildings $40,000.00 $40,000.00 Item 4 5/8/2001 Page 3 Cost Center #63025- Key West East Martello Envr Enhance 'Revenue: 404-334410 404-381304 Total Revenue Appropriations: 404-5420-63025-560630 Total Appropriations FDOT Transfer from 1 cent Infrastructure- 304 $21,427.56 . $21,427.55 $42,855.11 Capital Outlay- Infrastructure $42,855.11 $42,855.11 Cost Center #63026- Key West Overlay GA Remote Parking Revenue: 404-331410 404-334410 404-381304 Total Revenue Appropriations: 404-5420-63026-560630 Total Appropriations FAA FDOT Transfer from 1 cent Infrastructure- 304 $1,177,881.00 $94,135.95 $94,135.94 $1,366,152.89 Capital Outlay- Infrastructure $1,366,152.89 $1,366,152.89 Cost Center #63027- Key West Const Remote Auto Parking Lot Revenue: 404-334410 404-381304 Total Revenue Appropriations: 404-5420-63027-560630 Total Appropriations FDOT Transfer from 1 cent Infrastructure- 304 $187,500.00 $187,500.00 $375,000.00 Capital Outlay- Infrastructure $375,000.00 $375,000.00 Cost Center #63028- Key West Expand Parking Lot Revenue: 404-334410 404-381304 Total Revenue Appropriations: 404-5420-63028-560630 Total Appropriations Cost Center #63029 Revenue: 404-334410 Item 4 5/8/2001 Page 4 FDOT Transfer from 1 cent Infrastructure- 304 $239,819.18 $239,819.17 $479,638.35 Capital Outlay- Infrastructure $479,638.35 $479,638.35 FDOT $25,000.00 404-381304 Total Revenue Appropriations: 404-5420-63029-530490 Total Appropriations Transfer from 1 cent Infrastructure- 304 $25,000.00 $50,000.00 Miscellaneous $50,000.00 $50,000.00 Cost Center #63030- Key West Runway/ Taxiway Rehab. P & S Revenue: 404-331410 404-334410 404-381304 Total Revenue Appropriations: 404-5420-63030-530490 Total Appropriations FAA FDOT Transfer from 1 cent Infrastructure- 304 $124,795.48 $6,933.08 $6,933.08 $138,661.64 Miscellaneous $138,661.64 $138,661.64 Cost Center #63031- Key West Sewer Line Road P&S Revenue: 404-331410 404-381304 Total Revenue Appropriations: 404-5420-63031-530490 Total Appropriations FAA Transfer from 1 cent Infrastructure- 304 $21,407.40 $2,378.60 $23,786.00 Miscellaneous $23,786.00 $23,786.00 Cost Center#63032- Key West Environmental Mitigation P&S Revenue: 404-331410 404-381304 Total Revenue Appropriations: 404- 5420-63032-530490 Total Appropriations FAA Transfer from 1 cent Infrastructure- 304 $1,161.50 $129.05 $1,290.55 Miscellaneous $1,290.55 $1,290.55 Cost Center #63033- Key West Planning Studies II Revenue: 404-334410 FDOT Total Revenue Item 4 5/8/2001 Page 5 $29,962.26 $29,962.26 Appropriations: 404-5420-63033-530490 Miscellaneous $29,962.26 Total Appropriations $29,962.26 Cost Center#63032- Key West Environmental Mitigation P&S Revenue: 404-331410 FAA $16,752.64 Total Revenue $16,752.64 Appropriations: 404-5420-63035-560630 Capital Outlay- Infrastructure $16,752.64 Total Appropriations $16,752.64 Cost Center#63036- Key West Sewer Line Road Construction Revenue: 404-331410 FAA $12,195.00 Total Revenue $12,195.00 Appropriations: 404-5420-63036-560630 Capital OUtlay- Infrastructure $12,195.00 Total Appropriations $12,195.00 Cost Center #63037- Key West Commercial Apron Construction- Lights Revenue: 404-331410 FAA 404-334410 FDOT $249,310.85 $13,850.60 Total Revenue $263,161.45 Appropriations: 404-5420-63037-560630 Capital Outlay- Infrastructure $263,161.45 Total Appropriations $263,161.45 Cost Center #63038- Key West GA Apron Lights Construction Revenue: 404-331410 404-334410 FAA FDOT $191,476.85 $10,637.60 Total Revenue $202,114.45 Appropriations: 404-5420-63038-560630 Capital Outlay- Infrastructure $202,114.45 Total Appropriations $202,114.45 Item 4 5/8/2001 Page 6 Cost Center #63039- Part 150 Implementation Revenue: 404-331410 FAA $391,626.00 Total Revenue $391,626.00 Appropriations: 404- 5420-63039-560630 Capital Outlay- Infrastructure $391,626.00 Total Appropriations $391,626.00 Cost Center #63040- Key West Rapid Response Vehicle Revenue: 404-331410 FAA $137,066.04 Total Revenue $137,066.04 Appropriations: 404-5420-63040-560640 Capital Outlay- Equipment $137,066.04 Total Appropriations $137,066.04 Cost Center #63041- Key West Taxiway Resurfacing Construction Revenue: 404-331410 FAA $735,583.00 Total Revenue $735,583.00 Appropriations: 404-5420-63041-560630 Capital Outlay- Infrastructure $735,583.00 Total Appropriations $735,583.00 Cost Center #63042- Key West Commercial Apron- Construction Revenue: 404-334410 FDOT $600,601.29 Total Revenue $600,601.29 Appropriations: 404-5420-63042-560630 Capital Outlay- Infrastructure $600,601.29 Total Appropriations $600,601.29 Cost Center #63043- Key West GA Apron Construction Revenue: 404-334410 FDOT $491,431.29 Item 4 5/8/2001 Page 7 Total Revenue $491,431.29 Appropriations: 404-5420-63043-560630 Capital Outlay- Infrastructure $491.431.29 Total Appropriations $491,431.29 Cost Center #63044- Key West & Marathon Runway Safety Area Revenue: 404-33141 OF AA $38,393.46 Total Revenue $38,393.46 Appropriations: 404- 5420-63044-560630 Capital Outlay- Infrastructure $38,393.46 Total Appropriations $38,393.46 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 20th day of June 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 4 5/8/2001 Page 8 OMB Schedule Item Number 5 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 # 63520- Mth Enviro Mitigate Const Revenue: 403-63520-381404 Transfer to Fund 404 $2,390.84 Total Revenue $2,390.84 Appropriations: 403-5420-63520-560630 Capital Outlay- Infrastructure $2,390.84 Total Appropriations: $2,390.84 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 20th day of June 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 5/9/2001 Page I 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 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 # 63522- Marathon Garage Parking Apron Revenue: 403-63522-381404 Transfer from Fund 404 $22,250.00 Total Revenue $22,250.00 Appropriations: 403-5420-63522-560630 Capital Outlay- Infrastructure $22,250.00 Total Appropriations: $22,250.00 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 20th day of June AD 2001. Mayor Neugent . Mayor Pro Tern Williams Commissioner McCoy Commissioner Nelson Commisgioner Spehar BOARD OF COUNTY COMMISSIQNERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 6 5/9/2001 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 Momoe County, Florida, to make budgeted transfers in the Momoe 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 Momoe County Budget for the Fiscal Year 2001 as, hereinafter set forth to and from the following accounts: Fund #403- Marathon Airport From: 403-5420-63502-560640 Capital Outlay- Equipment Cost Center # 63502- Marathon Airport R&R For the Amount: $58,000.00 To: 403-5420-63518-530490 Miscellaneous Cost Center # 63518- Marathon Planning Studies II BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Momoe County, Florida, at a regular meeting of said Board held on the 20th day of June 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 7 05/10/2001 Page 1 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 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 # 63529- Marathon Planning Studies III Activity #5420- Airports Revenue: 403-334410-GAMD26 FDOT $25,000.00 Total Revenue $25,000.00 Appropriations: 403-63529-530490-GAMD26-530310 Professional Services $25,000.00 Total Appropriations: $25,000.00 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 20th day of June 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 8 06/01/2001 Page 1 OMB Schedule Item Number 9 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: $2,390.84 To: 404-5810-86505-590403 Transfer to Marathon Airport- 403 Cost Center # 86505- Budgeted Transfers 404 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: $22,250.00 To: 404-5810-86505-590403 Transfer to Marathon Airport- 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 20th day of June 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 9 05/10/2001 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 Momoe County, Florida, to make budgeted transfers in the Momoe 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 Momoe 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: $125,000.00 To: 001-5140-67501-530318 Cost Center # 67501- County Attorney General Other Uses Legal Fees BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Momoe County, Florida, at a regular meeting of said Board held on the 20th day of June 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 OS/29/2001 Page 1 OMB Schedule Item Number 11 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 #501-Worker's Compensation From: 501-5620-07503-530315 ProCessional Services Cost Center # 07503- Workers Comp Claims For the Amount: $4,600.00 To: 501-07502-530340 Other Contractual Services Cost Center # 07502- Worker's Comp Operations From: 501-5620-07503-530318 Legal Fees Cost Center # 07503- Workers Comp Claims For the Amount: $7,400.00 To: 501-07502-530340 Other Contractual Services Cost Center # 07502- Worker's Comp Operations 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 20th day of June 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 11 05/30/2001 Page 1 OMB Schedule Item Number 12 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: $25,000.00 To: 404-5420-63001-530520 Operating Supplies Cost Center # 63001- Key West Airport O&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 20th day of June AD 2001. Mayor Neugent Mayor Pro Tern Williams Commissioner McCoy Commissioner Nelson Commissioner Spehar BOARU OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 12 05/30/2001 Page 1 OMB Schedule Item Number 13 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 # 63053- Key West Planning Studies III Activity #: 5420 Revenue: 404-334410-GAKD50 FDOT $50,000.00 Total Revenue $50,000.00 Appropriations: 404-63053-530490-GAKD50-530310 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 20th day of June AD 2001. Mayor Neugent Mayor Pro "fern 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 06/01/2001 Page 1 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 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 #403- Marathon Airport From: 403-5420-63502-560640 Capital Outlay- Equipment Cost Center # 63052- Marathon Airport R&R For the Amount: $25,000.00 To: 403-5420-63529-530490-GAMD26-530310 Professional Services Cost Center # 63529- Marathon Planning Studies III 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 20th day of June 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 06/01/2001 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 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 R&R For the Amount: $50,000.00 To: 404-5420-63053-530490-GAKD50-530310 Professional Services Cost Center # 63053- Key West Planning Studies III 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 20th day of June 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 06/01/2001 Page I 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 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 #102- Road and Bridge Fund From: 102-5900-85504-590990 Cost Center # 85504- Reserves 102 For the Amount: $12,000.00 To: 102-22501-530340 Cost Center # 22501- Boot Key Bridge 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 20th day of June 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 06/01/2001 Page 1 OMB SCHEDULE ITEM NO 17 RESOLUTION NO. - 2001 A RESOLUTION CONCERNING RECEIPT OF UNANTICIPA TED FUNDS WHEREAS, it is necessary to increase items under the Governmental Fund Type Grants #125 of the Monroe County Budget for fiscal year 2001 to account for unanticipated funds, now, therefore, BE IT FURTHER RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY FLORIDA, as follows: That the Governmental Fund Type Grants #125 of the Monroe County Budget for fiscal year 2001, be and the same is hereby increased by the sum of $160,200.00 as follows: Cost Center: Function: Activity: 5640 Project #: Project Name: Revenues: 61506 Senior Community Services Employment Program 5600 Human Services Public Assistance G00401 SCSEP 125 61506 331690 G00401 Total Revenue Federal Grants-Other Human Services $160.200.00 $160,200.00 Appropriations: 125 125 125 125 125 125 125 125 61506 61506 61506 61506 61506 61506 61506 61506 Total Appropriations Senior Community Services Employment Project 530490 G00401 510120 Salaries Admin. 530490 G00401 510130 Salaries 530490 G00401 510210 Fica 530490 G00401 510220 Retirement 530490 G00401 510230 Group Insurance 530490 G00401 510240 Workers Compensation 530490 G00401 530310 Physical Exams 530490 G00401 530400 Travel & PerDiem $ 22,000.00 $117,000.00 $ 10,700.00 $ 1,600.00 $ 3,200.00 $ 3,900.00 $ 1,400.00 $ 400.00 $160,200.00 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 20th day of Ju.ne A.D.2001. (Seal) Mayor Ne!Jgent Mayor Pro Tem Williams Commissioner McCoy Commissioner Nelson Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Attest: DANNY L. KOLHAGE, Clerk By Mayor/Chairman OMB SCHEDULE ITEM NO 18 RESOLUTION NO. - 2001 A RESOLUTION CONCERNING RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary to increase items under the Governmental Fund Type Grants #125 of the Monroe County Budget for fiscal year 2001 to account for unanticipated funds, now, therefore, BE IT FURTHER RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY FLORIDA, as follows: That the Governmental Fund Type Grants #125 of the Monroe County Budget for fiscal year 2001, be and the same is hereby increased by the sum of $38,500.00 as follows: Cost Center: Function: Activity: 5640 Project #: Project Name: 61506 Senior Community Services Employment Program 5600 Human Services Public Assistance G00501 SCSEP Revenues: 125 61506 381001 G00501 Total Revenue Transfer from General Fund $38.500.00 $38,500.00 Appropriations: Senior Community Services Employment Project 125 61506 530490 G00501 510120 Salaries Admin. $22,000.00 125 61506 530490 G00501 510210 Fica $ 1,700.00 125 61506 530490 G00501 510220 Retirement $ 1,600.00 125 61506 530490 G00501 510230 Group Insurance $ 3,200.00 125 61506 530490 G00501 510240 Workers Compensation $ 3,100.00 125 61506 530490 G00501 530400 Travel $ 2,400.00 125 61506 530490 G00501 530410 Postage/Phone $ 400.00 125 61506 530490 G00501 530440 Rentals $ 1.100.00 125 61506 530490 G00501 530451 Risk Management $ 2,100.00 125 61506 530490 G00501 530480 Promotional Activities $ 200.00 125 61506 530490 G00501 530510 Office Supplies $ 700.00 Total Appropriations $38,500.00 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 20th day of June A.D.2001. Mayor Neugent Mayor Pro Tem Williams Commissioner McCoy Commissioner Nelson Commissioner Spehar BOARD OF COUNn' COMMISSIONERS OF MONROE COUNn', FLORIDA Attest: DANNY L. KOLHAGE, Clerk By Mayor/Chairman 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 #125- Governmental Fund Type Grants Cost Center # 61508- Summer Youth Employment and Training Revenue: 125-61508-331500-GJ0008 Fed Grants- Economic Envt $15,000.00 Total Revenue $15,000.00 Appropriations: 125-5510-61508-530490-GJOOO8-510130 125-5510-61508-530490-GJOOO8-510210 125-5510-61508-530490-GJ0008-510240 125-5510-61508-530490-GJOOO8-530410 125-5510-61508-530490-GJOOO8-530528 125-5510-61508-530490-GJOOO8-530400 Other Salaries FICA Taxes Worker's Compensation Phone & Postage/Freight Internal Fuel Travel & Per Diem $14,032.00 $1,075.00 $65.00 ($302.00) $55.00 $75.00 Total Appropriations: $15,000.00 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 20th day of June AD 2001. Mayor Nellg-ent 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 19 06/01/2001 Page 1 OMB Schedule Item Number 20 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 & Forfeiture Fund From: 101-6180-81004-530400 Travel & Per Diem Cost Center # 81004 - Witness Coordination For the Amount: $8,000.00 To: 101-6290-81007-530400 Travel & Per Diem Cost Center # 81007- Other Circuit Court Criminal Costs 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 20th day of June AD 2001. Mayor Neugent Mayor Pro Tern Williams Commissioner McCoy Commissioner Nelson Commissioner Spehar BOARb OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 20 06/06/2001 Page 1 RESOLUTION NO. 2001 OMB Schedule Item Number 21 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS Whereas, it is necessary to increase items under the Govemmental Fund Type Grants number 125 of the Monroe County budget for fiscal year 2000 to account for unanticipated funds now, therefore, Be it resolved by the Board of County Commissioners of Monroe County, Florida, as follows: That the Governmental Fund Type Grants number 125 of the Monroe County budget for fiscal year 2001 be and the same is hereby increased by the sum of $672,742.00 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 61538 Community Care for the Elderly Function: 5600 Activity: 5640 Revenues: 125 61538 125 61538 125 61538 Total Revenues 334690 346903 369001 Appropriations: 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 Total Appropriations GS0108 GS0108 GS0108 GS0108 GS0108 GS0108 GS0108 GS0108 GS0108 GS0108 GS0108 GS0108 GS0108 GS0108 GS0108 GS0108 GS0108 GS0108 GS0108 GS0108 GS0108 GS0108 State Money HCBS Program Income 510120 510130 510210 510220 510230 510240 530310 530400 530410 530440 530451 530460 530470 530498 530510 530520 530528 530540 530640 Salaries Temporary Salaries FICA Retirement Group Insurance Workers Compensation Professional Services Travel Comm & Postage Rentals Risk Management Maintenance & Repair Printing Advertising Office Supplies Operating Supplies Gasoline Books/Pubs/Subscri ptions Equipment Amount 570,742.00 72,000.00 30,000.00 $672,742.00 Amount 381,344.02 4,917.07 40,382.02 43,813.17 124,620.98 33,154.01 450.00 21,887.78 1,950.00 1,200.00 10,792.95 2,500.00 450.00 300.00 600.00 1,200.00 2,280.00 450.00 450.00 672,742.00 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 20th day of June A.D. 2001. Mayor Neugent Mayor pro tem Williams Commissioner Spehar Commissioner McCoy Commissioner Nelson (Seal) Attest: Danny L. Kolhage, Clerk Board of County Commissioners of Monroe County, Florida By Mayor/Chairman RESOLUTION NO. OMB Schedule Item Number 22 2001 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS Whereas, it is necessary to increase items under the Governmental Fund Type Grants number 125 of the Monroe County budget for fiscal year 2000 to account for unanticipated funds now, therefore, Be it resolved by the Board of County Commissioners of Monroe County, Florida, as follows: That the Governmental Fund Type Grants number 125 of the Monroe County budget for fiscal year 2001 be and the same is hereby increased by the sum of $66,809.00 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 61536 Alzheimer's Disease Inititiative Function: 5600 Activity: 5640 Revenues: 125 61536 334690 GS0106 125 61536 369001 GS0106 Total Revenues Appropriations: 125 61536 530490 GS0106 125 61536 530490 GS0106 125 61536 530490 GS0106 125 61536 530490 GS0106 125 61536 530490 GS0106 125 61536 530490 GS0106 125 61536 530490 GS0106 125 61536 530490 GS0106 125 61536 530490 GS0106 125 61536 530490 GS0106 125 61536 530490 GS0106 125 61536 530490 GS0106 125 61536 530490 GS0106 Total Appropriations 510120 510210 510220 510230 510240 530310 530400 530410 530451 530470 530498 530510 530520 State Money Program Income AMOUNT $65,609.00 $1.200.00 $66,809.00 Salaries FICA Retirement Group Insurance Workers Compensation Professional Services Travel Comm & Postage Risk Management Printing Advertising Office Supplies Operating Supplies AMOUNT 42,714.86 3,673.14 3,841.19 11,087.72 3,014.37 150.00 767.45 50.00 986.02 50.00 50.00 275.75 148.50 $66,809.00 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 20th day of June A.D. 2001. Mayor Neugent Mayor pro tern Williams Commissioner Spehar Commissioner McCoy Commissioner Nelson Board of County Commissioners of Monroe County, Florida By (Seal) Attest: Danny L. Kolhage, Clerk Mayor/Chairman OMR "chedule Item Number 23 RESOLUTION NO. -2001 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS Whereas, it is necessary to increase items under the Governmental Fund Type Grants number 125 of the Monroe County budget for fiscal year 2000 to account for unanticipated funds now, therefore, Be it resolved by the Board of County Commissioners of Monroe County, Florida, as follows: That the Governmental Fund Type Grants nurr of the Monroe County budget for fiscal year 2001 be and the same is hereby increased by the sum of $107,713.00 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 61537 Community Care for Disabled Adults Function: 5600 Activity: 5640 Revenues: AMOUNT 125 61537 334690 GS0107 State Money 91,713.00 125 61537 346903 GS0107 HCBS Med. Waiver 16,000.00 Total Revenues $107,713.00 Appropriations: AMOUNT 125 61537 530490 GS0107 510120 Salaries 55,323.10 125 61537 530490 GS0107 510210 FICA 5,188.49 125 61537 530490 GS0107 510220 Retirement 5,532.30 125 61537 530490 GS0107 510230 Group Insurance 15,918.13 125 61537 530490 GS0107 510240 Workers Compensation 4,254.71 125 61537 530490 GS0107 530310 Professional Services 120.00 125 61537 530490 GS0107 530400 Travel 3,245.84 125 61537 530490 GS0107 530410 Comm & Postage 50.00 125 61537 530490 GS0107 530451 Risk Management 1,838.55 125 61537 530490 GS0107 530470 Printing 150.00 125 61537 530490 GS0107 530480 Advertising 75.00 125 61537 530490 GS0107 530510 Office Supplies 296.53 125 61537 530490 GS0107 530520 Operating Supplies 15,720.35 Total Appropriations $107,713.00 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 20th day of June A.D. 2001. Mayor Neugent Mayor pro tern Williams Commissioner Spehar Commissioner McCoy Commissioner Nelson Board of County Commissioners of Monroe County, Florida By Mayor/Chairman (Seal) Attest: Danny L. Kolhage, Clerk OMB Schedule Item Number 24 RESOLUTION NO. 2001 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS Whereas, it is necessary to increase items under the Governmental Fund Type Grants number 125 of the Monroe County budget for fiscal year 2000 to account for unanticipated funds now, therefore, Be it resolved by the Board of County Commissioners of Monroe County, Florida, as follows: That the Governmental Fund Type Grants number 125 of the Monroe County budget for fiscal year 2001 be and the same is hereby increased by the sum of $18,129.00 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 61539 Home Care for the Elderly Function: 5600 Activity: 5640 Revenues: AMOUNT 125 61539 334690 GS0109 State Money 18,129.00 Total Revenues $18,129.00 Appropriations: AMOUNT 125 61539 530490 GS0109 510120 Salaries 11,849.25 125 61539 530490 GS0109 510210 FICA 952.29 125 61539 530490 GS0109 510220 Retirement 1,033.21 125 61539 530490 GS0109 510230 Group Insurance 2,560.61 125 61539 530490 GS0109 510240 Workers Compensation 850.67 125 61539 530490 GS0109 530310 Professional Services 119.16 125 61539 530490 GS0109 530400 Travel 491.87 125 61539 530490 GS0109 530410 Comm & Postage 0.00 125 61539 530490 GS0109 530451 Risk Management 271.94 125 61539 530490 GS0109 530470 Printing 0.00 125 61539 530490 GS0109 530520 Operating Supplies 0.00 125 61539 530490 GS0109 530640 Equipment 0.00 Total Appropriations $18,129.00 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 20th day of June A.D. 2001. Mayor Neugent Mayor pro tern Williams Commissioner Spehar Commissioner McCoy Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA BY MAYOR/CHAIRMAN (SEAL) ATTEST: DANNY L. KOLHAGE, CLERK OMB Schedule Item Number 25 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 200 I as, hereinafter set forth to and from the following accounts: Fund #130 - Impact Fees Roadways From: 130-5410-29002-560639 Project Funds Cost Center # 29002 - District 2 Roadway Projects For the Amount: $121,332.00 To: 130-5410-29008-560630 Capital Outlay-Infrastructure Cost Center # 29008 - Marathon Road Impact Fees Fund #148 - Planning, Building, Zoning From: 148-5900-85525-590990 Other Uses Cost Center # 85525 - Reserves 148 For the Amount: $246,166.00 To: 148-5150-50004-560640 Capital Outlay-Equipment Cost Center # 50004 - Marathon - GMSTU Fund #102 - Road and Bridge Fund From: 102-5410-22503-560630 Capital Outlay-Infrastructure Cost Center # 22503 - Local Option Gas Tax Projects For the Amount: $1,000,000.00 To: 102-5410-22508-560630 Capital Outlay-Infrastructure Cost Center # 22508 - Marathon Roads 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 20th day of June 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 25.doc 6/11/2001 Page 1 OMB Schedule Item Number 26 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 #148 - General Purpose Municipal Taxing Unit From: 148-5900-85525-590990 Other Uses Cost Center # 85525 - Reserves 148 For the Amount: $240,285.50 To: 148-5150-50003-560640 Capital Outlay-Equipment Cost Center # 50003 - Islamorada GMSTU Fund #147 - Parks and Beaches From: 147-5900-85524-590990 Other Uses Cost Center # 85524 - Reserves 147 For the Amount: $50,000.00 To: 147-5720-20525-560630 Capital Outlay-Infrastructure Cost Center # 20525 - Islamorada Parks & Beaches From: 147-5810-86514-590910 Transfers Cost Center # 86514 - Budgeted Transfers 147 For the Amount: $30,000.00 To: 147-572()-20525-560630 Capital Outlay-Infrastructure Cost Center # 20525 - Islamorada Parks & Beaches Fund #102 - Road and Bridge Fund From: 102-5900-85504-590990 Other Uses Cost Center #85504 - Reserves 102 For the Amount: $400,000.00 To: 102-5410-22509-560630 Capital Outlay-Infrastructure Cost Center # 22509 - Islamorada Roads From: 102-5410-22506-560630 Capital Outlay-Infrastructure Cost Center # 22506 - Constitutional Gas Tax Projects 80% For the Amount: $569,000.00 To: 102-5410-22509-560630 Capital Outlay-Infrastructure Cost Center # 22509 - Islamorada Roads Item 26.doc 6/1 1/2001 Page 1 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 20th day of June 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 26.doc 6/11/2001 Page 2 OMB Schedule Item Number 27 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 shallbe 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: $5,500.00 To: 001-5270-68000-530440 Cost Center # 68000- Medical Examiner Other Uses Rentals and Leases 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 20th day of June 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 06/07/2001 Page 1 OMB Schedule Item Number 28 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 #304- One Cent Infrastructure Surtax Project CC0101- Harry Harris Park Master Plan From: 304-5900-85532-590990 Other Uses Cost Center # 85532- Reserves 304 For the Amount: $25,000.00 To: 304-5720-25000-560630-CC0101-530340 Other Contractual Services Cost Center # 25000- Culture and Recreation Projects BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 20th day of June 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 28 06/11/2001 Page 1 OMB Schedule Item Number 29 RESOLUTION NO. -2001 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS Whereas, it is necessary to increase items under the Governmental Fund Type Grants number 125 of the Monroe County budget for fiscal year 2001 to account for unanticipated funds now, therefore, Be it resolved by the Board of County Commissioners of Monroe County, Florida, as follows: That the Governmental Fund Type Grants number 125 of thE Monroe County budget for fiscal year 2001 be and the same is hereby increased by the sum of $8,626.00 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 61537 Community Care for Disabled Adults Function: 5600 Activity: 5640 Revenues: AMOUNT 125 61537 334690 GSOO07 State Money 0.00 125 61537 346903 GSOO07 HCBS Med. Waiver 8,626.00 Total Revenues $8,626.00 Appropriations: AMOUNT 125 61537 530490 GSOO07 510120 Salaries 4,429.00 125 61537 530490 GSOO07 510210 FICA 175.00 125 61537 530490 GSOO07 510220 Retirement 750.00 125 61537 530490 GSOO07 510230 Group Insurance 1,262.00 125 61537 530490 GSOO07 510240 Workers Compensation 728.00 125 61537 530490 GSOO07 530310 Professional Services 0.00 125 61537 530490 GSOO07 530400 Travel 0.00 125 61537 530490 GSOO07 530410 Comm & Postage 0.00 125 61537 530490 GSOO07 530451 Risk Management 0.00 125 61537 530490 GSOO07 530470 Printing 0.00 125 61537 530490 GSOO07 530498 Advertising 0.00 125 61537 530490 GSOO07 530490 Miscellaneous 0.00 125 61537 530490 GSOO07 530510 Office Supplies 0.00 125 61537 530490 GSOO07 530520 Operating Supplies 1,282.00 Total Appropriations $8,626.00 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 20th day of June A.D. 2001. Mayor Neugent Mayor pro tem Williams Commissioner Spehar Commissioner McCoy Commissioner Nelson Board of County Commissioners of Monroe County, Florida By Mayor/Chairman (Seal) Attest: Danny L. Kolhage, Clerk e. _ 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 2001 be and the same is hereby increased by the amount hereinafter set forth: Fund #125- Governmental Fund Type Grants Cost Center # 50507- Bicycle Pedestrian Coordinator Revenue: 125-50507-334490-GW0101 State Grants- Trans- Other $68,563.00 Total Revenue $68,563.00 Appropriations: 125-5490-50507-530490-GW01 01-530490 Miscellaneous $68,563.00 Total Appropriations: $68,563.00 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 20th day of June 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 30 06/11/2001 Page 1