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Item C25 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: December 19.2001 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: ^ ~/A .\ ~.. STAFF RECOMME~DATIONS: Approval TOTAL COST: N/A COST TO COUNTY: N/A BUDGETED: Yes No REVENUE PRODUCI~G: Yes No AMOUNTPERMONTH_ Year APPROVED BY: County Atty _ OMB/Purchasing _ Risk Management_ DIVISIO~ DIRECTOR APPROVAL: ~ -- /~/L ..,...--- -..... c. ~ ~ James L. Roberts DOCUMENTATION: Included XX To Follow_ Not Required_ DISPOSITION: AGENDA ITEM # / -C~5 Revised 2/27/01 1Il ... Q) l: .2 1Il .~ E E o (,) >- ..... l: ;:, o (,) - o "C ... 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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 #502- Group Insurance Fund From: 502-5620-08004-530316 . Medical Services Cost Center # 08004- Group Insurance Asserted Claims For the Amount: $80,000.00 To: 502-5620-08003-530316 Medical Services Cost Center # 08003- Group Insurance Claims A . 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 19th day of December AD 2001. Mayor McCoy Mayor Pro Tem Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 1 12/11/2001 Page 1 OMB Schedule Item Number 2 Resolution No. - 2001 A RESOLUTION TO RESCIND RESOLUTION NO. 375-2001. WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make changes in the Monroe County Budget for the Fiscal Year 2002, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No. 375-2001 previously set up in the Monroe County Budget for the purpose of D receiving unanticipated funds C8J transferring funds in Fiscal Year 2002 contained certain erroneous information and said resolution, passed and adopted on October 17, 2001 is hereby rescinded. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of December AD 2001. Mayor McCoy Mayor Pro Tem Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams ~..- BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 2 12/06/2001 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 200 I as, hereinafter set forth to and from the following accounts: Fund #304- One Cent Infrastructure Surtax Project # CC9810- Harry Harris Park From: 304-5900-85532-590990 Other Uses Cost Center # 85532- Reserves 304 For the Amount: $671.55 To: 304-5720-25000-560630-CC981 0-51 0120 Regular Salaries Cost Center # 25000- Cult-qre & Recreation Projects Fund #304- One Cent Infrastructure Surtax Project # CC9811- Higgs Beach From: 304-5900-85532-590990 Other Uses Cost Center # 85532- Reserves 304 For the Amount: $58,457.69 To: 304-5720-25000-560630-CC9811-530340 Contractual Cost Center # 25000- Culture & Recreation Projects Fund #304- One Cent Infrastructure Surtax Project # CC9815- Marr Property From: 304-5900-85532-590990 Other Uses Cost Center # 85532- Reserves 304 For the Amount: $232.58 To: 304-5720-25000-560630-CC9815-510120 Salaries Cost Center # 25000- Culture & Recreation Projects Fund #304- One Cent Infrastructure Surtax Project # CG9814- Old Courthouse From: 304-5900-85532-590990 Cost Center # 85532- Reserves 304 For the Amount: $14,937.36 To: 304-5190-24000-560620-CG9814-510120 Cost Center # 24000- General Government Projects Item 3 12/06/2001 Page 1 Other Uses Salaries Fund #304- One Cent Infrastructure Surtax Project # CC9901- Settlers Park From: 304-5900-85532-590990 Other Uses Cost Center # 85532- Reserves 304 For the Amount: $1,802.17 To: 304-5720-25000-560630-CC9901-510120 Salaries Cost Center # 25000- Culture & Recreation Projects Fund #304- One Cent Infrastructure Surtax Project # CC9813- Little Duck Park From: 304-5900-85532-590990 Other Uses Cost Center # 85532- Reserves 304 For the Amount: $159.90 To: 304-5720-25000-560630-CC9813-510120 Salaries Cost Center # 25000- Culture & Recreation Projects BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. it ~, PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of December AD 2001. Mayor McCoy Mayor Pro Tem Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 3 12/06/2001 Page 2 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 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 #115- TDC District 2 Penny Project#TI5M310X- County AI~ocation From: 115-5520-75035-530340-TI5M310X-530340 Cost Center # 75035- 35% Events For the Amount: $33,852.00 To: 115-5810-86529-590910 I' Cost Center # 86529- Budgeted Transfers 115 Contractual Indirect Costs Fund #116- TDC Admin & Promo 2 Cent Project#TI6M310X- County Allocation From: 115-5520-76007-530340-TI6M310X-530340 Cost Center # 76007- TDC Admin Services 116 For the Amount: $7,280.00 To: 115-5810-86530-590910 Cost Center # 86530- Budgeted Transfers 116 Contractual Indirect Costs Fund #117- TDC District 1,3 Cent Project #TI7M310X- County Allocation From: 117-5520-77003-530340- T17M31 OX-530340 Cost Center: 77003- TDC Admin 117 For the Amount: 14,040.00 To: 117-5810-86531-590910 Cost Center #: 86531- Budgeted Transfers 117 Contractual Indirect Costs Fund #118- TDC District 2, 3 Cent Project #T18M31 OX- County Allocation From: 118-5520-78003-530340- T18M31 OX-53 0340 Cost Center #78003- TDC Admin 118 For the Amount: $1,300.00 To: 118-5810-86532-590910 Cost Center #86532- Budgeted Transfers 118 Item 4 12/06/2001 Page 1 Contractual Indirect Costs Fund #119- TDC District 3, 3 Cent Project #T19M31 OX- County Allocation From: 119-5520-79003-530340- T19M31 OX-530340 Cost Center #79003- TDC Admin 119 For the Amount: 2,860.00 To: 119-5810-86533-590910 Cost Center #86533- Budgeted Transfers 119 Contractual Indirect Costs Fund # 120- TDC District 4,3 Cent Project # TI0M310X- County Allocation From: 120-5520-70003-530340-T10M310X-530340 Cost Center #70003- TDC Admin 120 For the Amount: 3,380.00 To: 120-5810-86534-590910 Cost Center#86534- Budgeted Transfers 120 Contractual Indirect Costs Fund #121- TDC District 5, 3 Cent Project#TI1M310X- County Allocation From: 121-5520-71 003-530340- Tf~lM31 OX-530340 Cost Center #71003- TDC Admin 121 For the Amount: $4,420.00 To: 121-5810-86535-590910 Cost Center #86535- Budgeted Transfers 121 Contractual .Q;:-. Indirect Costs BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of December AD 2001. Mayor McCoy Mayor Pro Tem Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 4 12/06/2001 Page 2 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 #414- MSD Solid Waste From: 414-5900-85537-590990 Cost Center # 85537- Reserves 414 For the Amount: $110.00 . To: 414-5340-42503-530340 Cost Center # 42503- Key Largo Landfill Other Uses Contractual Fund #148- Planning, Building and Zoning A From: 148-5900-85525-590995 . Cost center #85537- Reserves 148 For the Amount: $5,845.61 To: 148-5810-86509-590125 Cost Center #86509- Budgeted Transfers 148 Reserves Transfer to Grant 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 19th day of December AD 2001. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 5 12/06/2001 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 #149-Municipal Policing From: 149-5900-85545-590990 Cost Center # 85545- Budgeted Transfers 149 For the Amount: $100,000.'00 To: 149-5130-69007-530490 Cost Center # 69007- Tax Collector 149 Other Uses Miscellaneous Fund #149- Municipal Policing From: 149-5900-85545-590990 Cost Center #85545- Budgeted Transfers 149 For the Amount: $65,000.00 149-5130-69207-530490 Cost center #69207- Property Appraiser 149 ^ .l Other Uses To: Miscellaneous BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of December AD 2001. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 6 12/06/2001 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 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 #153- Local Housing Assistance From: 153-5540-01006-530490 Cost Center # 01006- Ship H/O Down Payment Rehab For the Amount: $100,000.00 To: 153-5540-01012-530490 Cost Center # 01012- SHI~ Rental Rehab 153 .\ Miscellaneous Miscellaneous BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of December AD 2001. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 7 12/06/2001 Page 1 OMB Schedule Item Number 8 Resolution No. - 2001 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 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 # 62515- Boot Key Harbor FWCC Revenue: 125-62515-334390SP State Grants- Phy Env- Other $38,961.00 Total Revenue $38,961.00 Appropriations: 125-5370-62515-530490 i' ., Miscellaneous $38,961.00 Total Appropriations: $38,961.00 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 19th day of December AD 2001. Mayor McCoy Mayor Pro Tem Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 8 12/11/2001 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 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 #61535- Low Income Home Energy Assistance Program Project GSOI05: Low Income Home Energy Assistance Program Function: 5600 Human Services Activity: 5690- Other Human Services Project Name: LIHEAP Revenue: 125-61535-3315000E f. .\ Federal Grants- Economic Environment $30,931.!1 Total Revenue $30,931.11 Appropriations: 125-5690-61535-530490 Miscellaneous $30,931.11 Total Appropriations: $30,931.11 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 19th day of December AD 2001. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 9 12/06/2001 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 #160- Environmental Restoration Cost Center # 52002- Environmental Restoration Revenue: 160-389002 Fund Balance Forward $33,884.92 Total Revenue $33,884.92 Appropriations: 160-5370-52002-560630 J' .t Capital Outlay- Infrastructure $33,884.92 Total Appropriations: $33,884.92 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 19th day of December AD 2001. Mayor McCoy Mayor Pro Tem Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 10 12/06/2001 Page 1 OMB Schedule Item Number 11 Resolution No. - 2001 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 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 #403- Marathon Airport Project #GAMD26- Marathon Planning Studies IT From: 403-5420-63502-560640 Cost Center # 63502- Marathon Airport R&R For the Amount: $25,000.00 To: 403-5420-63529-530490-GAMD26-530310 Cost Center # 63529- Marathon Planning Studies IT Capital Outlay- Equipment ProCessional Services Fund #404- Key West International {\irport Project #GAKD50- Key West Planning Studies n From: 404-5420-63002-560640 Cost Center #63002- Key West Airport R&R For the Amount: $50,000.00 To: 404-5420-63053-530490-GAKD50-530310 Capital Outlay- Equipment ProCessional 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 19th day of December AD 2001. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 11 12/06/2001 Page 1 RESOLUTION NO. OMB Schedule Item 12 - 2001 A RESOLUTION CONCERNING RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary to increase items under the Governmental Fund Type Grants #125 of the Monroe County Budget for fiscal year 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 increase by the sum of $(16,700.00) as follows: Cost Center: Function: Activity: 5640 Project #: Project Name: Revenues: 61506 Senior Community Services Employment Program 5600 Human Services Public Assistance G00501 SCSEP 125 61506 381001GT Total Revenue Appropriations: 125 125 125 125 125 125 125 125 125 125 125 125 61506 61506 61506 61506 61506 61506 61506 61506 61506 61506 61506 61506 G00501 Transfer from General Fund Senior Community Servic~s Employment Project .~ 530490 G00501 510120 530490 G00501 510210 530490 G00501 510220 530490 G00501 510230 530490 G00501 510240 530490 G00501 530400 530490 G00501 530410 530490 G00501 530440 530490 G00501 530451 530490 G00501 530480 530490 G00501 530510 530490 G00501 530540 Salaries Admin. Fica Retirement Group Insurance Workers Compensation Travel Postage/Phone Rentals Risk Management Promotional Activities Office Supplies Books, Pubs, Memberships Total Appropriations $(16.700.00) $(16,700.00) $(9,500.00) $(700.00) $(700.00) $(1,400.00) $(1,300.00) $(1,300.00) $(200.00) $(800.00) $(600.00) $(100.00) $(400.00) $300.00 $(16,700.00) 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 19th day of December A.D. 2001. (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor McCoy Mayor Pro Tem Spehar Commissioner Williams Commissioner Neugent Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By Mayor/Chairman OMB Schedule Item Number 13 Resolution No. - 2001 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 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- One Cent Infrastructure Surtax From: 304-5900-85532-590990 Other Uses Cost Center # 85532- Reserves 304 For the Amount: $27,000.00 To: 304-5190-24000-560620-CG0002-560620 Capital Outlay- Buildings Cost Center # 24000- Gen~ral Government Projects ~1 ~. From: 304-5900-85532-590990 Cost Center #85532- Reserves 304 For the Amount: $30,000.00 To: 304-5190-24000-560620-CG0001-560620 Other Uses Capital Outlay- Buildings 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 19th day of December AD 2001. Mayor McCoy Mayor Pro Tem Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 13 12/06/2001 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 # 63526- Sheriff's Apron Revenue: 403-63526-334410CT -GAMP23 State Grants- Trans-Dev $206,552.00 Total Revenue $206,552.00 Appropriations: ~l 403-5420-63526-560630-GAMP23-530340 Contractual $206,552.00 Total Appropriations: $206,552.00 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 19th day of December AD 2001. Mayor McCoy Mayor Pro Tem Spehar Commissioner Nelson Commissioner Neugent Commissioner ,Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 14 12/11/2001 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 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 #404- Key West International Airport From: 404-5420-63003-560640 Capital Outlay- Equipment Cost Center # 63003- KW Passenger Facility Charge For the Amount: $206,552.00 To: 404-5810-86505-590403 Transfer to Fund 403 Cost Center # 86505- Budgeted Transfers 404 4l. '.._. 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 19th day of December AD 2001. Mayor McCoy Mayor Pro Tem Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 15 12/06/2001 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 #403- Marathon Airport Cost Center # 63535- Fuel Farm Official Division#1018- Airports Project #GAMD32- Fuel Farm Revenue: 403-63535-33441 OCT -GAMD32 State Grants- Trans-Arpt Dev $48,000.00 Total Revenue $48,000.00 I, .1 Appropriations: 403-5420-63535-560630-GAMD32-530310 Professional Services $48,000.00 Total Appropriations: $48,000.00 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 19th day of December AD 2001. Mayor McCoy Mayor Pro Tem Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 16 12/11/2001 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 #404- Key West International Airport Cost Center #63060- Terminal Modification II Official Division #1018-Airports Project #GAKD57- Terminal Modification II Revenue: 404-63060-33441 OCT -GAKD57 State Grants- Trans-Arpt Dev $25,000.00 Total Revenue ;, .\ $25,000.00 Appropriations: 404-5420-63060-560630-GAKD57-530310 Professional Services $25,000.00 Total Appropriations: $25,000.00 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of December AD 2001. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 17 12/11/2001 Page 1 OMB Schedule Item Number 18 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: 125-13004-361 005GI-GEOl 04 Interest $1,776.61 Total Revenue $1,776.61 Appropriations: 125-5260-13004-530490-GEOl 04-5305-~0 Operating Supplies $1,776.61 Total Appropriations: $1,776.61 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 19th day of December AD 2001. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 18 12/11/2001 Page 1 OMB Schedule Item Number 19 Resolution No. - 2001 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2002, now therefore, BE IT RESOLVED BY THE aOARD 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 # 63526- Sheriff's Apron Revenue: 403-63526-381404GT -GAMP23 Transfer from fund 404 $206,552.00 Total Revenue $206,552.00 ), Appropriations: ': 403-5420-63526-560630-GAMP23-530340 Other Contractual $206,552.00 Total Appropriations: $206,552.00 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 19th day of December AD 2001. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 19 12/11/2001 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 #404- Key West International Airport Cost Center # 63042- Comm Aviation Apron Construction Revenue: 404-63042-33441 OCT -GAKA39 State Grants- Trans-Arpt Dev $65,000.00 Total Revenue $65,000.00 ---- ----- Appropriations: 404-5420-63042-560630-GAKA39-530340 Other Contractual ~1. $65,000.00 Total Appropriations: $65,000.00 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 19th day of December AD 200 I. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 20 12/11/2001 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 #404- Key West International Airport Cost Center # 63059- Security Equipment Official Division#1018- Airports Project #GAKD56- Security Equipment Revenue: 404-63059-33441 OCT -GAKD56 State Grants- Trans- Arpt Dev $50,000.00 Total Revenue ;. .1 $50,000.00 Appropriations: 404-5420-63059-GAKD56-530310 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 19th day of November AD 2001. Mayor McCoy Mayor Pro Tem Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 21 12/11/2001 Page 1