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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 -0 Ql <0 <1l o - I\) 'Ql :g:;o a <1l < rJ> <1l~ ,0.,0) 'o:~ -0 ~~ o ...... ...... 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C- o - (') o c: ::s - '< '(') o 3 3 iii' l/l o ::s CD ... l/l 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