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Item C31 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: February 13. 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_ Year DIVISION DIRECTOR APPROVAL: APPROVED BY: County Atty _ OMBlPurchasing _ Risk Management_ ~ /~-'~ " James L. 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'< (') o 3 ~. cn !!!. o ;:, CD .., en )> :~ o C Z -I 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 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 #141- Fire and Ambulance District 1 From: 141-5900-85520-590990 . Cost Center # 85520- Reserves 141 For the Amount: $105,543.00 To: 141-5810-86511-590910 Cost Center # 86511- Budgeted Transfers 141 .\ From: 141-5130-69201-530490 Cost Center # 69201 - Property Appraiser 141 For the Amount: $22,939.90 To: 141-5810-86511-590910 Cost Center # 86511- Budgeted Transfers 141 Other Uses Indirect Costs Miscellaneous Indirect Costs From: 141-5130-69001-530490 Cost Center # 69001- Tax Collector 141 For the Amount: $6,950.10 To: 141-5810-86511-590910 Cost Center # 86511- Budgeted Transfers 141 Miscellaneous Indirect Costs Fund #142 - Translator From: 142-5790-10503-530318 Cost Center # 10503- Translator For the Amount: $9,175.00 To: 142-5810-86542-590910 Cost Center # 86542- Budgeted Transfers 142 Legal Fees Indirect Costs Fund #144 - Upper Keys Health Care From: 144-5900-85522-590990 Cost Center # 85522- Reserves 144 For the Amount: $2,832.00 Item l.doc 1/16/2002 Page 1 Other Uses To: 144-5810-86515-590910 Cost Center # 86515- Budgeted Transfers 144 Indirect Costs Fund #146 - Fire and Ambulance District 6 From: 146-5130-10001-560640 Cost Center # 10001- Vehicle Replacement 146 For the Amount: $31,055.00 To: 146-5810-86521-590910 Cost Center # 86521- Budgeted Transfers 146 Capital Outlay Indirect Costs Fund #304 - One Cent Infrastructure Surtax From: 304-5900-85532-590990 Cost Center # 85532- Reserves 304 For the Amount: $81,175.00 To: 304-5810-86502-590910 Cost Center # 86502- Budgeted Transfers 304 Other Uses Indirect Costs BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby aut~rized 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 13th day of February AD 2002. 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 l.doe 1/16/2002 Page 2 OMB Schedule Item Number 2 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 #116 - TDC Admin & Promo 2 Cent From: 116-5520-76065-530340- T16G310X-530340 Cost Center # 76065-TDC Promo & Adv.116 For the Amount: $62,868.00 To: 116-5810-86530-590910 Cost Center # 86535- Budgeted Transfers 116 .\ From: 116-5520-76007-530300- T160235X-530300 Cost Center # 76007- TDC Admin 116 For the Amount: $35,519.64 To: 116-5810-86530-590910 Cost Center # 86535- Budgeted Transfers 116 Contractual Services Indirect Costs Resources '" Indirect Costs From: 116-5520-76065-530340- T16G242X-530340 Cost Center # 76065- TDC Promo & Adv 116 For the Amount: $1,795.36 To: 116-5810-86530-590910 Cost Center # 86535- Budgeted Transfers 116 Contractual Services Indirect Costs Fund #117 - TDC District 1, 3rd Cent From: 117-5520-77003-530340- T17 A235X-530340 Cost Center #77003 TDC Admin 117 For the Amount: $9,160.00 To: 117-5810-86531-590910 Cost Center # 86531- Budgeted Transfers 117 Contractual Services Indirect Costs Fund #118 - TDC District 2, 3rd Cent From: 118-5520-78003-530340- TI8A235X-530340 Cost Center # 78003- TDC Admin 118 For the Amount: $3,036.00 Item2.doc 2/1/2002 Page 1 Contractual Services To: 118-5810-86532-590910 Cost Center # 86532- Budgeted Transfers 118 Indirect Costs From: 118-5520-78040-530460- T18M240X-530460 Cost Center # 78040- TDC Bricks & Mortar 118 For the Amount: $734.00 To: 118-5810-86532-590910 Cost Center # 86532- Budgeted Transfers 118 Repairs and Maint. Indirect Costs Fund #119 - TDC District 3, 3rd Cent From: 119-5520-79003-530340- T19A235X-530340 Cost Center # 79003-TDC Admin 119 For the Amount: $3,928.00 To: 119-5810-86533-590910 Cost Center # 86533- Budgeted Transfers 119 Contractual Services Indirect Costs From: 119-5520-79030-530340- T19S238X-530340 Cost Center # 79030- TDC Special Events 119 For the Amount: $1,311.00 To: 119-5810-86533-590910 Cost Center # 86533- Budleted Transfers 119 Contractual Services Indirect Costs '" Fund #120 - TDC District 4, 3rd Cent From: 120-5520-70003-530340- T10A235X-530340 Cost Center # 70003- TDC Admin 120 For the Amount: $4,203.00 To: 120-5810-86534-590910 Cost Center # 86534- Budgeted Transfers 120 Contractual Services Imlirect Costs Fund #121 - TDC District 5, 3rd Cent From: 121-5520-71003-530340- T11A235X-530340 Cost Center # 71003-TDC Admin 121 For the Amount: $3,851.00 To: 121-5810-86535-590910 Cost Center # 86535- Budgeted Transfers 121 Contractual Services 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 13th day of February AD 2002. Mayor McCoy Item2.doc 2/1/2002 Page 2 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 .\ ,. Item2.doc 2/1/2002 Page 3 OMB Schedule Item Number 3 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 # 13502- Emergency Management Base Grant Project#GE0202- Emergency Management Base Grant OfcllDiv #1012- Public Safety Revenue: 125-13502-3342000S-GE0202 State Grant- Public Safety $102,974.00 Total Revenue $102,974.00 Appropriations: 125-5250-13502-530490-GE0202-510120 Regular Salaries 125-5250-13502-530490-GE0202-51 021 0 FICA 125-5250-13502-530490-GE0202-51 0220 Re~rement 125-5250-13502-530490-GE0202-510230 GrQup Insurance 125-5250-13502-530490-GE0202-51 0240 Worker's Comp 125-5250-13502-530490-GE0202-530400 Travel & Per Diem 125-5250-13502-530490-GE0202-530410 Phone & Postage/Freight 125-5250-13502-530490-GE0202-530470 Printing and Binding 125-5250-13502-530490-GE0202-530510 Office Supplies 125-5250-13502-530490-GE0202-530520 Operating Supplies 125-5250-13502-530490-GE0202-530540 Books, Subscriptions, Publications $65,691.27 $5,025.38 $6,569.13 $1l,280.lJO $387.58 $8,220.64 $2,500.00 $2,500.00 $1,000.00 $1,000.00 $1,000.00 Total Appropriations: $102,974.00 -- --- 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 13th day of February AD 2002. Mayor MeCoy 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 3 01/30/2002 Page 1 OMB Schedule Item Number 4 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 # 06019 - Residential Substance Abuse Treatment Project GG0209 - Monroe County Jail Incarceration Program Function # 5600 - Human Services Activity #5630 - Mental Health Official/Division - Board of County Commissioners Revenue: 125-06019-3312000S-GG0209 125-06019-381101 GT -GG0209 Total Revenue Federal Grants - Public Safety Transfer from Fine and Forfeiture Fund 127,785.00 42.595.00 $170,380.00 Appropriations: 125-5630-06019-530490-GG0209-530340 Total Appropriations: .\ Contractual Services 170.380.00 $170,380.00 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 13th day of February, AD 2002. 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 4 0\130/2002 Page 1 Resolution No. OMB Schedule Item No.5 -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 Budged 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 GS0205: Low Income Home Energy Assistance Program 2002 Function: 5600-Human Services Activity: 5690-0ther Human Services Revenue: 125-61535-3 315000E -GS0205 Total Revenue Appropriations: 125-61535-530490-GS0205-530400 125-61535-530490-GS0205-530410 125-61535-530490-GS0205-530430 125-61535-530490-GS0205-530431 125-61535-530490-GS0205-530432 125-61535-530490-GS0205-530440 125-61535-530490-GS0205-530510 125-61535-530490-GS0205-530520 Fed Grants-Economic Environment $72.905.00 $72,905.00 ,\ ~ Travel Phone and Postage/Freight Crisis Utility Payments Home Energy Assistance Weather Related/Supply Rentals and Leases Office Supplies Operating Supplies $ 468.00 600.00 47,753.00 18,226.00 1,458.00 1,100.00 800.00 2.500.00 $72.905.00 BE IT FUTHER 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 13th of February, AD 2002. (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor McCoy Mayor Pro Tem Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By Mayor/Chairman OMB Schedule Item Number 6 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 #142- Translator System SVC District Cost Center # 10503- Translator Revenue: 142-389002 Fund Balance Forward $64,048.70 Total Revenue $64,048.70 ---- ----- Appropriations: 142-5790-10503-530318 , .1. ~ Legal Fees $64,048.70 Total Appropriations: $64,048.70 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13th day of February AD 2002. 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 01128/2002 Page 1 OMB Schedule Item Number 7 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 # 50507- Bicycle Pedestrian Coordinator Revenue: 125-50507-3344900T St Grants- Trans- Other $138,563.00 Total Revenue $138,563.00 .\ ----- ---- Appropriations: 125-1015-50507-530490 Miscellaneous $138,563.00 Total Appropriations: $138,563.00 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 13th day of February AD 2002. Mayor McCoy Mayor Pro Tern 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 7 01/28/2002 Page 1 OMB Schedule Item Number 8 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 # 13503- EMS Award Grant Revenue: 125-334200CS State Grants- Public Safety $58,767.76 Total Revenue $58,767.76 Appropriations: 125-5260-13503-530490 \ ., c Miscellaneous $58,767.76 Total Appropriations: $58,767.76 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 13th day of February AD 2002. 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 8 02/01/2002 Page 1 OMB Schedule Item Number 9 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 # 13503- EMS Award Grant Project #GE9803- EMS Award Grant Revenue: 125-13503-334200CS-GE9803 125-13503-361005GI-GE9803 State Grants- Public Safety Interest Income $53,583.86 $309.72 Total Revenue .\ $53,893.58 --- ---- Appropriations: 125-5260-13503-530490-GE9803-560640 Capital Outlay- Equipment $53,893.58 Total Appropriations: $53,893.58 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 13th day of February AD 2002. 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 02/01/2002 Page 1 OMB Schedule Item Number 10 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 #001- General Fund From: 001-5130-06001-530440 . Rentals Cost Center # 06001- Office of Management & Budget For the Amount: $7,497.00 To: 001-5130-06002-530440 Rentals Cost Center # 06002- Information Services 4 ~ 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 13th day of February AD 2002. 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 10 01/29/2002 Page 1 OMB Schedule Item Number 11 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 #404- Key West International Airport Cost Center # 63061- Key West Hangar Development Project #GAKD58- Key West Hangar Development Official! Division # 1018- Airports Revenue: 404-63061-33441 OOT -GAKD58 St Grants Trans-Arpt- Dev $1,000,000.00 Total Revenue .\ $1,000,000.00 -- --- Appropriations: 404-5420-63061-560630-GAKD58-530310 Professional Services $1,000,000.00 Total Appropriations: $1,000,000.00 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 13th day of February AD 2002. 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 01/29/2002 Page 1 OMB Schedule Item Number 12 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 # 13502- Emergency Management Base Grant Revenue: 125-13502-381 001-GE01 02 125-13502-334200-GE0102 Transfer from fund 001 St Grant- Public Safety $1,403.56 ($1,403.56) Total Revenue $0.00 .\ ----- ---- Appropriations: 125-5250-13502-530490-GE0102-560640 Capital Outlay- Equipment $0.00 Total Appropriations: $0.00 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13th day of February AD 2002. Mayor McCoy Mayor Pro Tern 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 12 02/01/2002 Page 1 OMB Schedule Item Number 13 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 #001- General Fund From: 001-5250-13500-530340 . Contractual Cost Center # 13500- Emergency Management For the Amount: $1,403.56 To: 001-5800-86500-590125 Transfer to Grant Fund 125 Cost Center # 86500- Budgeted Transfers 001 ~ ~ BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13th day of February AD 2002. 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 13 01/29/2002 Page 1 OMB Schedule Item Number 14 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-Govermental Fund Type Grants Cost Center # 53012- Coastal Impact Assistance Grant Project #GW0203- Mooring Field Project #GW0204- Habitat Restoration Official! Division #1015- Growth Management Revenue: 125-53012-3313900P-GW0203 125-53012-3313900P-GW0204 Federal Grants-Phy Env-Other Federal Grants-Phy Env-Other $250,000.00 $46,387.00 Total Revenue $296,387.00 .\ Appropriations: 125-5390-53012-530490-GW0203-530340 125-5390-53012-530490-GW0204-530340 Other Contractual Other Contractual $250,000.00 $46,387.00 Total Appropriations: $296,387.00 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 13th day of February AD 2002. 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 14 01/29/2002 Page 1 OMB Schedule Item Number 15 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 #304- One Cent Infrastructure Sales Tax Project #CG9822- Courthouse Annex Chiller From: 304-5900-85532-590990 Other Uses Cost Center # 85532- Reserves 304 For the Amount: $83,216.97 To: 304-5190-24000-560620-CG9822-560620 Capital Outlay- Buildings Cost Center # 24000- GeneralGovt Capital 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. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13th day of February AD 2002. 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 15 01/30/2002 Page 1 OMB Schedule Item Number 16 Resolution No. - 2002 A RESOLUTION AMENDING RESOLUTION NUMBER 445-2001 WHEREAS, Resolution Number 445-2001 heretofore enacted for the purpose of receiving Unanticipated Funds, contains erroneous information, and now, therefore, WHEREAS, it is the desire ofthe 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 445-2001: ROLLOVER U.S. Dept. of Justice, Bureau of Justice Assistance, Fund #125- Governmental Fund Type Grants Cost Center 83007 - Local Law Enforcement Block Grant Program (Project Number GC0007) - Juvenile Drug Court Revenue: l25-83007-33l2000S Federal Grant - Public Safety $ 19,497.45 l25-83007-38l00lGT Transfer from General Fund 14,602.69 Total Revenue: .\ $ 34.100.1.4 Appropriations: 125-6840-83007-530490 Juvenile Drug Court Miscellaneous $ 34,100.14 Total Appropriations: $ 34.100.14 IS HEREBY AMENDED AS FOLLOWS: ROLLOVER U.S. Dept. of Justice, Bureau of Justice Assistance, Fund #125- Governmental Fund Type Grants Cost Center 83007 - Local Law Enforcement Block Grant Program (Project Number GC0007) - Juvenile Drug Court Revenue: 125-83007-33l2000S Federal Grant - Public Safety $ 35,290.48 125-83007 -381001 GT Transfer from General Fund 2,991.54 --------------- Total Revenue: $ 38.282.02 Appropriations: Juvenile Drug Court 125-6840-83007 -530490 Miscellaneous $ 38,282.02 -------------- Total Appropriations: $ 38.282.02 Item 16 01/30/2002 Page 1 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 13th day of February, AD 2002. 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 16 01/30/2002 Page 2 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 2002, therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2002 as, hereinafter set forth to and from the following accounts: Fund #148- Planning, Building and Zoning From: 148-5900-85525-590990 Other Uses Cost Center # 85525- Reserves 148 For the Amount: $53,073.22 To: 148-5390-04564-590997 Impact Fee Distribution Cost Center # 04564- Franchise Fees- Incorporated Areas .\ 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 13th day of February AD 2002. 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 02/01/2002 Page 1 OMB Schedule Item Number 18 Resolution No. - 2002 A RESOLUTION AMENDING RESOLUTION NUMBER 481-2001 WHEREAS, Resolution Number 481-2001heretofore enacted for the purpose of transferring funds, contains erroneous information, 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, that the following item(s) in Resolution No. 481-2001: Fund #115- TDC District 2 Penny Project#TI5M310X- County Allocation From: 115-5520-75035-530340- T15M31 OX-530340 Cost Center # 75035- 35% Events For the Amount: $33,852.00 To: 115-5810-86529-590910 Cost Center # 86530- Budgeted Transfers 115 Contractual Indirect Costs Fund #116- TDC Admin & Promo 2 Cent Project#T16M310X- County Allocation .\ From: 115-5520-76007-530340- T16M310X-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- T17M310X-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 #TI8M310X- County Allocation From: 118-5520-78003-530340-TI8M310X-530340 Cost Center #78003- TDC Admin 118 For the Amount: $1,300.00 To: 118-5810-86532-590910 Cost Center #86532- Budgeted Transfers 118 Contractual Indirect Costs Fund #119- TDC District 3, 3 Cent Project #TI9M310X- County Allocation From: 119-5520-79003-530340- T19M31 OX-530340 Cost Center #79003- TDC Admin 119 For the Amount: 2,860.00 Item 18 01/30/2002 Page 1 Contractual To: 119-5810-86533-590910 Cost Center #86533- Budgeted Transfers 119 Indirect Costs Fund # 120- TDC District 4, 3 Cent Project # TI0M310X- County Allocation From: 120-5520-70003-530340- Tl OM31 OX-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#TllM310X- County Allocation From: 121-5520-71003-530340-TIIM310X-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 Indirect Costs IS HEREBY AMENDED AS FOLLOWS: Fund #115- TDC District 2 Penny Project#TI5M310X- County Allocation .\ From: 115-5520-75035-530340- T15M3I0X-530340 Cost Center # 75035- 35% Events For the Amount: $33,852.00 To: 115-5810-86529-590910 Cost Center # 86530- Budgeted Transfers 115 ~ Contractual Indirect Costs Fund #116- TDC Admin & Promo 2 Cent Project#TI6M310X- County Allocation From: 116-5520-76007-530340- T16M310X-530340 Cost Center # 76007- TDC Admin Services 116 For the Amount: $7,280.00 To: 116-5810-86530-590910 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- T17M3I0X-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 #TI8M3I0X- County Allocation From: 118-5520-78003-530340- TI8M310X-530340 Cost Center #78003- TDC Admin 118 For the Amount: $1,300.00 Item 18 01/30/2002 Page 2 Contractual 118-5810-86532-590910 Cost Center #86532- Budgeted Transfers 118 F~nd #119- TDC District 3, 3 Cent Project #TI9M310X- County Allocation To: Indirect Costs From: 119-5520-79003-530340- T19M310X-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- Tl OM31 OX-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#T11M310X- County Allocation From: 121-5520-71 003-530340- TllM31 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 ~ 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 13th day of February AD 2002. 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 01/30/2002 Page 3 OMB Schedule Item Number 19 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 VED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2002 as, hereinafter set forth to and from the following accounts: Fund #404- Key West International Airport From: 404-5420-63002-560640 Cost Center # 63002- Key West Airport R & R For the Amount: $23,109.85 To: 404-5420-63052-530490 Cost Center # 63052- PFC App #5 and Admin Capital Outlay- Equipment Miscellaneous From: 404-5420-63002-560640 .\ Cost Center #63002- Key West Airport R&R For the Amount: $6,389.50 To: 404-5420-63055-560640 Cost Center #63055- ARFF Boat Capital Outlay- Equipment ~ Capital Outlay- Equipment 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 13th day of February AD 2002. 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 01/29/2002 Page 1 OMB Schedule Item Number 20 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: 404-5420-63003-560620 . Capital Outlay- Buildings Cost Center # 63003- Key West Passenger Facility Charge For the Amount: $17,810.78 To: 404-5420-63039-560630 Capital Outlay- Infrastructure Cost Center # 63039- Part 150 Implementation ~ ~ From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center #63003- Key West Passenger Facility Charge For the Amount: $15,054.56 To: 404-5420-63040-560640 Capital Outlay- Equipment Cost Center #63040- Rapid Response VehicJe From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center #63003- Key West Passenger Facility Charge For the Amount:$506.92 To: 404-5420-63041-560630 Capital Outlay- Infrastructure Cost Center 63041- KW Taxiway Resurfacing Construction From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center #63003- Key West Passenger Facility Charge For the Amount: $385.63 To: 404-5420-63044-560630 Capital Outlay- Infrastructure Cost Center #63044- Runway Safety Area Study From: 404-5420-63003-560620 Capital Outlay- Buildings Cost center #63003- Key West Passenger Facility Charge For the Amount: $35,492.85 To: 404-5420-63045-560630 Capital Outlay- Infrastructure Cost Center #63045- Key West Airport Standby Generator 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. Item 20.doc 01/30/2002 Page 1 PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13th day of February AD 2002. 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.doc 01/30/2002 Page 2 OMB Schedule Item Number 21 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: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center # 63003- Key West Passenger Facility Charge For the Amount: $65,196.74 To: 404-5420-63046-530490 Miscellaneous Cost Center # 63046- Key West Master Plan & ALP From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center #63003- Key West Passenger Facility Charge For the Amount: $50,000.00 To: 404-5420-63047-560630 Capital Outlay- Infrastructure Cost Center #63047- KW Terminal Modifications From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center #63003- Key West Passenger Facility Charge For the Amount: $36,384.98 \ 404-5420-63048-560630 . Capital Outlay- Infrastructure Cost Center #63048- KW Environmental Mitigation RW9 To: From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center #63003- Key West Passenger Facility Charge For the Amount: $16,089.63 To: 404-5420-63050-560630 Capital Outlay- Infrastructure Cost Center #63050- RPz/ Safety Area RW9-27 From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center #63003- Key West Passenger Facility Charge For the Amount: $132,635.32 To: 404-5420-63051-560630 Capital Outlay- Infrastructure Cost Center #63051- Part 150, NIP PH II 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 13th day of February AD 2002. 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 21 01/29/2002 Page 1 OMB Schedule Item Number 22 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: 404-5420-63003-560620 . Capital Outlay- Buildings Cost Center # 63003- Key West Passenger Facility Charge For the Amount: $10,800.00 To: 404-5420-63052-530490 Miscellaneous Cost Center # 63052- PFC App # 5 and Admin .\ BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13th day of February AD 2002. 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 22 01/29/2002 Page 1 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: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center # 63003- Key West Passenger Facility Charge For the Amount: $4,621.00 To: 404-5420-63054-560630 Capital Outlay- Infrastructure Cost Center # 63054- Runway Marking From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center #63003- Key West Passenger Facility Charge For the Amount: $110,465.80 To: 404-5420-63056-560630 Capital Outlay- Infrastructure Cost Center #63056- NIP Ph I, Construction From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center #63003- Key West Plfssenger Facility For the Amount: $3,780.00 . To: 404-5420-63057-530490 Miscellaneous Cost Center #63057- Noise Contour Update II ~ From: 404-5420-63002-560640 Cost Center #63002- Key West R & R For the Amount: $467.50 To: 404-5420-63058-530490 Cost Center #63058- DBE Plan Update Capital Outlay- Equipment 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 13th day of February 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 23 01/29/2002 Page 1 OMB Schedule Item Number 24 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: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center # 63003- Key West Passenger Facility Charge For the Amount: $32,318.81 To: 404-5810-86505-590403 Transfer to fund 403 Cost Center # 86505- Budgeted Transfers 404 .\ . 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 13th day of February AD 2002. 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 24 01/29/2002 Page 1 OMB Schedule Item Number 25 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 #403- Marathon Airport Cost Center # 63526- Sheriff's Apron Revenue: 403-63526-381404GT Transfer from fund 404 $32,318.81 Total Revenue $32,318.81 ----- ----- Appropriations: 403-5420-63526-560630 .\ ~ Capital Outlay- Infrastructure $32,318.81 Total Appropriations: $32,318.81 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 13th day of February AD 2002. Mayor McCoy Mayor Pro Tern 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 25 01/29/2002 Page 1 OMB Schedule Item Number 26 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: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center # 63003- Key West Passenger Facility Charge For the Amount: $2,221.90 To: 404-5810-86505-590403 Transfer to fund 403 Cost Center # 86505- Budgeted Transfers 404 From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center # 63003- Key West Passenger Facility Charge For the Amount: $93,063.95 To: 404-5810-86505-590403 Transfer to fund 403 Cost Center # 86505- Budgeted Transfers 404 From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center # 63003- Key West Passenger Facility Charge For the Amount: $70,910.00 .\ To: 404-5810-86505-590403 Transfer to fund 403 Cost Center # 86505- Budgeted Transfers 404 ., From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center # 63003- Key West Passenger Facility Charge For the Amount: $49,635.55 To: 404-5810-86505-590403 Transfer to fund 403 Cost Center # 86505- Budgeted Transfers 404 From: 403-5420-63502-560640 Cost Center #63502- Marathon Airport R&R For the Amount: $9,860.00 To: 403-5420-63529-530490 Cost Center 63529- Marathon Planning Studies II Capital Outlay- Equipment 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 13th day of February AD 2002. Mayor McCoy Mayor Pro Tern 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 26 01/29/2002 Page I OMB Schedule Item Number 27 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 #403- Marathon Airport Cost Center #63522- Marathon GA Parking Apron Cost Center #63523- Marathon Airport Runway Marking Cost Center #63524- Marathon Master Plan & ALP Cost Center #63525- Marathon T Hangar Taxiway Revenue: 403-63522-381404(;T 403-63523-381404(;T 403-63524-381404GT 403-63525-381404(;T Transfer from fund 404 Transfer from fund 404 Transfer from fund 404 Transfer from fund 404 $2,221.90 $93,063.95 $70,910.00 $49,635.55 .\ Total Revenue $215,831.40 Appropriations: 403-5420-63522-560630 403-5420-63523-560630 403-5420-63524-560630 403-5420-63525-560630 Capital Outlay- Infrastructure Capital Outlay- Infrastructure Capital Outlay- Infrastructure Capital Outlay- Infrastructure $2,221.90 $93,063.95 $70,910.00 $49,635.55 Total Appropriations: $215,831.40 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13th day of February AD 2002. 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 27.doc 01/30/2002 Page 1 OMB Schedule Item Number 28 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: 404-5420-63003-560620 . Capital Outlay- Buildings Cost Center # 63003- Key West International Airport For the Amount: $12,396.20 To: 404-5810-86505-590403 Transfer to fun d 403 Cost Center # 86505- Budgeted Transfers 404 .\ From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center # 63003- Key West International Airport For the Amount: $5,234.00 To: 404-5810-86505-590403 Transfer to fun d 403 Cost Center # 86505- Budgeted Transfers 404 From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center # 63003- Key West International Airport For the Amount: $5,017.50 To: 404-5810-86505-590403 Transfer to fun d 403 Cost Center # 86505- Budgeted Transfers 404 From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center # 63003- Key West International Airport For the Amount: $17,755.05 To: 404-5810-86505-590403 Transfer to fun d 403 Cost Center # 86505- Budgeted Transfers 404 From: 403-5420-63502-560640 Capital Outlay- Equipment Cost Center #63502- Marathon Airport R&R For the Amount: $412.50 To: 403-5420-63534-560630 Capital Outlay- Infrastructure Cost Center: 63534- DBE Plan Item 28.doc 01/30/2002 Page 1 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 13th day of February AD 2002. 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 28.doc 01/30/2002 Page 2 OMB Schedule Item Number 29 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 #403- Marathon Airport Cost Center # 63530- GA Apron Construction Cost Center #63531- PAPI Construction Cost Center #63532- Sweeper Cost Center #63533- GA Apron Construction Revenue: 403-63530-381404GT 403-63531-381404GT 403-63532-381404GT 403-63533-381404GT Transfer from Fund 404 Transfer from Fund 404 Transfer from Fund 404 Transfer from Fund 404 $12,396.20 $5,234.00 $5,017.50 $17,755.05 Total Revenue .\ $40,402.15 Appropriations: 403-5420-63530-560630 403-5420-63531-560630 403-5420-63532-560630 403-5420-63533-560630 / Capital Outlay- Infrastructure Capital Outlay- Infrastructure Capital Outlay- Infrastructure Capital Outlay- Infrastructure $12,396.20 $5,234.00 $5,017.50 $17,755.05 Total Appropriations: $40,402.75 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 13th day of February AD 2002. Mayor McCoy Mayor Pro Tern 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 29.doc 01/30/2002 Page 1 OMB Schedule Item Number 30 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 # 50501- Transportation Plan Study Update Revenue: 125-50501-3344900T State Grants- Trans-Other $293,252.74 Total Revenue $293,252.74 Appropriations: 125-5410-50501-530490 , .... Miscellaneous $293,252.74 Total Appropriations: $293,252.74 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13th day of October AD 2002. 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 30 01/30/2002 Page 1 OMB Schedule Item Number 31 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 # 50511- Safety Improvements Heritage Trail Project #GW0205- Safety Improvements Heritage Trail Official! Division #1015- Growth Management Activity#5410- Road and Street Facilities Revenue: 125-50511-381130GT -GW0205 125-50511-3344900T -GW0205 Transfer from Fund 130 State Grants- Trans-Other $527,975.00 $527,975.00 .\ Total Revenue $1,055,900.00 Appropriations: 125-50511-530490-(;VV0205-530340 Other Contractual $1,055,900.00 Total Appropriations: $1,055,900.00 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 13th day of February AD 2002. 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 31 02/01/2002 Page 1 OMB Schedule Item Number 32 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 #403- Marathon Airport Cost center #63515- Const Service/ Access Road Cost Center # 63522- Marathon GA Parking Apron Cost Center #63525- Marathon T Hangar Taxiway Cost Center #63527- Sheriff's Hangar Cost center #63528- T Hangar Development Cost Center #63529- Marathon Planning Studies II Cost Center #63530- GA Apron Construction Cost Center #63531- PAPI Constructi4tD Cost Center #63532- Sweeper Cost Center #63533- GA Apron Expansion Cost Center #63534- DBE Plan Revenue: 403-63515-3344100T 403-63515-381304GT 403-63522-3314100T 403-63522-3344100T 403-63525-3314100T 403-63527-3344100T 403-63528-3344100T 403-63529-3344100T 403-63530-3314100T 403-63531-3314100T 403-63532-3314100T 403-63533-3314100T 403-63534-3314100T State Grants- Trans-Arpt Dev Transfer from fund 304 Federal Grants- Trans- Arpt Dev State Grants- Trans- Arpt Dev Federal Grants- Trans- Arpt Dev State Grants- Trans- Arpt Dev State Grants- Trans- Arpt Dev State Grants- Trans- Arpt Dev Federal Grants- Trans- Arpt Dev Federal Grants- Trans- Arpt Dev Federal Grants- Trans- Arpt Dev Federal Grants- Trans- Arpt Dev Federal Grants- Trans- Arpt Dev Total Revenue Appropriations: 403-5420-63515-560630 403-5420-63522-560630 403-5420-63525-560630 403-5420-63527-560630 Item 32.doc 01/30/2002 Page 1 Capital Outlay- Infrastructure Capital Outlay- Infrastructure Capital Outlay- Infrastructure Capital Outlay- Infrastructure ~ $84,102.27 $84,102.27 $39,994.20 $2,221.90 $446,719.91 $500,000.00 $1,449,813.01 $9,860.00 $222,698.24 $46,143.00 $45,157.50 $318,967.20 $3,712.50 $3,253,492.00 $168,204.54 $42,216.10 $446,719.91 $500,000.00 403-5420-63528-560630 403-5420-63529-530490 403-5420-63530-560630 403-5420-63531-560630 403-5420-63532-560630 403-5420-63533-560630 403-5420-63534-560630 Capital Outlay- Infrastructure Miscellaneous Capital Outlay- Infrastructure Capital Outlay- Infrastructure Capital Outlay- Infrastructure Capital Outlay- Infrastructure Capital Outlay- Infrastructure $1,449,813.01 $9,860.00 $222,698.24 $46,143.00 $45,157.50 $318,967.20 $3,712.50 Total Appropriations: $3,085,287.46 ------- ----- BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13th day of February AD 2002. . Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Wiiliams " BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 32.doc 01/3012002 Page 2 OMB Schedule Item Number 33 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 #404- Key West International Airport Cost Center #63009- KW Terminal Rehab/ Expansion Park Cost Center #63010- KW Terminal Renov/ Expand 5050 Cost Center #63025- East Martello Environmental ENHC Cost Center #63026- Overlay GA Remote Parking Cost Center #63027- Remote Auto Parking Lot Cost Center #63028- Expand Parking Lot Cost Center #63030- Runway/ Taxi Rehab Plan Cost Center #63039- Part 150 Implementation Cost Center #63040- Rapid Response VehicJe Cost Center #63041- KW Taxiway Resurf Construction Cost Center #63042- Comm Aviation Apron Const Cost Center #63043- Gen Aviation Apron Const Cost Center #63044- Runway Safety Area Study Cost Center #63045- KW AlP Standby Generator Cost Center #63048- KW Environmental Mit RW9 Cost Center #63050- RPZ Safety Area RW9-27 Cost Center #63051- Part 150 NIP PH II Cost Center #63053-KW Planning Studies II Cost Center #63054- Runway Marking Cost Center #63055- ARFF Boat Cost Center #63056- NIP Ph I Construction Cost Center #63057- Noise Contour Update II Cost Center #63058- DBE Plan Update Revenue: 404-63009-3344100T 404-63009-381304GT 404-63010-3344100T 404-63010-381304GT 404-63025-3344100T 404-63025-381304GT 404-63026-3314100T 404-63026-3344100T 404-63026-381304GT 404-63027-3344100T Item 33 01/30/2002 Page 1 State Grants- Trans- Arpt Dev Transfer from fund 304 State Grants- Trans- Arpt Dev Transfer from fund 304 State Grants- Trans- Arpt Dev Transfer from fund 304 Federal Grants- Trans- Arpt Dev State Grants- Trans- Arpt Dev Transfer from fund 304 State Grants- Trans- Arpt Dev $162,047.58 $162,047.58 $393,615.28 $393,615.28 $20,896.92 $20,896.92 $83,668.65 $4,648.26 $4,648.26 $173,301.00 404-63027-381304GT Transfer from fund 304 $173,301.00 404-630~8-33441 OOT State Grants- Trans-Arpt Dev $172,571.91 464-63028-381304GT Transfer from fund 304 $172,571.91 404-63030-3314100T Federal Grants- Trans- Arpt Dev $65,051.10 404-63030-3344100T State Grants- Trans- Arpt Dev $3,613.95 404-63030-381304GT Transfer from fund 304 $3,613.95 404-63039-3314100T Federal Grants- Trans- Arpt Dev $160,296.99 404-63040-3314100T Federal Grants- Trans- Arpt Dev $135,491.04 404-63041-3314100T Federal Grants- Trans- Arpt Dev $9,124.49 404-63041-3344100T State Grants- Trans- Arpt Dev $506.92 404-63042-3344100T State Grants- Trans- Arpt Dev $99,459.90 404-63043-3344100T State Grants- Trans- Arpt Dev $98,361.84 404-63044-3314100T Federal Grants- Trans- Arpt Dev $3,470.67 404-63045-3314100T Federal Grants- Trans- Arpt Dev $319,435.64 404-63048-3314100T Federal Grants- Trans- Arpt Dev $327,464.81 404-63050-3314100T Federal Grants- Trans- Arpt Dev $144,806.63 404-63051-3314100T Federal Grants- Trans- Arpt Dev $1,193,717.88 404-63053-3344100T State Grants- Trans- Arpt Dev $23,109.85 404-63054-3314100T Federal Grants- Trans- Arpt Dev $37,310.68 404-63055-3314100T Federal Grants- Trans- Arpt Dev $52,005.50 404-63056-3314100T Federal Grants- Trans- Arpt Dev $994,192.20 404-63057-3314100T Federal Grants- Trans- Arpt Dev $16,020.00 404-63058-3314100T Federal Grants- Trans- Arpt Dev $4,207.50 " -1. ------------- Total Revenue $5,629,092.09 ------ ------- Appropriations: 404-5420-63009-560620 Capital Outlay- Buildings $324,095.16 404-5420-63010-560620 Capital Outlay- Buildings $787,230.56 404-5420-63025-560630 Capital Outlay- Infrastructure $41,793.84 404-5420-63026-560630 Capital Outlay- Infrastructure $92,965.17 404-5420-63027-560630 Capital Outlay- Infrastructure $346,602.00 404-5420-63028-560630 Capital Outlay- Infrastructure $345,143.82 404-5420-63030-530490 Miscellaneous $72,279.00 404-5420-63039-560630 Capital Outlay- Infrastructure $160,296.99 404-5420-63040-560640 Capital Outlay- Equipment $135,491.04 404-5420-63041-560630 Capital Outlay- Infrastructure $9,631.41 404-5420-63042-560630 Capital Outlay- Infrastructure $99,459.90 404-5420-63043-560630 Capital Outlay- Infrastructure $98,361.84 404-5420-63044-560630 Capital Outlay- Infrastructure $3,470.67 404-5420-63045-560630 Capital Outlay- Infrastructure $319,435.64 404-5420-63048-560630 Capital Outlay- Infrastructure $327,464.81 404-5420-63050-560630 Capital Outlay- Infrastructure $144,806.63 404-5420-63051-560630 Capital Outlay- Infrastructure $1,193,717.88 404-5420-63053-530490 Miscellaneous $23,109.85 404-5420-63054-560630 Capital Outlay- Infrastructure $37,310.68 404-5420-63055-560640 Capital Outlay- Equipment $52,005.50 404-5420-63056-560630 Capital Outlay- Infrastructure $994,192.20 404-5420-63057-530490 Miscellaneous $16,020.00 404-5420-63058-530490 Miscellaneous $4,207.50 ------------ Item 33 01130/2002 Page 2 Total Appropriations: $5,629,092.09 ------- -------- 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 13th day of February AD 2002. 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 33 01130/2002 Page 3 OMB Schedule Item Number 34 RESOLUTION NO. 2002 OMB A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS Whereas, it is necessary to increase items under the Governmental Fund Type Grants number 125 of the Monroe County budget for fiscal year 2002 to account for unanticipated funds now, therefore, Be it resolved by the Board of County Commissioners of Monroe County, Florida, as follows: That the Governmental Fund Type Grants number 125 of the Monroe County budget for fiscal year 2001 be and the same is hereby decreased by the sum of $ 77,533.00 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 Reduction: 125 61538 3346900H GS0108 Total Revenues State Money Amount $ 77,533.00 $ 77,533.00 Appropriations Reductions: 125 61538 530490 Total Appropriations .\ GS0108 510120 Salaries Amount $ 77,533.00 $ 77,533.00 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 13th day of February 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 35 RESOLUTION NO. 2002 OMB A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS Whereas, it is necessary to increase items under the Governmental Fund Type Grants number 125 of the Monroe County budget for fiscal year 2002 to account for unanticipated funds now, therefore, Be it resolved by the Board of County Commissioners of Monroe County, Florida, as follows: That the Governmental Fund Type Grants number 125 of the Monroe County budget for fiscal year 2001 be and the same is hereby decreased by the sum of $ 415.00 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 61536 Alzheimer's Disease Inititiative Project GS0106 - Alzheimer's Disease Inititative Function: 5600 Activity: 5640 Revenues Reduction: 125 61536 3346900H GS0106 Total Revenues State Money Amount $ 415.00 $ 415.00 Appropriations Reductions: 125 61536 530490 Total Appropriations .\ GS0106 510120 Salaries Amount $ 415.00 $ 415.00 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 13th day of February AD. 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 36 RESOLUTION NO. 2002 OMB A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS Whereas, it is necessary to increase items under the Governmental Fund Type Grants number 125 of the Monroe County budget for fiscal year 2002 to account for unanticipated funds now, therefore, Be it resolved by the Board of County Commissioners of Monroe County, Florida, as follows: That the Governmental Fund Type Grants number 125 of the Monroe County budget for fiscal year 2001 be and the same is hereby decreased by the sum of $ 14,492.00 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 61539 - Home Care for the Elderly Project: GS0109 - Home Care for the Elderly Function: 5600 Activity: 5640 Revenues Reduction: 125 61539 3346900H GS0109 Total Revenues State Money Amount $ 14,492.00 $ 14,492.00 Appropriations Reductions: 125 61539 530490 Total Appropriations .\ GS0109 510120 Salaries Amount $ 14,492.00 $ 14,492.00 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 13th day of February 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 By (Seal) Mayor/Chairman Attest: Danny L Kolhage, Clerk OMB Schedule Item Number 37 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 #304- One Cent Infrastructure Surtax From: 304-5900-85532-590990 Other Uses Cost Center # 85532- Reserves 304 For the Amount: $1,000,000.00 To: 304-5810-86502-590403 Transfer to fund 403 Cost Center # 86502- Budgeted Transfers 304 .\ 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 13th day of February AD 2002. 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 37 02/01/2002 Page 1 OMB Schedule Item Number 38 RESOLUTION NO. 2002 OMB A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS Whereas, it is necessary to increase items under the Governmental Fund Type Grants number 125 of the Monroe County budget for fiscal year 2002 to account for unanticipated funds now, therefore, Be it resolved by the Board of County Commissioners of Monroe County, Florida, as follows: That the Governmental Fund Type Grants number 125 of the Monroe County budget for fiscal year 2001 be and the same is hereby decreased by the sum of $ 20,000.00 as follows: Fund: 125 Governmental Fund Type Grants Cost Center: 61537 - Community Care for the Disabled Adults Project: GS0107 - Community Care for the Disabled Adults Function: 5600 Activity: 5640 Revenues Reduction: 125 61537 3346900H GS0107 Total Revenues State Money Amount $ 20,000.00 $ 20,000.00 Appropriations Reductions: 125 61537 530490 Total Appropriations , .1, GS0107 510120 Salaries Amount $ 20,000.00 $ 20,000.00 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 13th day of February AD. 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 By (Seal) Mayor/Chairman Attest: Danny L. Kolhage, Clerk