Item C16
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: December 15.2004
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
Noll AMOUNTPERMONTH_ Year
APPROVED BY: County Atty ~ OMB/Purchasing lL Risk Management N/A
DIVISION DIRECTOR APPROVAL:
c.-..........
'\
"
I ') , ,~;)
.. y.,/.{( (~-. (( D>t( A!,(cJ
Sheila A. Barker
DOCUMENTATION:
Included
x
To Follow_
Not Required_
DISPOSITION:
AGENDA ITEM 12 J &
Revised 1/03
.... (; 0 '" 8 0 0 0 0 0 0 0 0 0 0 0 0 0 0
'" "! 0 8 0 0 0 0 0 0 0 0 0 0 0
z cD cD ;;; ... ...: 0 ..; ..; 0 0 ai ... -a; 0 g cD ai ..;
::l Ol Ol I Ol co ...: cD 10 10 0 0 ;;; Ol cD In co ~
0 Ol In In co co '" '" 0 co ... co '" 0 "'-
,..: ... '" 0 co ~ ...:
::i! i 0 <ti co ri ri ri ...- ... ri <ti .,; ;;; ai
<( ... 0 '" '" ... N N ~ N ;; '" '" co ...
'" ... ... '"
... ... ;; ... ... ... .. .. ... .. ... ;; ;; ... ...
'E 'E 'E 'E 'E 'E 'E 'E 'E 'E 'E 'E 'E 'E 'E 'E 'E 'E 'E
CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD
E E E E E E E E E E E E E E E E E E E
CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD CD
Z CD I~ I~ CD I~ I~ I~ ~ CD I~ I~ I~ ~ CD ~ I~ I~ CD ~
tIlO 19 9 19 .9 'q
513 <( <( <( <( <( <( <( <( <( <( <( <( <( <( <( <( <( <( <(
CD CD CD CD 'E 'E 'E 'E 'E 'E 'E 'E 'E 'E 'E 'E 'E 'E 'E 'E
s<( U) U) U) c:
.. .. .. 0 r!! r!! r!! r!! .. r!! r!! r!! r!! r!! r!! r!! r!! r!! r!! r!!
wu CD CD CD Z C> C> C> C> <9 C> C> C> C> C> C> C> C> C> C> C>
<<u -' -' -'
"'0 "0 "0 "0 "0 "0 "0 "0 "0 "0 "0 "0 -g "0 "0 j "0 "0 "0 "0
CD CD CD CD CD CD CD CD ~ CD CD CD CD CD CD CD CD
II) > > 1; > > > > > > > > > > > > > >
j e 0 e i 0 0 i e Ii 0 0 j i i ~ Ii Ii
~ ~ .~ ~ I~ '~ ~ ,~
<( <( <( <( <( <( <( <( <( <( <( <( <( <(
'E f! f! f! f! f!
.~ '~ ~ I~ 'E .. 'E 'E 'E 'E 'E 'E 'E 'E
CD " ~ " " " " " " " "
c: E 8 0 0 0 0 8 0 0 0
0 CD 1ii 1ii 1ii ~ 1ii u u l:l l:l u u u
CD CD :Jl '" I~ u u u u u u u u u u u
U) U) .. U) U) U) on .. U) .. .. .. .. .. .. .. ..
l!! c .. .. .. 11 .. u:: ~ u:: "0 ~ 'E ~ 'E 'E 'E Ii 'E 'E 'E 'E
" " "
Gl Z -' -' -' 1ii 'E g CD ~ ~ I~ I~ I~ ~ r!! I~
c ::l .. c: c: "0 c: c:
0 'E 'E 'E ~ '.. '.. '.. " '.. '..
0 " " " 16 e U) e " e ~ U) ~ ~ ~ ~ ~ ~ ~ ~
Ul 0:: .s .s .s u ~ e c: " e " " " " " "
tIl Cl u u u .r: u c: u c: c: c: c: c: c: c: c:
lC: Cii 1ii ]i " u
E u 1;; 1;; > I~ j ~ I~ 16 ~ .l2 ~ .l2 .l2 .l2 .l2 .l2 .l2 .l2 .l2
U) 8
E ~ .s .s .s "0 "0 E "0 I~ "0 ~ ~ ~ !~ ~ ~ I~ ~
'E 'E 'E .s '6 " " " :;; " "
0 ::i! c: .0 .0 .0 .0 .0 "0 "0 "0 "0
U 0 0 8 f! .2 'E 'E 'E 1; 'E " 'E " " " " " " " "
w ~ ~ .0 .0 .0 .0 !~ .0 .0 ~ .0
b !:: l!? ~ '0 I~ I~ ~ u I~ Ig .. g g g Ig Ig
{!. 0 0 on ~ " " "
c c: "
.... .... <11 Qj 5! 5! Qj -a; 5! 5! -a; -a;
:l ~ > CD " " " CD
0 0 > > > > U) > U) U) U) U)
u '5 .Q .Q 0 .Q {!. .Q 0 0 {!. {!. 0 0 {!. {!.
a:: 0 &! '5 &! &! .... .... .... ....
'0 a:: a::
"E
III
0
Il3
b
c
:l
0
U
Gl
e
c
0
~
Gl
:5
....
0
~
a;
GI
:i!
..,.
Q
Q
N
on
....
..
Gl
.0
E
GI Z
u
GI 0 cD
0 ~
Gl ::l ~
:5 ...J "0 ..; ..; ..; ..;
0 ..; ..; ..; ..; c: ..; ..; ..; ~ ~ ~ ~
.. VI g (; (; .2
.2 w 0 0 ~ ~ ~ ~ Ol ~ ~ ~ "0 -g "0 "0
0:: c: c: c:
tIl u.. "0 "0 "0 "0 "0 "0 "0 :il "0 "0 "0 .2 .2 .2 .2
c: c: c: c: c: c: c: c: c: c:
C 0 " " " .2 .2 .2 .2 :8 .2 .2 .2 In In In In
.g U. U. U. 0 ~ 0 0
z g g co Ol g g .s ... '" In 0 N ~
"5 0 (; '" :il (; 0 8 '" '" '"
~ In co In ~ In l() l()
'0 0 ~ In (!; ::! ~ ~ ~ '" 0 '" ;;; ;;;
... ~ ~ In In In co co
tIl ii: f! f! f! f! "0 f! f! f! ..; ..; ..; ..; f! f! f! f!
Gl
It:: u " " CD " " .!!l CD c: .!!l .!!l .!!l ~ ~ ~ ~ .!!l CD CD "
VI 'E 'E 'E 'E 'E c: 'E .2 c: c: c: c: 'E 'E 'E
.... w CD " CD l'l " " CD 0 l'l CD CD "0 "0 "0 "0 CD CD " l'l
0 c u u u u u u 0 u u c: c: c: c: u u u
Gl ;;; 1;; 1;; ~ 1;; ~ 1;; 0 U) U) U) .2 .2 .2 .2 1;; 1;; 1;; ;;;
:; 0 0 0 0 8 10 0 0 0 In In In l() 0 0 0 0
u u u ui u u u u u u 8 ~ 0 0 u u u u
"C "0 " '" ... .2
.l2 .l2 .l2 .l2 .l2 .l2 .l2 .l2 .l2 .l2 '" '" '" '" .l2 .l2 .l2
Gl c: 'E l() ~ In l()
..c: U) on U) .2 U) U) U) U) " U) U) U) ;;; ;;; U) U) on U)
U "0 "0 "0 U) "0 "0 "0 "0 U "0 "0 "0 <D <D "0 "0 "0 "0
rn c: c: c: " c: c: c: c: U) c: c: c: .r: .r: .r: .r: c: .2 c: c:
.2 .2 .2 0 .2 .2 .2 .2 .2 .2 .2 B u u u .2 .2 .2
'C: 0 16 1;j 1;j
"0 "0 "0 .. "0 "0 "0 "0 U "0 "0 "0 .. "0 "0 "0 "0
" CD CD > " " CD CD E .$ CD .$ E E E E CD CD CD "
I.~ I,~ I.~ ~ 1;j 1;j I.~ .g .~ ,~ ,~ I.~ ,~ .~ ,~
.l2 '0 :2 .l2 .l2 .l2 .g
.2 u u U) ,2 ,2 U) u u u U) U) U) U) .2 .2 ,2 u
'E ~ ~ "0 'E :g 'E 'E "0 - ~ :g "0 "0 "0 "0 'E 'E 'E :g
c:
.. .. .. c: .. .. .. .. c: .. .. .. c: c: c: c: .. .. .. ..
c: c: c: .2 c: c: c: c: .2 c: c: c: .2 .2 .2 .2 c: c: c: c:
" " " " " " " '0 " " " '0 '0 '0 '0 " " " "
'5 '0 '0 0 '0 0 '0 '0 '0 '0 '0 0 '0 0 '0
~ C. C. '* 1:9 ~ ,9 ~ ~ ,9 I~ 19 '* 2 '* '* - ~ I~ I,g
';;; .~ CD '" U) CD '" U) ';;; CD
U U c: u u u u c: u u u c: c: c: c: u u u u
r!! l!? l!? ~ l!? l!? l!? r!! ~ l!? l!? r!! ~ ~ ~ ~ l!? l!? l!? r!!
" '" CD CD CD CD " '" CD '" CD CD CD " CD CD CD " " "
.<: I~ .r: .<: .<: .r: .r: .r: .r: .<: .r: .r: .r: .r: .r: .r: .<: .<: .<: .<:
~ I; Ig ; g ; S; /; I; Ig I; I; ; g 2 12 Ig Ig I~
c: c: c: c: c: c: c: c: c: c: c: c: c: c:
Oe 'E 'c OE 'c 'c Oe 'c 'c E 'c 'E 'c 'c 'E 'c 'c 'c 'E 'E
CD " :;; CD :;; :;; " :;; :;; CD :;; '" :;; :;; CD :;; :;; :;; '" "
" u u " " " " u " " " u u " u u u " " "
c c c: c: c: c: c: c: c: c: c: c: c: c: c: c: c: c: c: c:
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
u u u u u " u u u u u u u u u " u u " u
c: c: c: c: c: c: c: c: c: c: c: c: c: c: c: c: c: c: c: c:
0 0 ,2 0 0 ,2 .2 0 ,2 ,2 ,2 ,2 .2 0 .2 ,2 ,2 ,2 0 0
s :g 5 :g :g 5 5 :g 5 5 5 5 5 :g 5 5 5 5 - -
" "
15 "0 ~ ~ "0 "0 ~ "0 ~ ~ ~ ~ ~ ~ "0 ~ "0 "0 "0 ~
on U) on U) U) U) U) U) on
CD '" '" '" CD " " '" " CD " '" CD '" '" CD CD " " "
a:: a:: a:: a:: a:: a:: a:: a:: a:: a:: a:: a:: a:: a:: a:: a:: a:: a:: a:: a::
::i! ~ ;:: ~ ~ ~ In <D ~ ~ ~ 0
w ~ '" .., ... l() <D '" co Ol
!:: ~ ~ N
'0
CD
0>
..
Q.
OMB Schedule Item Number 1
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 # 12001- Fire Academy
Function 5200 Activity 5220
OfflDiv 1019
Revenue:
001-3830010S
Installment Purchase Proceeds
$64,998.01
Total Revenue
$64,998.01
Appropriations:
001-5220-12001-530520
001-5220-12001-560640
Operating
Capital Outlay
$ 8,708.80
$56,289.21
Total Appropriations:
$64,998.01
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 15th day of December AD 2004.
Mayor Spehar
Mayor Pro McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 1 12/15/2004 Page 1 of 1
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 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 #141- Fire & Ambulance District 1 Lower & Middle Keys
Cost Center # 11500- Fire Rescue Central
Function 5200 Activity 5220
Off/Div 1019
Revenue:
141-3830010S
Installment Purchase Proceeds
$347,598.70
Total Revenue
$347,598.70
Appropriations:
141-5220-11500-530520
141-5220-11500-560640
Operating
Capital Outlay
$ 47,391.70
$300,207.00
Total Appropriations:
$347,598.70
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above,
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of
said Board held on the 15th day of December AD 2004.
Mayor Spehar
Mayor Pro Tern McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 2 12/15/2004 Page I of I
OMB Schedule Item Number 3
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 #141- Fire & Ambulance District 6 Key Largo
Cost Center # 12500- Key Largo Fire Rescue
Function 5200 Activity 5220
Off/Div 1019
Revenue:
146-3830010S
Installment Purchase Proceeds
$104,561.67
Total Revenue
$104,561.67
Appropriations:
146-5220-12500-530520
146-5220-12500-560640
Operating Supplies
Capital Outlay
$ 14,321.67
$ 90,240.00
Total Appropriations:
$104,561.67
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 15th day of December AD 2004.
Mayor Spehar
Mayor Pro Tern McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 3 12/15/2004 Page 1 of 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 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 #102- Road and Bridge
From: 102-5410-22507-560630 Capital Outlay- Infrastructure
Cost Center # 22507- Construction In-House Projects
For the Amount: $193,023.00
To: 102-5810-86501-590910 Indirect Costs
Cost Center # 86501- Budgeted Transfers 102
Fund #401- Card Sound Bridge
From: 401-5410-22505-560630 Capital Outlay- Infrastructure
Cost Center #22505- Card Sound Road R &R
For the Amount: $172,549.00
To: 401-5810-86503-590910 Indirect Costs
Cost Center #86503- Budgeted Transfers 401
Fund #414- MSD Solid Waste
From: 414-5130-85537-590990 Reserves- Other Uses
Cost Center #85537- Reserves 414
For the Amount: $92,719.00
To: 414-5810-86506-590910 Indirect Costs
Cost Center #86506- Budgeted Transfers 414
From: 414-5130-85537-590990 Reserves- Other Uses
Cost Center #85537- Reserves 414
For the Amount: $15,950.00
To: 414-5810-86506-590923 Debt Service
Cost Center #86506- Budgeted Transfers 414
Item 4 12/15/04 Page 1 of 4
Fund #504- Fleet Management Services
From: 504-5190-23502-530521 Gasoline
Cost Center #23502- Fleet Management Fuel
For the Amount: $45,023.00
To: 504-5810-86507-590910 Indirect Costs
Cost Center #86507- Budgeted Transfers 504
From: 504-5190-23519-560640 Capital Outlay- Equipment
Cost Center #23519- Vehicle Replacement
For the Amount: $14,477.00
To: 504-5810-86507-590910 Indirect Costs
Cost Center #86507- Budgeted Transfers 504
Fund #148- Planning, Building, Zoning
From: 148-5150-51000-530340 Contractual Services
Cost Center #51000- Comp Plan
For the Amount: $177,174.00
To: 148-5810-86509-590910 Indirect Costs
Cost Center #86509- Budgeted Transfers 148
Fund #147- Unincorporated Svc Dist Parks & Recreation
From: 147-5720-20525-560630 Capital Outlay- Infrastructure
Cost Center #20525- Islamorada Parks & Beaches
For the Amount: $79,160.00
To: 147-5810-86514-590910 Indirect Costs
Cost Center #86514- Budgeted Transfers 147
Fund #117- TDC District 1, 3 Cent
From: 117-5520-77040-530340 Contractual Services
Cost Center #77040- TDC Bricks & Mortar
For the Amount: $32,812.00
To: 117-5810-86531-590910 Indirect Costs
Cost Center #86531- Budgeted Transfers 117
Fund #118- TDC District 2, 3 Cent
From: 118-5520-78030-530340 Contractual Services
Cost Center #78030- TDC Special Events
For the Amount: $18,933.00
To: 118-5810-86532-590910 Indirect Costs
Cost Center #86532- Budgeted Transfers 118
Item 4 12/15/04 Page 2 of 4
Fund #119- TDC District 3, 3 Cent
From: 119-5520-79040-530460 Repair & Maintenance
Cost Center #79040- TDC Bricks & Mortar
For the Amount: $24,538.00
To: 119-5810-86533-590910 Indirect Costs
Cost Center #86533- Budgeted Transfers 119
Fund #120- TDC District 4, 3 Cent
From: 120-5520-70040-530460 Repair & Maintenance
Cost Center #70040- TDC Bricks & Mortar
For the Amount: $26,513.00
To: 120-5810-86534-590910 Indirect Costs
Cost Center #86534- Budgeted Transfers 120
Fund #121- TDC District 5, 3 Cent
From: 121-5520-71040-530460 Repair & Maintenance
Cost Center #71040- TDC Bricks & Mortar
For the Amount: $32,938.00
To: 121-5810-86535-590910 Indirect Costs
Cost Center #86535- Budgeted Transfers 121
Fund #149- Municipal Policing
From: 149-5130-85545-590990 Other Uses
Cost Center #85545- Reserves 149
For the Amount: $12,350.00
To: 149-5810-86537-590910 Indirect Costs
Cost Center #86537- Budgeted Transfers Unincorporated Layton
From: 149-5130-85545-590990 Other Uses
Cost Center #85545- Reserves 149
For the Amount: $3,107.00
To: 149-5810-86538-590910 Indirect Costs
Cost Center #86538- Budgeted Transfers Islamorada
From: 149-5130-85545-590990 Other Uses
Cost Center #85545- Reserves 149
For the Amount: $4,225.00
To: 149-5810-86539-590910 Indirect Costs
Cost Center #86539- Budgeted Transfers Marathon
Item 4 12/15/04 Page 3 of 4
Fund 403- Marathon Airport
From: 403-5130-85535-590990 Other Uses
Cost Center #85535- Reserves 403
For the Amount: $57,826.00
To: 403-5810-86504-590910 Indirect Costs
Cost Center #86504- Budgeted Transfers 403
Fund 404- Key West International Airport
From: 404-5130-85536-590990 Other Uses
Cost Center #85536- Reserves 404
For the Amount: $35,838.00
To: 404-5810-86505-590910 Indirect Costs
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 15th day of December AD 2003.
Mayor Spehar
Mayor Pro Tern McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 4 12/15/04 Page 4 of 4
OMB Schedule Item Number 5
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 Fiscal Year 2005, 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 2005, be and the same
is hereby increased by the amount hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 04578 - Local Law Enforcement Block Grant
Official/Division 8070 - Drug Court
Rollover for Project GC0511 - Juv Drug Court LLEBG FY05
and Project GK0404 - School District Tech Lab Security
Function 6800 - Circuit Court, Juvenile
Activity 6840 - Juvenile Drug Court
Revenue:
125-04578-3312000S
125-04578-361005GI
125-04578-381001GT
Total Revenue
Federal Grants - Public Safety
Interest Earnings
Transfer from General Fund
62,388.00
1,373.00
6.933.00
$70,694.00
----
----
Appropriations:
125-8070-04578-530490
Total Appropriations:
Miscellaneous
70.694.00
$70,694.00
----
----
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 15th day of December AD 2004.
Mayor Spehar
Mayor Pro Tern McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 5 12/15/04 Page 1 of 1
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 the rollover of unanticipated funds in the Monroe County Budget for Fiscal Year 2005, 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 2005, be and the same is hereby increased by
the amount hereinafter set forth:
Fund #125- Government Fund Type Grants
Cost Center # 13509- Local Mitigation Strategy Plan
Function 5200 Activity 5290
Off/Div 1012
Revenue:
125-13509-3319000S
125-13509-381001GT
Public Safety
Governmental Transfers
$20,000.00
$ 6,667.00
Total Revenue
$26,667.00
Appropriations:
125-5290-13509-530490
Miscellaneous
$26,667.00
Total Appropriations:
$26,667.00
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 15th day of December AD 2004.
Mayor Spehar
Mayor Pro Tern McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 6 12/15/2004 Page 1 of 1
OMB Schedule Item Number 7
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 the rollover of unanticipated funds in the Monroe County Budget for Fiscal Year 2005, now therefore,
BE IT RESOL YED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,
that the following accounts of the Monroe County Budget for the Fiscal Year 2005, be and the same is hereby increased by
the amount hereinafter set forth:
Fund #125- Government Fund Type Grants
Cost Center # 14001- Hazard Material Plan
Function 5200 Activity 5240
Offffliv 1012
Revenue:
125-14001-3342000S
Public Safety
$627.00
Total Revenue
$627.00
Appropriations:
125-5240-14001-530490
Miscellaneous
$627.00
Total Appropriations:
$627.00
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 15th day of December AD 2004.
Mayor Spehar
Mayor Pro Tern McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 7 12/15/2004 Page 1 of 1
OMB Schedule Item Number 8
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 the rollover of unanticipated funds in the Monroe County Budget for Fiscal Year 2005, 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 2005, be and the same is hereby increased by
the amount hereinafter set forth:
Fund #125- Government Fund Type Grants
Cost Center # 14001- Hazard Material Plan
Function 5200 Activity 5240
Off/Div 1012
Revenue:
125-14001-3342000S
Public Safety
$3,328.00
Total Revenue
$3,328.00
Appropriations:
125-5240-14001-530490
Miscellaneous
$3,328.00
Total Appropriations:
$3,328.00
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 15th day of December AD 2004.
Mayor Spehar
Mayor Pro Tern McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 8 12/15/2004 Page 1 of 1
OMB Schedule Item Number 9
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
2005, 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 2005 as, hereinafter set forth to
and from the following accounts:
Fund #148-Planning
From: 148-5150-51000-530340 Contractual
Cost Center # 51000 - 2010 Comp Plan
For the Amount: $23,515.00
To: 148-5810-86509-590125 Inter-fund Transfer
Cost Center # 86509 - Budgeted Transfers 148
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 15th day of December AD 2004.
Mayor Spehar
Mayor Pro Tern McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 9 12/15/04 Page 1 of 1
OMB Schedule Item Number 10
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 the rollover of unanticipated funds in the Monroe County Budget for Fiscal Year 2005, now therefore,
BE IT RESOL YED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,
that the following accounts of the Monroe County Budget for the Fiscal Year 2005, be and the same is hereby increased by
the amount hereinafter set forth:
Fund #125- Government Fund Type Grants
Cost Center # 53014 - Stormwater Improvement
Function 5300 Activity 5380
Off/Div 1015
Revenue:
125-53014-381148GT
Governmental Transfer
$23,515.00
Total Revenue
$23,515.00
Appropriations:
125-5380-53014-560630
Capital Outlay- Infrastructure
$23,515.00
Total Appropriations:
$23,515.00
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 15th day of December AD 2004.
Mayor Spehar
Mayor Pro Tern McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 10 12/15/2004 Page 1 of I
OMB Schedule Item Number 11
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 the receipt of unanticipated funds in the Monroe County Budget for Fiscal Year 2005, 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 2005, be and the same is hereby increased by
the amount hereinafter set forth:
Fund #125- Government Fund Type Grants
Cost Center # 50503 - Bicycle Pedestrian Planner
Function 5400 Activity 5410
Off/Div 1015
Revenue:
125-50503-3344900T-GW0501
State Grants- Transportation
$150,000.00
Total Revenue
$150,000.00
Appropriations:
125-5410-50503-530490-GW0501-530490
Miscellaneous
$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 15th day of December AD 2004.
Mayor Spehar
Mayor Pro Tern McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 11 12/15/2004 Page 1 of 1
OMB Schedule Item Number 12
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 the rollover of unanticipated funds in the Monroe County Budget for Fiscal Year 2005, 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 2005, be and the same is hereby increased by
the amount hereinafter set forth:
Fund #125- Government Fund Type Grants
Cost Center # 53005 - Sanitary Wastewater Master Plan
Function 5300 Activity 5350
OfflDiv 1015
Revenue:
125-53005-381148GT
Governmental Transfer
$24,800.00
Total Revenue
$24,800.00
Appropriations:
125-5350-53005-530490
Miscellaneous
$24,800.00
Total Appropriations:
$24,800.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of
said Board held on the 15th day of December AD 2004,
Mayor Spehar
Mayor Pro Tern McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 12 12/15/2004 Page 1 of 1
OMB Schedule Item Number 13
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
2005, 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 2005 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: $14,319.00
To: 125-5640-6153005-510120 Salaries
Cost Center # 6153005- 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 15th day of December AD 2004.
Mayor Dixie Spehar
Mayor Pro Tern McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 13 12/15/04 Page 1 of 1
OMB Schedule Item Number 14
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
2005, 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 2005 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: $33,494.00
To: 125-5640-6153105-510120-Salaries $33,494.00
Cost Center # 6153103 - Older American Act Title III - Cl
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 15th day of December AD 2004.
Mayor Spehar
Mayor Pro Tern McCoy
Commissioner Neugent
Commissioner Nelson
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
item 14 c 1 6153105 match 12/15/04 Page 1 of 1
OMB Schedule Item Number 15
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
2005, 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 2005 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: $36,894.00
To: 125-5640-6153205-510120 Salaries
Cost Center # 6153205- Older American Act Title III - C-2
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 15th day of December AD 2004.
Mayor Dixie Spehar
Mayor Pro Tern McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 15 12/15/04 Page 1 of 1
OMB Schedule Item Number 16
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
2005, 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 2005 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: $5,676.00
To: 125-5640-6153405-510120 Salaries
Cost Center # 6153405- 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 15th day of December AD 2004.
Mayor Dixie Spehar
Mayor Pro Tern McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 16 12/15/04 Page 1 ofl
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 Monroe County, Florida, to
increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2005
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 2005 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 6153005 - Older American Title III - B Homemaker
Function 5600
Activity 5640
Revenue:
125-6153005-3316900H-FederaIMoney
$110,000.00
Total Revenue
$110,000.00
Appropriations:
125-6153005-510120-Salaries
125-6153005-510210- Fica
125-6153005-510220- Retirement
125-6153005-510230-Group Insurance
125-6153005-510240- Worker's Compensation
125-6153005-530310-Professional Services
125-6153005-530400- Travel
125-6153005-530410-Communications & Postage
125-6153005-530451-Risk Management
125-6153005-530460-Repairs & Maintenance
125-6153005-530470- Printing
125-6153005-530498-Advertising
125-6153005-530510-0ffice Supplies
125-6153005-530520-0perating Supplies
$62,830.00
5,800.00
6,800.00
25,920.00
3,550.00
200.00
2,500.00
200.00
500.00
500.00
200.00
200.00
300.00
500.00
Total Appropriations:
$110,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth
above.
Item 17 12/15/04 Page 1 of2
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 15th day of December AD 2004.
Mayor Dixie Spehar
Mayor Pro Tem McCoy
Commissioner Rice
Commissioner Neugent
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 17 12/15/04 Page 2 of2
OMB Schedule Item Number 18
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 2005
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 2005 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 6153105 - Older American Title III - C-l
Function 5600
Activity 5640
Revenue:
125-6153105-3316200H- USDA
125-6153105-3316900H-Federal Money
125-6153105-369001SH-Miscellaneous Revenue
$ 11,559.00
158,599.00
11,000.00
Total Revenue
$181,158.00
Appropriations:
125-6153105-510120-Salaries
125-6153105-510210-Fica
125-6153105-510220- Retirement
125-6153105-510230-Group Insurance
125-6153105-510240- Worker's Compensation
125-6153105-530310- Professional Services
125-6153105-530400- Travel
125-6153105-530410-Communications & Postage
125-6153105-530430-Utility Services
125-6153105-530440- Rentals
125-6153105-530451-Risk Management
125-6153105-530460-Repairs & Maintenance
125-6153105-530470- Printing
125-6153105-530498-Advertising
125-6153105-530510-0ffice Supplies
125-6153105-530520-0perating Supplies
125-6153105-530540- Books,Pubs,Subs,Educ,Memberships
$74,303.00
7,000.00
8,000.00
25,920.00
1,500.00
300.00
1,500.00
1,000.00
700.00
600.00
1,400.00
1,000.00
400.00
200.00
600.00
56,485.00
250.00
Total Appropriations:
$181,158.00
------
-------
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.
Item 18 12/15/04 Page 1 of2
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 15th day of December AD 2004.
Mayor Spehar
Mayor Pro Tern McCoy
Commissioner Rice
Commissioner Neugent
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 18 12/15/04 Page 2 of 2
OMB Schedule Item Number 19
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 2005
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 2005 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 6153205 - Older American Title III - C-2
Function 5600
Activity 5640
Revenue:
125-6153205-3316200H-USDA
125-6153205-3316900H-Federal Money
125-6153205-3469030H-HCBS Med- Waiver
125-6153205-369001SH-Miscellaneous Revenue
$ 26,000.00
184,789.00
10,000.00
11,000.00
Total Revenue
$231,789.00
Appropriations:
125-6153205-510120-Salaries
125-6153205-510210- Fica
125-6153205-510220- Retirement
125-6153205-510230-Group Insurance
125-6153205-510240- Worker's Compensation
125-6153205-530310-Professional Services
125-6153205-530400- Travel
125-6153205-530410-Communications & Postage
125-6153205-530430-Utility Services
125-6153205-530440- Rentals
125-6153205-530451-Risk Management
125-6153205-530460-Repairs & Maintenance
125-6153205-530470- Printing
125-6153205-530498-Advertising
125-6153205-530510-0ffice Supplies
125-6153205-530520-0perating Supplies
125-6153205-530528-Internal Fuel
125-6153205-530540- Books,Pubs,Subs,Ed uc,Memberships
$ 96,000.00
9,169.00
11,000.00
25,920.00
6,000.00
300.00
5,000.00
1,000.00
700.00
400.00
5,000.00
2,500.00
200.00
200.00
700.00
65,500.00
2,000.00
200.00
Total Appropriations:
$231,789.00
-------
-------
Item 19 12/15/04 Page 1 of 2
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 15th day of December AD 2004.
Mayor Dixie Spehar
Mayor Pro Tern McCoy
Commissioner Rice
Commissioner Neugent
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 19 12/15/04 Page 2 of2
OMB Schedule Item Number 20
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 2005
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 2005 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 6153405 - Older American Title III - E
Function 5600
Activity 5640
Revenue:
125-6153405-3316900H-Federal Money
$49,105.00
Total Revenue
$49,105.00
Appropriations:
125-6153405-510120-Salaries
125-6153405-510210-Fica
125-6153405-510220- Retirement
125-6153405-510230-Group Insurance
125-6153405-510240- Worker's Compensation
125-6153405-530310-Professional Services
125-6153405-530400- Travel
125-6153405-530451-Risk Management
125-6153405-530470- Printing
125-6153405-530498-Advertising
125-6153405-530510-0ffice Supplies
125-6153405-530520-0perating Supplies
$25,000.00
3,400.00
3,665.00
8,640.00
1,500.00
200.00
900.00
1,000.00
200.00
200.00
400.00
4,000.00
Total Appropriations:
$49,105.00
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.
Item 20 12/15/04 Page 1 of2
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 15th day of December AD 2004.
Mayor Dixie Spehar
Mayor Pro Tern McCoy
Commissioner Rice
Commissioner Neugent
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 20 12/15/04 Page 2 of2