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Item C31 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: October 17.2001 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 AMOUNTPERMONTH_ Year APPROVED BY: County Atty _ OMB/Purchasing _ Risk Management _ J~~~ DIVISION DIRECTOR APPROVAL: James L. Roberts DOCUMENTATION: Included XX To Follow_ Not Required_ DISPOSITION: AGENDA ITEM # 1- e31 Revised 2/27/01 ..... tII. 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'tl ::0 m < o e::: ......CIl ~~ .....0 ~n l> OJO 0-1 (')- (')~ l> 3: ~O we::: oZ 'Q)-l o OJ 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 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 #130- Impact Fees Transportation From: 130-5410-29000-560639 Cost Center # 29000- Roadway Projects For the Amount: $644,127.60 To: 130-5810-86519-590102 Cost Center # 86519- Budgeted Transfers 130 Impact Fee Expenditures Transfer to Fund 102 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 17th day of October 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 1 10/04/2001 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 2002, 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 2002 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Governmental Fund Type Grants Cost Center # 83009 - Local Law Enforcement Block Grant Program Project GC0309 - Juv Drug Court LLEBG FY03 Revenue: 125-83009-331200-GC0309 125-83009-361005-GC0309 125-83009-381001-GC0309 Total Revenue Appropriations: 125-6840-83009-530490-GC0309-510120 125-6840-83009-530490-GC0309-51 021 0 125-6840-83009-530490-GC0309-51 022 0 125-6840-83009-530490-GC0309-510230 125-6840-83009-530490-GC0309-51 0240 125-6840-83009-530490-GC0309-530340 125-6840-83009-530490-GC0309-530400 125-6840-83009-530490-GC0309-530410 125-6840-83009-530490-GC0309-530430 125-6840-83009-530490-GC0309-530440 125-6840-83009-530490-GC0309-530510 125-6840-83009-530490-GC0309-530520 125-6840-83009-530490-GC0309-530540 Total Appropriations: Function 6800 - Circuit Court, Juvenile Activity 6840 - Juvenile Drug Court OfficiallDivision 8070 - Drug Court Federal Grants - Public Safety Interest Earnings Transfer from General Fund 108,142.00 3,200.00 12.016.00 $123,358.00 Salaries FICA Retirement Life & Health Insurance Workers' Compensation Contractual Services Travel Phone and Postage Utilities Rentals and Leases Office Supplies Operating Supplies Books, Pubs, Subscr, Educ 53,738.00 3,866.00 8,313.00 9,474.00 234.00 520.00 2,400.00 1,058.00 2,820.00 14,605.00 750.00 23,166.00 2.414.00 $123,358.00 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 17th day of October AD 2001. Mayor Neugent Mayor ProTem Williams Commissioner McCoy Commissioner Nelson Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 2 IO/OS/2001 Page I Mayor/Chainnan 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 #148- Planning, Building, Zoning From: 148-5900-85525-590990 Cost Center # 85525- Reserves 148 For the Amount: $4,293.04 To: 148-5370-52000-510120 Cost Center # 52000- Environmental Resources Other Uses Salaries From: 148-5900-85525-590990 Cost Center # 85525- Reserves 148 For the Amount: $279.00 To: 148-5370-52000-510210 Cost Center # 52000- Environmental Resources Other Uses FICA 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 17th day of October 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 10/04/2001 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 #403- Marathon Airport Cost Center # 63504 - Marathon Planning Studies Revenue: 403-334410 403-381304 FDOT Transfer from 1 cent Infrastructure- 304 $20.24 $20.24 Total Revenue $40.48 Appropriations: 403-63504-530490 Miscellaneous $40.48 Total Appropriations: $40.48 Cost Center # 63509 - Marathon Part 150 Noise Study Revenue: 403-334410 403-381304 FDOT Transfer from 1 cent Infrastructure- 304 $75,000.00 $75,000.00 Total Revenue $150,000.00 Appropriations: 403-63504-530490 Miscellaneous $150,000.00 Total Appropriations: $150,000.06- -- Cost Center #63511- Marathon Cargo Bld/ Terminal Revenue: 403-334410 403-381304 FDOT Transfer from 1 cent Infrastructure- 304 $224,602.10 $224,602.10 Total Revenue $449,204.20 Appropriations: 403-63511-560620 Item 4 10/04/2001 Page 1 Capital Outlay- Buildings $449,204.20 Total Appropriations: Cost Center #63515- Marathon Service/Access Road Revenue: 403-334410 403-381304 FDOT Transfer from 1 cent Infrastructure- 304 Total Revenue Appropriations: 403-63515-560630 Professional Services Total Appropriations: Cost Center #63517- Marathon Environmental Mitigation (Plans) Revenue: 403-331410 403-381304 FAA Transfer from 1 cent Infrastructure- 304 Total Revenue Appropriations: 403-63517-530490 Miscellaneous Total Appropriations: Cost Center #63518- Marathon Planning Studies II Revenue: 403-334410 FDOT Total Revenue Appropriations: 403-63518-530490 Miscellaneous Total Appropriations: Cost Center #63520- Marathon Environmental Mitigation- Construction Revenue: 403-331410 FAA Total Revenue Appropriations: 403-63520-560630 Capital Outlay- Infrastructure Item 4 10/04/2001 Page 2 $449,204.20 $90,750.00 $90,750.00 $181,500.00 $181,500.00 $181,500.00 $554.15 $61.57 $615.72 $615.72 $615.72 $58,095.80 $58,095.80 $58,095.80 $58,095.80- $21,517.60 $21,517.60 $21,517.60 Total Appropriations: $21,517.60 Cost Center #63522- Marathon GA Apron & P API- Design Revenue: 403-331410 403-334410 FAA FDOT $59,508.00 $22,250.00 Total Revenue $81,758.00 Appropriations: 403-63522-560630 Capital Outlay- Infrastructure $81,758.00 Total Appropriations: $81,758.00 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 17th day of October 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 4 10/04/2001 Page 3 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 2002, 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 2002 as, hereinafter set forth to and from the following accounts: Fund #304-0ne Cent Infrastructure Sales Tax From: 304-5900-85532-590990 Other Uses Cost Center # 85532- Reserves 304 For the Amount: $440,000.00 To: 304-5290-26003-560640 Capital Outlay- Equipment Cost Center # 26003- Islamorada Emergency Vehicles 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 17th day of October 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 5 10/04/2001 Page 1 OMB Schedule Item Number 6 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 2002, 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 2002 as, hereinafter set forth to and from the following accounts: Fund #130- Roadway Impact Fees From: 130-5410-29000-560639 Project Funds Cost Center # 29000- Roadway Projects For the Amount: $527,974.55 To: 130-5810-86519-590125 Transfer to Fund 125 Cost Center # 86519- Budgeted Transfers 130 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 1 ih day of October 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 6 10/05/2001 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 #101- Fine & Forfeiture Fund From: 101-6210-81006-530310 Cost Center # 81006- Public Defender Conflicts For the Amount: $20,000.00 To: 101-5210-81008-530310 Cost Center # 81008- Sheriff Extradition Professional Services Professional 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 1 th day of October 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 10/04/2001 Page 1 OMB Schedule Item Number 8 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 2002, 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 2002 as, hereinafter set forth to and from the following accounts: Fund #134- Impact Fees Police Facilities From: 134-5210-31000-560639 Project Funds Cost Center # 31000- Countywide Police Facility For the Amount: $375,000.00 To: 134-5210-31005-560630 Capital Outlay- Infrastructure Cost Center # 31005- Mariner's Hospital 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 1 ih day of October 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 10/04/2001 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 #501- Worker's Compensation Fund From: 501-5620-07504-530316 Medical Services Cost Center # 07504- Worker's Comp Asserted Claims For the Amount: $30,000.00 To: 501-5620-07503-530490 Miscellaneous Cost Center # 07503- Workers Comp Claims BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 17th day of October 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 9 10/04/2001 Page 1 OMB Schedule Item Number 10 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 2002, 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 2002 be and the same is hereby increased by the amount hereinafter set forth: Fund #404- Key West International Airport Revenue: 404-63041-334410-GAKA38 404-63043-334410-GAKA40 FDOT FDOT $7,500.00 $62,000.00 Total Revenue $69,500.00 ---- ---- Appropriations: 404-5420-63041-560630-GAKA38-530340 404-5420-63043-560630-GAKA40-530340 Other Contractual Other Contractual $7,500.00 $62,000.00 Total Appropriations: $69,500.00 ---- ---- 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 1 ih day of October 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 10 10/0412001 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 2002, 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 2002 as, hereinafter set forth to and from the following accounts: Fund #001- General Fund From: 001-7650-80002-530520 Cost Center # 80002- Judicial Support For the Amount: $13,661.00 To: 001-5810-86500-590125 Cost Center # 86500- Budgeted Transfers 001 Operating Supplies Transfer to fund 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 1 ih day of October 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 11 10/04/2001 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 2002, 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 2002 as, hereinafter set forth to and from the following accounts: Fund #504 - Fleet Management From: 504-5900-85542-590990 Other Uses Cost Center # 85542- Reserves 504 For the Amount: $40,000.00 To: 504-5190-23501-530340 Other Contractual Cost Center # 23501- Fleet Management Svc. Admin 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 1 th day of October 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 12 10/04/2001 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 #158':' Miscellaneous Special Revenue Fund Cost Center # 20526- Rath Foundation Donations Revenue: 158-369001 Miscellaneous Revenue $4,800.00 Total Revenue $4,800.00 Appropriations: 158-5720-20526-530340 Other Contractual $4,800.00 Total Appropriations: $4,800.00 BE IT FURTHERRESOL VED 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 17th day of October 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 13 10/04/2001 Page 1 OMB Schedule Item Number 14 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 2002, 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 2002 be and the same is hereby increased by the amount hereinafter set forth: Fund #403- Marathon Airport Cost Center # 63529- Marathon Planning Studies II Revenue: 403-63529-334410-GAMD26 FDOT $25,000.00 Total'Revenue $25,000.00 Appropriations: 403-5420-63529-530490-GAMD26-530310 Professional Services $25,000.00 Total Appropriations: $25,000.00 Fund #404- Key West Airport Cost Center # 63053- Key West Planning Studies II Revenue: 404-63053-334410-GAKD50 FDOT $50,000.00 Total Revenue $50,000.00 Appropriations: 404-5420-63053-530490-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 I th day of October AD 2001. Mayor Neugent Mayor Pro Tern Williams Commissioner McCoy Commissioner Nelson Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By; (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 14 10/09/2001 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 Airport R&R For the Amount: $3,035.00 To: 404-5420-63001-530340 Other Contractual 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 17th day of October 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 15 10/04/2001 Page 1 OMB Schedule Item Number 16 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 2002, 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 2002 be and the same is hereby increased by the amount hereinafter set forth: Fund #414- MSD Solid Waste Cost center # 41003/ Project #GR0203- Small County Recycling Grant Cost Center #41004/ Project #GR0200- MSD Recycling Grant Cost Center #41005/ Project #GR0201- DEP Recycling Grant Cost Center #41006/ Project #GR0202- Litter/Marine Debris Removal Revenue: 414-41003-334340-GR0203 414-41004-334340-GR0200 414-41005-334340-GR0201 414-41006-334340-GR0202 St Grants, Phy Env- Waste St Grants, Phy Env- Waste St Grants, Phy Env- Waste St Grants, Phy Env- Waste $50,000.00 $89,586.00 $127,034.00 $12,839.00 Total Revenue $279,459.00 Appropriations: 414-5340-41003-530490-GR0203-530340 414-5340-41004-530490-GR0200-530340 414-5340-41005-530490-GR0201-530340 414-5340-41006-530490-GR0202-530340 Other Contractual Other Contractual Other Contractual Other Contractual $50,000.00 $89,586.00 $127,034.00 $12,839.00 Total Appropriations: $279,459.00 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 17th day of October AD 2001. Mayor Neugent Mayor Pro, Tern Williams Commiss~oner McCoy Commissioner Nelson Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 16 10/09/2001 Page 1 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 2002, 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 2002 be and the same is hereby increased by the amount hereinafter set forth: Fund #403- Marathon Airport Cost Center # 63525- T -Hangar Taxiway Revenue: 403-63525-331400-GAMA22 FAA $118,620.00 Total Revenue $118,620.00 Appropriations: 403-5420-63525-560630-GAMA22-530310 Professional Services $118,620.00 Total Appropriations: $118,620.00 ---- --- 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 17th day of October AD 2001. Mayor Neugent Mayor Pro Tern Williams Commissioner McCoy Commissioner Nelson Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA ,0<<.. By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 17 10/04/2001 Page 1 OMB Schedule Item Number 18 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 increased by the sum of $0.00 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 61537 - Community Care for Disabled Adults Project: GS0007 - Community Care for Disabled Adults Function: 5600 Activity: 5640 Revenues: 125 61537 125 61537 125 61537 Total Revenues .334690 381001 346903 GS0007 GS0007 GS0007 State Money TRSF from General Fund HCBS Med. Waiver AMOUNT 0.00 6,854,00 (6,854,00) $0.00 Appropriations: 125 61537 GS0007 $0,00 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 17th day of October A. D. 2001. Mayor Neugent Mayor pro tem Williams Commissioner Spehar Commissioner McCoy Commissioner Nelson Board of County Commissioners of Manroe County, Florida (Seal) By Mayor/Chairman Attest: Danny L. Kolhage, Clerk Attest: Danny L. Kolhage, Clerk OMB Schedule Item N'Jmber 19 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 $407,79 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: 125 61538 125 61538 125 61538 125 61538 Total Revenues Amount 334690 346903 381001 369001 GS0008 GS0008 GS0008 GS0008 State Money HCBS TRSF from General Fund Program Income (1,840,51 ) 2,248,30 $407,79 Appropriations: 125 61538 530490 GS0008 125 61538 530490 GS0008 530410 530400 Comm & Postage Travel Amount 261,70 146,09 Total Appropriations $407,79 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 17st day of October A.D. 2001. Mayor Neugent Mayor pro tem Williams Commissioner Spe~ar Commissioner McCoy Commissioner Nelson Board of County Commissioners of Monroe County, Florida By (Seal) Mayor/Chairman ""- Attest: Danny L. Kolhage, Clerk OMB Schedule Item Number 20 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 2002 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 2002 be and the same is hereby Decreased by the sum of $6,489,51 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 61531 - III C1 Project: GS0101 - Title III C1 Function: 5600 Activity: 5640 Revenues: 125 61531 125 61531 125 61531 125 61531 Total Revenues 331690 331620 381001 369001 Appropriations: 125 61531 530490 125 61531 530490 125 61531 530490 125 61531 530490 Total Appropriations GS0101 GS0101 GS0101 GS0101 State Money USDA Funding TRSF from General Fund Program Income Amount 5,000.00 1,489.51 $6,489,51 GS0101 GS0101 GS0101 GS0101 510120 Salaries 510210 FICA 510220 Retirement 510240 Workers Comp Amount 5,494,00 420,29 557,64 17,58 6,489.51 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 17st day of October 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 OMB Schedule Item Number 21 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 2002 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 2002 be and the same is hereby Increased by the sum of $6,489,51 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 61532 - III C2 Project: GS0102 - Title III C2 Home Delievered Meals Function: 5600 Activity: 5640 Revenues: 125 61532 125 61532 125 61532 125 61532 Total Revenues 331690 331620 381001 369001 GS0102 GS0102 GS0102 GS0102 State Money USDA Funding TRSF from General Fund Program Income Amount 5,000,00 1,489,51 $6,489,51 Appropriations: 125 61532 530490 125 61532 530490 125 61532 530490 125 61532 530490 Total Appropriations GS0102 GS0102 GS0102 GS0102 510120 Salaries 510210 FICA 510220 Retirement 510240 Workers Comp Amount 5,494,00 420,29 557,64 17,58 6,489,51 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 17st day of October A.D, 2001, Mayor Neugent Mayor pro tem Williams Commissioner Spehar Commissioner McCoy Commissioner Nelson Board of County Commissioners of Monroe CC'\.Inty, Florida (Seal) By Mayor/Chairman Attest: Danny L. Kolhage, Clerk Resolution Number 2001 OMB Schedule Item Number 22 A Resolution Concerning the Receipt of Unanticipated Funds Whereas, it is necessary to increase items under the Governmental Fund Type Grants #125 of the Monroe County Budget for Fiscal Year 2002 to account for unanticipated funds, therefore, Be it resolved by the Board of County Commissioners of Monroe County, Florida, as follows: That the Governmental Fund Type Grants #125 of the Monroe County Budget for Fiscal Year 2002 be, and the same is hereby increased by the sum of $244,092,31 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 61538 Community Care for the Elderly Project GS0108 - Community Care for the Elderly Activity: 5640 Revenues 125 61536 125 61537 125 61538 125 61539 381001 381001 381001 381001 GS0106 GS0107 GS0108 GS0109 Transfer from General Fund Transfer from General Fund Transfer from General Fund Transfer from General Fund AMOUNT 5,715.00 32,500,00 190,827,00 15,050.31 Total Revenues 244,092,31 Appropriations 125 61536 125 61537 125 61538 125 61539 530490 530490 530490 530490 GS0106 GS0107 GS0108 GS0109 510120 Salaries 510120 Salaries 510120 Salaries 510120 Salaries AMOUNT 5,715,00 32,500.00 190,827,00 15,050,31 Total Appropriations 244,092,31 Be it further resolved by said Board that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above, Passed and adopted by the Board of County Commissioners of Monroe County, meeting of said Board held on the 17st day of October A.D. 2001, Mayor Neugent Mayor pro tem Williams Commissioner Spehar, Commissioner McCoy Commissioner Nelson Board of COUi1ty Commissioners of Monroe County, Florida (SEAL) By: Mayor/Charman -- Attest: Danny L. Kolhage, Clerk OMB Schedule 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 2002 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 2002 be and the same is hereby increased by the sum of $41,898.47 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 61530 Title III-B Project: GS0100- In Home Services Function: 5600 Activity: 5640 REVENUES: AMOUNT 125 125 61530 61530 331690 381001 FEDERAL MONEY TRANSF from General Fund $27,408.40 14,490,07 TOTAL REVENUES $41,898.47 ----------------- ----------------- APPROPRIATIONS: AMOUNT 125 61530 530490 TITLE III B Miscellaneous Expenses $41,898.47 TOTAL APPROPRIATIONS $41,898.47 ----------------- ----------------- 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 17th day of October A.D. 2001, Mayor Neugent Mayor pro tem Williams Commissioner Spehar Commissioner McCoy Commissioner Nelson Bl:Jard of County Commissioners of Monroe County, Florida By (Seal) Mayor/Chairman Attest: Danny L. Kolhage, Clerk OMB Schedule Item Number 24 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 2002 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 2002 be and the same is hereby increased by the sum of $60,682.69 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 61531 Title III-C1 Project: GS01 01'- Congregate Meals Function: 5600 Activity: 5640 REVENUES: AMOUNT 125 61531 125 61531 125 61531 125 61531 TOTAL REVENUES 331620 331690 369001 381001 USDA Money Federal Money Program Income Trans from General Fund $5,523,95 8,521,74 4,417.08 42,219.92 $60,682,69 ----------------- ----------------- APPROPRIATIONS: AMOUNT 125 61531 530490 TITLE III C1 Miscellaneous Expenses $60,682,69 TOTAL APPROPRIATIONS $60,682,69 ----------------- ----------------- 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 17th day of October A.D. 2001, Mayor Neugent Mayor pro tem Williams Commissioner Spehar Commissioner McCoy Commissioner Nelson Board of County Commissioners of Monroe County, Florida ""- By (Seal) Mayor/Chairman Attest: Danny L. Kolhage, Clerk OMB Schedule Item Number 25 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 2002 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 2002 be and the same is hereby increased by the sum of $62,039,03 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 61532 Title III-C2 Project GS0102 " Home Delivered Meals Function: 5600 Activity: 5640 REVENUES: AMOUNT 125 61532 125 61532 125 61532 125 61532 125 61532 TOTAL REVENUES 331620 331690 346903 369001 381001 USDA Money Federal Money HSBS Med Waiver Program Income Trans from General Fund $5,219,17 23,407,55 6,231,00 4,917,35 22,263,96 $62,039,03 ----------------- ----------------- APPROPRIATIONS: AMOUNT 125 61532 530490 TITLE III C2 Miscellaneous Expenses $62,039,03 TOTAL APPROPRIATIONS $62,039,03 ----------------- ----------------- 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 17th day of October A.D, 2001, Mayor Neugent Mayor pro tem Williams Commissioner Spenar Commissioner McCoy Commissioner Nelson Board of County Commissioners of Monroe County, Florida By (Seal) Mayor/Chairman Attest: Danny L. Kolhage, Clerk OMB Schedule Item Number 26 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 2002 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 2002 be and the same is hereby increased by the sum of $56,605.42 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 61536 - Alzheimer's Disease Inititiative Project: GS01 Q6 - Alzheimer's Disease Inititiatave Function: 5600 Activity: 5640 Revenues: 125 61536 125 61536 125 61536 Total Revenues 334690 381001 369001 State Money TRSF from General Fund Program Income AMOUNT $55,514,34 $0,00 $1,091,08 $56,605.42 Appropriations: 125 61536 530490 Miscellaneous Expenses AMOUNT 56,605.42 $56,605.42 Total Appropriations 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 17st day of October A.D. 2001, Mayor Neugent Mayor pro tem Williams Commissioner Spehar Commissioner McCoy Commissioner Nelson Board of County Commissioners of Monroe County, Florida By .... '(Seal) Mayor/Chairman Attest: Danny L. Kolhage, Clerk OMB Schedule Item Number 27 RESOLUTION NO. 2002 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 2002 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 2002 be and the same is hereby increased by the sum of $75,958.74 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 61537 Community Care for Disabled Adults Project: GS01 Q7 - Community Care for Disabled Adults Function: 5600 Activity: 5640 Revenues: 125 61537 334690 125 61537 346903 Total Revenues State Money HCBS Med Waiver AMOUNT $61,308.74 $14.650,00 $75,958,74 Appropriations: 125 61537 530490 Miscellaneous Expenses AMOUNT 75,958,74 Total Appropriations $75,958,74 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 17st day of October AD. 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 OMB Schedule Item Number 28 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 2002 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 2002 be and the same is hereby increased by the sum of $572,479,59 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 61538 Community Care for the Elderly Project: GS0108 - Community Care for the Elderly Function: 5600, Activity: 5640 Revenues: 125 61538 125 61538 125 61538 125 61538 Total Revenues 334690 346903 381001 369001 State Money HCBS TRSF from General Fund Program Income Amount 451,724,20 67,051,50 28,111,00 25,592.89 $572,479.59 Appropriations: 125 61538 530490 Miscellaneous Expenses Amount 572,479,59 Total Appropriations 572,479,59 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 17st day of October 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 29 2001 OMB RESOLUTION NO, 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 2002 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 2002 be and the same is hereby increased by the sum of $15,652,17 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 61539 - Home Care for the Elderly Project: GS0109 - Home Care for the Elderly Function: 5600, Activity: 5640 Revenues: 125 61539 125 61539 Total Revenues 334690 381001 State Money TRSF from Gen Fund AMOUNT 15,652,17 0.00 $15,652.17 Appropriations: 125 61539 530490 Miscellaneous Exp, AMOUNT 15,652.17 $15,652,17 Total Appropriations 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 17th day of October AD. 2001. Mayor Neugent Mayor pro tem Williams Commissioner Spehar Commissioner McCoy Commissioner Nelson Board of County Commissioners of Monroe County, Florida (Seal) Attest: Danny L. Kolhage, Clerk By Mayor/Chairman OMB Schedule Item Number 30 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 2002 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 2002 be and the same is hereby increased by the sum of $22,332.00 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 06.018 Boys and Girls Club Project ID: GG0210 Boys and Girls Club SMART Program I Function: 5600 Human Services Activity: 5690 Other Human Services Revenues: 125 06018 125 06018 125 06018 Total Revenues 331200 GG0210 381001 GG0210 369001 GG0210 Federal Grants-Public Safety Transfer from General Fund (match) Program Income Amount 16,749.00 5,583,00 0,00 22,332.00 Appropriations: 125 06018 Total Appropriations 530490 GG0210 530340 Contractual Services Amount 22,332.00 22,332.00 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 17th day of October A.D. 2001, Mayor Neugent Mayor pro tern Williams Commissioner Spehar Commissioner McCoy Commissioner Nelson Board of County Commissioners of Monroe County, Florida OL (Seal) By Mayor/Chairman Attest: Danny L. Kolhage, Clerk OMB Schedule Item Number 31 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 2002 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 2002 be and the same is hereby increased by the sum of $31,311.00 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 06017 Florida Keys Outreach Coalition Project ID: GG0208 FKOC Sunrise House II Function: 5600 Human Services Activity: 5690 Other Human Services Revenues: 125 06017 125 06017 125 06017 Total Revenues 331200 GG0208 381001 GG0208 369001 GG0208 Federal Grants-Public Safety Transfer from General Fund (match) Program Income Amount 23,483,00 7,828.00 0,00 31,311.00 Appropriations: 125 06017 Total Appropriations 530490 GG0208 530340 Contractual Services Amount 31,311.00 31,311.00 Be it further resolved by said Board that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. Passed and adopted by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 17th day of October AD, 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 32 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 2002 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 2002 be and the same is hereby increased by the sum of $30,606.00 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 06015 Guidance Clinic of the Middle Keys Project 10: GG0206 Residential Detox III Function: 5600 Human Services Activity: 5690 Other Human Services Revenues: 125 06015 125 06015 125 06015 Total Revenues 331200 GG0206 381001 GG0206 369001 GG0206 Federal Grants-Public Safety Transfer from General Fund (match) Program Income Amount 22,954,00 7,652.00 0.00 30,606.00 Appropriations: 125 06015 Total Appropriations 530490 GG0206 530340 Contractual Services Amount 30,606,00 30,606.00 Be it further resolved by said Board that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. Passed and adopted by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 17th day of October 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 33 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 2002 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 2002 be and the same is hereby increased by the sum of $34,649.00 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 06021 Monroe County Sheriff's Dept Project 10: GG0212 Monroe Youth Challenge I Function: 5600 Human Services Activity: 5690 Other Human Services Revenues: 125 06021 125 06021 125 06021 Total Revenues 331200 GG0212 381001 GG0212 369001 GG0212 Federal Grants-Public Safety Transfer from General Fund (match) Program Income Amount 25,986,00 8,663,00 0.00 34,649.00 Appropriations: 125 06021 Total Appropriations 530490 GG0212 530340 Contractual Services Amount 34,649,00 34,649.00 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 17th day of October AD, 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 34 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 2002 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 2002 be and the same is hereby increased by the sum of $60,207.00 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 06020 Safe port Project 10: GG0211 Safeport Residential Drug and Alcohol Treatment Center I Function: 5600 Human Services Activity: 5690 Other Human Services Revenues: 125 06020 125 06020 125 06020 Total Revenues 331200 GG0211 381001 GG0211 369001 GG0211 Federal Grants-Public Safety Transfer from General Fund (match) Program Income Amount 45,155,00 15,052.00 0,00 60,207.00 Appropriations: 125 06020 Total Appropriations 530490 GG0211 530340 Contractual Services Amount 60,207.00 60,207.00 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 17th day of October 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 35 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 2002 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 2002 be and the same is hereby increased by the sum of $38,931,00 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 06016 Samuel's House Project 10: GG0207 Samuel's House Shelter III Function: 5600 Human Services Activity: 5690 Other Human Services Revenues: 125 06016 125 06016 125 06016 Total Revenues 331200 GG0207 381001 GG0207 369001 GG0207 Federal Grants-Public Safety Transfer from General Fund (match) Program Income Amount 29,198,00 9,733,00 0,00 38,931.00 Appropriations: 125 06016 Total Appropriations 530490 GG0207 530340 Contractual Services Amount 38,931,00 38,931.00 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 17th day of October A.D, 2001, Mayor Neugent Mayor pro tem Wjlliams 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 36 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 2002 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 2002 be and the same is hereby increased by the sum of $41,000.00 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 06022 Sheriff Case Mgr Project 10: GG0213 Sheriff Case Mgr I Function: 5600 Human Services Activity: 5690 Other Human Services Revenues: 125 06022 125 06022 125 06022 Total Revenues 331200 GG0213 381001 GG0213 369001 GG0213 Federal Grants-Public Safety Transfer from General Fund (match) Program Income Amount 30,750,00 10,250,00 0,00 41,000.00 Appropriations: 125 06022 Total Appropriations 530490 GG0213 530340 Contractual Services Amount 41,000,00 41,000.00 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 17th day of October 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 37 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 2002 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 2002 be and the same is hereby increased by the sum of $12,750.00 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 06007 Teenline Project ID: GG0204 Teenline Crisis Intervention and Referral Hotline IV Function: 5600 Human Services Activity: 5690 Other Human Services Revenues: 125 06007 125 06007 125 06007 Total Revenues 331200 GG0204 381001 GG0204 369001 GG0204 Federal Grants-Public Safety Transfer from General Fund (match) Program Income Amount 12,750,00 0,00 0,00 12,750.00 Appropriations: 125 06007 Total Appropriations 530490 GG0204 530340 Contractual Services Amount 12,750.00 12,750.00 Be it further resolved by said Board that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. Passed and adopted by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 17th day of October AD, 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 38 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 2002, 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 2002 be and the same is hereby increased by the amount hereinafter set forth: Fund #125- Governmental Fund Type Grants Cost Center # 80211/Project #GC0211- Civil Traffic Infraction Hearing Officer Program Revenue: 125-80211-334900-GC0211 125-80211-381001-GC0211 State Grants- Other Transfer from General Fund $13,661.00 $13,661.00 Total Revenue $27,322.00 Appropriations: 125-7650-80211-530490-GC0211-530310 125- 7650-80211-530490-GC0211-530340 125-7650-80211-530490-GC0211-530400 Professional Services Other Contractual Travel & Per Diem $15,300.00 $7,952.00 $4,070.00 Total Appropriations: $27,322.00 --- ---- 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 17th day of October 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 38 10/09/2001 Page I OMB Schedule Item Number 39 Resolution No. - 200l 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 2002, 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 2002, as hereinafter set forth to and from the following accounts: Fund #OOl-General Fund Activity 6220-Drug Court Activity 5810-Law Enforcement From: 001-6220-83001-530520 Operating Supplies Cost Center # 8300l-Circuit Drug Court For the Amount: $10,759.00 To: 001-5810-86500-590125 Inter-fund 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 17th day of October, 2001, A.D. 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 39 10/05/2001 Page 1 OMB Schedule Item Number 40 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 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 #001 - General Fund From: 001-6150-82501-510220 - Retirement Contributions Cost Center #82501 - Court Reporting Services For the Amount: $ 3,000,00 001-6220-83001-510120 - Regular Salaries and Wages Cost Center #83001 - Circuit Drug Court To: From: 001-6150-82501-510220 - Retirement Contributions Cost Center #82501 - Court Reporting Services For the Amount: $ 200.00 001-6220-83001-510210 - FICA Taxes Cost Center #83001 - Circuit Drug Court To: From: 001-6150-82501-510220 - Retirement Contributions Cost Center #82501 - Court Reporting Services For the Amount: $ 200,00 001-6220-83001-510220 - Retirement Contributions Cost Center #83001 - Circuit Drug Court To: 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 17th day of October, AD2001. , Mayor Neugent Commissioner Williams Commissioner McCoy _ Commiss:ior..er Spehar _ Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: ,,",,- Mayor / Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk P8re 1 of I Item" OMB Schedule Item Number 41 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 # 04562- FEMA Hurricane Irene Public Assistance Revenue: 125-04562-331500 125-04562-334500 125-04562-381001 125-04562-381001-06GSGM03 Fed Grants- Economic Env. St Grants- Economic Env. Transfer from General Fund Transfer from General Fund $18,487.50 $3,081.25 $3,081.25 $17,150.00 Total Revenue $41,800.00 Appropriations: 125-5250-04562-530490 125-5250-04562-530490-06GSGM03-530340 Miscellaneous Other Contractual $24,650.00 $17,150.00 Total Appropriations: $41,800.00 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 17th day of October 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 41 10/05/2001 Page I OMB Schedule Item Number 42 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 2002, 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 2002 be and the same is hereby increased by the amount hereinafter set forth: Fund #125- Governmental Fund Type Grants Cost Center # 13004- Trauma Helicopter Revenue: 125-13004-334200 St Grants, Trans, Other $24,316.88 Total Revenue $24,316.88 Appropriations: 125-5260-13004-530490 Miscellaneous $24,316.88 Total Appropriations: $24,316.88 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 1 ih day of October 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 42 10/05/2001 Page 1 RESOLUTION NO. - 2002 OMB Schedule Item Number 43 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 2002 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 2002, be and the same is hereby increased by the sum of $149,778.94 as follows: Cost Center: Function: Activity: Project Name: 61506 5600 5640 SCSEP Senior Community Services Employment Program Human Services Public Assistance Revenues: 125 61506 331690 Total Revenue Federal Grants-Other Human Services $149.778.94 $149,778.94 Appropriations: Senior Community Services Employment Project 125 5640 61506 530490 Miscellaneous $149,778.94 Total Appropriations $149,778.94 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 17th day of October A.D.2001. (Seal) Mayor Neugent Mayor Pro Tem Williams Commissioner Spehar Commissioner McCoy Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Attest: DANNY L. KOLHAGE, Clerk By Mayor/ Chairman RESOLUTION NO. - 2002 OMB Schedule Item Number 44 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 2002 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 2002, be and the same is hereby increased by the sum of $76,146.70 as follows: Cost Center: Function: Activity: Project Name: 61519 5500 5510 SCSEP Senior Community Services Employment Program Economic Enviornment Employment Opportunity Revenues: 125 61519 381001 Total Revenue Federal Grants-Other Human Services $76.146.70 $76,146.70 Appropriations: Senior Community Services Employment Project 125 5510 61519 530490 Miscellaneous $76,146.70 Total Appropriations $76,146.70 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 17th day of October A.D.2001. (Seal) Mayor Neugent Mayor Pro Tem Williams Commissioner Spehar Commissioner McCoy Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY. FLORIDA Attest: DANNY L. KOLHAGE, Clerk By Mayor/Chairman OMB Schedule Item Number 45 Resolution No. - 200t 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 #141- Fire & Ambulance District 1 Cost Center # 11500- Fire & Rescue Central Revenue: 141-383000 Other Financing Sources $285,414.00 Total Revenue $285,414.00 Appropriations: 141-5220-11500-560641 Capital Outlay- Vehicles $285,414.00 Total Appropriations: $285,414.00 Fund #146- Fire & Ambulance District 6 Cost Center # 12500- Key Largo Fire and Rescue Revenue: 146-383000 Other Financing Sources $601,647.00 Total Revenue $601,647.00 Appropriations: 146-5220-12500-560641 Capital Outlay- Vehicles $601,647.00 Total Appropriations: $601,647.00 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 1 ih day of October 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 45 10/05/2001 Page I OMB Schedule Item Number 46 Resolution No. - 2001 A RESOLUTION AMENDING RESOLUTION NUMBER 267-2001 WHEREAS, Resolution Number 267-2001 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 267-2001: Fund #125- Governmental Fund Type Grants Cost Center # 61519- SCSEP Project #G00601- SCSEP Revenue: 125-38 JOOI-61519-G00601 Transfer from Fund 001 $7,562,50 Total Revenue $7,562.50 Appropriations: 125-55 10-615 19-530490-G00601-530490 Miscellaneous Expenses $7,562.50 Total Appropriations: $7,562.50 IS HEREBY AMENDED AS FOLLOWS: Fund #125- Governmental Fund Type Grants Cost Center # 61519- SCSEP Project #G0060I- SCSEP Revenue: 125-38 JOOI-61519-G0060 1 Transfer from Fund 001 $8,700,00 Total Revenue $8,700,00 Appropriations: 125-551 0-61519-530490-G0060 1-530490 Miscellaneous Expenses $8,700.00 Total Appropriations: $8,700,00 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 17th day of October 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 46 10/0912001 Page 1