Item C34
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: Noyember20.2001
Diyision: Administrative Services
Bulk Item: Yes XX No
Department: Office of Management & Budget
AGENDA ITEM WORDING:
Approval of yarlous 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 Atty_
OMB/Purchasing _ Risk Management _
~~
James L. Roberts~
-'
DIVISION DIRECTOR APPROVAL:
DOCUMENTATION:
Included XX
To Follow_
Not Required_
DISPOSITION:
AGENDA ITEM # / - C3;J
Revised 2/27/01
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OMB Schedule Item Number 1
Resolution No.
- 2001
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to
make budgeted transfers in the Monroe County Budget for the Fiscal Year 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 #504 - Fleet Management Fund
From: 504-5190-23501-510120 Regular Salaries
Cost Center # 23501- Fleet Management Svc. Admin
For the Amount: $40,000.00
- To: 504-5190-23502-53021 Gasoline
Cost Center # 23502- Fleet Management Svc. Fuel
From: 504-5190-23501-510230 Group Insurance
Cost Center # 23501- Fleet Management Svc. Admin
For the Amount: $10,000.00
To: 504-5190-23502-53021 Gasoline
Cost Center # 23502- Fleet Management Svc. Fuel
From: 504-5190-23501-510220 Retirement
Cost Center # 23501- Fleet Management Svc. Admin
For the Amount: $5,000.00
To: 504-5190-23502-53021 Gasoline
Cost Center # 23502- Fleet Management Svc. Fuel
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 November 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 I 10/16/2001 Page I
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 200 I as, hereinafter set forth to
and from the following accounts:
Fund #101 - Fine and Forfeiture
From: 101-6190-81005-530340
Cost Center # 81005 - Expert Witness Fees
For the Amount: $4000.00
To: 101-6160-81002-530310
Cost Center # 81002 - Clinical Evaluations
Other Contractual 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 20th day of November AD 200 I.
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 2 10/16/2001 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 #001 - General Fund
From: 001-6150-82501-510220 Retirement Contributions
Cost Center # 82501 - Circuit Court Reporting Services General
For the Amount: $1,000.00
To: 001-6220-83001-530410 Phone & Postage/Freight
Cost Center # 83001 - Circuit Drug Court
From: 001-6150-82501-510220 Retirement Contributions
Cost Center # 82501- Circuit Court Reporting Services General
For the Amount: $10,000.00
To: 001-6220-83001-530520 Operating Supplies
Cost Center # 83001 - Circuit Drug Court
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 November 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 10/16/2001 Page 1
OMB Schedule Item Number 4
Resolution No.
- 2001
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make
budgeted transfers in the Monroe County Budget for the Fiscal Year 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- Impact Fees Roadways
From: 130-5410-29000-560639 Project Funds
Cost Center # 29000-Roadway Projects
For the Amount: $360,164.17
To: 130-5410-29001-560639 Project Funds
Cost Center # 29001- District 1 Roadway Projects
From: 130-5410-29000-560639 Project Funds
Cost Center # 29000-Roadway Projects
For the Amount: $349,851.65
To: 130-5410-29002-560639 Project Funds
Cost Center # 29002- District 2 Roadway Projects
From: 130-5410-29000-560639 Project Funds
Cost Center # 29000-Roadway Projects
For the Amount: $995,809.63
To: 130-5410-29003-560639 Project Funds
Cost Center # 29003- District 3 Roadway Projects
From: 130-5410-29000-560639 Project Funds
Cost Center # 29000-Roadway Projects
For the Amount: $1,040,000.00
To: 130-5810-86519-590125 Transfer to Grant 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 20th day of November 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 11/06/2001 Page 1
OMB Schedule Item Number 5
Resolution No.
- 2001
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers
in the Monroe County Budget for the Fiscal Year 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 #502- Group Insurance Fund
From: 502-5620-08004-530316
Cost Center # 08004- Group Insurance Asserted Claims
For the Amount: $550,000.00
To: 502-5620-08003-530316
Cost Center # 08003- Group Insurance Claims
Medical Services
Medical Services
Fund #002- Supplement to General Fund
From: 002-5710-62002-510120
Cost Center # 62002- Libraries Admin Support
For the Amount: $1,000.00
To: 002-5710-62008-510120
Cost Center # 62008- Libraries Islamorada
Salaries
Salaries
From: 002-5710-62002-510120
Cost Center # 62002- Libraries Admin Support
For the Amount: $1,500.00
To: 002-5710-62012-510120
Cost Center # 62012- Libraries Big Pine
Salaries
Salaries
From: 002-5710-62004-510120
Cost Center # 62004- Libraries Key West
For the Amount: $12,700.00
To: 002-5710-86541-590125
Cost Center # 86541- Budgeted Transfers 002
Salaries
Transfer to fund 125
Fund #001- General Fund
From: 001-5900-85500-590990
Cost Center # 85500- Reserves 001
For the Amount: $200.00
To: 001-5130-60000-510120
Cost Center # 60000- Community Service Admin.
Other Uses
Salaries
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 November AD 2001. _,
Mayor Neugent
Mayor Pro Tern Williams
Commissioner McCoy
Commissioner Nelson
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF :>lONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 5 11/02/2001 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
2001, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2001 as, hereinafter set forth to
and from the following accounts:
Fund #001- General Fund
From: 001-5640-61502-530508 Inpatient Hospital Services
Cost Center # 61502- Welfare Services
For the Amount: $10,000.00
To: 001-5610-61503-530508 Inpatient Hospital Services
Cost Center # 61503- Health Care Responsibility Act
From: 001-5640-61502-530505 Outpatient Services
Cost Center # 61502- Welfare Services
For the Amount: $3,011.00
To: 001-5610-61503-530508 Inpatient Hospital Services
Cost Center # 61503- Health Care Responsibility Act
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 November 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 6 11/02/2001 Page 1
Resolution No.
OMB Schedule Item Number 7
- 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 #157- Boating Improvement Fund
From: 157-5370-62520-530340
Cost Center # 62520- Boating Improvement
For the Amount: $100,000.00
To: 157-5370-62600-530340
Cost Center # 62600- Derelict Vessels
From: 157-5370-62520-530340
Cost Center # 62520- Boating Improvement
For the Amount: $75,000.00
To: 157-5370-62601-530340
Cost Center # 62601- Channel Markers
From: 157-5370-62520-530340
Cost Center # 62520- Boating Improvement
For the Amount: $25,000.00
To: 157-5370-62601-560640
Cost Center # 62601- Channel Markers
From: 157-5370-62520-530340
Cost Center # 62520- Boating Improvement
For the Amount: $15,000.00
To: 157-5370-62602-530340
Cost Center # 62602- Regulatory Zones
From: 157-5370-62520-530340
Cost Center # 62520- Boating Improvement
For the Amount: $10,000.00
To: 157-5370-62602-560640
Cost Center # 62602- Regulatory Zones
Item 7 11/02/2001 Page 1
Other Contractual
Other Contractual
Other Contractual
Other Contractual
Other Contractual
Capital Outlay- Equipment
Other Contractual
_1
Other Contractual
Other Contractual
Capital Outlay- Equipment
From: 157-5370-62520-530340 Other Contractual
Cost Center # 62520- Boating Improvement
For the Amount: $35,000.00
To: 157-5370-62603-530340 Other Contractual
Cost Center # 62603- Channel Marker/ Reg. Zone Repair
From: 157-5370-62520-530340 Other Contractual
Cost Center # 62520- Boating Improvement
For the Amount: $15,000.00
To: 157-5370-62603-560640 Capital Outlay- Equipment
Cost Center # 62603- Channel Marker/ Reg. Zone Repair
From: 157-5370-62520-530340 Other Contractual
Cost Center # 62520- Boating Improvement
For the Amount: $25,000.00
To: 157-5370-62604-530340 Other Contractual
Cost Center # 62604- Islamorada- BIF
From: 157-5370-62520-530340 Other Contractual
Cost Center # 62520- Boating Improvement
For the Amount: $25,000.00
To: 157-5370-62605-530340 Other Contractual
Cost Center # 62605- Marathon BIF
From: 157-5370-62520-530340 Other Contractual
Cost Center # 62520- Boating Improvement
For the Amount: $25,000.00
To: 157-5370-62606-530340 Other Contractual
Cost Center # 62606- Key West- BIF
From: 157-5370-62520-530340 Other Contractual
Cost Center # 62520- Boating Improvement
For the Amount: $25,000.00
To: 157-5370-62607-530340 Other Contractual
Cost Center # 62607- Special Marine Projects
J
From: 157-5370-62520-530340 Other Contractual
Cost Center # 62520- Boating Improvement
For the Amount: $25,000.00
To: 157-5370-62608-530340 Other Contractual
Cost Center # 62608- Mooring Field Expenses
From: 157-5370-62520-530340 Other Contractual
Cost Center # 62520- Boating Improvement
For the Amount: $25,000.00
Item 7 11/02/2001 Page 2
To: 157-5370-62522-530340 Other Contractual
Cost Center # 62522- Marine Debris Removal
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 November 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
.Y
Item 7 11/02/2001 Page 3
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
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- 5620-07502-530310
Cost Center # 07502- Workers Comp Operations
For the Amount: $200.00
To: 501-5620-07503-530318
Cost Center # 07503- Workers Comp Claims
Professional Services
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 Monroe County,
Florida, at a regular meeting of said Board held on the 20th day of November 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 8 11/02/2001 Page 1
OMB Schedule Item Number 9
Resolution No.
- 2001
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to
increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2001,
now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2001 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #154- Cudjoe Gardens MSCD
Cost Center # 04502- Cudjoe Gardens Special District
Revenue:
154-389002
154-361005
Fund Balance Forward
Interest Earnings
$11,716.45
$682.53
Total Revenue
$12,398.98
Appropriations:
154-5370-04502-560630
Capital Outlay- Infrastructure
$12,398.98
Total Appropriations:
$12,398.98
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth
above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 20th day of November AD 2001.
Mayor Neugent
Mayor Pro Tem Williams
Commissioner McCoy
Commissioner Nelson
Commissioner Spehar
J
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 9 11/02/2001 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 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 # 62017- Library Services & Tech Grants
Revenue:
125-62017-381002-GP0007
Transfer From Fund 002
$119.57
Total Revenue
$119.57
---
---
Appropriations:
125-5710-62017-530490-GP0007-510120 Salaries
$119.57
Total Appropriations:
$119.57
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 November 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 11/06/2001 Page 1
OMB Schedulp. I~em Number 11
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 $21,356.00 as follows:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61532- III C2
Project: GS0102 - Title III C2
Function: 5600
Activity: 5640
Revenues:
125 61532
125 61532
125 61532
125 61532
Total Revenues
331690
331620
381001
369001
Appropriations:
125 61532 530490
125 61532 530490
125 61532 530490
125 61532 530490
125 61532 530490
125 61532 530490
125 61532 530490
Total Appropriations
GS0102
GS0102
GS0102
GS0102
Amount
21,356.00
State Money
USDA Funding
TRSF from General Fund
Program Income
$21,356.00
GS0102
GS0102
GS0102
GS0102
GS0102
GS0102
GS0102
Amount
14,256.00
900,00
400.00
700.00
700.00
400.00
4,000.00
21,356.00
510120 Salaries
510210 FICA
510130 Other Salaries
510240 Workers Comp
530400 Travel
530510 Office Supplies
530520 Operating Supplies
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 20st day of November 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 12
Resolution No.
-2001
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Conunissioners of Momoe County, Florida, to increase items to account for
unanticipated funds in the Momoe 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 Momoe County Budget for the Fiscal Year 2002 be and the same is hereby increased by the amount
hereinafter set forth:
ROLLOVER
U.S. Dept. of Justice, Bureau of Justice Assistance,
Fund #125- Governmental Fund Type Grants
Cost Center 83007 - Local Law Enforcement Block Grant Program
(Project Number GC0007) - Juvenile Drug Court
Revenue:
125-83007-331200 Federal Grant - Public Safety $ 19,497.45
125-83007-381001 Transfer from General Fund 14,602.69
Total Revenue: $ 34.100.14
Appropriations: Juvenile Drug Court
125-6840-530490-83007 Miscellaneous $ 34,100.14
Total Appropriations: $ 34.100.14
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 Conunissioners of Momoe County, Florida at a regular meeting of said Board
held on the 20th day of November AD 2001.
Mayor Neugent
Mayor pro tern Williams
Conunissioner Nelson
Conunissioner Spehar
Conunissioner McCoy
.Y
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Page 1 of 1
Agenda Item # _
Resolution #
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 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:
ROLLOVER
U.S. Dept. of Justice, Bureau of Justice Assistance,
Fund #125- Governmental Fund Type Grants
Cost Center 83008 Local Law Enforcement Block Grant Program
(Project Number GCOI08) - Juvenile Drug Court
Revenue:
125-83008-331200 Federal Grant - Public Safety $ 96,827.00
125-83008-361005 Interest Earnings 2,900.00
125-83008-381001 Transfer from General Fund 10,759.00
Total Revenue: $110.486.00
Appropriations: Juvenile Drug Court
125-6840-83008-530490 Miscellaneous $110,486.00
Total Appropriations: $110.486.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds,
is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida at a regular meeting of said Board
held on the 20th day of November AD 2001.
Mayor Neugent
Mayor pro tem Williams
Commissioner Nelson
Commissioner Spehar
Commissioner McCoy
-'
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Page 1 of 1
Agenda Item # _
Resolution #
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 #125- Governmental Fund Type Grants
Cost Center # 13505- REP
Revenue:
125-13505-342900SS
Services, Public Safety- Other
$10,782.46
Total Revenue
$10,782.46
Appropriations:
125-5250-13505-530490
Miscellaneous
$10,782.46
Total Appropriations:
$10,782.46
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 November 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 14 11/06/2001 Page 1
OMB Schedule Item Number 15
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 folIowing
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 # 13505- Radiological Emergency Preparedness
Revenue:
125-13505-342900SS-GEOI0l
Services- Public Safety, Other
$109,000.00
Total Revenue
$109,000.00
Appropriations:
12S-S2S0-13S0S-S30490-GEOl 01-51 0120
12S-S2S0-13S0S-S30490-GEOl 01-51 021 0
125-52S0-1350S-530490-GEOl 01-51 0220
125-5250-13S05-530490-GEOl 01-51 0230
125-S250-13S05-530490-GEOl 01-51 0240
125-5250-13S05-530490-GEOI01-530340
125-5250-13505-S30490-GEOI01-530400
125-S250-13505-530490-GEOl 01-53041 0
125-S2S0-13505-S30490-GEOI01-530440
12S-52S0-13505-530490-GEOI01-530450
12S-52S0-13505-S30490-GEOI01-530470
12S-52S0-1350S-S30490-GEOI0l-S30490
125-5250-1350S-530490-GEOl 01-53051 0
125-5250-1350S-S30490-GEOI01-530520
125-5250-13S05-S30490-GE01 01-530521
125-52S0-13S05-530490-GEOI01-530528
125-52S0-13505-530490-GEOI01-530540
125-52S0-13505-530490-GEOI01-560640
Total Appropriations:
Salaries
FICA
Retirement
Life and Health Insurance
Workers Compensation
Contractual Services
Travel and Per Diem
Phone/Postage
RentalslLeases
Insurance
Printing and Binding
MisceDaneous
Office Supplies
Operating Supplies
Gasoline
Internal Fuel
Books, Pubs, Subscr
Capital Outlay-Eqpt.
48,626.00
4,072.00
9,162.00
7,050.00
4,813.00
5,000.00
6,000.00
14,000.00
2,500.00
1,595.00
300.00
800.00
800.00
1,000.00
1,000.00
500.00
250.00
1.532.00
$109,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is
hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board
held on the 20th day of November 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 11/06/2001 Page I
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 #158 - Miscellaneous Special Revenue Fund
Cost Center # 04558- Florida Keys Council Handicap
Revenue:
158-354009SS
Fines- Local Ord- Handicap
$8,115.17
Total Revenue
$8,115.17
Appropriations:
158-5690-04558-530490
Miscellaneous
$8,115.17
Total Appropriations:
$8,115.17
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 November AD 2001.
Mayor Neugent
Mayor Pro Tem Williams
Commissioner McCoy
Commissioner Nelson
Commissioner Spehar
J
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
item 16 11/02/2001 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 #162- Law Enforcement Trust Fund
Cost Center # 68801 - Law Enforcement Trust
Revenue:
162-351200SS
Fines- Law Enforcement Trust Fund
$601,772.50
Total Revenue
$601,772.50
Appropriations:
162-5210-68801-530490
Miscellaneous
$601,772.50
Total Appropriations:
$601,772.50
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 November 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 17 11/02/2001 Page 1
OMB Schedule Item Number 18
Resolution No.
- 2001
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 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 Facility
From: 134-5210-31000-560639 Project Funds
Cost Center # 31000- Countywide Police Facility
For the Amount: $208,000
To: 134-5210-31004-560630 Capital Outlay- Infrastructure
Cost Center # 31004- Mobile Firing Range
From: 134-5210-31000-560639 Project Funds
Cost Center # 31000- Countywide Police Facility
For the Amount: $340,913
To: 134-5210-31005-560630 Capital Outlay- Infrastructure
Cost Center # 31005- Mariners 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 20th day of November AD 2001.
Mayor Neugent
Mayor Pro Tem Williams
Commissioner McCoy
Commissioner Nelson
Commissioner Spehar
.Y
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
item 18 11/06/200 I Page I
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 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 #148- Planning, Building and Zoning
Cost Center # 14001- Hazardous Material Plan
Revenue:
148-14001334000CS-GFOI0l
State Grants Public Safety
55,001.00
Total Revenue
55,001.00
Appropriations:
148-5240-14001-530490-GFOI01-560640 Capital Outlay- Equipment
55,001.00
Total Appropriations:
55,001.00
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 November AD 2001.
Mayor Neugent
Mayor Pro Tem Williams
Commissioner McCoy
Commissioner Nelson
Commissioner Spehar
-'
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
item 19 11/06/2001 Page 1
OMB Schedule Item Number 20
Resolution No.
- 2001
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to
increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 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 # 61001- Extension Services
Revenue:
125-61001-3313900P
Federal Grants, Phy Env, Other
$7,002.40
Total Revenue
$7,002.40
Appropriations:
125-5390-61001-530490
Miscellaneous
$7,002.40
Total Appropriations:
$7,002.40
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 November AD 2001.
Mayor Neugent
Mayor Pro Tern Williams
Commissioner McCoy
Commissioner Nelson
Commissioner Spehar
~
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 20 11/06/2001 Page 1
OMB Schedule Item Number 21
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 # 53009- Homeowner Wastewater Assistance
Cost Center #53011- DCA Canals and Post Disaster
Revenue:
125-53009-3345000E-
125-53011-3345000E
State Grants- Economic Env
State Grants- Economic Env
$624,850.00
$262,950.00
Total Revenue
$887,800.00
Appropriations:
125-5390-53009-530490
125-5390-53011-530490
Contractual Services
Miscellaneous
$624,850.00
$262,950.00
Total Appropriations:
$887,800.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 20th day of November AD 2001.
Mayor Neugent
Mayor Pro Tern Williams
Commissioner McCoy
Commissioner Nelson
Commissioner Spehar
~
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 21 11/0612001 Page 1
OMB Schedule Item Number 22
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 # 53011- DCA Canals and Post Disaster
Project #GW0106- Canal Study Grant
Revenue:
125-53011-3811480T -GW01 06
Transfer from Fund 148
$46,850.00
Total Revenue
$46,850.00
Appropriations:
125-5390-53011-530490-GW0106-530340 Contractual
$46,850.00
Total Appropriations:
$46,850.00
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 November 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 22 11/06/2001 Page 1
OMB Schedule Item Number 23
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 #148- Planning, Building and Zoning
From: 148-5150-51000-530340 Other Contractual
Cost Center # 51000- 2010 Comp Plan
For the Amount: $46,850.00
To: 148-5810-86509-590125 Transfer to Grant Fund 125
Cost Center # 86509- Budgeted Transfers 148
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 November 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 23 11/06/200 I Page I
OMB Schedule Item Number 24
Resolution No.
- 2001
A RESOLUTION AMENDING RESOLUTION NUMBER 345-2001
WHEREAS, Resolution Number 345-2001 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 345-2001:
Fund #403- Marathon Airport
Revenue:
403-63530-33441 0-GAMA3 7
403-63531-334410-GAMA28
403-63532-334410-GAMA29
403-63533-334410-GAMA30
403-63534-334410-GAMA31
403-63525-334410-GAMA22
FAA
FAA
FAA
FAA
FAA
FAA
$223,131.32
$47,100.60
$45,157.50
$319,590.50
$3,712.50
$524,901.83
Total Revenue
$1,163,594.25
Appropriations:
403-5420-63530-560630-GAMA22-530310
403-5420-63531-560630-GAMA28-530310
403-5420-63532-560640-GAMA29-560640
403-5420-63533-560630-GAMA30-5303l0
403-5420-63534-530490-GAMA31-530310
403-5420-63525-560630-GAMA22-530310
Professional Services
Professional Services
Capital Outlay- Equipment
Professional Services
Professional Services
Professional Services
$223,131.32
$47,100.60
$45,157.50
$319,590.50
$3,712.50
$524,901.83
Total Appropriations:
$1,163,594.25
IS HEREBY AMENDED AS FOLLOWS:
Fund #403- Marathon Airport
Revenue:
403-63530-334410-GAMA27
403-63531-334410-GAMA28
403-63532-334410-GAMA29
403-63533-334410-GAMA30
403-63534-334410-GAMA31
403-63525-334410-GAMA22
FAA
FAA
FAA
FAA
FAA
FAA
$223,q1.32
$47,100.60
$45,157.50
$319,590.50
$3,712.50
$524,901.83
Total Revenue
$1,163,594.25
Appropriations:
403-5420-63530-560630-GAMA27 -530310
403-5420-63531-560630-GAMA28-530310
403-5420-63532-560640-GAMA29-560640
403-5420-63533-560630-GAMA30-530310
403-5420-63534-530490-GAMA31-530310
Item 24 11/06/2001 Page 1
Professional Services
Professional Services
Capital Outlay- Equipment
Professional Services
Professional Services
$223,131.32
$47,100.60
$45,157.50
$319,590.50
$3,712.50
403-5420-63525-560630-GAMA22-530310
Professional Services
$524,901.83
Total Appropriations:
$1,163,594.25
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 20th day of November 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 24 11/06/2001 Page 2
OMB Schedule Item Number 25
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 $58,273.33 as follows:
Fund: 125 Governmental Fund Type Grants
Cost Center: 06019 Residential Substance Abuse Treatment
Project ID: GG0109 Jail Incarceration Program
Function: 5600 Human Services
Activity: 5690 Other Human Services
Revenues:
125 06019
125 06019
125 06019
Total Revenues
3316900H
381001 GT
369001
Federal Grants-Other Human Services
Transfer from General Fund (match)
Program Income
Amount
38,789.33
19,484.00
0.00
58,273.33
Appropriations:
125 06019
Total Appropriations
530490
Contractual Services
Amount
58,273.33
58,273.33
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 November A.D. 2001.
Mayor Neugent
Mayor pro tern 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 26
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 $15,616.00 as follows:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61530- III 3B
Project: GS01 00 - Title III 3B Homemaking
Function: 5600
Activity: 5640
Revenues:
125 61530
125 61530
125 61530
125 61530
Total Revenues
3316900H
331620
381001
369001
GS0100
GS0100
GS0100
GS0100
State Money
USDA Funding
TRSF from General Fund
Program Income
Amount
15,616.00
$15,616.00
Appropriations:
125 61530 530490
125 61530 530490
125 61530 530490
125 61530 530490
125 61530 530490
125 61530 530490
Total Appropriations
GS0100
GS0100
GS0100
GS0100
GS0100
GS0100
510120 Salaries
510210 FICA
510240 Workers Camp
530400 Travel
530510 Office Supplies
530520 Operating Supplies
Amount
12,816.00
800.00
800.00
700.00
200.00
300.00
15,616.00
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 20st day of November 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 27
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 $7,280.00 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
GS0101
GS0101
GS0101
GS0101
State Money
USDA Funding
TRSF from General Fund
Program Income
Amount
7,280.00
$7,280.00
Appropriations:
125 61531 530490
125 61531 530490
125 61531 530490
125 61531 530490
Total Appropriations
GS0101
GS0101
GS0101
GS0101
510120 Salaries
510210 FICA
510130 Other Salaries
530520 Operating Supplies
Amount
5,180.00
400.00
700.00
1,000.00
7,280.00
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 20st day of November 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