Item C16
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: December 18, 2002
Division: Management Services
Bulk Item: Yes XX No
Department: Administrative Services
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
APPROVED BY: County Atty _ OMB/Purchasing _ Risk Management _
DIVISIONDIRECTORAPPROV~ ~~(
, James L. Roberts
DOCUMENTATION:
Included XX
To Follow_
Not Required_
DISPOSITION:
AGENDAITEM# C/t
Revised 2/27/01
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OMB Schedule Item Number 1
Resolution No.
- 2002
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida,
to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2003, 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 2003 as, hereinafter set forth to and from the following
accounts:
Fund #001 - General Fund
From: 001-5190-23506-560640
Cost Center # 23506 - Vehicle Replacement 001
For the Amount: $33,979.15
To: 001-5190-20501-560640
Cost Center # 20501 - Facilities Maintenance
Capital Outlay Equipment
Capital Outlay Equipment
Fund #147 - Uninc. Svc. Dist. Parks & Rec.
From: 147-5190-23508-560640
Cost Center # 23508 - Vehicle Replacement 147
For the Amount: $19,973.00
To: 147-5720-20503-560640
Cost Center # 20503 - Uninc Parks & Beaches
Capital Outlay Equipment
Capital Outlay Equipment
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 18th day of December AD 2002,
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNfY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 1 12/06/2002 Page 1
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
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: 001-590~-85500-590990
Cost Center # 85500 - Reserves 001
For the Amount: $4,400.00
To: 001-5130-06002-530410
Cost Center # 06002 - Information Services
Other Uses
Phone & Postage/Freight
From: 001-5900-85500-590990
Cost Center # 85500 - Reserves 001
For the Amount: $700.00
To: 001-5250-13000-510120
Cost Center # 13000 - EMS Administration
Other Uses
Regular Salaries & Wages
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves 001
For the Amount: $100.00
To: 001-5190-20000-510120 Regular Salaries & Wages
Cost Center # 20000 - Public Works Management
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves 001
For the Amount: $1,200.00
To: 001-5130-60000-510120 Regular Salaries & Wages
Cost Center # 60000 - Community Service Admin.
Item 2 12/06/2002 Page 1
Fund # 102 - Road & Bridge Fund
From: 102-5900-85504-590990 Other Uses
Cost Center # 85504 - Reserves 102
For the Amount: $2,300.00
To: 102-5530-67002-510120 Regular Salaries & Wages
Cost Center # 67002 - Veteran Affairs 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 18th day of December AD 2002.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 2 12/06/2002 Page 2
OMB Schedule Item Number 3
Resolution No.
- 2002
A RESOLUTION AMENDING RESOLUTION NUMBER 426-2002
WHEREAS, Resolution Number 426-2002 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 426-2002:
Fund #125 - Governmental Fund Type Grants
Cost Center # 83007 - LLEBG
Project #GC0007 - Juvenile Drug Court
Revenue:
125-83007-361 005G I -GC0007
Total Revenue
Federal Grant - Interest Income
(1999-LB- VX-7835)
$10.55
$10.55
Appropriations:
125-6840-83007 -530490-GC0007 -530400
---
--
Juvenile Drug Court (LLEBG)
Travel
$10,55
Total Appropriations:
$10.55
IS HEREBY AMENDED AS FOLLOWS:
Fund #125 - Governmental Fund Type Grants
Cost Center # 83007 - LLEBG
Project #GC0007 - Juvenile Drug Court
Revenue:
125-83007-361 005GI -GC0007
Total Revenue
Federal Grant-Interest Income
(1999-LB- VX-7835)
$0.00
$0.00
Appropriations:
125-6840-83007 -530490-GC0007 -530400
Juvenile Drug Court (LLEBG)
Travel
$0.00
Total Appropriations:
$0.00
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
18th day of December AD 2002,
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
[tern 3 12/06/2002 Page I
OMB Schedule Item Number 4
Resolution No.
- 2002
A RESOLUTION AMENDING RESOLUTION NUMBER 389-2001
WHEREAS, Resolution Number 389-2001 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 389-2001:
Fund #125 Governmental Fund Type Grants
Cost Center # 61538 - Community Care for the Elderly
Project GSOI08 - Community Care for the Elderly
Activity: 5640
Revenue:
125-61536-381 001-GSOl 06
125-61537-381 001-GSOl 07
125-61538-381 001-GSOl 08
125-61539-381 001-GS01 09
Transfer from General Fund
Transfer from General Fund
Transfer from General Fund
Transfer from General Fund
$ 5,715.00
$ 32,500.00
$190,827.00
$ 15,050.31
Total Revenue
---------------
$244,092.31
Appropriations:
125-61536-530490-GSOl 06-51 0120
125-61537-530490-GSOl 07-51 0120
125-61538-530490-GSOl 08-51 0120
125-61539-530490-GSOl 09-51 0120
-------
-------
Salaries
Salaries
Salaries
Salaries
$ 5,715.00
$ 32,500.00
$190,827.00
$ 15,050.31
Total Appropriations:
$244,092.31
IS HEREBY AMENDED AS FOLLOWS:
--------
---------
Fund #125 - Governmental Fund Type Grants
Cost Center # 61538 - Community for the Elderly
Project GSOI08 - Community Care for the Elderly
Activity: 5640
Revenue:
125-61536-381001 GT -GS01 06
125-61537-381001 GT -GS01 07
125-61538-381001 GT -GS01 08
125-61539-381001 GT -GS01 09
Transfer from General Fund
Transfer from General Fund
Transfer from General Fund
Transfer from General Fund
$ 5,715.00
$32,500.00
$22,687.25
$15,050.31
Total Revenue
$75,952.56
------
--------
Item 4 12/06/2002 Page 1
Appropriations:
125-61536-530490-GS01 06-51 0120
125-61537-530490-GS01 07-51 0120
125-61538-530490-GS01 08-51 0120
125-61539-530490-GS01 09-51 0120
Salaries
Salaries
Salaries
Salaries
$ 5,715.00
$32,500.00
$22,687.25
$15,050.31
Total Appropriations:
. $75,952.56
--------
-------
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 18th day of December AD 2002.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 4 12/06/2002 Page 2
OMB Schedule Item Number 5
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
Project #GAKD50 - Key West Planning Studies II
From: 404-590.0-85536-590990 Other Uses
Cost Center # 85536 - Reserves 404
For the Amount: $3,575.00
To: 404-5420-63053-530490-GAKD50-530310 Professional Services
Cost Center # 63053 - Key West Planning Studies 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 18th day of December AD 2002.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 5 12/06/2002 Page 1
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 #404 - Key West International Airport
Cost Center # 63053 - Key West Planning Studies II
Project #GAKD50 - Key West Planning Studies II
Revenue:
404-63053-33441 OOT -GAKD50
St Grants- Trans-Arpt Dev
$3,575.00
Total Revenue
$3,575.00
-------
--------
Appropriations:
404-5420-63053-530490-GAKD50-530310
Professional Services
$3,575.00
Total Appropriations:
$3,575.00
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 18th day of December AD 2002.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 6 12/06/2002 Page 1
OMB Schedule Item Number 7
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
2003, 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 2003 as, hereinafter set forth to
and from the following accounts:
Fund #101 - Fine & Forfeiture Fund
From: 101-5900-85503-590990
Cost C~nter # 85503 - Reserves 101
For the Amount: $40,000.00
To: 101-5210-68616-590998
Cost Center # 68616 - Bond Refunds
Other Uses
Prior Year Refunds
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 18th day of December AD 2002.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 7 12/10/2002 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 #403 - Marathon Airport
Cost Center # 63523 - Marathon Airport Runway Marking
Project #GAMP20 - Marathon Airport Runway Marking
Revenue:
403-63523-33141 OOT -GAMP20
Fed Grants- Trans-Arpt Dev
$90,000.00
Total Revenue
$90,000.00
Appropriations:
403-5420-63523-560630-GAMP20-530310
------
--------
Professional Services
$90,000.00
Total Appropriations:
$90,000.00
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 18th day of December AD 2002.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 8 12/06/2002 Page 1
OMB Schedule Item Number 9
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
2003, 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 2003 as, hereinafter set forth to
and from the following accounts:
Fund #001 - General Fund
From: 001-6080-80004-530470
Cost Ce.nter # 80004 - Jury Management
For the Amount: $16,736.00
To: 001-5900-85500-590990
Cost Center # 85500 - Reserves 001
Printing & Binding
Other Uses
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 18th day of December AD 2002.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 9 12/06/2002 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: 001-5190-20501-510120 Regular Salaries & Wages
Cost Center # 20501 - Facilities Maintenance
For the Amount: $2,880.14
To: 001-5190-20000-510120 Regular Salaries & Wages
Cost Center # 20000 - Public Works Management
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 18th day of December AD 2002.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 10 12/06/2002 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 2003,
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 2003 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #404 - Key West International Airport
Cost Center # 63069 - Handicap Lift
Project #GAKA66 - Handicap Lift
Revenue:
404-63069-366001 CT -GAKA66
Cont. & Don. Fm Private Source $2,520.00
Total Revenue
$2,520.00
Appropriations:
404-5420-63069-560640-GAKA66-560640
------
------
Capital Outlay-Equipment
$2,520.00
Total Appropriations:
$2,520.00
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 18th day of December AD 2002.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 11 12/0612002 Page 1
Resolution No.
OMB Schedule Item Number 12
- 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: 001-590~-85500-590990
Cost Center # 85500 - Reserves 001
For the Amount: $4,178.41
To: 001-5130-06002-510120
Cost Center # 06002 - Information Services
From: 001-5900-85500-590990
Cost Center # 85500 - Reserves 001
For the Amount: $3,717.78
To: 001-5250-13000-510120
Cost Center # 13000 - EMS Administration
From: 001-5900-85500-590990
Cost Center # 85500 - Reserves 001
For the Amount: $210.72
To: 001-5340-40501-510120
Cost Center # 40501- Hazardous Waste
From: 001-5900-85500-590990
Cost Center # 85500 - Reserves 001
For the Amount: $709.17
To: 001-5370-50005-510120
Cost Center # 50005 - Land Steward
Other Uses
Regular Salaries & Wages
Other Uses
Regular Salaries & Wages
Other Uses
Regular Salaries & Wages
Other Uses
Regular Salaries & Wages
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 - Reserves 001
For the Amount: $3,373.88
To: 001-5130-60000-510120 Regular Salaries & Wages
Cost Center # 60000 - Community Service Admin.
Item 12 12/06/2002 Page 1
Fro m: 001-5900-85500-590990
Cost Center # 85500 - Reserves 001
For the Amount: $1,163.75
To: 001-7010-80502-530310
Cost Center # 80502 - Masters
Other Uses
Professional Services
Fund #102 - Road & Bridge Fund
From: 102-5900-85504-590990 Other Uses
Cost Center # 85504 - Reserves 102
For the Amount: $255.52
To: 102-5530-67002-510210 FICA Taxes
Cost Center # 67002 - Veteran Affairs Transport.
Fund #148 - Plan, Build, Zoning
From: 148-5900-85525-590990
Cost Center # 85525 - Reserves 148
For the Amount: $3,249.59
To: 148-5370-53000-510120
Cost Center # 53000 - Marine Resources
Other Uses
Regular Salaries & Wages
From: 148-5900-85525-590990 Other Uses
Cost Center # 85525 - Reserves 148
For the Amount: $147.79
To: 148-5140-67502-510120 Regular Salaries & Wages
Cost Center # 67502 - County Attorney Growth Mt.
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 18th day of December AD 2002.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 12 12/06/2002 Page 2
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
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 International Airport
Project #GAKA48 - Part 150 NIP, PH II
From: 404-542(}-63001-530340 Other Contractual Services
Cost Center # 63001- Key West Airport 0 & M
For the Amount: $1,495.43
To: 404-5420-63051-560630-GAKA48_51 0120 Regular Salaries & Wages
Cost Center # 63051 - Part 150 NIP, PH II
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 18th day of December AD 2002.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 13 12/09/2002 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 2003,
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 2003 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
Project # GB0212 - DV Removal Fish & Wildlife
Revenue:
125-62512-3343900 P-GB0212
St.Grants- Phy .Env .-Other
$119,238.09
Total Revenue
$119,238.09
Appropriations:
125-5370-62512-530490-GB0212-530340
--------
--------
Other Contractual Services
$119,238.09
Total Appropriations:
$119,238.09
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 18th day of December AD 2002.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 14 12/0612002 Page 1
OMB Schedule Item Number 15
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 2003, 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 2003 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 ID: GG0209- Jail Incarceration Program
Function: 5600 Human Services
Activity: 5690 Other Human Services
Revenue:
125-06019-3316900H
125-06019-381101GT
Federal Grants- Other Human Svc
Transfer from Fine and Forf. 101
$63,191.88
$21,063.96
Total Revenue
$84,255.84
Appropriations:
125-5690-06019-530490
----
-----
Miscellaneous
$84,255.84
Total Appropriations:
$84,255.84
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 18th day of December AD 2002.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 15
OMB Schedule Item Number 16
Resolution No.
- 2002
A RESOLUTION AMENDING RESOLUTION NUMBER 206-2002
WHEREAS, Resolution Number 206-2002 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 206-2002:
Fund #125 - Governmental Fund Type Grants
Cost Center # 82009 - Dependency Counsel
Project # GC0209 - Dependency Counsel
Ofcl/Div #:8010 - Court Administrator
Revenue:
125-82009-3349000C-GC0209
State Grants-Other
$22,084.40
Total Revenue
$22,084.40
Appropriations:
125-6220-82009-530490-GC0209-530310
Professional Services
$22,084.40
Total Appropriations:
$22,084.40
IS HEREBY AMENDED AS FOLLOWS:
Fund #125 - Governmental Fund Type Grants
Cost Center # 82009 - Dependency Counsel
Project #GC0209 - Dependency Counsel
Ofcl/Div #:8010 - Court Administrator
Revenue:
125-82009-3349000C-GC0209
State Grants-Other
$22,084.04
Total Revenue
$22,084.04
Appropriations:
125-6220-82009-530490-GC0209-530310
Professional Services
$22,084.04
Total Appropriations:
$22,084.04
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
18th day of December AD 2002.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 16 t 2/0612002 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 2003,
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 2003 as, hereinafter set forth to and from
the following accounts:
Fund #404 - Key West International Airport
From: 404-5420-63003-560620 Buildings
Cost Center # 63003 - Key West Passenger Facility Chg.
For the Amount: $22,115.50
To: 404-5420-63046-530490 Miscellaneous Expense
Cost Center # 63046 - Key West Master Plan & ALP
From: 404-5420-63003-560620 Buildings
Cost Center # 63003 - Key West Passenger Facility Chg.
For the Amount: $23,747.65
To: 404-5420-63047-560630 CapitaIOutlay-Infrast.
Cost Center # 63047 - Key West Terminal Modifications
From: 404-5420-63003-560620 Buildings
Cost Center # 63003 - Key West Passenger Facility Chg.
For the Amount: $29,344.00
To: 404-5420-63048-560630 Capital Outlay-Infrast.
Cost Center # 63048 - Key West Environmental MIT RW9
From: 404-5420-63003-560620 Buildings
Cost Center # 63003 - Key West Passenger Facility Chg.
For the Amount: $98,684.02
To: 404-5420-63051-560630 CapitaIOutlay-Infrast.
Cost Center # 63051 - Part 150 NIP, Ph II
From: 404-5420-63003-560620 Buildings
Cost Center # 63003 - Key West Passenger Facility Chg.
For the Amount: $19,429.10
To: 404-5420-63056-560630 Capital Outlay-Infrast.
Cost Center # 63056 - NIP Ph I, Construction
From: 404-5420-63003-560620 Buildings
Cost Center # 63003 - Key West Passenger Facility Chg.
For the Amount: $34,858.71
To: 404-5420-63059-560630 Capital Outlay-Infrast.
Cost Center # 63059 - Security Equipment
From: 404-5420-63003-560620 Buildings
Cost Center # 63003 - Key West Passenger Facility Chg.
For the Amount: $10,000.00
To: 404-5420-63062-560630 Capital Outlay-Infrast.
Cost Center # 63062 - RW Drainage
Item 17 12/09/2002 Page 1
From: 404-5420-63003-560620 Buildings
Cost Center # 63003 - Key West Passenger Facility Chg.
For the Amount: $32,252.60
To: 404-5420-63063-560630 Capital OutIay-Infrast.
Cost Center # 63063 - EIS
From: 404-5420-63003-560620 Buildings
Cost Center # 63003 - Key West Passenger Facility Chg.
For the Amount: $3,750.00
To: 404-5420-63064-560630 Capital OutIay-Infrast.
Cost Center # 63064 - Master Plan Phase II
From: 404-5420-63003-560620 Buildings
Cost Center # 63003 - Key West Passenger Facility Chg.
For the Amount: $6,230.21
To: 404-5420-63065-560630 Capital OutIay-Infrast.
Cost Center # 63065 - Taxiway Signs
From: 404-5420-63003-560620 Buildings
Cost Center # 63003 - Key West Passenger Facility Chg.
For the Amount: $4,500.00
To: 404-5420-63066-560630 Capital Outlay-Infrast.
Cost Center # 63066 - Taxiway Signs
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 18th day of December AD 2002.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 17 12/09/2002 Page 2
OMB Schedule Item Number 18
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 2003, 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 2003 be and the same
is hereby increased by the amount hereinafter set forth:
Fund #404 - Key West International Airport
Cost Center # 63039 - Part 150 Implementation
Revenue:
404-63039-3314100T
Fed.Grants- Trans-Arp Dev
$102,904.17
Total Revenue
$102,904.17
-------
-------
Appropriations:
404-5420-63039-560630
Capital Outlay-Infra .
$102,904.17
Total Appropriations:
$102,904.17
-------
--------
Cost Center # 63047 - Key West Terminal Modifications
Revenue:
404-63047-331410CT
Fed.Grants- Trans-Arp Dev
$213,728.88
Total Revenue
$213,728.88
-------
-------
Appropriations:
404-5420-63047-560630
Capital Outlay-Infra.
$213,728.88
Total Appropriations:
$213,728.88
-------
------
Cost Center # 63048 - Key West Environmental MIT RW9
Revenue:
404-63048-3314100T
Fed.Grants- Trans-Arp Dev
$264,095.98
Total Revenue
$264,095.98
------
------
Appropriations:
404-5420-63048-560630
Capital Outlay-Infra
$264,095.98
Total Appropriations:
$264,095.98
-----
-----
Cost Center # 63051- Part 150 NIP, PH II
Item 18 12/06/2002 Page 1
Revenue:
404-63051-3314100T
Fed.Grants- Trans-Arp Dev
$888,156.14
Total Revenue
$888,156.14
-------
-------
Appropriations:
404-5420-63051-560630
Capital Outlay-Infra.
. $888,156.14
Total Appropriations:
$888,156.14
------
-------
Cost Center # 63056 - NIP Ph I, Construction
Revenue:
404-63056-3314100T
Fed.Grants- Trans-Arp Dev
$174,861.90
Total Revenue
$174,861.90
------
------
Appropriations:
404-5420-63056-560630
Capital Outlay-Infra.
$174,861.90
Total Appropriations:
$174,861.90
----
----
Cost Center # 63059 - Security Equipment
Revenue:
404-63059-3314100T
404-63059-334410CT
Fed.Grants- Trans-Arp Dev
St. Grants- Trans-Arp Dev
$627,456.80
$ 34,858.71
Total Revenue
$662,315.51
Appropriations:
404-5420-63059-560630
Capital Outlay-Infra.
$662,315.51
Total Appropriations:
$662,315.51
-----
------
Cost Center # 63061- Key West Hangar Development
Revenue:
404-63061-3344100T
404-63061-366001 CT
St. Grants- Trans-Arp Dev
Contrib. & Don from Priv.Sources
$ 978,107.15
$ 44,557.15
Total Revenue
$1,022,664.30
Appropriations:
404-5420-63061-560630
Capital Outlay-Infra
$1,022,664.30
Total Appropriations:
$1,022,664.30
------
------
Cost Center # 63062 - RW Drainage
Revenue:
Item 18 12/06/2002 Page 2
404-63062-331410CT
Fed.Grants- Trans-Arp Dev
$49,680.00
Total Revenue
$49,680.00
-------
--------
Appropriations:
404-5420-63062-560630
Capital Outlay-Infra.
$49,680.00
Total Appropriations:
$49,680.00
-------
------
Cost Center # 63063 - EIS
Revenue:
404-63063-3314100T
Fed. Grants- Trans-Arp Dev
$107,686.79
Total Revenue
$107,686.79
-------
-------
Appropriations:
404-5420-63063-560630
Capital Outlay-Infra.
$107,686.79
Total Appropriations:
$107,686.79
------
-------
Cost Center # 63064 - Master Plan Phase II
Revenue:
404-63064-3314100T
Fed. Grants- Trans-Arp Dev
$98,841.55
Total Revenue
$98,841.55
Appropriations:
404-5420-63064-560630
Capital Outlay-Infra.
$98,841.55
Total Appropriations:
$98,841.55
------
-----
Cost Center # 63065 - Taxiway Signs
Revenue:
404-63065-3314100T
404-63065-334410CT
Fed. Grants- Trans-Arp Dev
St. Grants- Trans-Arp Dev
$124,222.58
$ 15,714.21
Total Revenue
$139,936.79
------
-------
Appropriations:
404-5420-63065-560630
Capital Outlay-Infra.
$139,936.79
Total Appropriations:
$139,936.79
------
------
Cost Center # 63066 - Taxiway Signs
Revenue:
404-63066-3314100T
Fed. Grants- Trans-Arp Dev
$109,704.63
Total Revenue
$109,704.63
Item 18 12/06/2002 Page 3
-------
-------
Appropriations:
404-5420-63066-560630
Capital Outlay-Infra.
$109,704.63
Total Appropriations:
$109,704.63
--------
-------
Cost Center # 63069 - Handicap Lift
Revenue:
404-63069-3314100T
Fed. Grants- Trans-Arp Dev
$51,488.55
Total Revenue
$51,488.55
-----
-------
Appropriations:
404-5420-63069-560630
Capital Outlay-Infra.
$51,488.55
Total Appropriations:
$51,488.55
------
------
Cost Center # 63070 - Security II
Revenue:
404-63070-3314100T
Fed. Grants- Trans-Arp Dev
$12,522.34
Total Revenue
$12,522.34
------
----
Appropriations:
404-5420-63070-530490
Miscellaneous Expenses
$12,522.34
Total Appropriations:
$12,522.34
----
-----
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 18th day of December AD 2002.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 18 12/06/2002 Page 4
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
2003, 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 2003 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 PFC
For the Amount: $5,942.28
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 PFC
For the Amount: $23,530.28
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 PFC
For the Amount: $5,902.24
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 PFC
For the Amount: $7,274.88
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 PFC
For the Amount: $14,321.63
To: 404-5810-86505-590403 Transfer to Fund 403
Cost Center # 86505 - Budgeted Transfers 404-
Item 19 12/06/2002 Page 1
From: 404-5420-63502-560640 Capital Outlay-Equipment
Cost Center # 63502 - Marathon Airport R & R
For the Amount: $4,197.04
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 18th day of December AD 2002.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 19 12/06/2002 Page 2
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 2003,
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 2003 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #403 - Marathon Airport
Cost Center # 63515 - Const. Service/Access Road
Revenue:
403-63515-33441 OCT
403-63515-381404GT
St. Grants- Trans-Arp Dev
Transfer from 404
$5,942.28
$5,942.28
Total Revenue
--------------
$11,884.56
Appropriations:
403-5420-63515-560630
-------
--------
Capital Outlay-Infra.
$11,884.56
Total Appropriations:
--------------
$11,884.56
-----
-------
Cost Center # 63525 - Marathon T Hangar Taxiway
Revenue:
403-63525-33141 OCT
403-63525-381404GT
Fed. Grants- Trans-Arp Dev
Transfer from 404
$211,772.52
$ 23,530.28
Total Revenue
---------------
$235,302.80
Appropriations:
403-5420-63525-560630
---------
--------
Capital Outlay-Infra.
$235,302.80
Total Appropriations:
---------------
$235,302.80
Cost Center # 63526 - Sheriff's Apron
--------
--------
Revenue:
403-63526-33441 OCT
403-63526-381404GT
St. Grants- Trans-Arp Dev
Transfer from 404
$64,502.73
$ 5,902.24
Total Revenue
--------------
$70,404.97
Item 20 12/09/2002 Page 1
--------
------
Appropriations:
403-5420-63526-560630
Total Appropriations:
Cost Center # 63527 - Sheriff's Hangar
Revenue:
403-63527-33441 OCT
403-63527-366001 CT
Total Revenue
Appropriations:
403-5420-63527-560630
Total Appropriations:
Capital Outlay-Infra.
St. Grants- Trans-Arp Dev
Contrib. & Don. From Private Sources
Capital Outlay-Infra.
Cost Center # 63528 - T -Hangar Development
Revenue:
403-63528-33441 OCT
403-63528-366001 CT
403-63528-366001 CT
Total Revenue
Appropriations:
403-5420-63528-560630
Total Appropriations:
St. Grants- Trans-Arp Dev
Contrib. & Don. From Private Sources
Contrib. & Don. From Private Sources
Capital Outlay-Infra.
Cost Center # 63529 - Marathon Planning Studies II
Revenue:
403-63529-33441 OCT
403-63529-381404GT
Total Revenue
Appropriations:
403-5420-63529-530490
Total Appropriations:
Item 20 12/09/2002 Page 2
St. Grants- Trans-Arp Dev
Transfer from 404
Miscellaneous Expenses
$70,404.97
$70,404.97
--------
--------
$374,122.38
$125,000.00
---------------
$499,122.38
---------
---------
$499,122.38
$499,122.38
---------
---------
$ 984,335.64
$ 132,693.40
$ 640,886.00
-----------------
$1,757,915.04
-------
-------
$1,757,915.04
-----------------
$1,757,915.04
--------
----------
$4,197.04
$4,197.04
$8,394.08
-------
-----
$8,394.08
$8,394.08
-------
-----
Cost Center # 63530 - GA Apron Construction
Revenue:
403-63530-331410CT
403-63530-381404GT
Fed. Grants- Trans-Arp Dev
Transfer from 404
$65,473.92
$ 7,274.88
Total Revenue
--------------
$72,748.80
Appropriations:
403-5420-63530-560630
--------
-------
Capital Outlay-Infra.
$72,748.80
Total Appropriations:
$72,748.80
-------
--------
Cost Center # 63533 - GA Apron Expansion
Revenue:
403-63533-331410CT
403-63533-381404GT
Fed. Grants- Trans-Arp Dev
Transfer from 404
$128,894.71
$ 14,321.63
Total Revenue
$143,216.34
Appropriations:
403-5420-63533-560630
--------
---------
Capital Outlay-Infra
$143,216.34
Total Appropriations:
$143,216.34
---------
---------
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 18th day of December AD 2002.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 20 12/09/2002 Page 3
OMB Schedule Item Number 21
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 2003,
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 2003 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #404 - Key West International Airport
Cost Center # 63062 - RW Drainage
Project #GAKA59 - RW Drainage
Revenue:
404-63062-33441 OCT -GAKA59
St. Grants- Trans-Arpt.Dev.
$10,000.00
Total Revenue
--------------
$10,000.00
Appropriations:
404-5420-63062-560630-GAKA59_530310
------
--------
Professional Services
$10,000.00
Total Appropriations:
$10,000.00
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 18th day of December AD 2002.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 21 12/06/2002 Page 1
OMB Schedule Item Number 22
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 2003,
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 2003 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #404 - Key West International Airport
Cost Center # 63066 - Taxiway Signs
Project #GAKA63 - GA Apron Lighting
Revenue:
404-63066-33441 OCT -GAKA63
St. Grants- Trans-Arpt. Dev.
$5,266.00
Total Revenue
$5,266.00
Appropriations:
404-5420-63066-560630-GAKA63_530340
-------
--------
Other Contractual Services
$5,266.00
Total Appropriations:
$5,266.00
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 18th day of December AD 2002.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 22 12/06/2002 Page 1
OMB Schedule Item Number 23
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 2003,
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 2003 be and the
same is hereby increased by the amount hereinafter'set forth:
Fund #306 - Clerk's Revenue Note, Capital
Cost Center # 02500 - Court Services Network System
Revenue:
306-389002
Fund Balance Forward
$349,469.90
Total Revenue
---------------
$349,469.90
Appropriations:
306-7130-02500-530340
--------
-------
Other Contractual Services
$349,469.90
Total Appropriations:
---------------
$349,469.90
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 18th day of December AD 2002.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 23 12/06/2002 Page 1
OMB Schedule Item Number 24
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 2003,
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 2003 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #162 - Law Enforcement Trust-600
Cost Center # 68801 - Law Enforcement Trust
Revenue:
162-351200SS
Fines-Law Enf. Trust Fund
$50,000.00
Total Revenue
$50,000.00
Appropriations:
162-5210-68801-530490
------
-------
Miscellaneous Expenses
$50,000.00
Total Appropriations:
$50,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth
above.
------
-------
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 18th day of December AD 2002.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 24 12/06/2002 Page 1
Resolution No.
OMB Schedule Item Number 25
- 2002
A RESOLUTION AMENDING RESOLUTION NUMBER 435-2002
WHEREAS, Resolution Number 435-2002 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 435-2002:
Fund #125 - Governmental Fund Type Grants
Cost Center # 82013 - VOCA
Project #GC0313 - VOCA
Activity: 6850 - Guardian Ad Litem
Ofcl/Div: 8010 - Court Administration
Revenue:
125-82010-3349000C-GC0313
125;.82010-381001 GT -GC0313
Total Revenue
Appropriations:
125-8201 0-530490-GC0313-51 0120
125-8201 0-530490-GC0313-51 021 0
125-8201 0-530490-GC0313-51 0220
125-82010-530490-GC0313-530400
125-82010-530490-GC0313-530440
125-8201 0-530490-GC0313-53051 0
Total Appropriations:
IS HEREBY AMENDED AS FOLLOWS:
Fund #125 - Governmental Fund Type Grants
Cost Center # 82013 - VOCA
Project #GC0313 - VOCA
Activity: 6850 - Guardian Ad Litem
OfcllDiv: 8010 - Court Administration
Revenue:
125-82013-3349000C-GC0313
125-82013-381001 GT -GC0313
Total Revenue
Item 25 12/06/2002 Page 1
State Grants-Other
Transfer from General Fund
$17,131.00
$ 4,282.00
$24,413.00
------
-----
VOCA
Regular Salaries
FICA
Retirement
Travel
Rent
Office Supplies
$14,903.00
$ 1,140.00
$ 1,088.00
$ 200.00
$ 3,694.00
$ 388.00
$21,413.00
--------
-------
State Grants-Other
Transfer from General Fund
$17,131.00
$ 4,282.00
--------------
$24,413.00
-------
--------
Appropriations:
125-6850-82013-530490-GC0313_510120
125-6850-820 13-530490-GC0313-51 021 0
125-6850-820 13-530490-GC0313-51 0220
125-6850-82013-530490-GC0313-530400
125-6850-82013-530490-GC0313_530440
125-6850-82013-530490-GC0313-530510
Total Appropriations:
VOCA
Regular Salaries
FICA
Retirement
Travel
Rent
Office Supplies
$14,903.00
$ 1,140.00
$ 1,088.00
$ 200.00
$ 3,694.00
$ 388.00
--------------
$21,413.00
-------
--------
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 18th day of December AD 2002.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 25 12/06/2002 Page 2
OMB Schedule Item Number 26
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 2003,
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 2003 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #162 - Law Enforcement Trust-600
Cost Center # 68801 - Law Enforcement Trust
Revenue:
162-389002
Fund Balance Forward
$117,710.11
Total Revenue
---------------
$117,710.11
Appropriations:
162-5210-68801-530490
------
-------
Miscellaneous Expenses
$117,710.11
Total Appropriations:
---------------
$117,710.11
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth
above.
-------
---------
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 18th day of December AD 2002.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 26 12/06/2002 Page 1
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 2003,
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 2003 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #158 - Miscellaneous Special Revenue Fund
Cost Center # 20530 - Beach Advisory Board Donations
Activity #5720 - Parks & Recreation
Ofcl/Div 1013 - Public Works
Revenue:
158-3690010R
Miscellaneous Revenue
$750.00
Total Revenue
$750.00
Appropriations:
158-5720-20530-560630
------
-------
Capital Outlay Infra.
$750.00
Total Appropriations:
$750.00
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 18th day of December AD 2002.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 27 12/0612002 Page 1
OMB Schedule Item Number 28
Resolution No.
- 2002
A RESOLUTION AMENDING RESOLUTION NUMBER 360-2002
WHEREAS, Resolution Number 360-2002 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 360-2002:
Fund #101- Fine & Forfeiture
Cost Center # 68601- HIDTA Grant
Revenue:
101-6860 1-3312000S-GT020 1
101-68601-3830000S-GT0201
Federal Grants- Public Safety
Installment Purchase Proceeds
$14,329,184.00
$78,141.00
Total Revenue
$14,407,325.00
Appropriations:
10 1-5210-68601- 5304 90-GT020 1- 510120 Regular Salaries
101-5210-6860 1-530490-GT020 I-51 021 0 FICA
1 01-5210-68601-530490-GT0201_51 0220 Retirement
101-521O-68601-530490-GT0201_510240 Worker's Compensation
101-521O-68601-530490-GT0201-530340 . Other Contractual
101-5210-6860 1-530490-GT020 1-530520 Operating Supplies
101-5210-68601-530490-GT0201_560640 Capital OutIay- Equipment
101-5210-6860 1-530490-GT020 1-57071 0 Principal
101-521O-68601-530490-GT0201_570nO Interest
---------
-------
$2,834,357.00
$216,828.00
$275,490.00
$23,977.00
$5,740,532.00
$3,899,438.00
$1,168,807.00
$198,317.00
$49,579.00
Total Appropriations:
----------------------
$14,407,325.00
--------
-------
Cost Center: 68603- Off Duty
Revenue:
101-342100SS
Services- Public Safety- Police
$50,283.00
Total Revenue
--------------------
$50,283.00 ,
-------
--------
Appropriations:
101-5210-68603-510120
101-5210-68603-510210
101-5210-68603-510220
101-5210-68603-530520
Regular Salaries
FICA
Retirement
Operating Supplies
$41,298.00
$2,837.00
$6,147.00
$1.00
Total Appropriations:
$50,283.00
-------
-------
Cost Center #68612- Impact Support
Revenue:
101-342100SS
Item 28 12/09/2002 Page 1
Services- Public Safety- Police
$259,915.00
Total Revenue
$259,915.00
------------
------------
Appropriations:
101-5210-68612-510120
101-5210-68612-510210
10 1-5210-68612-51 0220
101-5210-68612-510230
101-5210-68612-510240
101-5210-68612-530520
Regular Salaries
FICA
Retirement
Group Insurance
Worker's Compensation
Operating Supplies
$186,158.00
$14,219.00
$12,720.00
$39,708.00
$610.00
$6,500.00
Total Appropriations:
$259,915.00
-----------
-----------
Cost Center #68605- Airport Services
Revenue:
101-364001GF
101-342100SS
Disposition of Fixed Assets
Services- Public Safety- Police
$12,919.00
$992,134.00
Total Revenue
$1,005,053.00
--------
--------
Appropriations:
101-5210-68605-510120
101-5210-68605-510210
101-5210-68605-510220
101-5210-68605-510230
101-5210-68605-530460
101-5210-68605-530510
101-5210-68605-530520
101-5210-68605-560640
Regular Salaries
FICA
Retirement
Group Insurance
Repairs and Maintenance
Office Supplies
Operating Supplies
Capital Outlay- Operating
$660,360.00
$49,393.00
$87,498.00
$13,352.00
$16,537.00
$113.00
$34,635.00
$143,165.00
Total Appropriations:
$1,005,053.00
Fund: 161- Sheriffs Federal Asset
Cost Center: 68613- Federal Asset Sharing Program
Revenue:
161-389002
161-359002SS
161-361005GI
Fund Balance Forward
Fine & Forfeiture
$8,231,836.00
$187,172.00
$167,624.00
Interest
Total Revenue
$8,586,632.00
===--====---
Appropriation:
161-5210-68613-510 120
161-5210-68613-510210
161-5210-68613-510220
161-5210-68613-510230
161-5210-68613-530340
161-5210-68613-530460
161-5210-68613-530450
161-5210-68613-530520
161-5210-68613-560640
161-5210-68613-580810
Regular Salaries
FICA
Retirement
Group Insurance
Other Contractual
Repairs & Maintenance
Insurance
Operating Supplies
Capital Outlay- Equipment
Aids to Government Agencies
$468,972.00
$32,060.00
$77,278.00
$90,720.00
$352,881.00
$66,247.00
$3,334.00
$23,688.00
$2,276,436.00
$5,195,016.00
Total Appropriations:
$8,586,632.00
Item 28 12/09/2002 Page 2
Cost Center #68617- MCSO Forfeiture
Revenue:
101-361005GI
101-359002SS
Total Revenue
Appropriations:
101-5210-68617-530450
101-5210-68617 -530460
101-5210-68617 -530490
101-5210-68617-530510
101-5210-68617 -530520
101-5210-68617-580810
Total Appropriations:
Cost Center #68618- MCSO Grants
Revenue:
101-342100SS
Total Revenue
Appropriations:
101-5210-68618-510120
10 1-521 0-68618-51021 0
101-5210-68618-510220
101-5210-68618-510230
101-5210-68618-530460
101-5210-68618-530510
101-5210-68618-530520
101-5210-68618-560640
Total Appropriations:
Cost Center #68619- Teen Court
Revenue:
101-3312000S
Total Revenue
Appropriations:
101-5210-68619-510120
101-5210-68619-510210
101-5210-68619-510220
101-5210-68619-510230
101-5210-68619-530460
101-5210-68619-530510
101-5210-68619-530520
101-5210-68619-560640
Item 28 12/09/2002 Page 3
----------
-----------
Interest
$2,080.00
$698,883.00
Fine & Forfeiture
$700,963.00
----------
----------
Insurance
Repairs and Maintenance
Miscellaneous
Office Supplies
Operating Supplies
Aid to Government Agencies
$6,250.00
$1,713.00
$674,869.00
$1,335.00
$7,226.00
$9,570.00
$700,963.00
----
------
Services- Public Safety- Police
$459,472.00
$459,472.00
------
----
Regular Salaries
FICA
Retirement
Group Insurance
Repairs & Maintenance
Office Supplies
Operating Supplies
Capital Outlay- Equipment
$307,323.00
$22,336.00
$21,201.00
$4,412.00
$4,164.00
$2,889.00
$62,057.00
$35,090.00
$459,472.00
Federal Grants- Public Safety
$88,591.00
$88,591.00
Regular Salaries
FICA
Retirement
Group Insurance
Repairs & Maintenance
Office Supplies
Operating Supplies
Capital Outlay- Equipment
$35,437.00
$2,497.00
$2,529.00
$1,067.00
$987.00
$10,581.00
$16,404.00
$19,089.00
Total Appropriations:
$88,591.00
IS HEREBY AMENDED AS FOLLOWS:
-----------
-----------
Fund #101- Fine & Forfeiture
Cost Center # 68601- HIDT A Grant
Revenue:
10 1-68601-3312000S-GT020 1
101-6860 1-3830000S-GT020 1
Federal Grants- Public Safety
Installment Purchase Proceeds
$15,078,104.00
$228,476.00
Total Revenue
$15,306,580.00
Appropriations:
101-5210-68601-530490-GT020 1-51 0120 Regular Salaries
101-5210-6860 1-530490-GT020 1-51 021 0 FICA
1 01-521O-68601-530490-GT0201-51 0220 Retirement
101-521O-68601-530490-GT0201-510240 Worker's Compensation
101-521O-68601-530490-GT0201-530340 Other Contractual
101-521O-68601-530490-GT0201-530520 Operating Supplies
101-521O-68601-530490-GT0201-560640 Capital Outlay- Equipment
101-5210-6860 1-530490-GT020 1-57071 0 Principal
101-5210-6860 1-530490-GT020 1-570720 Interest
----------
-----------
$2,840,314.00
$220,394.00
$209,958.00
$18,489.00
$5,749,921.00
$4,696,735.00
$1,236,763.00
$270,698.00
$63,308.00
Total Appropriations:
$15,306,580.00
------------
---------
Cost Center: 68603- Off Duty
Revenue:
101-342100SS
Services- Public Safety- Police
$107,797.00
Total Revenue
$107,797.00
----------
--------
Appropriations:
101-5210-68603-510120
101-5210-68603-510210
10 1-5210-68603-510220
101-5210-68603-530520
Regular Salaries
FICA
Retirement
Operating Supplies
$51,197.00
$4,038.00
$6,604.00
$45,958.00
Total Appropriations:
$107,797.00
---------
-----------
Cost Center #68612- Impact Support
Revenue:
101-342100SS
Services- Public Safety- Police
$255,963.00
Total Revenue
$255,963.00
------
---------
Appropriations :
101-5210-68612-510120
101-5210-68612-510210
101-5210-68612-510220
101-5210-68612-510230
Item 28 12/09/2002 Page 4
Regular Salaries
FICA
Retirement
Group Insurance
$181,648.00
$13,871.00
$12,573.00
$36,540.00
. 101-5210-68612-510240
10 1-5210-68612-530520
Worker's Compensation
Operating Supplies
$831.00
$10,500.00
Total Appropriations:
$255,963.00
------------
-----------
Cost Center #68605- Airport Services
Revenue:
101-364001GF
101-342100SS
Disposition of Fixed Assets
Services- Public Safety- Police
$12,919.00
$1,079,795.00
Total Revenue
$1,092,714.00
----------
--------
Appropriations:
101-5210-68605-510120
101-5210-68605-510210
10 1-5210-68605-510220
101-5210-68605-510230
101-5210-68605-530460
101-5210-68605-530510
101-5210-68605-530520
101-5210-68605-560640
Regular Salaries
FICA
Retirement
Group Insurance
Repairs and Maintenance
Office Supplies
Operating Supplies
Capital Outlay- Operating
$662,970.00
$49,595.00
$92,469.00
$100,723.00
$18,892.00
$85.00
$46,430.00
$121,550.00
Total Appropriations:
$1,092,714.00
---------
-------
Fund: 161- Sheriff's Federal Asset
Cost Center: 68613- Federal Asset Sharing Program
Revenue:
161-389002
161-359002SS
161-361005GI
Fund Balance Forward
Fine & Forfeiture
Interest
$1,218,936.00
$6,330,974.00
$110,827.00
Total Revenue
$7,660,737.00
-------
-------
Appropriation:
161-5210-68613-510120
161-5210-68613-510210
161-5210-68613-510220
161-5210-68613-510230
161-5210-68613-530340
161-5210-68613-530460
161-5210-68613-530510
161-5210-68613-530450
161-5210-68613-530520
161-5210-68613-560640
161-5210-68613-580810
Regular Salaries
FICA
Retirement
Group Insurance
Other Contractual
Repairs & Maintenance
Office Supplies
Insurance
Operating Supplies
Capital Outlay- Equipment
Aids to Government Agencies
$481,953.00
$32,337.00
$77,947.00
$ 0.00
$296,992.00
$49,685.00
$12,812.00
$3,334.00
$8,004.00
$1,895,010.00
$4,802,663.00
Total Appropriations:
$7,660,737.00
-----
-------
Cost Center #68617- MCSO Forfeiture
Revenue:
101-361005GI
101-359002SS
Interest
Fine & Forfeiture
$2,464.00
$752,302.00
Item 28 12/09/2002 Page 5
Total Revenue
Appropriations:
101-5210-68617-510120
101-5210-68617-530450
101-5210-68617-530460
101-5210-68617-530510
10 1-5210-68617-530520
10 1-5210-68617-580810
101-5210-68617 -530490
Total Appropriations:
Cost Center #68618- MCSO Grants
Revenue:
101-342100SS
Total Revenue
Appropriations:
101-5210-68618-510120
101-5210-68618-510210
101-5210-68618-510220
10 1-5210-68618-510230
101-5210-68618-530460
101-5210-68618-530510
101-5210-68618-530520
101-5210-68618-560640
Total Appropriations:
Cost Center #68619- Teen Court
Revenue:
101-3312000S
Total Revenue
Appropriations:
101-5210-68619-510120
101-5210-68619-510210
101-5210-68619-510220
101-5210-68619-510230
101-5210-68619-530460
101-5210-68619-530510
101-5210-68619-530520
101-5210-68619-560640
Total Appropriations:
Item 28 12/09/2002 Page 6
$754,766.00
-----------
-----------
Regular Salaries
Insurance
Repairs and Maintenance
Office Supplies
Operating Supplies
Aid to Government Agencies
Miscellaneous
$24,328.00
$6,250.00
$1,513.00
$1,336.00
$8,777.00
$9,571.00
$702,991.00
$754,766..00
--------
----------
Services- Public Safety- Police
$487,090.00
$487,090.00
--------
------
Regular Salaries
FICA
Retirement
Group Insurance
Repairs & Maintenance
Office Supplies
Operating Supplies
Capital Outlay- Equipment
$311,066.00
$22,776.00
$20,998.00
$4,410.00
$4,111.00
$2,601.00
$94,073.00
$27,055.00
$487,090.00
------
-----
Federal Grants- Public Safety
$98,715.00
$98,715.00
Regular Salaries
FICA
Retirement
Group Insurance
Repairs & Maintenance
Office Supplies
Operating Supplies
Capital Outlay- Equipment
$38,449.00 '
$2,726.00
$2,646.00
0.00
$740.00
$767.00
$2,359.00
$51,028.00
$98,715.00
-------
-------
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 18th day of December AD 2002.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 28 12/09/2002 Page 7
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 2003,
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 2003 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #158 - Misc. Special Revenue Fund
Cost Center # 04558 - FI. Keys Council Handicap
Revenue:
158-354009SS
158-361005GI
Fines-Loc. Ord.-Handicap
Interest Earnings
$12,169.19
$ 442.56
Total Revenue
$12,611.75
Appropriations:
158-5690-04558-530540
-------
--------
Books, Publications, Subscriptions, Education $12,611.75
Total Appropriations:
$12,611. 75
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 18th day of December AD 2002.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 29 12/06/2002 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 2003 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 2003 be and the same is hereby increased by the amount hereinafter set
forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 6153103 - Older American Title 111- C-I
Function 5600
Activity 5640
Revenue:
125-6153103-3316900 H
125-6153103-36900ISH
Fed Grants-Other Human Services
Miscellaneous Revenue
$158,952.00
$ 11,000.00
Total Revenue
$169,952.00
Appropria tions:
125-5640-6153103-510120 -
125-5640-6153103-510210
125-5640-6153103-510220
125-5640-6153103-510230
125-5640-6153103-510240
125-5640-6153103-530310
125-5640-6153103-530400
125-5640-6153103-530410
125-5640-6153103-530430
125-5640-6153103-530440
125-5640-6153103-530451
125-5640-6153103-530460
125-5640-6153103-530470
125-5640-6153103-530498
125-5640-6153103-530510
125-5640-6153103-530520
125-5640-6153103-530540
Regular Salaries
FICA
Retirement
Group Insurance
Worker's Compensation
Professional Services
Travel & Per Diem
Phone & Postage
Utility Services
Rentals
Risk Management
Repairs & Maintenance
Printing
Advertising
Office Supplies
Operating Supplies
Books, Pubs,Subs,Educ,Memberships
$74,656.00
$ 7,000.00
$ 8,000.00
$25,920.00
$ 1,500.00
$ 300.00
$ 1,500.00
$ 1,000.00
$ 700.00
$ 600.00
$ 1,400.00
$ 1,000.00
$ 400.00
$ 200,00
$ 600.00
$44,926.00
$ 250.00
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.
$169,952.00
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board
held on the 18th day of December AD 2002.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 30 12/10/2002 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 2003 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 2003 be and the same is hereby increased by the amount hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 6153203 - Older American Title 111- C-2
Function 5600
Activity 5640
Revenue:
125-6153203-3316900 H
125-6153203-369001 S H
Fed Grants-Other Human Services
Miscellaneous Revenue
$184,800.00
$ 11,000.00
Total Revenue
$195,800.00
Appropriations:
125-5640-6153203-510120
125-5640-6153203-510210
125-5640-6153203-510220
125-5640-6153203-510230
125-5640-6153203-510240
125-5640-6153203-530310
125-5640-6153203-530400
125-5640-6153203-530410
125-5640-6153203-530430
125-5640-6153203-530440
125-5640-6153203-530451
125-5640-6153203-530460
125-5640-6153203-530470
125-5640-6153203-530498
125-5640-6153203-530510
125-5640-6153203-530520
125-5640-6153203-530528
125-5640-6153203-530540
Regular Salaries
FICA
Retirement
Group Insurance
Worker's Compensation
Professional Services
Travel & Per Diem
Phone & Postage
Utility Services
Rentals
Risk Management
Repairs & Maintenance
Printing
Advertising
Office Supplies
Operating Supplies
Internal Fuel
Books, Pubs,Su bs,Educ,Memberships
$70,000.00
$ 9,169.00
$11,000.00
$25,920.00
$ 6,000.00
$ 300.00
$ 5,000.00
$ 1,000.00
$ 700.00
$ 400.00
$ 5,000.00
$ 2,500.00
$ 200.00
$ 200.00
$ 700.00
$55,511.00
$ 2,000.00
$ 200.00
Total Appropriations:
$195,800.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby
authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the
18th day of December AD 2002.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
I tern 3 I 12/ I 0/2002 Page I
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 2003 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 2003 be and the same is hereby increased by the amount hereinafter set
forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 6153003- Older American Title III - B Homemaker
Function 5600
Activity 5640
Revenue:
125-6153003-3316900 H
Fed Grants-Other Human Services
$110,000.00
Total Revenue
$110,000.00
Appropriations:
125-5640-6153003-510120
125-5640-6153003-510210
125-5640-6153003-510220
125-5640-6153003-510230
125-5640-6153003-510240
125-5640-6153003-530310
125-5640-6153003-530400
125-5640-6153003-530410
125-5640-6153003-530451
125-5640-6153003-530460
125-5640-6153003-530470
125-5640-6153003-530498
125-5640-6153003-530510
125-5640-6153003-530520
Regular Salaries
FICA
Retirement
Group Insurance
Worker's Compensation
Professional Services
Travel & Per Diem
Phone & Postage
Risk Management
Repairs & Maintenance
Printing
Advertising
Office Supplies
Operating Supplies
$62,830.00
$ 5,800.00
$ 6,800.00
$25,920.00
$ 3,550.00
$ 200.00
$ 2,500.00
$ 200.00
$ 500.00
$ 500.00
$ 200.00
$ 200.00
$ 300.00
$ 500.00
Total Appropriations:
$110,000.00
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 18th day of December AD 2002.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 32 12/10/2002 Page I
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 Momoe County, Florida, to increase items to account
for unanticipated funds in the Momoe County Budget for the Fiscal Year 2003 now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the
following accounts of the Momoe County Budget for the Fiscal Year 2003 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 6153403 - Older American Title III _ E
Function 5600
Activity 5640
Revenue:
125-6153403-3316900H
Fed Grants-Other Human Services
$49,309.00
Total Revenue
$49,309.00
Appropriations:
125-5640-6153403-510120
125-5640-6153403-510210
125-5640-6153403-510220
125-5640-6153403-510230
125-5640-6153403-510240
125-5640-6153403-530310
125-5640-6153403-530400
125-5640-6153403-530451
125-5640-6153403-530470
125-5640-6153403-530498
125-5640-6153403-530510
125-5640-6153403-530520
-----
----
Regular Salaries
FICA
Retirement
Group Insurance
Worker's Compensation
Professional Services
Travel & Per Diem
Risk Management
Printing
Advertising
Office Supplies
Operating Supplies
$25,000.00
$ 3,500.00
$ 3,769.00
$ 8,640.00
$ 1,500.00
$ 200.00
$ 900.00
$ 1,000.00
$ 200.00
$ 200.00
$ 400.00
$ 4,000.00
Total Appropriations:
$49,309.00
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.
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PASSED AND ADOPTED by the Board of County Commissioners of Momoe County, Florida, at a regular meeting of said
Board held on the 18th day of December AD 2002.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 33 12/10/2002 Page 1