Item C37
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: February 18, 2004
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
NoX AMOUNT PER MONTH_ Year
APPROVED BY: County Atty ~ OMB/Purchasing lL Risk Management N/A
DIVISION DIRECTOR APPROVAL:
=~-''f!j';: k z ~<d . (' i /)i<: ( A.i L .,' L.-.>
/ Sheila A. Barker
DOCUMENTATION:
Included X
To Follow_
Not Required_
DISPOSITION:
AGENDA ITEM # C 3 '7
Revised 1/03
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OMB Schedule Item Number 1
Resolution No.
- 2004
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
2004, 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 2004 as, hereinafter set forth to
and from the following accounts:
Fund #157- Boating Improvement Fund
From: 157-5370-62603-530340 Other Contractual
Cost Center # 62603- Channel Marker/ Reg Zn Repair
For the Amount: $25,000.00
To: 157-5370-62607-530340 Other Contractual
Cost Center # 62607- Special Marine 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 18th day of February AD 2004.
Mayor Nelson
Mayor Pro Tem Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,: FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
MayorlChairman
Item 1 2/5/2004 Page I
OMB Schedule Item Number 2
Resolution No.
- 2004
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 2004,
now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY qOMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2004 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #125- Governmental Fund Type Grants
Cost Center # 50507- Bicycle/ Pedestrian Coordinator
Revenue:
125-50507-3344900T
State Grants- Trans- Other
$174,931.32
Total Revenue
$174,931.32
Appropriations:
125-5490-50507-530490
Miscellaneous
$174,931.32
Total Appropriations:
$174,931.32
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 February AD 2004.
Mayor Nelson
Mayor Pro Tem Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNty, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 2 2/5/2004 Page I
OMB Schedule Item Number 3
Resolution No.
- 2004
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
2004, 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 2004 as, hereinafter set forth to
and from the following accounts:
Fund #502- Group Insurance Fund
From: 502-5620-08003-530316 Medical
Cost Center # 08003- Group Ins Claims
For the Amount: $15,000.00
To: 502-5620-08001-530310 Professional Services
Cost Center # 08001- Group Ins Admin
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Cbmmissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 18th day of February AD 2004.
Mayor Nelson
Mayor Pro Tem Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 3 2/5/2004 Page I
OMB Schedule Item Number 4
Resolution No.
- 2004
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
2004, 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 2004 as, hereinafter set forth to
and from the following accounts:
Fund #001- General Fund
Fro m: 001-5900-85500-590990
Cost Center # 85500- Reserves 001
For the Amount: $5,200.00
To: 001-5370-50005-510240
Cost Center # 50005- Land Steward
Other Uses
Worker's Comp
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 18th day of February AD 2004.
Mayor Nelson
Mayor Pro Tem Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 4 2/5/2004 Page I
OMB Schedule Item Number 5
Resolution No.
- 2004
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
2004, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall tie transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2004 as, hereinafter set forth to
and from the following accounts:
Fund #304- One Cent Infrastructure Sales Tax
From: 304-5190-24000-560620-CG9810-560620 Capital Outlay- Buildings
Cost Center # 24000- General Government Capital Projects
Project #CG9810- Marathon Courthouse
For the Amount: $770,810.00
To: 304-5900-85532-590990 Other Uses
Cost Center # 85532- Reserves 304
From: 304-5190-24000-560620-CG0302-560620 Capital Outlay- Buildings
Cost Center #24000- General Government C~pital Projects
Project #CG0302- 2nd Chilled AfC
For the Amount: $33,000.00
To: 304-5900-85532-590990 Other Uses
Cost Center #85532- Reserves 304
From: 304-5720-25000-560630-CC9821-530340 Other Contractual
Cost Center #25000- Culture & Recreation PliOjects
Project #CC9821- Wilhelmina Park
For the Amount: $12,500.00
To: 304-5900-85532-590990 Other Uses
Cost Center #85532- Reserves 304
From: 304-5720-25000-560630-CC0204-560630 Capital Outlay- Infr
Cost Center #25000- Culture & Recreation Projects
Project #CC0204- Harry Harris Park Improvements
For the Amount: $15,000.00
To: 304-5900-85532-590990 Other Uses
Cost Center #85532- Reserves 304
From: 304-5900-85532-590990 Other Uses
Cost Center #85532- Reserves 304
For the Amount: $40,000.00
To: 304-5190-24000-560620-CG9904-560620 Capital Outlay- Buildings
Cost Center #24000- General Government Capital Projects
Item 5 2/5/2004 Page I
Project #CG9904- Jackson Square Utilities
From: 304-5900-85532-590990 Other Uses
Cost Center #85532- Reserves 304
For the Amount: $25,000.00
To: 304-5810-86502-590001 Transfer to Fund 001
Cost Center 86502- Budgeted Transfers 304
From: 304-5900-85532-590990 Other Uses
Cost Center #85532- Reserves 304
For the Amount: $392,794.00
To: 304-5690-26500-560620-CG9820-560620 Capital Outlay- Buildings
Cost Center #26500- Human Services Projects
Project #CG9820- Tavernier HRS
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 February AD 2004.
Mayor Nelson
Mayor Pro Tem Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 5 2/5/2004 Page 2
OMB Schedule Item Number 6
Resolution No.
- 2004
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 2004,
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 2004 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #001- General Fund
Cost Center # 24003- Asbestos Abatements/ PSB
Revenue:
001-381304GT
Transfer from Fund 304
$25,000.00
Total Revenue
$25,000.00
Appropriations:
001-5190-24003-530340
Other Contractual
$25,000.00
Total Appropriations:
$25,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, thalt 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 February AD 2004.
Mayor Nelson
Mayor Pro Tem Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
MayorlChairman
Item 6 2/5/2004 Page I
OMB Schedule Item Number 7
Resolution No.
- 2004
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 2004, 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 2004 as, hereinafter set forth to and from the following accounts:
Fund #304- One Cent Infrastructure Sales Tax
From: 304-5290-26001-560620 Capital OutIay- Buildings
Cost Center #26001- Fire Facility Projects
For the Amount: $2,135,736.00
To: 304-5290-26000-560620 Capital OutIay- Buildings
Cost Center #26000- Public Safety Capital Projects
From: 304-5290-26002-560620 Capital Out~ay- Buildings
Cost Center #26002- Sheriff Facility Projects
For the Amount: $116,280.00
To: 304-5290-26000-560620 Capital Outlay- Buildings
Cost Center #26000- Public Safety Capital Projects
From: 304-5290-26003-560640 Capital Outl~y- Equipment
Cost Center #26003- Islamorada Interlocal
For the amount: $285,000.00
To: 304-5290-26000-560620 Capital Outl~y- Equipment
Cost Center #26000- Public Safety Capital Projects
From: 304-5370-23001-560630 Capital Outlay- Infrastructure
Cost Center #23001- Breezeswept Beach Estates
For the Amount: $312,886.00
To: 304-5370-23000-560630 Capital Outlay- Infrastructure
Cost Center #23000- Physical Environment 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 18th day of February AD 2004.
Mayor Nelson
Mayor Pro Tern Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 7 2/5/2004 Page I
OMB Schedule Item Number 8
Resolution No.
- 2004
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
2004, 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 Y ~ar 2004 as, hereinafter set forth to
and from the following accounts:
Fund #001- General Fund
From: 001-5900-85500-590990 Other uses
Cost Center # 85500- Reserves 001
For the Amount: $48,378.05
To: 001-5710-62025-560660 Capital Outlay- Books, Lib. Materials
Cost Center # 62025- Library Donations Key West
From: 001-5710-62027-560660 Capital Outlay- Books, Lib. Materials
Cost Center #62027- Library Donations Marathon
For the Amount: $748.50
To: 001-5900-85500-590990 Other Uses
Cost Center #85500- Reserves 001
From: 001-5710-62029-560660 Capital Ou.tlay- Books, Lib. Materials
Cost Center #62029- Library Donations IslanJorada
For the Amount: $1,813.40
To: 001-5900-85500-590990 Other Uses
Cost Center #85500- Reserves 001
From: 001-5900-85500-590990 Other Uses
Cost Center #85500- Reserves 001
For the Amount: $2,433.13
To: 001-5710-62031-560660 Capital Outlay- Books, Lib. Materials
Cost Center #62031- Library Donations, Key Largo
From: 001-5900-85500-590990 Other Uses
Cost Center #85500- Reserves 001
For the Amount: $5,500.38
To: 001-5710-62033-560660 Capital Outlay- Books, Lib. Materials
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
Item 8 2/5/2004 Page I
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 February AD 2004.
Mayor Nelson
Mayor Pro Tem Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
MayorlChairman
Item 8 2/5/2004 Page 2
OMB Schedule Item Number 9
Resolution No.
- 2004
A RESOLUTION AMENDING RESOLUTION NUMBER 490-2003
WHEREAS, Resolution Number 490-2003 heretofore enacted for the purpose of receiving Unanticipated Funds, contains erroneous
infonnation, 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 490-2003:
Fund #125- Governmental Fund Type Grants
Cost Center # 22523- SR905 to County Line
Revenue:
125-22523-334490CT
125-22523-381401GT
State Grants- Trans-Other
Transfer from Fund 401
$3,227,475.00
$1,135,825.00
Total Revenue
$4,363,300.00
Appropriations:
125-5410-22523-560630
Capital Outlay- In/lfastructure
$4,363,300.00
Total Appropriations:
$4,363,300.00
IS HEREBY AMENDED AS FOLLOWS:
Fund #401- Card Sound Bridge
Cost Center # 22525- CR905/ SR 5 to Ocean Reef
OfcU Div #1013
Revenue:
125-22525-334490CT
State Grants- Trans-Other
$3,227,475.00
Total Revenue
$3,227,475.00
Appropriations:
125-5410-22525-560630
Capital Outlay- Infrastructure
$3,227,475.00
Total Appropriations:
$3,227,475.00
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 February AD 2004.
Mayor Nelson
Mayor Pro Tern Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chainnan
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 9 2/5/2004 Page I
OMB Schedule Item Number 10
Resolution No.
- 2004
A RESOLUTION AMENDING RESOLUTION NUMBER 491-2003
WHEREAS, Resolution Number 491-2003 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. 491-2003:
Fund #401- Card Sound Road
From: 401-5410-22505-560630 Capital Outlay- Inrrastructure
Cost Center # 22505- Card Sound R & R
For the Amount: $650,926.50
To: 401-5810-86503-590125 Transfer to Fund U5
Cost Center # 86503- Budgeted Transfers 401
From: 401-5900-85534-590990 Other Uses
Cost Center #85534- Reserves 401
For the Amount: $484,898.50
To: 401-5810-86503-590125 Transfer to Fund 125
Cost Center #86503- Budgeted Transfers 401
IS HEREBY AMENDED AS FOLLOWS:
Fund #401- Card Sound Road
From: 401-5410-22505-560630 Capital Outlay- Infrastructure
Cost Center # 22505- Card Sound R & R
For the Amount: $650,926.50
To: 401-5410-22525-560630 Capital Outlay- Infrastructure
Cost Center # 22525- SR 905 to County Line
From: 401-5900-85534-590990 Other Uses
Cost Center #85534- Reserves 401
For the Amount: $484,898.50
To: 401-5410-22525-560630 Capital Outlay- Infrastructure
Cost Center # 22525- SR 905 to County Line
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 M~nroe County, Florida, at a regular meeting of said Board
held on the 18th day of February AD 2004.
Mayor Nelson
Mayor Pro Tem Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 10 2/5/2004 Page 1
OMB Schedule Item Number 11
Resolution No.
- 2004
A RESOLUTION AMENDING RESOLUTION NUMBER 492-2003
WHEREAS, Resolution Number 492-2003 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 492-2003:
Fund #125- Governmental Fund Type Grants
Cost Center # 22522- CR905/ SR 5 to Ocean Reef
Revenue:
125-22522-334490CT
125-22522-381401 GT
State Grants- Trans- Other
Transfer from Fund 401
$1;467,112.50
$549,037.50
Total Revenue
$2,016,150.00
Appropriations:
125-5410-22522-560630
Capital Outlay- Infrastructure
$2,016,150.00
Total Appropriations:
$2,016,150.00
IS HEREBY AMENDED AS FOLLOWS:
Fund #125- Governmental Fund Type Grants
Cost Center # 22526- SR 905 to County Line
Ofcll Div #1013
Revenue:
125-22526-334490CT
State Grants- Trans- Other
$1,467,112.50
Total Revenue
$1,467,112.50
Appropriations:
125-5410-22526-560630
Capital Outlay- Infrastructure
$1,467,112.50
Total Appropriations:
$1,467,112.50
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 February AD 2004.
Mayor Nelson
Mayor Pro Tern Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 11 2/5/2004 Page 1
OMB Schedule Item Number 12
Resolution No.
- 2004
A RESOLUTION AMENDING RESOLUTION NUMBER 493-2003
WHEREAS, Resolution Number 493-2003 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. 493-2003:
Fund #401- Card Sound Road
From: 401-5410-22505-560630 Capital Outlay- Infrastructure
Cost Center # 22505- Card Sound R & R
For the Amount: $549,037.50
To: 401-5810-86503-590125 Transfer to Fund 125
Cost Center # 86503- Budgeted Transfers 401
IS HEREBY AMENDED AS FOLLOWS:
Fund #401- Card Sound Road
From: 401-5410-22505-560630 Capital Outlay- Infrastructure
Cost Center # 22505- Card Sound R & R
For the Amount: $549,037.50
To: 401-5410-22526-560630 Capital Outlay- Infrastructure
Cost Center # 22526- CR905/ SR5 to Ocean Reef
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above,
is hereby authorized and directed to make the necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commis$ioners of Monroe County, Florida, at a regular
meeting of said Board held on the 18th day of February AD 200~.
Mayor Nelson
Mayor Pro Tem Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 12 2/5/2004 Page I
OMB Schedule Item Number 13
Resolution No.
- 2004
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease items
to account for a decrease in unanticipated funds in the Monroe County Budget for the Fiscal Year 2004, 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 2004 be and the same is
hereby decreased by the amount hereinafter set forth:
Fund #404- Key West International Airport
Cost Center # 63047- KW Terminal Modifications
Project #GAMP44- KW Terminal Modifications
Revenue:
404-63047-33441 OCT -GAMP44
State Grants- Trans- Arp Dev
($18,534.00)
Total Revenue
($18,534.00)
Appropriations:
404-5420-63047 -560630-GAMP44-530340
Other Contractual
($18,534.00)
Total Appropriations:
($18,534.00)
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 fun~s 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 February AD 2004.
Mayor Nelson
Mayor Pro Tern Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 13 2/5/2004 Page I
OMB Schedule Item Number 14
Resolution No.
- 2004
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 2004,
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 2004 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #404- Key West International Airport
Cost Center # 63047- KW Terminal Modifications
Project #GAKP44- KW Terminal Modifications
Revenue:
404-63047-33441 OCT -GAKP44
State Grants- Trans- Arpt Dev
$18,534.00
Total Revenue
$18,534.00
Appropriations:
404-5420-63047-560630-GAKP44-530340 Other Contractual
$18,534.00
Total Appropriations:
$18,534.00
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 February AD 2004.
Mayor Nelson
Mayor Pro Tem Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
MayorlChairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 14 2/5/2004 Page I
OMB Schedule Item Number 15
Resolution No.
- 2004
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 2004, 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 2004 be and the same is
hereby increased by the amount hereinafter set forth:
Fund #404- Key West International Airport
Cost Center # 63072- Security Requirements
Cost Center #63075- NIP Ph II Construction
Cost Center #63074- RW Overlay Construction
Revenue:
404-63072-33441 OOT -GAKD69
404-63075-3344100T -GAKA 72
404-63074-33441 OCT -GAKA 71
State Grants- Trans- Arpt Dev
State Grants- '(rans- Arpt Dev
State Grants- Trans- Arpt Dev
$603,658.00
$75,000.00
$75,000.00
Total Revenue
$753,658.00
Appropriations:
404-5420-63072-530490-GAKD69-530340
404-5420-63075-530490-GAKA72-530340
404-5420-63074-560630-GAKA71-530340
Other Contractual
Other Contractual
Other ContractiDal
$603,658.00
$75,000.00
$75,000.00
Total Appropriations:
$753,658.00
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 February AD 2004.
Mayor Nelson
Mayor Pro Tern Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 15 2/5/2004 Page I
OMB Schedule Item Number 16
Resolution No.
- 2004
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 2004, 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 2004 be and the same is hereby increased by
the amount hereinafter set forth:
Fund #001- General Fund
Cost Center # 62025- Library Donations Key West
Cost Center # 62033- Library Donations Big Pine
Cost Center # 63027- Library Donations Marathon
Cost Center # 62029- Library Donations Islamorada
Revenue:
001-3668010R
001-3668020R
001-3668030R
001-3668040R
Library Donations Key West
Library Donations Big Pine
Library Donations Marathon
Library Donations Islamorada
$1,399.72
$1,600.00
$3,337.00
$1,000.00
Total Revenue
$7,336.72
Appropriations:
001-5710-62025-560660
001-5710-62033-560660
001-571 0-62027-560660
001-571 0-62029-560660
Capital Outlay, Books Lib. Materials
Capital Outlay, Books, L~b. Materials
Capital Outlay, Books, Lib. Materials
Capital Outlay, Books, Lib. Materials
$1,399.72
$1,600.00
$3,337.00
$1,000.00
Total Appropriations:
$7,336.72
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated fimds, 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 February AD 2004.
Mayor Nelson
Mayor Pro Tern Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COM1j1ISSIONERS
OF MONROE COUN'FY, FLORIDA
By:
Mayor/Chairman.
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 16 2/5/2004 Page I
OMB Schedule Item Number 17
Resolution No.
- 2004
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 2004,
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 2004 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #125- Governmental Fund Type Grants
Cost Center # 86512- Budgeted Transfers 125
Revenue:
125-3349010C
Child Suppod Enforcement Program
$60,000.00
Total Revenue
$60,000.00
Appropriations:
125-5810-86512-590001
Transfer to Fund 001
$60,000.00
Total Appropriations:
$60,000.00
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 Co~issioners of Momoe County, Florida, at a
regular meeting of said Board held on the 18th day of February AD 2004.
Mayor Nelson
Mayor Pro Tem Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
I
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 17 2/5/2004 Page I
OMB Schedule Item Number 18
Resolution No.
- 2004
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
2004, 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 Y ~ar 2004 as, hereinafter set forth to
and from the following accounts:
Fund #134- Law Enforcement Impact Fees
From: 134-5210-31000-560630 Capital Outlay- Infrastructure
Cost Center # 31000- Countywide Impact Fe~s
For the Amount: $113,000.00
To: 134-5210-31006-560620 Cafpital Outlay- Buildings
Cost Center # 31006- Sally Ports, Holding Cells-Key West
BE IT FURTHER RESOLVED BY SAID BOARD, Ithat 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 February AD 2004.
Mayor Nelson
Mayor Pro Tem Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
MayorlChairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 18 2/5/2004 Page I
OMB Schedule Item Number 19
Resolution No.
- 2004
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 2004,
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 2004 as, hereinafter set forth to and from
the following accounts:
Fund #157- Boating Improvement Fund
From: 157-5370-62600-530340 Other Contractual
Cost Center # 62600- Derelict Vessels
For the Amount: $40,000.00
To: 157-5370-62522-530490 Miscellaneous
Cost Center # 62522- Marine Debris Removal
From: 157-5370-62600-530340
Cost Center #62600- Derelict Vessels
For the Amount: $30,000.00
To: 157-5370-62602-530340
Cost Center #62602- Regulatory Zones
Other Contractual
Other Contractual
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of said
items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 18th day of February AD 2004.
Mayor Nelson
Mayor Pro Tern Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 19 2/5/2004 Page I
OMB Schedule Item Number 20
Resolution No.
- 2004
A RESOLUTION TO RESCIND RESOLUTION NO. 010-2004.
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 010-2004,
now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that Resolution No. 010-2004 previously set up in
the Monroe County Budget for the purpose of D receiving unanticipated funds ~
transferring funds in Fiscal Year 2004 contained certain erroneous information and said
resolution, passed and adopted on January 21, 2004, 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 18th day of February AD 2004.
Mayor Nelson
Mayor Pro Tem Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 20 2/5/2004 Page I
OMB Schedule Item Number 21
Resolution No.
- 2004
A RESOLUTION AMENDING RESOLUTION NUMBER 027-2004
WHEREAS, Resolution Number 027-2004 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. 027-2004:
Fund #OOI-General
Ofcl/ Div #1000
From: 001-5900-85500-590990
Cost Center #85500-Reserves-00l
For the Amount: $15,000.00
To: 001-5690-04578-530340
Cost Center #04578-Rural Health Network Feasibility Study
Other Uses
Contractual
IS HEREBY AMENDED AS FOLLOWS:
Fund #OOI-General
Ofcl/ Div #1000
From: 001-5900-85500-590990
Cost Center #85500-Reserves-00l
For the Amount: $15,000.00
To: 001-5690-04579-530340
Cost Center #04579-Rural Health Network Feasibility Study
Other Uses
Contractual
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make the necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 18th day of February AD 2004.
Mayor Nelson
Mayor Pro Tern Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 21 2/5/2004 Page 1
OMB Schedule Item Number 22
Resolution No.
- 2004
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 2004,
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 2004 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #125- Governmental Fund Type Grants
Cost Center # 13514- Continuity of Operations
Revenue:
125-13514-3342000S
State Grant- Public Safety
$25,000.00
Total Revenue
$25,000.00
Appropriations:
125-5250-13514-530490
Miscellaneous
$25,000.00
Total Appropriations:
$25,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth
above.
PASSED AND ADOPTED by the Board of County Commissioners of Momoe County, Florida, at a
regular meeting of said Board held on the 18th day of Februairy AD 2004.
Mayor Nelson
Mayor Pro Tem Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairmalll
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 22 2/512004 Page I
OMB Schedule Item Number 23
Resolution No.
- 2004
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 2004, 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 2004 be and the same
is hereby increased by the amount hereinafter set forth:
Fund #125 - Govt Fund Type Grants
Cost Center # 62019 - State Aid to Libraries
Project #GP0400- State Aid to Libraries
Revenue:
125-62019-3347010 R-GP0400
St Aid to Libraries
$143,028.00
Total Revenue
$143,028.00
-----
-----
Appropriations:
125-571 0-620 19-530490-GP0400-560660
Library Materials
$143,028.00
Total Appropriations:
$143,028.00
----
-----
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unantic;ipated 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 February AD 2004.
Mayor Nelson
Mayor Pro Tem Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 23 2/5/2004 Page 1
OMB Schedule Item Number 24
Resolution No.
- 2004
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 2004,
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 2004 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: $80,000.00
To: 504-5190-23502-530521 Gasoline
Cost Center # 23502 - Fleet Mgmt Svc. Fuel
From: 504-5190-23503-530460 ReI?airs & Maint.
Cost Center # 23503 - Fleet Mgmt Svc Operati~ns
For the Amount: $10,000.00
To: 504-5190-23502-530523 Diesel
Cost Center # 23502 - Fleet Mgmt Svc. Fuel
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 February AD 2004.
Mayor Nelson
Mayor Pro Tem Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 24 2/5/2004 Page 1
OMB Schedule Item Number 25
Resolution No.
- 2004
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
2004, 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 2004 as, hereinafter set forth to
and from the following accounts:
Fund #100- Affordable Housing Programs
From: 100-5540-01005-530340 Other Contractual
Cost Center # 01005- Affordable Housing Initiative
For the Amount: $3,712.00
To: 100-5810-86510-590153 Transfer to Fund 153
Cost Center # 86510- Budgeted Transfers 100
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 February AD 2004.
Mayor Nelson
Mayor Pro Tem Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
MayorlChairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 25 2/5/2004 Page I
OMB Schedule Item Number 26
Resolution No.
- 2004
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 2004,
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 2004 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #153- Local Housing Assistance
Cost Center # 0100602- SHIP H/O Down Payment Rehab- 02
Revenue:
153-381100GT
Transfer front Fund 100
$3,712.00
Total Revenue
$3,712.00
Appropriations:
153-5540-0100602-530493
H/O Emerg Repair
$3,712.00
Total Appropriations:
$3,712.00
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 Momoe County, Florida, at a
regular meeting of said Board held on the 18th day of February AD 2004.
Mayor Nelson
Mayor Pro Tem Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 26 2/5/2004 Page I
OMB Schedule Item Number 27
Resolution No.
- 2004
A RESOLUTION AMENDING RESOLUTION NUMBER 546-2003
WHEREAS, Resolution Number 546-2003 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. 546-2003:
Fund #001- General Fund
Activity #6850
Ofcl/ Div #8010
From: 001-6850-82003-510120 Regular Salaries
Cost Center # 82003- Guardian Ad Litem
For the Amount: $48,371.21
To: 001-6850-04100-510120 Regular Salaries
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-510210 FICA
Cost Center # 82003- Guardian Ad Litem
For the Amount: $3,745.04
To: 001-6850-04100-510210 FICA
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-510220 Retirement
Cost Center # 82003- Guardian Ad Litem
For the Amount: $5,846.61
To: 001-6850-04100-510220 Retirement
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-510230 Group Insurance
Cost Center # 82003- Guardian Ad Litem
For the Amount: $11,060.00
To: 001-6850-04100-510230 Group Insurance
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-510240 Worker's Comp
Cost Center # 82003- Guardian Ad Litem
For the Amount: $246.00
To: 001-6850-04100-510240 Worker's Comp
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530310 Professional Services
Cost Center # 82003- Guardian Ad Litem
For the Amount: $850.00
To: 001-6850-04100-530310 Professional Services
Cost Center # 04100- Guardian Ad Litem
Item 27 2/5/2004 Page 1
From: 001-6850-82003-530400 Travel & Per Diem
Cost Center # 82003- Guardian Ad Litem
For the Amount: $1,500.00
To: 001-6850-04100-530400 Travel & Per Diem
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530410 Phone & Postage/ Freight
Cost Center # 82003- Guardian Ad Litem
For the Amount: $12,022.00
To: 001-6850-04100-530410 Phone & Postage/ Freight
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530430 Utilities
Cost Center # 82003- Guardian Ad Litem
For the Amount: $456.97
To: 001-6850-04100-530430 Utilities
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530440 Rentals:
Cost Center # 82003- Guardian Ad Litem
For the Amount: $15,080.10
To: 001-6850-04100-530440 Rentals
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530451 Risk Management
Cost Center # 82003- Guardian Ad Litem
For the Amount: $1,247.00
To: 001-6850-04100-530451 Risk Management
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530460 Repairs & Maintenance
Cost Center # 82003- Guardian Ad Litem
For the Amount: $860.00
To: 001-6850-04100-530460 Repairs & Maintenance
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530490 MisceJIaneous
Cost Center # 82003- Guardian Ad Litem
For the Amount: $21.12
To: 001-6850-04100-530490 MisceJIaneous
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530498 Advertising
Cost Center # 82003- Guardian Ad Litem
For the Amount: $681.40
To: 001-6850-04100-530498 Advertising
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530510 Office Supplies
Cost Center # 82003- Guardian Ad Litem
For the Amount: $1,702.88
To: 001-6850-04100-530510 Office Supplies
Item 27 2/5/2004 Page 2
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530520 Operating Supplies
Cost Center # 82003- Guardian Ad Litem
For the Amount: $726.01
To: 001-6850-04100-530520 Operating Supplies
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530540 Books, Pubs, Subs, Memberships
Cost Center # 82003- Guardian Ad Litem
For the Amount: $201.80
To: 001-6850-04100-530540 Books, Pubs, Subs, Memberships
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530340 Books, Pubs, Subs, Memberships
Cost Center # 82003- Guardian Ad Litem
For the Amount: $560.00
To: 001-6850-04100-530340 Books, Pubs, Subs, Memberships
Cost Center # 04100- Guardian Ad Litem
IS HEREBY AMENDED AS FOLLOWS:
Fund #001- General Fund
Activity #6850
OfcI/ Div #8010
From: 001-6850-82003-510120 Regular Salaries
Cost Center # 82003- Guardian Ad Litem
For the Amount: $48,371.21
To: 001-6850-04100-510120 Regular Salaries
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-510210 FICA
Cost Center # 82003- Guardian Ad Litem
For the Amount: $3,745.04
To: 001-6850-04100-510210 FICA
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-510220 Retirement
Cost Center # 82003- Guardian Ad Litem
For the Amount: $5,846.61
To: 001-6850-04100-510220 Retirem~nt
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-510230 Group Insurance
Cost Center # 82003- Guardian Ad Litem
For the Amount: $11,250.10
To: 001-6850-04100-510230 Group Insurance
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-510240 Worker's Comp
Cost Center # 82003- Guardian Ad Litem
For the Amount: $246.00
Item 27 2/5/2004 Page 3
To: 0.01-6850-04100-510240 Worker's Comp
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530310 Professional Services
Cost Center # 82003- Guardian Ad Litem
For the Amount: $850.00
To: 001-6850-04100-530310 Professional Services
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530400 Travel & Per Diem
Cost Center # 82003- Guardian Ad Litem
For the Amount: $1,500.00
To: 001-6850-04100-530400 Travel & Per Diem
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530410 Phone & Postage/ Freight
Cost Center # 82003- Guardian Ad Litem
For the Amount: $12,046.18
To: 001-6850-04100-530410 Phone & Postage/ Freight
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530430 Utilities
Cost Center # 82003- Guardian Ad Litem
For the Amount: $479.38
To: 001-6850-04100-530430 Utilities
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530440 Rentals
Cost Center # 82003- Guardian Ad Litem
For the Amount: $15,300.36
To: 001-6850-04100-530440 Rentals
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530451 Risk Management
Cost Center # 82003- Guardian Ad Litem
For the Amount: $1,247.00
To: 001-6850-04100-530451 Risk Management
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530460 Repairs & Maintenance
Cost Center # 82003- Guardian Ad Litem
For the Amount: $860.00
To: 001-6850-04100-530460 Repairs & Maintenance
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530490 Miscellaneous
Cost Center # 82003- Guardian Ad Litem
For the Amount: $21.12
To: 001-6850-04100-530490 Miscellaneous
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530498 Advertising
Cost Center # 82003- Guardian Ad Litem
Item 27 2/5/2004 Page 4
For the Amount: $681.40
To: 001-6850-04100-530498 Advertising
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530510 Office Supplies
Cost Center # 82003- Guardian Ad Litem
For the Amount: $1,702.88
To: 001-6850-04100-530510 Office Supplies
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530520 Operating Supplies
Cost Center # 82003- Guardian Ad Litem
For the Amount: $726.01
To: 001-6850-04100-530520 Operating Supplies
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530540 Books, Pubs, Subs, Memberships
Cost Center # 82003- Guardian Ad Litem
For the Amount: $201.80
To: 001-6850-04100-530540 Books, Pubs, Subs, Memberships
Cost Center # 04100- Guardian Ad Litem
From: 001-6850-82003-530340 Other Contractual Services
Cost Center # 82003- Guardian Ad Litem
For the Amount: $569.17
To: 001-6850-04100-530340 Other Contractual Services
Cost Center # 04100- Guardian Ad Litem
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 February AD 2004.
Mayor Nelson
Mayor Pro Tern Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNty, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 27 2/5/2004 Page 5
OMB Schedule Item Number 28
Resolution No.
- 2004
A RESOLUTION AMENDING RESOLUTION NUMBER 020-2004
WHEREAS, Resolution Number 020-2004 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. 020-2004:
Fund #158- Miscellaneous Special Revenue Fund
Cost Center # 61524 - Bayshore Donations
OffcI/Div 1016
Revenue:
158-3669120H
Donations - Bayshore
$100.00
Total Revenue
$100.00
Appropriations:
158-5690-61524-530490
Miscellaneous
$100.00
Total Appropriations:
$100.00
-----
-----
IS HEREBY AMENDED BY REQUIRING REVERSAL OF THE ENTRIES MADE
PURSUANT TO THE RESOLUTION.
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 February AD 2004.
Mayor Nelson
Mayor Pro Tern Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
I
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 28 2/9/2004 Page 1
OMB Schedule Item Number 29
Resolution No.
- 2004
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 2004,
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 2004 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #158- Miscellaneous Special Revenue Fund
Cost Center # 61524 - Bayshore Donations
Offcl/Div 1016
Revenue:
158-3669120H
Donations - BayShore
$100.00
Total Revenue
$100.00
Appropriations:
158-5690-61524-530490
Miscellaneous
$100.00
Total Appropriations:
$100.00
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 February AD 2004.
Mayor Nelson
Mayor Pro Tem Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 29 2/512004 Page I
Resolution No.
OMB Schedule Item Number 30
- 2004
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Conunissioners of Monroe County, Florida, to make
budgeted transfers in the Monroe County Budget for the Fiscal Year 2004, 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 2004 as, hereinafter set forth to and from the following accounts:
Fund #502- Group Insurance Fund
From: 502-5900-85540-590990
Cost Center # 85540- Reserves 502
For the Amount: $208.23
To: 502-5620-08001-530490
Cost Center # 08001- Group Ins. Admin.
Fund #001- General Fund
From: 001-5900-85500-590990
Cost Center #85500- Reserves 001
For the Amount: $500.73
To: 001-5120-05000-530490
Cost Center #05000- County Administrator
Fund #501- Worker's Compensation Fund
From: 501-5900-85539-590990
Cost Center #85539- Reserves 501
For the Amount: $715.21
To: 501-5620-07501-530490
Cost Center #07501- Worker's Comp Admin
Other Uses
Miscellaneous
Other Uses
Mis~ellaneous
Other Uses
Miscellaneous
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above, is hereby authorized and directed to make the necessary chaI1ges of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Conunissiqners of Monroe County, Florida, at a
regular meeting of said Board held on the 18th day of February AD 2004.
Mayor Nelson
Mayor Pro Tern Rice
Conunissioner McCoy
Conunissioner Neugent
Conunissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, Flf-ORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 30 2/5/2004 Page 1
OMB Schedule Item Number 31
Resolution No.
- 2004
A RESOLUTION AMENDING RESOLUTION NUMBER 457-2003
WHEREAS, Resolution Number 457-2003 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 457-2003:
Fund #125- Governmental Fund Type Grants
Ofcl/ Div #1015
Cost Center # 50501- Transportation Plan Study Update
Proj GW0121- FI Keys Scenic Hwy Coordinator
Proj GW0120- Scenic Hwy Mgmt Plan
Proj GW01l9- Livable Communikeys Charettes
Proj GW01l8- Long Range Transportation
Revenue:
125-5050 1-3314900T -GWO 121
125-50501-3314900T -GWO 120
125-5050 1-3314900T -GWO 119
125-50501-3314900T -GWO 118
Fed Grants- Trans-Other
Fed Grants- Trans- Other
Fed Grants- Tra..s- Other
Fed Grants- Tranls- Other
$25,000.00
$100,000.00
$120,000.00
$125,000.00
Total Revenue
$370,000.00
Appropriations:
125-5410-50501-530490-GW0121-560630
125-5410-5050 1-530490-GWO 120-560630
125-5410-50501-5304 90-GWO 119-560630
125-5410-50501-5304 90-GWO 118-560630
------
-----
Capital Outlay- Infrastructure
Capital Outlay- Infrastructure
Capital Outlay- Infrastructure
Capital Outlay- Infrastructure
$25,000.00
$100,000.00
$120,00.00
$125,000.00
Total Appropriations:
$370,000.00
--
-----
IS HEREBY AMENDED AS FOLLOWS:
Fund #125- Governmental Fund Type Grants
Ofcl/ Div #1015
Cost Center # 50501- Transportation Plan Study Update
Proj GW01l4- Trans Plan Study Update
Revenue:
125-50501-3314900T -GW0114
Fed Grants- Trans:-Other
$370,000.00
Total Revenue
$370,000.00
Appropriations:
125-5410-5050 1-530490-GWO 114-560630
-------
-------
Capital Outlay- Infrastructure
$370,000.00
Total Appropriations:
$370,000.00
------
--------
Item 31 2/5/2004 Page I
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 February AD 2004.
Mayor Nelson
Mayor Pro Tem Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest DANNY L. KOLHAGE, Clerk
MayorlChairman
Item 31 2/5/2004 Page 2
OMB Schedule Item Number 32
Resolution No.
- 2004
A RESOLUTION AMENDING RESOLUTION NUMBER 022-2004
WHEREAS, Resolution Number 022-2004 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 022-2004:
Fund #125 - Gov. Fund Type Grants
Cost Center # 50501- Transp Study Plan Update
Revenue:
125-50501-3314900T
Fed Grants-Trans-Other
$89,781.46
Total Revenue
$89,781.46
Appropriations:
125-5410-50501-530490
-----
--
Miscellaneous
$89,781.46
Total Appropriations:
$89,781.46
----
--
Fund #125 - Gov. Fund Type Grants
Cost Center # 50514 - Fla Keys Scenic Hwy Plnng
Revenue:
125-50514-3344900T
125-50514-381148GT
State Grants- Trans,.Other
TrsfFrom Fund 148
$45,617.27
$18,247.73
Total Revenue
$63,865.00
Appropriations:
125-5410-50514-530490
Miscellaneous
$63,865.00
Total Appropriations:
$63,865.00
------
-----
IS HEREBY AMENDED AS FOLLOWS:
Fund #125 - Gov. Fund Type Grants
Cost Center # 50501- Transp Study Plan Update
Revenue:
125-50501-3314900T
Fed Grants-Trans-Other
$70,226.96
Total Revenue
$70,226.96
Appropriations:
125-5410-50501-530490
-------
------
Miscellaneous
$70,226.96
Total Appropriations:
$70,226.96
-------
-----
Fund #125 - Gov. Fund Type Grants
Item 32 2/5/2004 Page I
Cost Cent~r # 50514 - Fla Keys Scenic Hwy Plnng
Revenue:
125-50514-3344900T
125-50514-381148GT
State Grants-Trans-Other
Trsf From Fund 148
$45,617.27
$18,247.73
Total Revenue
$63,865.00
Appropriations:
125-5410-50514-530490
--------
--------
Miscellaneous
$63,865.00
Total Appropriations:
$63,865.00
-------
---
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 February AD 2004.
Mayor Nelson
Mayor Pro Tem Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 32 2/5/2004 Page 2
OMB Schedule Item Number 33
Resolution No.
- 2004
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 2004, 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 2004 as, hereinafter set forth to and from the following accounts:
Fund #307- 2003 Revenue Bonds
From: 307-5130-26005-560620 Capital Out!lay- Buildings
Cost Center # 26005- Fund 307 Public Safety Projects
For the Amount: $463,772.00
To: 307-5220-26004-560620-CS0301-560620 Capital OutIay- Buildings
Cost Center # 26004- Public Safety Fund 307
Projejct #CS0301- Big Pine Fire/ EMS
From: 307-5130-26005-560620 Capital Out.ay- Buildings
Cost Center #26005- Fund 307 Public Safety Projects
For the Amount: $340,289.00
To: 307-5220-26004-560620-CS0303-560620 Capital Outlay- Buildings
Cost Center #26004- Public Safety Fund 307
Project #CS0303- Key Largo North/ Fire
From: 307-5130-26005-560620 Capital Outlay- Buildings
Cost Center #26005- Fund 307 Public Safety Projects
For the Amount: $30,980.00
To: 307-5220-26004-560620-CS0305-560620 Capital Outlay- Buildings
Cost Center #26004- Public Safety Fund 307
Project #CS0305- Tavernier Fire
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 Commissiopers of Monroe County, Florida, at a
regular meeting of said Board held on the 18th day of February AD 2004.
Mayor Nelson
Mayor Pro Tem Rice
Commissioner McCoy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 33 2/5/2004 Page I