Item C11
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: January 16. 2002
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_ Vear
APPROVED BY: County Atty _ OMB/Purchasing _ Risk Management _
DIVISION DIRECTOR APPROVAL:
~~~-
James L. Roberts
DOCUMENTATION:
Included XX
To Follow_
Not Required_
DISPOSITION:
AGENDAITEM# /-r//'
Revised 2/27/01
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OMB Schedule Item Number 1
Resolution No.
- 2002
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 RESOL YED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2002 as, hereinafter set forth to
and from the following accounts:
Fund #001- General Fund
From: 001-5900-85500-590990
Cost Center # 85500- Reserves 001
For the Amount: $4,000.00
To: 001-5810-86500-590125
Cost Center # 86500- Budgeted Transfers 001
Other Uses
Transfer to fund 125
,
.\
BE IT FURTHER RESOL YED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
.Q:-.:
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 16th day of January AD 2002.
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 12/21/2001 Page 1
OMB Schedule Item Number 2
Resolution No.
- 2002
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 # 61506- Senior Community Service Employment Program
Revenue:
125-381001-61506
Transfer from Fund 001
$4,000.00
Total Revenue
$4,000.00
Appropriations:
125-5640-61506-510250
~\
Unemployment
$4,000.00
Total Appropriations:
$4,000.00
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 16th day of January AD 2002.
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 1. KOLHAGE, Clerk
Item 2 12/21/2001 Page 1
OMB Schedule Item 3
Resolution No.
- 2002
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 #102-Road and Bridge Fund
From: 102-5900-85504-590990 Other Uses
Cost Center # 85504-Reserves/Road and Bridge Fund
For the Amount: $40,000.00
To: 102-5690-04542-530340 Contractual Services
Cost Center # 04542-Guidance Clinic Transport
;\
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 16th day of January AD 2002.
Mayor McCoy
Mayor ProTem Spehar
Commissioner Neugent
Commissioner Nelson
Commissioner Williams
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
item 3 12/27/200 I Page 1
OMB Schedule Item Number 4
Resolution No.
- 2002
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 RESOL YED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2002 as, hereinafter set forth to
and from the following accounts:
Fund #404- Key West Airport
From: 404-5420-63002-560640 . Capital Outlay- Equipment
Cost Center # 63002- Key West R & R
For the Amount: $50,000.00
To: 404-5420-63001-530520 Operating Supplies
Cost Center # 63001- Key West Airport O&M
il.
.
BE IT FURTHER RESOL YED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
-;:,--~
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 16th day of January AD 2002.
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
item4 12/27/2001 Page I
RESOLUTION NO.
2002 OMB
OMB Schedule Item Number 5
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 $100,000.00 as follows:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61530 Title III-B
Project: GS0200 Title 3B Homemaking
Function: 5600
Activity: 5640
REVENUES: AMOUNT
125 61530 3316900H GS0200 FEDERAL MONEY $100,000.00
125 61530 369001SH GS0200 PROGRAM INCOME 0.00
-------
TOTAL REVENUES $100,000.00
-----------------
-----------------
APPROPRIATIONS: AMOUNT
TITLE III B
125 61530 530490 GS0200 510120 SALARIES $56.833.20
125 61530 530490 GS0200 510210 FICA 5,198.52
125 61530 530490 GS0200 510220 RETIREMENT 6,987.85
125 61530 530490 GS0200 51'0230 GROUP INSURANCE 21,253.28 I:l: ~:"
125 61530 530490 GS0200 510240 W/C 3,685.18
125 61530 530490 GS0200 530310 PROFESSIONAL SERVICES 320.00
125 61530 530490 GS0200 530400 TRAVEL 2,676.73
125 61530 530490 GS0200 530410 COMM & POSTAGE 200.00
125 61530 530490 GS0200 530451 RISK MGT 495.24
125 61530 530490 GS0200 530470 PRINTING 400.00
125 61530 530490 GS0200 530510 OFFICE SUPPLIES 350.00
125 61530 530490 GS0200 530460 EQUIPMENT 600.00
125 61530 530490 GS0200 530520 OPERATING SUPPLIES 600.00
125 61530 530490 GS0200 530498 ADVERTISING 400.00
--------
TOTAL APPROPRIATIONS $100.000.00
-----------------
-----------------
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 16TH DAY OF JANUARY A.D. 2002.
Mayor Charles"Sonny"McCoy
Mayor pro tem Dixie M. Spehar
Commissioner Murray E. Nelson
Commissioner George Neugent
Commissioner Nora Williams
Board of County Commissioners
of Monroe County, Florida
(Seal)
By
Mayor/Chairman
Attest: Danny L. Kolhage, Clerk
RESOLUTION NO.
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
2002 OMB
OMB Schedule Item Number 6
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 $156,308.00 as follows:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61531 Nutrition Title III-C1
ProJect: GS0201 - Congregate Meals
Function: 5600
Activity: 5640
Revenues:
125 61531 3316900H
125 61531 3316200H
125 61531 369001SH
Total Revenues
Appropriations:
125 61531
125 61531
125 61531
125 61531
125 61531
125 61531
125 61531
125 61531
125 61531
125 61531
125 61531
125 61531
125 61531
125 61531
125 61531
125 61531
125 61531
Total Appropriations
530490
530490
530490
530490
530490
530490
530490
530490
530490
530490
530490
530490
530490
530490
530490
530490
530490
GS0201
GS0201
GS0201
GS0201
GS0201
GS0201
GS0201
GS0201
GS0201
GS0201
GS020 1
GS0201
GS0201
GS020 1
GS0201
GS0201
GS0201
GS0201
GS0201
GS0201
Federal Money
USDA Money
Program Income
Amount
$132,000.00
10,808.00
13,500.00
$156,308.00
-----------------
-----------------
TITLE IIIC1
510120 Salaries
510210 FICA
510220 Retirement
510230 Group Insurance
510240 Workers Compensation
5304(l0 Travel
530410 Comm & Postage
530430 Utilities
530440 Rentals
530451 Risk Management
530460 Maintenance & Repair
530470 Printing
530498 Advertising
530490 Miscellaneous
530510 Office Supplies
530520 Operating Supplies
530540 Books/Pubs/Subscriptions
Amount
$48,094.06
7,520.49
9,505.78
24,809.19
2,944.67
3,895.00
1,581.04
783.00
470.77
2,604.00
900.00
300.00
250.00
400.00
1,000.00
51,000.00
250.00
$156,308.00
,Q,..,;
-----------------
-----------------
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 16TH DAY OF JANUARY A.D. 2002.
Mayor Charles"Sonny"McCoy
Mayor pro tem Dixie M, Spehar
Commissioner Murray E. Nelson
Commissioner George Neugent
Commissioner Nora Williams
(Seal)
Board of County Commissioners
of Monroe County, Florida
Attest: Danny L. Kolhage, Clerk
By
Mayor/Chairman
RESOLUTION NO.
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
2002 OMB
OMB Schedule Item Number 7
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 $209,239.20 as follows:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61532 Nutrition Title III-C2
Project: GS0202 - Home Delivered Meals
Function: 5600
Activity: 5640
Revenues:
125 615323316900H
125 61532 3316200H
125 61532 3469030H
125 61532369001SH
Total Revenues
Appropriations:
125 61532
125 61532
125 61532
125 61532
125 61532
125 61532
125 61532
125 61532
125 61532
125 61532
125 61532
125 61532
125 61532
125 61532
125 61532
125 61532
125 61532
Total Appropriations
530490
530490
530490
530490
530490
530490
530490
530490
530490
530490
530490
530490
530490
530490
530490
530490
530490
GS0202
GS0202
GS0202
GS0202
GS0202
GS0202
GS0202
GS0202
GS0202
GS0202
GS0202
GS0202
GS0202
GS0202
GS0202
GS0202
GS0202
GS0202
GS0202
GS0202
GS0202
Federal Money
USDA Money
HCBS Medicaid Waiver
Program Income
Amount
$168,000.00
15,131.20
12,108.00
14,000.00
$209,239.20
-----------------
-----------------
TITLE IIIC2
510120 Salaries
510210 FICA
510220 Retirement
510230 Group Insurance
510240 Workers Compensation
53040p Travel
530410 Comm & Postage
530430 Utilities
530440 Rentals
530451 Risk Management
530460 Maintenance & Repair
530470 Printing
530490 Miscellaneous
530510 Office Supplies
530520 Operating Supplies
530528 Gasoline
530540 Books/Pubs/Subscriptions
Amount
$74,922.05
8,297.16
10,605.33
23,328.00
5,333.22
2,909.00
425.00
515.55
300.00
4,629.28
2,428.47
70.00
250.00
650.00
72,912.00
1,464.14
200.00
209,239.20
-----------------
-----------------
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 16TH DAY OF JANUARY A.D. 2002.
Mayor Charles"Sonny"McCoy
Mayor pro tem Dixie M. Spehar
Commissioner Murray E. Nelson
Commissioner George Neugent
Commissioner Nora Williams
(Seal)
Board of County Commissioners
of Monroe County, Florida
Attest: Danny L. KOlhage, Clerk
By
Mayor/Chairman
RESOLUTION NO.
2002
OMS
OMB Schedule Item Number 8
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 $63,242.00 as follows:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61534 Older American Act Title III E Respite
Project: GS0204 - Respite
Function: 5600
Activity: 5640
Revenues: AMOUNT
125 61534 3346900H GS0204 State Money $63,242.00
125 61534 369001 SH GS0204 Program Income $0.00
Total Revenues $63,242.00
Appropriations: TITLE III E AMOUNT
125 61534 530490 GS0204 510120 Salaries 36,229.68
125 61534 530490 GS0204 510210 FICA 3,309.13
125 61534 530490 GS0204 510220 Retirement 3,957.03
125 61534 530490 GS0204 510230 Group Insurance 12,852.00
125 61534 530490 GS0204 510240 " Workers Compensation 2,685.28
125 61534 530490 GS0204 530310 .~ Professional Services 150.00 - .
125 61534 530490 GS0204 530400 Travel 1,910.63
125 61534 530490 GS0204 530410 Comm & Postage 0.00
125 61534 530490 GS0204 530451 Risk Management 1,624.00
125 61534 530490 GS0204 530470 Printing 50.00
125 61534 530490 GS0204 530498 Advertising 50.00
125 61534 530490 GS0204 530510 Office Supplies 275.75
125 61534 530490 GS0204 530520 Operating Supplies 148.50
Total Appropriations $63,242.00
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 16TH DAY OF JANUARY A.D. 2002.
Mayor Charles"Sonny"McCoy
Mayor pro tern Dixie M. Spehar
Commissioner Murray E. Nelson
Commissioner George Neugent
Commissioner Nora Williams
Board of County Commissioners
of Monroe County, Florida
(Seal)
By
Mayor/Chairman
Attest: Danny L. Kolhage, Clerk
RESOLUTION NO. _ - 2002 OMB/rollover correction
OMB Schedule Item Number 9
A RESOLUTION AMENDING RESOLUTION NO. 390-2001
WHEREAS, RESOLUTION NO. 390-2001, HERETOFORE ENACTED FOR THE PURPOSE OF
RECEIVING UNANTICIPATED FUNDS, CONTAINS ERRONEOUS AMOUNTS, AND
WHEREAS, IT IS THE DESIRE OF THE COMMISSION TO RECTIFY BY AMENDMENT SUCH
ERRORS, NOW THEREFORE,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA.
AS FOLLOWS:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61530 Title III-B
Function: 5600
Activity: 5640
REVENUES:
125 61530
125 61530
125 61530
TOTAL REVENUES
331690
369001
381001
FEDERAL MONEY
PROGRAM INCOME
TSFR FR GEN FUND
AMOUNT
$27,408.40
0.00
14,490.07
$41,898.47
APPROPRIATIONS:
125 61530
530490
Miscellaneous Expenses
AMOUNT
41,898.47
$41,898.47
TOTAL APPROPRIATIONS
IS HEREBY AMENDED TO READ AS FOLLOWS:
Fund: 125 Governmental Fund Type Grants
Cost Cer 61530
Function: 5600
Activity: 5640
:t
Q: -~
REVENUES:
125 61530 3316900H
125 61530 369001SH
125 61530 381001GT
TOTAL REVENUES
FEDERAL MONEY
PROGRAM INCOME
TSFR FR GEN FUND
AMOUNT
$18,643.57
0.00
14,490.07
$33,133.64
APPROPRIATIONS:
125 61530 530490
Miscellaneous Expenses
AMOUNT
33,133.64
$33,133.64
TOTAL APPROPRIATIONS
BE IT FURTHER RESOLVED BY SAID BOARD THAT THE CLERK OF SAID BOARD, UPON RECElPT
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 16TH DAY OF JANUARY A.D. 2002.
Mayor Charles"Sonny"McCoy
Mayor pro tem Dixie M. Spehar
Commissioner Murray E. Nelson
Commissioner George Neugent
Commissioner Nora Williams
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
BY
(SEAL)
MAYOR/CHAIRMAN
ATTEST: DANNY L. KOLHAGE, CLERK
RESOLUTION NO. _ - 2002 OMB/rollover correction
OMB Schedule Item Number 10
A RESOLUTION AMENDING RESOLUTION NO. 391-2001
WHEREAS, RESOLUTION NO. 391-2001, HERETOFORE ENACTED FOR THE PURPOSE OF
RECEiVING UNANTICIPATED FUNDS, CONTAINS ERRONEOUS AMOUNTS, AND
WHEREAS, IT is THE DESIRE OF THE COMMISSION TO RECTIFY BY AMENDMENT SUCH
ERRORS, NOW THEREFORE,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,
AS FOLLOWS:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61531 Title III-Cl, GS010l
Function: 5600
Activity: 5640
REVENUES:
125 61531
125 61531
125 61531
125 61531
TOTAL REVENUES
331620
331690
369001
381001
USDA MONEY
FEDERAL MONEY
PROGRAM INCOME
TSFR FR GEN FUND
AMOUNT
$5,523.95
$8,521.74
4,417.08
42,219.92
$60,682.69
APPROPRIATIONS:
125 61531
530490
Miscellaneous Expenses
AMOUNT
60,682.69
$60,682.69
TOTAL APPROPRIATIONS
IS HEREBY AMENDED TO READ AS FOLLOWS:
Fund: 125 Governmental Fund Type Grants
Cost Cer 61531
Function: 5600
Activity: 5640
;1.
Q,."'.:-
REVENUES:
125 61531
125 61531
125 61531
125 61531
TOTAL REVENUES
3316200H
3316900H
369001SH
381001GT
USDA MONEY
FEDERAL MONEY
PROGRAM INCOME
TSFR FR GEN FUND
$4,674.98
$2,511.49
4,171.77
42,219.92
$53,578.16
APPROPRIATIONS:
125 61531
530490
Miscellaneous Expenses
AMOUNT
53,578.16
TOTAL APPROPRIATIONS
$53,578.16
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 16TH DAY OF JANUARY A.D. 2002.
Mayor Charles "Sonny" McCoy
Mayor pro tem Dixie M. Spehar
Commissioner Murray E. Nelson
Commissioner George Neugent
Commissioner Nora Williams
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
BY
(SEAL)
MAYOR/CHAIRMAN
ATTEST: DANNY L. KOLHAGE, CLERK
RESOLUTION NO, _ - 2002 OMB/rollover correction
OMB Schedule Item Number 11
A RESOLUTION AMENDING RESOLUTION NO. 392.2001
WHEREAS, RESOLUTION NO. 392-2001, HERETOFORE ENACTED FOR THE PURPOSE OF
RECEIVING UNANTICIPATED FUNDS. CONTAINS ERRONEOUS AMOUNTS, AND
WHEREAS, IT IS THE DESIRE OF THE COMMISSION TO RECTIFY BY AMENDMENT SUCH
ERRORS, NOW THEREFORE,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,
AS FOLLOWS:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61531 Title III-C2, GS0102
Function: 5600
Activity: 5640
REVENUES:
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
TSFR FR GEN FUND
AMOUNT
$5.219.17
$23,407.55
$6.231.00
4,917.35
22.263.96
$62.039.03
APPROPRIATIONS:
125 61532
530490
.'
Miscellaneous Expenses
AMOUNT
62.039.03
TOTAL APPROPRIATIONS
$62.039.03
IS HEREBY AMENDED TO READ AS FOLLOWS:
Fund: 125 Governmental Fund Type Grants
Cost Cer 61532
Function: 5600
Activity: 5640
.\
~.~
REVENUES:
125 61532
125 61532
125 61532
125 61532
125 61532
TOTAL REVENUES
3316200H
3316900H
3469030H
369001 SH
381001GT
USDA MONEY
FEDERAL MONEY
HSBS MED WAIVER
PROGRAM INCOME
TSFR FR GEN FUND
$3.461.25
$9.261.66
$5,336.00
4,672.31
22,263.96
$44,995.18
APPROPRIATIONS:
125 61532
530490
Miscellaneous Expenses
AMOUNT
44,995.18
TOTAL APPROPRIATIONS
$44.995.18
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 16TH DAY OF JANUARY A.D. 2002.
Mayor Charles "Sonny" McCoy
Mayor pro tem Dixie M. Spehar
Commissioner Murray E. Nelson
Commissioner George Neugent
Commissioner Nora Williams
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY. FLORIDA
BY
(SEAL)
MAYOR/CHAIRMAN
ATTEST: DANNY L. KOLHAGE, CLERK
RESOLUTION NO.
- 2002 OMB/rollover correction
OMB Schedule Item Number 12
A RESOLUTION AMENDING RESOLUTION NO. 393-2001
WHEREAS, RESOLUTION NO. 393-2001. HERETOFORE ENACTED FOR THE PURPOSE OF
RECEIVING UNANTICIPATED FUNDS, CONTAINS ERRONEOUS AMOUNTS. AND
WHEREAS, IT IS THE DESIRE OF THE COMMISSION TO RECTIFY BY AMENDMENT SUCH
ERRORS, NOW THEREFORE,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,
AS FOLLOWS:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61536 - Alzheimer's Disease Inititative
Project: GS0106 - Alzheimer's Disease Inititative
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
APPROPRIATIONS:
125 61536
530490
Miscellaneous Expenses
AMOUNT
56,605.42
$56,605.42
TOTAL APPROPRIATIONS
IS HEREBY AMENDED TO READ AS FOLLOWS:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61536 - Alzheimer's Disease Inititative
Project: GS0106 - Alzheimer's Disease Inititative
Function: 5600
Activity: 5640
.\
l;l:. ~;
REVENUES:
125 61536 3346900H
125 61536 381001GT
125 61536 369001SH
TOTAL REVENUES
State Money
TRSF from General Fund
Program Income
AMOUNT
$52,382.14
$0.00
1,091.08
$53,473.22
APPROPRIATIONS:
125 61536 530490
Miscellaneous Expenses
AMOUNT
53,473.22
TOTAL APPROPRIATIONS
$53,473.22
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, FLORIDJ
AT A REGULAR MEETING OF SAID BOARD HELD ON THE 16TH DAY OF JANUARY A.D. 2002.
Mayor Charles "Sonny" McCoy
Mayor pro tem Dixie M. Spehar
Commissioner Murray E. Nelson
Commissioner George Neugent
Commissioner Nora Williams
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
BY
MA YORlCHAIRMAN
(SEAL)
ATTEST: DANNY L. KOLHAGE, CLERK
RESOLUTION NO.
- 2002 OMB/rollover correction
OMB Schedule Item Number 13
A RESOLUTION AMENDING RESOLUTION NO. 394-2001
WHEREAS, RESOLUTION NO. 394-2001, HERETOFORE ENACTED FOR THE PURPOSE OF
RECEIVING UNANTICIPATED FUNDS, CONTAINS ERRONEOUS AMOUNTS, AND
WHEREAS, IT IS THE DESIRE OF THE COMMISSION TO RECTIFY BY AMENDMENT SUCH
ERRORS, NOW THEREFORE,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,
AS FOLLOWS:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61537 - Community Care for Disabled Adults
Project: GS0107 - Community care for the 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
APPROPRIATIONS:
125 61537 530490
Miscellaneous Expenses
AMOUNT
75,958.74
$75,958.74
TOTAL APPROPRIATIONS
IS HEREBY AMENDED TO READ AS FOLLOWS:
Fund: 125 Governmental Fund Type Grants ;1.
Cost Center: 61537 - Community Care for Disabled Adults .
Project: GS0107 - Community care for the Disabled Adults
Function: 5600
Activity: 5640
!;lr,-.;
REVENUES:
125 61537 3346900H
125 61537 3469030H
TOTAL REVENUES
State Money
HCBS Med Waiver
AMOUNT
$65,318.65
13,023.50
APPROPRIATIONS:
125 61537 530490
Miscellaneous Expenses
AMOUNT
78,342.15
$78,342.15
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, FIOR
AT A REGULAR MEETING OF SAID BOARD HELD ON THE 16TH DAY OF JANUARY A.D. 2002.
Mayor Charles "Sonny" McCoy
Mayor pro tem Dixie M. Spehar
Commissioner Murray E. Nelson
Commissioner George Neugent
Commissioner Nora Williams
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
(SEAL)
BY_
MAYOR/CHAIRMAN
ATTEST: DANNY L. KOLHAGE, CLERK
RESOLUTION NO.
- 2002 OMB/rollover correction
OMB Schedule Item Number 14
A RESOLUTION AMENDING RESOLUTION NO, 395-2001
WHEREAS, RESOLUTION NO. 395-2001, HERETOFORE ENACTED FOR THE PURPOSE OF
RECEIVING UNANTICIPATED FUNDS, CONTAINS ERRONEOUS AMOUNTS, AND
WHEREAS, IT IS THE DESIRE OF THE COMMISSION TO RECTIFY BY AMENDMENT SUCH
ERRORS, NOW THEREFORE,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,
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
APPROPRIATIONS:
125 61538
530490
Miscellaneous Expenses
AMOUNT
572,479.59
TOTAL APPROPRIATIONS
$572,479.59
IS HEREBY AMENDED TO READ AS FOLLOWS:
Fund: 125 Governmental Fund Type Grants
Cost Cer 61538
Project: GS0108 - Community Care for the Elderly
Function: 5600
Activity: 5640
,
.\
J;k ~~
REVENUES:
125 61538
125 61538
125 61538
125 61538
TOTAL REVENUES
3346900H
3469030H
381001GT
369001 SH
State Money
HCBS
TRSF from General Fund
Program Income
AMOUNT
$409,810.12
$60,136.25
$28,110.00
25,592.89
APPROPRIATIONS:
125 61538
530490
Miscellaneous Expenses
AMOUNT
523,649.26
TOTAL APPROPRIATIONS
$523,649.26
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 16TH DAY OF JANUARY A.D. 2002.
Mayor Charles "Sonny" McCoy
Mayor pro tem Dixie M. Spehar
Commissioner Murray E. Nelson
Commissioner George Neugent
Commissioner Nora Williams
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
BY
(SEAL)
MAYOR/CHAIRMAN
ATTEST: DANNY l. KOLHAGE, CLERK
RESOLUTION NO.
. 2002 OMB/rollover correction
OMB Schedule Item Number 15
A RESOLUTION AMENDING RESOLUTION NO. 396-2001
WHEREAS, RESOLUTION NO. 396-2001, HERETOFORE ENACTED FOR THE PURPOSE OF
RECEIVING UNANTICIPATED FUNDS, CONTAINS ERRONEOUS AMOUNTS, AND
WHEREAS, IT IS THE DESIRE OF THE COMMISSION TO RECTIFY BY AMENDMENT SUCH
ERRORS, NOW THEREFORE,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,
AS FOLLOWS:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61536 - Home Care for The Elderly
Project: GS0109 - Home Care for the Elderly
Function: 5600
Activity: 5640
REVENUES:
125 61539 334690
125 61539 381001
TOTAL REVENUES
State Money
TRSF from General Fund
AMOUNT
$15,652.17
$0.00
APPROPRIATIONS:
125 61539 530490
Miscellaneous Expenses
AMOUNT
15,652.17
TOTAL APPROPRIATIONS
$15,652.17
IS HEREBY AMENDED TO READ AS FOLLOWS:
Fund: 125 Governmental Fund Type Grants
Cost Center: 61536 - Home Care for The Elderly
Project: GS0109 - Home Care for the Elderly
Function: 5600
Activity: 5640
:\.
.Q:-;
REVENUES:
125 61539 3346900H
125 61539 381001GT
TOTAL REVENUES
State Money
TRSF from General Fund
AMOUNT
$14,446.85
$0.00
APPROPRIATIONS:
125 61539 530490
Miscellaneous Expenses
AMOUNT
14,446.85
TOTAL APPROPRIATIONS
$14,446.85
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, FLORIC
AT A REGULAR MEETING OF SAID BOARD HELD ON THE 16TH DAY OF JANUARY A.D. 2002.
Mayor Charles "Sonny" McCoy
Mayor pro tem Dixie M. Spehar
Commissioner Murray E. Nelson
Commissioner George Neugent
Commissioner Nora Williams
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
BY_
(SEAL)
MAYOR/CHAIRMAN
ATTEST: DANNY l. KOLHAGE, CLERK
OMB Schedule Item Number 16
Resolution No.
- 2002
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 # 50509 - Florida Keys Scenic Highway Coordinator
Project GW0201 - Florida Keys Scenic Highway Coordinator
Revenue:
125-50509-3344900T -GW0201
State Funds - Transportation
$25,000.00
Total Revenue
$25,000.00
Appropriations:
125-50509-530490-GW0201-51 0130
125-50509-530490-GW0201-51 021 0
125-50509-530490-GW0201-510240
,.
.1.
Temp Salaries
FICA
Workers Compensation
$20,112.00
$1,538.00
$3350.00
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 16th day of January AD 200~.
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 16 12/27/2001 Page 1
OMB Schedule Item Number 17
Resolution No.
- 2002
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year
2001, therefore,
BE IT RESOL YED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2001 as, hereinafter set forth to
and from the following accounts:
Fund #157- Boating Improvement Fund
From: 157-5370-62607-530340 Other Contractual
Cost Center # 62607- Special Marine Projects
For the Amount: $9,729.36
To: 157-5370-62606-530340 Other Contractual
Cost Center # 62606- Key West- BIF
:\.
l.li:-:
BE IT FURTHER RESOL YED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 16th day of January AD 2002.
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 1. KOLHAGE, Clerk
Item 17 12/28/2001 Page 1
OMB Schedule Item Number 18
Resolution No.
- 2002
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 #160- Environmental Restoration Fund
From: 160-5720-20516-560630 Capital Outlay- Infrastructure
Cost Center # 20516- Settler's Park
For the Amount: $9,876.14
To: 160-5810-86544-590125 Transfer to Fund 160
Cost Center # 86544- Budgeted Transfers 160
.'\
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 16th day of January AD 2002.
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 18 12/28/2001 Page 1
OMB Schedule Item Number 19
Resolution No.
- 2002
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 # 50510- Settler's Park- SFCURP
Project# GW0202- Settler's Park- SFCURP
Official Div #1015- Growth Manage~ent
Revenue:
125-50510-381160-GW0202
125-50510-334700-GW0202
Transfer from fund 160
State Grants- Culture & Rec
$9,867.14
$14,000.00
Total Revenue
,.
.\
$23,867.14
Appropriations:
125-5720-50510-530490-GW0202-560630 Capital Outlay- Infrastructure
$23,867.14
Total Appropriations:
$23,867.14
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 Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16th day of January AD 2002.
Mayor McCoy
Mayor Pro Tem Spehar
Commissioner Nelson
Commissioner Neugent
Commissioner Williams
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY 1. KOLHAGE, Clerk
Mayor/Chairman
Item 19 12/2812001 Page 1
OMB Schedule Item Number 20
Resolution No.
- 2002
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 # 62512- DV Removal- Fish & Wildlife
Revenue:
125-62512-3343900P-GB0212
State Grants- Phy Env- Other
$193,000.00
Total Revenue
$193,000.00
Appropriations: ;~
125-5370-62512-530490-GB0212-530340 Other Contractual
$193,000.00
Total Appropriations:
$193,000.00
BE IT FURTHER RESOL YED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth
above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 16th day of January AD 2002.
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 20 12/28/2001 Page 1
OMB Schedule Item Number 21
Resolution No.
- 2002
A RESOLUTION AMENDING RESOLUTION NUMBER 344-2001
WHEREAS, Resolution Number 344-2001 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 344-2001:
Fund #404- Key West International Airport
Revenue:
404-63054-334410-GAKA51
404-63055-334410-GAKA52
404-63056-334410-GAKA53
404-63057-334410-GAKA54
404-63058-334410-GAKA55
404-63045-334410-GAKA42
404-63048-334410-GAKA45
404-63050-334410-GAKA47
404-63051-334410-GAKA48
FAA
FAA
FAA
FAA
FAA
FAA
FAA
FAA
FAA
$46,210.68
$57,505.50
$994,192.20
16,020.00
$4,207.50
$368,604.00
$382,116.15
$156,599.89
$1,300,453.29
,',
Total Revenue
$3,325,909.12
Appropriations:
404-5420-63054-560630-GAKA51-530310
404-5420-63055-560640-GAKA52-560640
404-5420-63056-560630-GAKA53-530310
404-5420-63057 -530490-GAKA54-53031 0
404-5420-63058-530490-GAKA55-530310
404-5420-63045-560630-GAKA42-530310
404-5420-63048-560630-GAKA45-530310
404-5420-63050-560630-GAKA47-530310
404-5420-63051-560630-GAKA48-530310
Professional Services
Capital Outlay- Equipment
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
$46,210.68
$57,505.50
$994,192.20
$16,020.00
$4,207.50
$368,604.00
$382,116.15
$156,599,89
$1,300,453.20
Total Appropriations:
$3,325,909.12
IS HEREBY AMENDED AS FOLLOWS:
Fund #404- Key West International Airport
Revenue:
404-63054-314100-GAKA51
404-63055-314100 -GAKA52
404-63056-314100 -GAKA53
404-63057-314100 -GAKA54
404-63058-314100 -GAKA55
404-63045-314100 -GAKA42
404-63048-314100-GAKA45
404-63050-314100 -GAKA47
404-63051-314100 -GAKA48
FAA
FAA
FAA
FAA
FAA
FAA
FAA
FAA
FAA
$46,210.68
$57,505.50
$994,192.20
16,020.00
$4,207.50
$368,604,00
$382,116.15
$156,599.89
$1,300,453,20
Total Revenue
$3,325,909.12
Appropriations:
Item21 12/28/2001 Pagel
404-5420-63054-560630-GAKA51-530310
404-5420-6305 5-560640-GAKA52- 560640
404-5420-63056-560630-GAKA53-530310
404-5420-63057 -530490-GAKA54-53031 0
404-5420-63058-530490-GAKA55-530310
404-5420-63045-560630-GAKA42-530310
404-5420-63048-560630-GAKA45-530310
404-5420-63050-560630-GAKA47 -530310
404-5420-63051-560630-GAKA48-530310
Professional Services
Capital Outlay- Equipment
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
Professional Services
$46,210.68
$57,505.50
$994,192,20
$16,020,00
$4,207,50
$368,604,00
$382,116.15
$156,599.89
$1,300,453.20
Total Appropriations:
$3,325,909.12
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 16th day of January AD 2002.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Nelson
Commissioner Neugent
Commissioner Williams
BOARD,.oF COUNTY COM!v1ISSIONERS
.\
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 21 12/28/2001 Page 2
OMB Schedule Item Number 22
Resolution No.
- 2002
A RESOLUTION AMENDING RESOLUTION NUMBER 456-2001
WHEREAS, Resolution Number 456-2001 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 456-2001:
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
$223,131.32
$47,100.60
$45,157.50
$319,590.50
$3,712.50
$524,901.83
Total Revenue
:,
$1,163,594.Z5
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
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:
403-63530-314100-GAMA27
403-63531-314100-GAMA28
403-63532-314100-GAMA29
403-63533-314100-GAMA30
403-63534-314100-GAMA31
403-63525-314100-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-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 22 12/28/2001 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 RESOL YED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above, is hereby authorized and directed to make the necessary changes, 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 16th day of January AD 2002.
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 22 12/28/2001 Page 2
OMB Schedule Item Number 23
Resolution No.
- 2002
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: 404-5900-85536-590990 .
Cost Center # 85536- Reserves 404
For the Amount: $200,000.00
To: 404-5420-63001-530340
Cost Center # 63001- Key West O&M
t,
.\
Other Uses
Other Contractual
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 16th day of January AD 2002.
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
Document! 01/02/2002 Page 1