Item D38
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: February 19.2003
Division:
Management Services
Bulk Item: Yes ~ 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:
COST TO COUNTY:
N/A
N/A
BUDGETED: Yes
SOURCE OF FUNDS:
No
N/A
REVENUE PRODUCING: Yes
No
AMOUNTPERMONTH_ Year
APPROVED BY: County Arty _ OMB/Purchasing _ Risk Management _
DIVISION DIRECTOR APPROVAL:
~
~A O~~
/ Sheila A. Barker
DOCUMENTATION:
Included
To Follow_
Not Required_
DISPOSITION:
AGENDA ITEM # { ~
Revised 1/03
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OMB Schedule Item Number 1
Resolution No.
- 2003
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 - Gov. Fund Type Grants
Cost Center # 53015 - No Discharge Zone Education
Project #GW0302 - No Discharge Zone Education
Ofcl/Div 1015 - Growth Mgmt.
Act 5370 - Conservation Resource Mgmt,
Function 5300 - Physical Environment
Revenue:
125-53015-3343900P-GW0302
St. Grants-Phy Env-Other
$150,000.00
Total Revenue
--------------
$150,000.00
Appropriations:
125-5370-53015-530490-GW0302-530340
Other Contractual Services
$150,000.00
Total Appropriations:
--------------
$150,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 19th day of February AD 2003.
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 1 02/03/2003 Page 1
OMB Schedule Item Number 2
Resolution No,
- 2003
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 #404 - Key West International Airport
Project #GAKP44 - Key West Terminal Modifications
From: 404-5420-63003-560620 Capital Outlay-Buildings
Cost Center # 63003 - Key West Passenger Facility Chg.
For the Amount: $15,000.00
To: 404-5420-63047-560630-GAKP44-530340 Other Contractual Services
Cost Center # 63047 - Key West Terminal Modifications
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 19th day of February AD 2003.
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 02/03/2003 Page 1
OMB Schedule Item Number 3
Resolution No.
- 2003
A RESOLUTION TO RESCIND RESOLUTION NO, 006-2003.
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make changes in the Monroe County Budget for the Fiscal Year 2003, now
therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that Resolution No. 006-2003 previously set up in
the Monroe County Budget for the purpose of 0 receiving unanticipated funds [gj
transferring funds in Fiscal Year 2003 contained certain erroneous information and said
resolution, passed and adopted on 2003 is hereby rescinded.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 19th day of February AD 2003.
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 3 02/03/2003 Page 1
OMB Schedule Item Number 4
Resolution No.
- 2003
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 - Gov, Fund Type Grants
Cost Center # 53012 - Coastal Impact Assistance
Revenue:
125-53012-3313900P
Fed Grants-Phy Env-Other
$296,387.00
Total Revenue
$296,387.00
Appropriations:
125-5390-53012-530490
Miscellaneous Expenses
$296,387.00
Total Appropriations:
$296,387.00
BE IT FURTHER RESOL YED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth
above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 19th day of February AD 2003.
Mayor Spehar
Mayor Pro Tem 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 02/03/2003 Page 1
OMB Schedule Item Number 5
Resolution No,
- 2003
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 #115 - TDC District Two Penny
Project #T25E238X - Events Resources
From: 115-5520-75035-530340- T25E238X-530300 Resources
Cost Center # 75035 - 35% - Events
For the Amount: $1,724.00
To: 115-5810-86529-590910 Transfers
Cost Center # 86529 - Budgeted Transfers 115
Fund #116 - TDC Admin. & Promo. 2 Cent
Project #T260235X - Admin. Resources
From: 116-5520-76007-530300- T260235X-530300 Resources
Cost Center # 76007 - TDC Admin. Svcs. 116
For the Amount: $2,294,00
To: 116-5810-86530-590910 Transfers
Cost Center # 86530 - Budgeted Transfers 116
Fund #116 - TDC Admin. & Promo. 2 Cent
Project #T26G242X - Advertising Resources
From: 116-5520-76065-530340- T26G242X-530340 Other Contractual Services
Cost Center # 76065 - TDC Promo & Adv 116
For the Amount: $19,805.00
To: 116-5810-86530-590910 Transfers
Cost Center # 86530 - Budgeted Transfer 116
Fund #118 - TDC District 2, 3 Cent
Project #T28A235X - Admin. Resources
From: 118-5520-78003-530340- T28A235X-530340
Cost Center # 78003 - TDC Admin. 118
item 5 02/03/2003 Page 1
Other Contractual Services
For the Amount: $3,826.00
To: 118-5810-86532-590910 Transfers
Cost Center # 86532 - Budgeted Transfers 118
Fund #119 - TDC District 3, 3 Cent
Project #T29A235X - Admin, Resources
From: 119-5520-79003-530340- T29 A235X-530340 Other Contractual Services
Cost Center # 79003 - TDC Admin. 119
For the Amount: $3,249.66
To: 119-5810-86533-590910 Transfers
Cost Center # 86533 - Budgeted Transfers 119
Fund #119 - TDC District 3, 3 Cent
Project #T29M240X - Capital Projects Resources
From: 119-5520-79040-530460-T29M240X-530460 Repair & Maint.
Cost Center # 79040 - TDC Bricks & Mortar 119
For the Amount: $4,164.34
To: 119-5810-86533-590910 Transfers
Cost Center # 86533 - Budgeted Transfers 119
Fund #120 - TDC District 4, 3 Cent
Project #T20A235X - Admin. Resources
From: 120-5520-70003-530340- T20A235X-530340 Other Contractual Services
Cost Center # 70003 - TDC Admin. 120
For the Amount: $5,573.00
To: 120-5810-86534-590910 Transfer
Cost Center # 86534 - Budgeted Transfer 120
Fund #120 - TDC District 4, 3 Cent
Project # T90B286A - DAC IV Cap Emergency '99
From: 120-5520-70040-530460-T90B286A-530460 Repair & Maint.
Cost Center # 70040 - TDC Bricks & Mortar 120
For the Amount: $2,169.00
To: 120-5810-86534-590910 Transfers
Cost Center # 86534 - Budgeted Transfers 120
Fund #121 - TDC District 5, 3 Cent
Project #T21A235X - Admin. Resources
From: 121-5520-71003-530340- T21A235X-530340
Cost Center # 71003 - TDC Admin. 121
item 5 02/03/2003 Page 2
Other Contractual Services
For the Amount: $5,643.00
To: 121-5810-86535-590910 Transfers
Cost Center # 86535 - Budgeted Transfers 121
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 19th day of February AD 2003.
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 02/03/2003 Page 3
OMB Schedule Item Number 6
Resolution No.
- 2003
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 # 13513- Emergency Mgmt Preparedness & Assistance Grot.
Project #GE0207- Emergency Mgmt Preparedness & Assistance Grot
Ofcl/ Div #1012- Public Safety
Revenue:
125-13513-334200CS
State Grts- Public Safety
$20,415.00
Total Revenue
$20,415.00
----
----
Appropriations:
125-5290-13513-560630
Capital Outlay- Infrastructure
$20,415.00
Total Appropriations:
$20,415.00
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 19th day of February AD 2003.
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 02/03/2003 Page 1
OMB Schedule Item Number 7
Resolution No,
- 2003
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 #502 - Group Insurance Fund
From: 502-5620-08004-530316 Medical Services
Cost Center # 08004 - Group Insurance Asserted Claims
For the Amount: $30,000.00
To: 502-5620-08003-530316 Medical Services
Cost Center # 08003 - Group Insurance Claims
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 19th day of February AD 2003.
Mayor Spehar
Mayor Pro Tem 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 02/03/2003 Page 1
OMB Schedule Item Number 8
Resolution No.
- 2003
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 #102 - Road & Bridge Fund
From: 102-5900-85504-590990 Other Uses
Cost Center # 85504 - Reserves 102
For the Amount: $165,000.00
To: 102-5410-22503-560630 CapitaIOutlay-Infras.
Cost Center # 22503 - Local Opt Gas Tax Project
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 19th day of February AD 2003.
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 02/03/2003 Page 1
OMB Schedule Item Number 9
Resolution No,
- 2003
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 #157 - Boating Improvement Fund
From: 157-5370-62520-530340 Other Contractual Services
Cost Center # 62520 - Boating Improvements
For the Amount: $10,000.00
To: 157-5370-62522-530340 Other Contractual Services
Cost Center # 62522 - Marine Debris Removal
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 19th day of February AD 2003.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
item 9 02/03/2003 Page 1
OMB Schedule Item Number 10
Resolution No.
- 2003
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 #415 - MSD Debt Service
From: 415-5170-04533-570720 Interest
Cost Center # 04533 - Debt Service - 91 Note
For the Amount: $40,038.00
To: 415-5170-04574-570720 Interest
Cost Center # 04574 - MSD Refunding Notes-Series 2002
From: 415-5170-04533-570720 Interest
Cost Center # 04533 - Debt Service - 91 Note
For the Amount: $50,000.00
To: 415-5170-04574-570730 Other Debt Svc Costs
Cost Center # 04574 - MSD Refunding Notes-Series 2002
From: 415-5340-44502-560630
Cost Center # 44502 - Renewal & Replacement
For the Amount: $1,528,033.00
To: 415-5170-04533-570710
Cost Center # 04533 - Debt Service - 91 Note
CapitaIOutlay-Infras.
Principal
From: 415-5900-85538-590990
Cost Center # 85538 - Reserves 415
For the Amount: $138,159.00
To: 415-5170-04533-570710
Cost Center # 04533 - Debt Service - 91 Note
Other Uses
Principal
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make the necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting
of said Board held on the 19th day of February AD 2003,
Mayor Spehar
Mayor Pro Tem 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 02103/2003 Page I
OMB Schedule Item Number 11
Resolution No.
- 2003
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 #203 - 93 Rfdg Imp Bonds 1988
From: 203-5170-87000-570720 Interest
Cost Center # 87000 -1993 Refunding Bonds-1988
For the Amount: $51,729,00
To: 203-5170-87001-570720 Interest
Cost Center # 87001 - Guaranteed Entitlement Refunding Notes-Series 2002
From: 203-5170-87000-570730 Other Debt Svc Costs
Cost Center # 87000 -1993 Refunding Bonds-1988
For the Amount: $50,000.00
To: 203-5170-87001-570730 Other Debt Svc Costs
Cost Center # 87001- Guaranteed Entitlement Refunding Notes-Series 2002
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of said
items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 19th day of February AD 2003.
Mayor Spehar
Mayor Pro Tem 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 II 02/03/2003 Page I
OMB Schedule Item Number 12
Resolution No.
- 2003
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 Center # 85503 - Reserves 101
For the Amount: $30,000.00
To: 101-5210-68616-590998
Cost Center # 68616 - Bond Refunds
Other Uses
Prior Years 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 19th day of February AD 2003.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
item 12 02/03/2003 Page 1
OMB Schedule Item Number 13
Resolution No.
- 2003
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 #304 - 1 Cent Infra Surtax
Project #CG9804 - Gato Building
From: 304-5900-85532-590990 Other Uses
Cost Center # 85532 - Reserves 304
For the Amount: $15,000.00
To: 304-5190-24000-560620-CG9804-560620 Capital Outlay-Buildings
Cost Center # 24000 - Gen Govt Cap 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 19th day of February AD 2003.
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 02/03/2003 Page 1
OMB Schedule Item Number 14
Resolution No,
- 2003
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 # 50507 - Bicycle Pedestrian Coord.
Revenue:
125-50507-3344900T
St Grants- Trans-Other
$76,971.00
Total Revenue
$76,971.00
Appropriations:
125-5490-50507-530490
Miscellaneous Expenses
$76,971.00
Total Appropriations:
$76,971.00
BE IT FURTHER RESOL YED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth
above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 19th day of February AD 2003.
Mayor Spehar
Mayor Pro Tem 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 02/03/2003 Page 1
OMB Schedule Item Number 15
Resolution No,
- 2003
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 #141- Fire & Ambulance District 1
From: 141-5220-11500-530340 Other Contractual
Cost Center # 11500- Fire & Rescue Central
For the Amount: $17,501.00
To: 141-5810-86511-590910 Indirect Costs
Cost Center # 86511- Budgeted Transfers 141
Fund #144- Upper Keys Healthcare Taxing District
From: 144-5900-85522-590990
Cost Center #85522- Reserves 144
For the Amount: $57.00
To: 144-5810-86515-590910
Cost Center #86515- Budgeted Transfers 144
Other Uses
Indirect Costs
Fund #146- Fire & Ambulance District 6
From: 146-5220-12500-530340 Other Contractual
Cost Center #12500- Key Largo Fire & Rescue
For the Amount: $2,216.00
To: 146-5810-86521-590910 Indirect Costs
Cost Center #86521- Budgeted Transfers 146
Fund #147- Unincorporated Parks & Beaches
From: 147-5190-23508-560640 Capital Outlay- Equipment
Cost Center #23508- Vehicle Replacement 147
For the Amount: $21,677.00
To: 147-5810-86514-590910 Indirect Costs
Cost Center #86514- Budgeted Transfers 147
Fund #504- Fleet Maintenance
From: 504-5900-85542-590990
item 15 02/03/2003 Page 1
Other Uses
Cost Center #85542- Reserves 504
For the Amount: $10,840,00
To: 504-5810-86507-590910
Cost Center #86507- Budgeted Transfers 504
Indirect Costs
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 19th day of February AD 2003.
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 02/03/2003 Page 2
OMB Schedule Item Number 16
Resolution No.
- 2003
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 #125 - Govt Fund Type Grants
From: 125-5900-85513-590990 Other Uses
Cost Center # 85513 - Reserves 125
For the Amount: $5,845.60
To: 125-5810-86512-590148 Trfs to Fund 148
Cost Center # 86512 - Budgeted Transfers 125
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 19th day of February AD 2003.
Mayor Spehar
Mayor Pro Tem 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 02/03/2003 Page 1
OMB Schedule Item Number 17
Resolution No.
- 2003
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 #117- TDC District 1, 3 Cent
From: 117-5520-77003-530340- T27 A235X-530340
Cost Center # 77003- TDC Admin 117
For the Amount: $16,167.77
To: 117-5810-86531-590910
Cost Center # 86531- Budgeted Transfers 117
Other Contractual
Indirect Costs
From: 117-5520-77040-530460- T27M240X-530460
Cost Center # 77040- TDC Bricks & Mortar 117
For the Amount: $7,924.23
To: 117-5810-86531-590910
Cost Center 86531- Budgeted Transfers 117
Repair & Maint.
Indirect Costs
Fund #115- TDC District 2 Penny
From: 115-5520-75035-530340- T25E238X-530300
Cost Center #75035- 35% Events 115
For the amount: $101.00
To: 115-5810-86529-590910
Cost center 86529- Budgeted Transfers 115
Resources
Indirect Costs
Fund #116- TDC Admin & Promo 2 Cent
From: 116-5520-76007-530300- T260235X-530300
Cost Center #76007- TDC Admin Services 116
For the Amount: $282.00
To: 116-5810-86530-590910
Cost Center #86530- Budgeted Transfers 116
Resources
Indirect Costs
Fund #118- TDC District 2, 3 Cent
From: 118-5520-78003-530340- T28A235X-530340
Cost Center #78003- TDC Admin 118
For the Amount: $12.00
item 17 02/03/2003 Page 1
Other Contractual
To: 118-5810-86532-590910
Cost Center #86532- Budgeted Transfers 118
Indirect Costs
Fund #119- TDC District 3, 3 Cent
From: 119-5520-79003-530340- T29 A235X-530340
Cost Center #79003- TDC Admin 119
For the Amount: $26.00
To: 119-5810-86533-590910
Cost Center 86533- Budgeted Transfers 119
Other Contractual
Indirect Costs
Fund #120- TDC District 4, 3 Cent
From: 120-5520-70040-530460- T90B286A-530460
Cost Center #70040- TDC Bricks & Mortar 120
For the Amount: $27,00
To: 120-5810-86534-590910
Cost Center #86534- Budgeted Transfers 120
Repair & Maint.
Indirect Costs
Fund #121- District 5, 3 Cent
From: 121-5520-71 003-530340- T21A235X-530340
Cost Center #71003- TDC Admin 121
For the Amount: $26.00
To: 121-5810-86535-590910
Cost Center #86535- Budgeted Transfers 121
Other Contractual
Indirect Costs
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 19th day of February AD 2003.
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 02/03/2003 Page 2
OMB Schedule Item Number 18
Resolution No.
- 2003
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Momoe County,
Florida, to make budgeted transfers in the Momoe 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 Momoe County Budget for the Fiscal Year 2003 as, hereinafter set forth to
and from the following accounts:
Fund #304 - 1 Cent Infra Surtax
From: 304-5190-24000-560620-CG9805-560620 Capital Outlay-Buildings
Cost Center # 24000 - Gen Govt Cap Proj.
For the Amount: $137,000.00
To: 304-5370-23001-530340 Other Contractual Services
Cost Center # 23001 - Breezeswept Beach Estates-Culvert
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 Momoe County,
Florida, at a regular meeting of said Board held on the 19th day of February AD 2003.
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 02/05/2003 Page 1
OMB Schedule Item Number 19
Resolution No.
- 2003
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 #157 - Boating Improvement Fund
From: 157-5370-62520-530340 Other Contractual Services
Cost Center # 62520 - Boating Improvement
For the Amount: $15,000.00
To: 157-5370-62522-530340 Other Contractual Services
Cost Center # 62522 - Marine Debris Removal
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 19th day of February AD 2003.
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 02/03/2003 Page 1
OMB Schedule Item Number 20
Resolution No.
- 2003
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:
162-68801-351200SS
Fines-Law EnfTrust Fund
$100,000.00
Total Revenue
$100,000.00
-----
----
Appropriations:
162-5210-68801-530490
Miscellaneous Expenses
$100,000.00
Total Appropriations:
$100,000,00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth
above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 19th day of February AD 2003.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
item 20 02/03/2003 Page 1
OMB Schedule Item Number 21
Resolution No.
- 2003
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 #504 - Fleet Management Fund
From: 504-5900-85542-590990 Other Uses
Cost Center # 85542 - Reserves 504
For the Amount: $15,000.00
To: 504-5190-23501-530340 Other Contractual Services
Cost Center # 23501 - Fleet Mgmt Svc Admin
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 19th day of February AD 2003.
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 02/03/2003 Page 1
OMB Schedule Item Number 22
Resolution No,
- 2003
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: $28,000,00
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 19th day of February AD 2003.
Mayor Spehar
Mayor Pro Tem 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 02/03/2003 Page 1
OMB Schedule Item Number 23
Resolution No,
- 2003
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 # 63525 - Marathon T Hangar Taxiway
Revenue:
403-63525-381404GT
Transfer from Fund 404
$28,000.00
Total Revenue
$28,000.00
Appropriations:
403-5420-63525-560630
Capital Outlay-Infrastructure
$28,000.00
Total Appropriations:
$28,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth
above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 19th day of February AD 2003.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner McCoy
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
item 23 02/03/2003 Page 1
OMB Schedule Item Number 24
Resolution No,
- 2003
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 #304 - 1 Cent Infra Surtax
Project #CG9810 - Marathon Courthouse
From: 304-5900-85532-590990 Other Uses
Cost Center # 85532 - Reserves 304
For the Amount: $6,500.00
To: 304-5190-24000-560620-CG981 0-530340 Other Contractual Services
Cost Center # 24000 - Gen Govt Cap Projects
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 19th day of February AD 2003.
Mayor Spehar
Mayor Pro Tem 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 02/03/2003 Page 1
OMB Schedule Item Number 25
Resolution No.
- 2003
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 - Govt Fund Type Grants
Cost Center # 50513 - Affordable Housing Coord.
Revenue:
125-50513-3345000E
125-50513-3375000 E
125-50513-3660010E
125-50513-381148GT
State Grants-Economic Env
Local Grants-Economic Env
Contrib & Don fm Private Sources
Trsffrom Plan & Bldg-148
$ 2,271.00
$39,250.00
$13,500.00
$21,950,00
Total Revenue
$76,971.00
----
--
Appropriations:
125-5540-50513-530490
Miscellaneous Expenses
$76,971.00
Total Appropriations:
$76,971.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 19th day of February AD 2003.
Mayor Spehar
Mayor Pro Tem 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 02/03/2003 Page 1
OMB Schedule Item Number 26
Resolution No.
- 2003
A RESOLUTION AMENDING RESOLUTION NUMBER 016-2003
WHEREAS, Resolution Number 016-2003 heretofore 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. 016-2003:
Fund #304- One Cent Infrastructure Surtax
From: 304-5900-85532-590990
Cost Center # 85532- Reserves 304
For the Amount: $9,712.75
To: 304-5430-23000-560630-CG9902-530318
Cost Center # 23000- Physical Environment
Project #CG9902- Canal Cleanup
Other Uses
Legal Fees
From: 304-5900-85532-590990
Cost Center #85532- Reserves 304
For the Amount: $66,199.50
To: 304-5430-23000-56061 0-CG9902-56061 0
Cost Center #23000- Physical Environment
Project #CG9902- Canal Cleanup
Other Uses
Capital Outlay- Land
IS HEREBY AMENDED AS FOLLOWS:
Fund #304- One Cent Infrastructure Surtax
From: 304-5900-85532-590990
Cost Center # 85532- Reserves 304
For the Amount: $0.00
To: 304-5430-23000-560630-CG9902-530318
Cost Center # 23000- Physical Environment
Project #CG9902- Canal Cleanup
Other Uses
Legal Fees
From: 304-5900-85532-590990
Cost Center #85532- Reserves 304
For the Amount: $0.00
Other Uses
item 26 02/03/2003 Page 1
To: 304-5430-23000-56061 0-CG9902-56061 0
Cost Center #23000- Physical Environment
Project #CG9902- Canal Cleanup
Capital Outlay- Land
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above, is hereby authorized and directed to make the necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 19th day of February AD 2003.
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 02/03/2003 Page 2
OMB Schedule Item Number 27
Resolution No.
- 2003
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 #125 - Governmental Fund Type Grants
From: 125-5190-04568-530490 Miscellaneous
Cost Center # 04568 - Grant Match
For the Amount: $17,662.00
To: 125-5640-6153103-510120 Salaries
Cost Center # 6153103 - Older American Act Title III - C1
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 19th day of February AD 2003.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner McCoy
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
item 27 02/03/2003 Page 1
OMB Schedule Item Number 28
Resolution No,
- 2003
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 #125 - Governmental Fund Type Grants
From: 125-5190-04568-530490 Miscellaneous
Cost Center # 04568 - Grant Match
For the Amount: $20,534,00
To: 125-5640-6153203-510120 Salaries
Cost Center # 6153203 - Older American Act Title III - C2
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 19th day of February AD 2003.
Mayor Spehar
Mayor Pro Tem Nelson
Commissioner Neugent
Commissioner McCoy
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
item 28 02/03/2003 Page 1
OMB Schedule Item Number 29
Resolution No.
- 2003
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 #125 - Governmental Fund Type Grants
From: 125-5190-04568-530490 Miscellaneous
Cost Center # 04568 - Grant Match
For the Amount: $12,223.00
To: 125-5640-6153003-510120 Salaries
Cost Center # 6153003 - Older American Act Title III - B
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 19th day of February AD 2003.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner McCoy
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
item 29 02/03/2003 Page 1
OMB Schedule Item Number 30
Resolution No.
- 2003
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 #125 - Governmental Fund Type Grants
From: 125-5190-04568-530490 Miscellaneous
Cost Center # 04568 - Grant Match
For the Amount: $5,479.00
To: 125-5640-6153403-510120 Salaries
Cost Center # 6153403 - Older American Act Title III - E
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 19th day of February AD 2003.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner McCoy
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
item 30 02/03/2003 Page 1
OMB Schedule Item Number 31
Resolution No.
- 2003
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 III - C-l
Function 5600
Activity 5640
Revenue:
125-6153103-3316200H
USDA
$10,850,00
Total Revenue
$10,850.00
Appropriations:
125-6153103-510120
Salaries
$10,850.00
Total Appropriations:
$10,850.00
---
--
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth
above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 19th day of February AD 2003.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner McCoy
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
item 31
02/03/2003 Page I
OMB Schedule Item Number 32
Resolution No.
- 2003
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 III - C-2
Function 5600
Activity 5640
Revenue:
125-6153203-3316200H
USDA
$18,900,00
Total Revenue
$18,900,00
--
---
Appropriations:
125-6153203-510120
Salaries
$18,900.00
Total Appropriations:
$18,900.00
---
--
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 19th day of February AD 2003.
Mayor Spehar
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner McCoy
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
item 32
02/03/2003 Page 1
OMB Schedule Item Number 33
Resolution No.
- 2003
A RESOLUTION AMENDING RESOLUTION NUMBER 522-2002
WHEREAS, Resolution Number 522-2002 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 522-2002:
Fund #125 - Governmental Fund Type Grants
Cost Center # 22522 - CR905/SRS to Ocean Reef
Project GR0222- CR905/ SR5 to Ocean Reef
Revenue:
125-22522-381401 GT-GR0222
Transfer from Fund 401
$60,000.00
Total Revenue
$60,000.00
Appropriations:
125-5410-22522-560630-GR0222-560630 Capital Outlay-Infrastructure
$60,000.00
Total Appropriations:
$60,000.00
Cost Center # 22523 - CR905 to County Line
Project #GR0223- CR905 to County Line
Revenue:
125-22523-381401 GT -GR0223
Transfer from Fund 401
$60,000.00
Total Revenue
$60,000.00
Appropriations:
125-5410-22523-560630-GR0223-560630 Capital Outlay-Infrastructure
$60,000.00
Total Appropriations:
$60,000.00
Cost Center # 22524 - SFWMD Grant-Stormwater
Project #GR0224- Big Pine Key Roads X
Revenue:
125-22524-381102GT -GR0224
Transfer from Road & Bridge 102
$75,000.00
Total Revenue
$75,000.00
Appropriations:
125-5410-22524-560630-GR0224-560630 Capital Outlay-Infrastructure
$75,000.00
Total Appropriations:
$75,000.00
Cost Center # 22524 - SFWMD Grant - Stormwater
Project #GR0225- Stock Island Roads II
item 33 02/03/2003 Page 1
Revenue:
125-22524-381102GT-GR0225
Transfer from Road & Bridge 102
$575,000.00
Total Revenue
$575,000.00
Appropriations:
125-5410-22524-560630-GR0225-560630 Capital Outlay-Infrastructure
-------
------
$575,000.00
Total Appropriations:
$575,000.00
Cost Center # 22524 - SFWMD Grant - Stormwater
Project #GR0226- Key Largo Roads XVI
Revenue:
125-22524-3811 02GT -GR0226
Transfer from Road & Bridge 102
$50,000.00
Total Revenue
$50,000.00
Appropriations:
125-5410-22524-560630-GR0226-560630 Capital Outlay-Infrastructure
$50,000.00
Total Appropriations:
$50,000.00
IS HEREBY AMENDED AS FOLLOWS:
Fund #125 - Governmental Fund Type Grants
Cost Center # 22522 - CR905/SR5 to Ocean Reef
Project GR0222- CR905/ SR5 to Ocean Reef
Revenue:
125-22522-381401 GT -GR0222
Transfer from Fund 401
$60,000.00
Total Revenue
$60,000.00
Appropriations:
125-5410-22522-560630-GR0222-560630 Capital Outlay-Infrastructure
$60,000.00
Total Appropriations:
$60,000.00
Cost Center # 22523 - CR905 to County Line
Project #GR0223- CR905 to County Line
Revenue:
125-22523-381401 GT -GR0223
Transfer from Fund 401
$60,000.00
Total Revenue
$60,000.00
Appropriations:
125-5410-22523-560630-GR0223-560630 Capital Outlay-Infrastructure
$60,000.00
Total Appropriations:
$60,000.00
Cost Center # 22524 - SFWMD Grant-Stormwater
Project #GR0224- Big Pine Key Roads X
Revenue:
125-22524-381102GT-GR0224
Transfer from Road & Bridge 102
$75,000.00
Total Revenue
$75,000.00
item 33 02/03/2003 Page 2
Appropriations:
125-5410-22524-560630-GR0224-560630 Capital Outlay-Infrastructure
$75,000.00
Total Appropriations:
$75,000.00
----
---
Cost Center # 22524 - SFWMD Grant - Stormwater
Project #GR0225- Stock Island Roads II
Revenue:
125-22524-381102GT-GR0225
Transfer from Road & Bridge 102
$525,000.00
Total Revenue
$525,000.00
Appropriations:
125-5410-22524-560630-GR0225-560630 Capital Outlay-Infrastructure
$525,000.00
Total Appropriations:
$525,000.00
Cost Center # 22524 - SFWMD Grant - Stormwater
Project #GR0226- Key Largo Roads XVI
Revenue:
125-22524-381102GT-GR0226
Transfer from Road & Bridge 102
$50,000.00
Total Revenue
$50,000.00
Appropriations:
125-5410-22524-560630-GR0226-560630 Capital Outlay-Infrastructure
$50,000.00
Total Appropriations:
$50,000.00
BE IT FURTHER RESOL YED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above, is hereby authorized and directed to make the necessary changes, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 19th day of February AD 2003.
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 02/03/2003 Page 3
OMB Schedule Item Number 34
Resolution No.
- 2003
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 # 03504 - Historic Buildings Survey Grant
Project GK0302 - Historic Buildings Survey Grant
Official/Division 1000 - Board of County Commissioners
Function 5700 - Culture/Recreation
Activity 5790 - Other Culture/Recreation
Revenue:
125-5790-03504-3347000R
125-5790-03504-381001 GT
State Grants - Culture/Recreation
Transfer from General Fund
$13,125.00
$13,125.00
Total Revenue
$26,250.00
Appropriations:
125-5790-03504-530490-GK0302-530310 Professional Services
$26,250,00
Total Appropriations:
$26,250.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth
above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 19th day of February AD 2003.
Mayor Dixie Spehar
Mayor Pro Tern Murray Nelson
Commissioner Charles McCoy
Commissioner George Neugent
Commissioner David Rice
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
item 34 02/06/2003 Page 1
OMB Schedule Item Number 35
Resolution No.
- 2003
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 #504 - Fleet Management Fund
From: 504-5190-23503-530460 Repair & Maintenance
Cost Center # 23503 - Fleet Mgmt Svc Operations
For the Amount: $100,000.00
To: 504-5900-85542-590990 Other Uses
Cost Center # 85542 - Reserves 504
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 19th day of February AD 2003.
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 35 02/06/2003 Page 1
OMB Schedule Item Number 36
Resolution No.
- 2003
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 #119- TDC District 3,3 Cent
From: 119-5520-79020-530480- T29P239X-530300
Cost Center # 79020- TDC Promo & Adv 119
For the Amount: $26.00
To: 119-5520-79003-510120-T29M234X-510120
Cost Center # 79003- TDC Admin 119
Resources
Regular Salaries
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 19th day of February AD 2003.
Mayor Spehar
Mayor Pro Tem 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 36 02/03/2003 Page 1
OMB Schedule Item Number 37
Resolution No.
- 2003
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: 404-5420-63002-560640 Capital Outlay-Equipment
Cost Center # 63002 - Key West Airport R & R
For the Amount: $48,870,00
To: 404-5420-63001-530310 Professional Services
Cost Center # 63001 - Key West Airport 0 & M
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 19th day of February AD 2003.
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 37 02/03/2003 Page 1
OMB Schedule Item Number 38
Resolution No.
- 2003
A RESOLUTION AMENDING RESOLUTION NUMBER 561-2002
WHEREAS, Resolution Number 561-2002 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 foIlowing item
in Resolution Number 561-2002:
Fund #125 - Governmental Fund Type Grants
Cost Center # 62512 - DV Removal Fish & Wildlife
Project # GB0212 - DV Removal Fish & Wildlife
Revenue:
125-625 I 2-3343900P-GB021 2
St. Grants-Ph y.Env. -Other
$119,238.09
Total Revenue
$119,238.09
Appropriations:
I 25-5370-625 I 2-530490-GB0212-530340
Other Contractual Services
$119,238.09
Total Appropriations:
$119,238.09
IS HEREBY AMENDED AS FOLLOWS:
Fund #125 - Governmental Fund Type Grants
Cost Center # 62512 - DV Removal Fish & Wildlife
Revenue:
125-62512-3343900P
St. Grants-Ph y.Env. -Other
$119,238.09
Total Revenue
$119,238.09
Appropriations:
125-5370-62512-530490
MisceIlaneous Expenses
$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, 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
19th day of February AD 2003.
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 38 0210312003 Page 1
OMB Schedule Item Number 39
Resolution No.
- 2003
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 decreased by the amount
hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 22524 - SFWMD Grant-Stormwater
Project #GR0224 - Big Pine X-SFWMD Stormwater
Project #GR0227- Palm Avenue- SFWMD
Revenue:
125-22524-337300CP-GR0224
Local Grants-Phy Env
$-15,000.00
Total Revenue
$-15,000.00
Appropriations:
125-5410-22524-560630-GR0224-530340
Other Contractual Services
$-15,000.00
Total Appropriations:
$-15,000.00
Revenue:
125-22524-381102GT -GR0227
Transfer from Fund 102
$-370,000.00
Total Revenue
$-370,000.00
Appropriations:
125-541 0-22524-560630-GR0227 -530340
---
----
Other Contractual
$-370,000.00
Total Appropriations:
$-370,000.00
----
----
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 19th day of February AD 2003.
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 39 02/06/2003 Page 1
Resolution No.
OMB Schedule Item 40
-2003
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 # 6153503 Low Income Home Energy Assistance Program:
Low Income Home Energy Assistance Program 2003
Function: 5600- Human Services
Activity: 5690-0ther Human Services
Revenue:
125-6153503-3315000E
Total Revenue
Fed Grants-Economic Environment
$88.910.00
$88,910.00
Appropriations:
125-5690-6153503-530400
125-5690-6153503-530410
125-5690-6153503-530430
125-5690-6153503-530431
125-5690-6153503-530432
125-5690-6153503-530440
125-5690-6153503-530510
125-5690-6153503-530460
Total Appropriations
Travel
Phone and Postage/Freight
Crisis Utility Payments
Home Energy Assistance
Weather Related/Supply
Rentals and Leases
Office Supplies
Repai r / Maintenance
$ 561.00
500.00
53,349.00
28,000.00
1,800.00
1,200.00
1,000.00
2.500.00
$ 88,910.00
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 19th of February, AD 2003.
Mayor Spehar
Mayor Pro Tem Nelson
(Seal) Commissioner Neugent
Commissioner McCoy
Commissioner Rice
Attest: DANNY L. KOLHAGE, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By
Mayor/Chairman
OMB Schedule Item Number 41
Resolution No.
- 2003
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 #102- Road and Bridge Fund
From: 102-5810-86501-590125 Transfer to Grant Fund 125
Cost Center # 86501- Budgeted Transfers 102
For the Amount: $370,000.00
To: 102-5410-22506-560630 Capital Outlay- Infrastructure
Cost Center # 22506- Const Gas Tax Proj 80%
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 19th day of February AD 2003.
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 41 02/06/2003 Page 1