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Item C16 BOARD OF C01JNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: February 16,2005 Division: Management Services Bulk Item: Yes No Department: Administrative Services Department Contact: Tina Boan AGENDA ITEM WORDING: Approval of various resolutions for the transfer of funds and resolutions for the receipt of unanticipated revenue. ITEM BACKGROUND: See attached schedule of items. PREVIOUS REVELANT BOCC ACTION: See attached schedule of items. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval TOTAL COST: COST TO COUNTY: N/A N/A BUDGETED: Yes SOURCE OF FUNDS: No N/A REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year APPROVED BY: County Atty ~ OMB/Purchasing 1L Risk Management N/A DIVISION DIRECTOR APPROVAL: Sheila A. Barker DOCUMENTATION: Included To Follow_ Not Required DISPOSITION: AGENDA ITEM # ~ ~ g g g g g g g g g g g g gg g 'g i~ Ig Ig Ig ; g g g s g ~ ~ g g ~ 8 ~ g 8 g g g ~ ~ ~ I~ !~ Ig !g ~ g ~ ~ w w ~ ~ ~ w ~ ~ ~ ~ w ~ ~ m ~ m I~ 1m I~ I~ ~ ~ w ~ w ~ s 2 I~ I~ ~ ~ ! 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'" '" .s .1111 ~ ~ ~ ~ .2 I <Xi '" 0 .21 ro ~ OJ "' :; ~ '0 :=;~ '" '" IX: i~ ~ '0 g 15 ~ ~ "' ~ ~ 15 -2 ~ ~ ~ ~ ~ 10 15 ~ '" I ;; E rg ~ II ;~I IJ '~ IJ J 'I '1 ;;1; ~ ~ i:;, i~ ~ ~I I I :;;1 ~I I~ I I I ~ I~ N o N Q) 0> '" 0.. OMB Schedule Item Number 1 Resolution No. - 2005 A RESOLUTION AMENDING RESOLUTION NUMBER 451-2003 WH EREAS, Resolution Number 451-2003 heretofore enacted for the purpose of receiving Unanticipated Funds, contains erroneou~; information, and now, therefore, WHEREAS. it is the desire of the Commission to rectify by amendment such errors, now thercf(xe, BE IT RESOL VED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following item in Resolution Number 451-2003: Fund #125 Governmental Fund Type Grants Cost Center #8301 0 - Local Law Enforcement Block Grant Program Project GC041 0 - Juvenile Drug Court LLEBG FY04 (rollover of funds at cost centcr level) Function 6800 - Circuit Court. Juvenile Activity 6840 - Juvenile Drug Court Official Division - 8070 Drug Court Rcvenue: 125-830 I 0-3312000S 125-83010-361005GI ] 25-83010-38100 I GT Tota] Revenue: Federal Grant.- Public Safety Interest Earnings Transfer from General Fund $ 88.050.00 2,437.00 9,783.00 $ 100.270.00 Appropriations: ] 25-6840-830 10-530490 Total Appropriations: Miscellaneous $ ] 00,270.00 $ ] 00270.00 IS HEREBY AMENDED AS FOLLOWS: Fund #125 -. Governmental Fund Type Grants Cost Center #830] 0 - Local Law Enf(xcement Block Grant Program Project GC041 0 Juvenile Drug Court LLEBG FY04 (rollover offunds at cost center level) Function 6800 - Circuit Court, Juvenile Activity 6840- Juvenile Drug Court Official Division 8070 Drug Court Revenue: 125-830] 0-3312000S ]25-83010-36]005GI ] 25-830 I 0-381 00 I GT Tota] Revenue: Federal Grant - Public Safety Interest Earnings Transfer from General Fund $ 88,050.00 2,200.00 9,783.00 $ 100.033.00 Appropriations: 125-6840-830]0-530490 Tota] Appropriations: Miscellaneous 100,033.00 $ 100.033.00 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 16th day of February AD 2005. Mayor Spehar Mayor Pro Tem 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 I LLEBG 830 I 0 1/28/2005 Page I OMB Schedule Item Number 2 Resolution No. - 2004 A RESOLUTION AMENDING RESOLlJTION NlJMBER 190-2004 WHEREAS, Resolution Number 190-2004 heretofore enacted for the purposc 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 190-2004: Fund #125- Governmental Fund Type Grants Cost Center # 13503- EMS Award Grant Revenue: 125-13503-334200CS 125-13503-361 005G I State Grant- Public Safety Interest Earnings $62,373.78 $633.85 Total Revenue $63,007.63 Appropriations: 125-5260-13503-530490 Miscellaneous $63,007.63 Total Appropriations: $63,007.63 IS HEREBY AMENDED AS FOLLOWS: Fund #125- Governmental Fund Type Grants Cost Center # 13503- EMS Award Grant Revenue: 125-13503-334200CS-G E9803 125-13503-361005GI-GE9803 State Grant- Public Safety Interest Earnings $62,373.78 $910.50 Total Revenue $63,284.28 Appropriations: 125-5260-13503-530490-G E9803 Miscellaneous $63,284.28 Total Appropriations: $63,284.28 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 16th day of February AD 2005. Mayor Spehar Mayor Pro Tem MeCoy Commissioner Neugent Commissioner Riee Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: M ayor/Chai rman (Seal) Attest: DANNY L. KOLHAGE, Clerk Itel11 2 award grant 1350] ge9803 1/31/2005 Page I of I Resolution No. OMB Schedule Item Number 3 - 2005 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 #00]- General Fund From: 00]-5130-85500-590990 Other Uses Cost Center # 85500 - Reserves 00] For the Amount: $29,394.]6 To: 00]-5]90-04539-530490 Miscellaneous Cost Center # 04539 - Tax Increment Payments Fund#]O]- Fine & Forfeiture Fund From: ]0]-5]30-85503-590990 Other Uses Cost Center # 85503 - Reserves ]01 To: ]0]-5]90-04538-530490 Miscellaneous For the Amount: $99,600.36 Cost Center # 04538 - Tax Increment Payments 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 16th day of February AD 2005. 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 bahama village comm rdvlp tr fd Page I of I OMB Schedule Item Number 4 Resolution No. - 2005 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- Government Fund Type Grants Cost Center # 04583- FEMA Hurricane Charley Public Assistance Offcl/Div # 1000 Function# 5200 Revenue: ] 25-04583-3315000E-HCPW A401 Federal Grants- Economic Environment $19,600.00 Total Revenue $19,600.00 -------- -------- Appropriations: 1 25-5250-04583-530490-HCPW A40] -530490 Miscellaneous Expenses $19,600.00 Total Appropriations: $19,600.00 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 16th day of February AD 2005. Mayor Spehar Mayor Pro Tem 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 4 fema 04583 HCPW A40 1 Page I of I OMB Schedule Item Number 5 Resolution No. - 2005 A RESOI,UTION 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- Government Fund Type Grants Cost Center # 04583- FEMA Hurricane Charley Public Assistance Offcl/Div # 1000 Function# 5200 Revenue: 125-04583-3315000E-HCPW A402 Federal Grants- Economic Environment $1,500.00 Total Revenue $1,500.00 Appropriations: 125-5250-04583-530490-HCPW A402-530490 Miscellaneous Expenses $1,500.00 Total Appropriations: $1,500.00 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 16th day of February AD 2005. Mayor Spehar Mayor Pro Tem 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 5 fema 04583 HCPW A402Page I of I OMB Schedule Item Number 6 Resolution No. - 2005 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- Government Fund Type Grants Cost Center # 04583- FEMA Hurricane Charley Public Assistance Offcl/Div # 1000 Function# 5200 Revenue: 125-04583-3315000E- HCPWA403 Federal Grants- Economic Environment $7,400.00 Total Revenue $7,400.00 Appropriations: 125-5250-04583-530490-HCPW A403-530490 Miscellaneous Expenses $7,400.00 Total Appropriations: $7,400.00 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 16th day of February AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Nugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 6 fClna 04583 HCPW A403 Page I of I OMB Schedule Item Number 7 Resolution No. - 2005 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- Government Fund Type Grants Cost Center # 04583- FEMA Hurricane Charley Public Assistance OffcI/Div # 1000 Function# 5200 Revenue: 125-04583-3315000E-HCPW A404 Federal Grants- Economic Environment $2,400.00 Total Revenue $2,400.00 Appropriations: 125-5250-04583-530490-HCPW A404-530490 Miscellaneous Expenses $2,400.00 Total Appropriations: $2,400.00 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 16th day of February AD 2005. Mayor Spehar Mayor Pro Tem 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 7 fema 04583 HCPW A404 Page I of I OMB Schedule Item Number 8 Resolution No. - 2005 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- Government Fund Type Grants Cost Center # 04583- FEMA Hurricane Charley Public Assistance OffcI/Div # 1000 Function# 5200 Revenue: 125-04583-3315000E- HCPW A405 Federal Grants- Economic Environment $2,900.00 Total Revenue $2,900.00 Appropriations: 125-5250-04583-530490-HCPW A405-530490 Miscellaneous Expenses $2,900.00 Total Appropriations: $2,900.00 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16th day of February AD 2005. Mayor Spehar Mayor Pro Tem 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 8 fema 04583 HCPW A405 Page I of I OMB Schedule Item Number 9 Resolution No. - 2005 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- Government Fund Type Grants Cost Center # 04583- FEMA Hurricane Charley Public Assistance OffcI/Div # 1000 Function# 5200 Revenue: 125-04583-3315000E- HCSSA401 Federal Grants- Economic Environment $6,500.00 Total Revenue $6,500.00 Appropriations: 125-5250-04583-530490-HCSSA401-530490 Miscellaneous Expenses $6,500.00 Total Appropriations: $6,500.00 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 16th day of February AD 2005. Mayor Spehar Mayor Pro Tem 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 fema 04583 IICSSA401 Page I of I OMB Schedule Item Number 10 Resolution No. - 2005 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- Government Fund Type Grants Cost Center # 04583- FEMA Hurricane Charley Public Assistance Offcl/Div # 1000 Function# 5200 Revenue: 125-04583-3315000E-HCSSA402 Federal Grants- Economic Environment $1,400.00 Total Revenue $1,400.00 Appropriations: 125-5250-04583-530490- HCSSA 402-530490 Miscellaneous Expenses $1,400.00 Total Appropriations: $1,400.00 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 16th day of February AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk j Item 10 fema 04583 I-ICSSA402 Page I of I OMB Schedule Item Number 11 Resolution No. - 2005 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- Government Fund Type Grants Cost Center # 04583- FEMA Hurricane Charley Public Assistance Offcl/Div # 1000 Function# 5200 Revenue: 125-04583-3315000E- HCASA40 1 Federal Grants- Economic Environment $3,600.00 Total Revenue $3,600.00 Appropriations: 125-5250-04583-530490- HCASA40 1-530490 Miscellaneous Expenses $3,600.00 Total Appropriations: $3,600.00 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 16th day of February AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk j Item I I ferna 04583 HCASA40 I Page I of I OMB Schedule Item Number 12 Resolution No. - 2005 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- Government Fund Type Grants Cost Center # 04583- FEMA Hurricane Charley Public Assistance Offcl/Div # 1000 Function# 5200 Revenue: 125-04583-3315000E- H CPWB40 1 125-04583-3345000E-HCPWB401 125-04583-381001 GT -HCPWB40 1 Federal Grants- Economic Environment State Grants- Economic Environment Transfer From General Fund $8,856.00 $ 492.00 $ 492.00 Total Revenue $9,840.00 Appropriations: 125-5250-04583-530490- HCPWB40 1-530490 Miscellaneous Expenses $9,840.00 Total Appropriations: $9,840.00 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 16th day of February AD 2005. Mayor Spehar Mayor Pro I'em McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLI-lAGE, Clerk j Item 12 fema 04583 I-ICPWB40 I Page I of I OMB Schedule Item Number 13 Resolution No. - 2005 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- Government Fund Type Grants Cost Center # 04584- FEMA Hurricane Frances Public Assistance Offcl/Div # 1 000 Function# 5200 Revenue: 125-04584-3315000 E- HFPW A40 1 Federal Grants- Economic Environment $3,900.00 Total Revenue $3,900.00 Appropriations: 125-5250-04584-530490-HFPW A401-530490 Miscellaneous Expenses $3,900.00 Total Appropriations: $3,900.00 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16th day of February AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOUIAGE, Clerk j Item 13 fema 04584 HFPW A40 I Page I of I OMB Schedule Item Number 14 Resolution No. - 2005 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- Government Fund Type Grants Cost Center # 04584- FEMA Hurricane Frances Public Assistance Offcl/Div # 1000 Function# 5200 Revenue: 125-04584-3315000E-HFPW A402 Federal Grants- Economic Environment $8,600.00 Total Revenue $8,600.00 Appropriations: 125-5250-04584-530490-HFPW A402-530490 Miscellaneous Expenses $8,600.00 Total Appropriations: $8,600.00 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 16th day of February AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY [h KOLI-IAGE, Clerk j Item 14 fema 04584 I-IFPW A402 Page I of I OMB Schedule Item Number 15 Resolution No. - 2005 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- Government Fund Type Grants Cost Center # 04584- FEMA Hurricane Frances Public Assistance Offcl/Div # 1000 Function# 5200 Revenue: 125-04584-3315000E-HFPW A403 Federal Grants- Economic Environment $1,100.00 Total Revenue $1,100.00 Appropriations: 125-5250-04584-530490- HFPW A403-530490 Miscellaneous Expenses $1,100.00 Total Appropriations: $1,100.00 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 16th day of February AD 2005. Mayor Spehar Mayor Pro T em McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNYL. KOLHAGE, Clerk j Item 15 fema 04584 FIFPW A403 Page I of I OMB Schedule Item Number 16 Resolution No. - 2005 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 tor the Fiscal Year 2004, be and the same is hereby increased by the amount hereinafter set forth: Fund #125- Government Fund Type Grants Cost Center # 04584- FEMA Hurricane Frances Public Assistance Offcl/Div # 1000 Function# 5200 Revenue: 125-04584-3315000E- HF ASA40 1 Federal Grants- Economic Environment $2,300.00 Total Revenue $2,300.00 Appropriations: 125-5250-04584-530490-HF ASA401-530490 Miscellaneous Expenses $2,300.00 Total Appropriations: $2,300.00 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 16th day of February AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOI,HAGE, Clerk j Item 16 fema 04584 HFASA40I Page I of I OMB Schedule Item Number 17 Resolution No. - 2005 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- Government Fund Type Grants Cost Center # 04584- FEMA Hurricane Frances Public Assistance Offcl/Div # 1000 Function# 5200 Revenue: 125-04584-3315000E-HFSSA401 Federal Grants- Economic Environment $8,000.00 Total Revenue $8,000.00 Appropriations: I 25-5250-04584-530490-HFSSA401-530490 Miscellaneous Expenses $8,000.00 Total Appropriations: $8,000.00 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 16th day of February AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLI-IAGE, Clerk j Item 17 fema 04584 I-IFSSA40] Page I of] OMB Schedule Item Number 18 Resolution No. - 2005 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- Government Fund Type Grants Cost Center # 04584- FEMA Hurricane Frances Public Assistance OffcllDiv # 1000 Function# 5200 Revenue: 125-04584-3315000E-HFPWB40 1 1 25-04584-3345000E- HFPWB40 1 125-04584-381001 GT-HFPWB401 Federal Grants- Economic Environment State Grants- Economic Environment Transfer From General Fund $1,440.00 $ 80.00 $ 80.00 Total Revenue $1,600.00 Appropriations: 125-5250-04584-530490-UFPWB401 -530490 Miscellaneous Expenses $1,600.00 Total Appropriations: $1,600.00 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 16th day of February AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLI-IAGE, Clerk j Item ]8 fema 04584 F]FPWB40] Page] of I OMB Schedule Item Number 19 Resolution No. - 2005 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- Government Fund Type Grants Cost Center # 04585- FEMA Hurricane Ivan Public Assistance Offcl/Div # 1000 Function# 5200 Revenue: 125-04585-3315000E-HIPW A401 Federal Grants- Economic Environment $7,600.00 Total Revenue $7,600.00 Appropriations: 125-5250-04585-530490-HIPW A401-530490 Miscellaneous Expenses $7,600.00 Total Appropriations: $7,600.00 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 fOlih above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the ]6th day of February AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk j Item 19 fema 04585 lIIPW A40] Page I of I OMB Schedule Item Number 20 Resolution No. - 2005 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 torth: Fund #125- Government Fund Type Grants Cost Center # 04585- FEMA Hurricane Ivan Public Assistance OffcI/Div # 1000 Function# 5200 Revenue: 125-04585-3315000E-HIPW A402 Federal Grants- Economic Environment $1,100.00 Total Revenue $1,100.00 Appropriations: 125-5250-04585-530490-HIPW A402-530490 Miscellaneous Expenses $1,100.00 Total Appropriations: $1,100.00 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] 6th day of February AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By:_ Mayor/Chairman (Seal) Attest: DANNY L. KOLIIAGE, Clerk j Item 20 fema 04585 IIIPW A402 Page I of I OMB Schedule Item Number 21 Resolution No. - 2005 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 tor the Fiscal Year 2004, be and the same is hereby increased by the amount hereinafter set forth: Fund #125- Government Fund Type Grants Cost Center # 04585- FEMA Hurricane Ivan Public Assistance OffcI/Div # 1000 Function# 5200 Revenue: 125-04585-3315000E- HISSA40 1 Federal Grants- Economic Environment $10,600.00 Total Revenue $10,600.00 Appropriations: 1 25-5250-04585-530490-HISSA401-530490 Miscellaneous Expenses $10,600.00 Total Appropriations: $10,600.00 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 torth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the ]6th day of February AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLDRIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk j Item 2] fema 04585 IlISSA40 I Page] of I OMB Schedule Item Number 22 Resolution No. - 2005 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- Government Fund Type Grants Cost Center # 04585- FEMA Hurricane Ivan Public Assistance Offcl/Div # 1000 Function# 5200 Revenue: 125-04585-3315000E-HISSA402 Federal Grants- Economic Environment $5,200.00 Total Revenue $5,200.00 Appropriations: 125-5250-04585-530490- HISSA 402-530490 Miscellaneous Expenses $5,200.00 Total Appropriations: $5,200.00 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 16th day of February AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk j Item 22 fema 04585 HISSA402 Page I of I OMB Schedule Hem Number 23 Resolution No. - 2005 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary tor 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 aecounts 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- Government Fund Type Grants Cost Center # 04585- FEMA Hurricane Ivan Public Assistance OffcI/Div # 1000 Function# 5200 Revenue: 125-04585-3315000E- HISSA403 Federal Grants- Economic Environment $1,800.00 Total Revenue $1,800.00 Appropriations: 125-5250-04585-530490-HISSA403-530490 Miscellaneous Expenses $1,800.00 Total Appropriations: $1,800.00 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 16th day of February AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk j Item 23 fema 04585 I-IlSSA403 Page 1 of I OMB Schedule Item Number 24 Resolution No. - 2005 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 tor the Fiscal Year 2004, be and the same is hereby increased by the amount hereinafter set forth: Fund #125- Government Fund Type Grants Cost Center # 04585- FEMA Hurricane Ivan Public Assistance Offcl/Div # 1000 Function# 5200 Revenue: 1 25-04585-3315000E-HISSA404 Federal Grants- Economic Environment $7,000.00 Total Revenue $7,000.00 Appropriations: 125-5250-04585-530490- HISSA404-530490 Miscellaneous Expenses $7,000.00 Total Appropriations: $7,000.00 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 torth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16th day of Febmary AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNYL. KOLHAGE, Clerk j Item 24 fema 04585 HISSA404 Page I of I OMB Schedule Item Number 25 Resolution No. - 2005 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- Government Fund Type Grants Cost Center # 04585- FEMA Hurricane Ivan Public Assistance OffcI/Div # 1000 Function# 5200 Revenue: 125-04585-3315000E-HIFRA40 1 Federal Grants- Economic Environment $34,150.00 Total Revenue $34,150.00 Appropriations: 125-5250-04585-530490-HIFRA401 -530530 Miscellaneous Expenses $34,150.00 Total Appropriations: $34,150.00 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 torth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16th day of February AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLI-IAGE, Clerk j Item 25 fema 04585 HIFRA40 I Page I of I OMB Schedule Item Number 26 Resolution No. - 2005 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary tor 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- Government Fund Type Grants Cost Center # 04585- FEMA Hurricane Ivan Public Assistance OffcI/Div # 1000 Function# 5200 Revenue: 1 25-04585-3315000E- HIPWB401 125-04585-3345000E- HIPWB40 1 125-04585-381001 GT -HIPWB401 Federal Grants- Economic Environment State Grants- Economic Environment Transfer From General Fund $6,660.00 $ 370.00 $ 370.00 Total Revenue $7,400.00 Appropriations: 125-5250-04585-530490- HIPWB401 -530490 Miscellaneous Expenses $7,400.00 Total Appropriations: $7,400.00 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 16th day of February AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk j Item 26 fema 04585 HIPWB40 I Page I of I OMB Schedule Item Number 27 Resolution No. - 2005 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- Government Fund Type Grants Cost Center # 04585- FEMA Hurricane Ivan Public Assistance OffcI/Div # 1000 Function# 5200 Revenue: 125-04585-3315000E- HIPWB402 125-04585-3345000E-HIPWB402 125-04585-381001 GT -HIPWB402 Federal Grants- Economic Environment State Grants- Economic Environment Transfer From General Fund $2,160.00 $ 120.00 $ 120.00 Total Revenue $2,400.00 Appropriations: 125-5250-04585-530490- HIPWB402 -530490 Miscellaneous Expenses $2,400.00 Total Appropriations: $2,400.00 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 16th day of February AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk j Item 27 fema 04585 IllPWB402 Page I of I OMB Schedule Item Number 28 Resolution No. - 2005 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary tor the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated tunds 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 torth: Fund #125- Government Fund Type Grants Cost Center # 04585- FEMA Hurricane Ivan Public Assistance OffcI/Div # 1000 Function# 5200 Revenue: 1 25-04585-3315000E-HISSB401 125-04585-3345000 E- HISSB40 1 125-04585-381001 GT -HISSB401 Federal Grants- Economic Environment State Grants- Economic Environment Transfer From General Fund $15,750.00 $ 875.00 $ 875.00 Total Revenue $17,500.00 Appropriations: 125-5250-04585-530490-HISSB401-530490 Miscellaneous Expenses $17,500.00 Total Appropriations: $17,500.00 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon reeeipt of the above unanticipated tunds, 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 16th day of February AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Riee Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLIIAGE, Clerk j Item 28 fema 04585 IIISSB40 I Page 1 of I OMB Schedule Item Number 29 Resolution No. - 2005 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- Government Fund Type Grants Cost Center # 04585- FEMA Hurricane Ivan Public Assistance Offcl/Div # 1000 Function# 5200 Revenue: 125-04585-3315000E-HISSB402 125-04585-3345000 E- HISSB402 125-04585-381001 GT -HISSB402 Federal Grants- Economic Environment State Grants- Economic Environment Transfer From General Fund $4,230.00 $ 235.00 $ 235.00 Total Revenue $4,700.00 Appropriations: 125-5250-04585-530490- HISSB402-530490 Miscellaneous Expenses $4,700.00 Total Appropriations: $4,700.00 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 torth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16th day of February AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk j Item 29 fema 04585 HISSB402 Page I of I OMB Schedule Item Number 30 Resolution No. - 2005 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 tor the Fiscal Year 2004, be and the same is hereby increased by the amount hereinafter set forth: Fund #125- Government Fund Type Grants Cost Center # 04585- FEMA Hurricane Ivan Public Assistance Offcl/Div # 1000 Function# 5200 Revenue: 125-04585-3315000E-HISSB403 125-04585-3345000E- HISSB403 125-04585-381001 GT -HISSB403 Federal Grants- Economic Environment State Grants- Economic Environment Transfer From General Fund $1,080.00 $ 60.00 $ 60.00 Total Revenue $1,200.00 Appropriations: 125-5250-04585-530490- HISSB403-5304 90 Miscellaneous Expenses $1,200.00 Total Appropriations: $1,200.00 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 16th day of Febmary AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk j Item 30 fema 04585 HlSSB403 Page I of I OMB Schedule Item Number 31 Resolution No. - 2005 A RESOLlJTlON CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary tor the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget tor 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 tor the Fiscal Year 2004, be and the same is hereby increased by the amount hereinafter set forth: Fund #125- Government Fund Type Grants Cost Center # 04585- FEMA Hurricane Ivan Public Assistance OffcI/Div # 1000 Function# 5200 Revenue: 125-04585-3315000E-HISSB404 125-04585-3345000 E- HISSB404 125-04585-381001 GT -HISSB404 Federal Grants- Economic Environment State Grants- Economic Environment Transfer From General Fund $5,940.00 $ 330.00 $ 330.00 Total Revenue $6,600.00 Appropriations: 125-5250-04585-530490-HISSB404-530490 Miscellaneous Expenses $6,600.00 Total Appropriations: $6,600.00 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated tunds, 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 16th day of February AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By:_____ Mayor/Chairman (Seal) Attest: DANNY L. KOLl-IAGE, Clerk j Item 3 I fema 04585 HISSB404 Page I of I OMB Schedule Item Number 32 Resolution No. - 2005 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 tor the Fiscal Year 2004, be and the same is hereby increased by the amount hereinafter set torth: Fund #125- Government Fund Type Grants Cost Center # 04585- FEMA Hurricane Ivan Public Assistance OffcI/Div # 1000 Function# 5200 Revenue: 125-04585-3315000E-HIFRB401 125-04585-3345000 E- HIFRB40 1 125-04585-381001 GT -HIFRB401 Federal Grants- Economic Environment State Grants- Economic Environment Transfer From General Fund $ 23,040.00 $ 1,280.00 $ 1,280.00 Total Revenue $ 25,600.00 Appropriations: 125-5250-04585-530490-HIFRB401-530340 Miscellaneous Expenses $ 25,600.00 Total Appropriations: $ 25,600.00 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 fOlih above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16th day of February AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FIDRIDA By: ____ Mayor/Chairman (Seal) Attest: DANNY L. KOLI-IAGE, Clerk j Item 32 lema 04585 I-lIFRB401 Page I of I OMB Schedule Item Number 33 Resolution No. - 2005 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 tor 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- Government Fund Type Grants Cost Center # 04585- FEMA Hurricane Ivan Public Assistance OffcI/Div # 1000 Function# 5200 Revenue: 125-04585-3315000E-HIASB401 125-04585-3345000 E- HIASB401 125-04585-381001 GT -HIASB401 Federal Grants- Economic Environment State Grants- Economic Environment Transfer From General Fund $ 6,570.00 $ 365.00 $ 365.00 Total Revenue $ 7,300.00 Appropriations: 125-5250-04585-530490-HIASB40 1-530340 Miscellaneous Expenses $7,300.00 Total Appropriations: $7,300.00 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 torth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16th day of February AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk j Item 33 fema 04585 I-IIASB40 I Page I of I OMS Schedule Item Number 34 Resolution No. - 2005 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- Government Fund Type Grants Cost Center # 04556- Tropical Storm Mitch 125 OffcI/Div # 1000 Function# 5200 Revenue: 125-04556-3315000E 1 25-04556-3345000E 125-04556-381001 GT Federal Grants- Economic Environment State Grants- Economic Environment Transfer From General Fund $11,002.31 $ 1,834.22 $ 1,833.52 Total Revenue $14,670.05 Appropriations: 125-5250-04556-530490 Miscellaneous Expenses $14,670.05 Total Appropriations: $14,670.05 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 16th day of February AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY Ij. KOLHAGE, Clerk j Item 34 genrt rollover Page I of I OMB Schedule Item Number 35 Resolution No. - 2005 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 #146- Fire & Ambulance District Six From: 146-5130-85523-590990 Other Uses Cost Center # 85523 - Reserves 146 For the Amount: $5,000.00 To: 146-5130-69003-530490 Miscellaneous Cost Center # 69003 Tax Collector 146 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 16th day of February AD 2005. 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 j Item 35 tx coli 146 69003 trns Page I of 1 OMB Schedule Item Number 36 Resolution No. - 2005 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary tor 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 #401- Card Sound Bridge Offcl/Div # 1013 Function# 5400 Revenue: 401-22525-334490CT State Grants- Transportation $3,000.00 Total Revenue $3,000.00 Appropriations: 401--5410-22525-560630 Capital Outlay-Infrastructure $3,000.00 Total Appropriations: $3,000.00 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 16th day of February AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: ___ Mayor/Chairman (Seal) Attest: DANNY L. KOLI-lAGE, Clerk j Item 36 card sound rollvr Page I of I OMB Schedule Item Number 37 Resolution No. - 2005 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary tor the Board of County Commissioners of Monroe County, Florida, to inerease 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 tor the Fiscal Year 2005, be and the same is hereby increased by the amount hereinafter set torth: Fund #401- Card Sound Bridge Offcl/Div # 1013 Function# 5400 Revenue: 40l-22526-334490CT State Grants- Transportation $150,000.00 Total Revenue $150,000.00 Appropriations: 401--5410-22526-560630 Capital Outlay-Infrastructure $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 torth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16th day of February AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: - Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk j Item 37 card sound rollvr Page I of I OMB Schedule Item Number 38 Resolution No. - 2005 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 #001-General Fund From: 001-5690-03004-530340 Contractual Services Cost Center # 03004 - Pace For the Amount: $124.81 To: 001-5110-00101-530490 Miscellaneous Cost Center # 00101- BOCC Administrative From: 001-5750-00504-530410 Phone & Postage Freights Cost Center:# 00504- Big Pine AARP For the Amount: $26.29 To: 001-5750-00502-530490 Misc. Expenses Cost Center:#00502- Middle Keys AARP From: 001-6540-02027-510120 Salaries Cost Center # 02027 - Clerk Circuit Court Family For the Amount: $20,726.00 To: 001-5130-04301-530499 Commissions & Fees Cost Center # 04301 Clerk Internal Audit From: 001-7240-04302-510230 Life & Health Cost Center # 04302 - County Criminal Insurance For the Amount: $5,999.00 To: 001-7640-04304-530499 Commissions & Fees Cost Center # 04304 - County Traffic Insurance From: 001-7240-04302-510230 Life & Health Cost Center # 04302 - County Criminal Insurance For the Amount: $374.00 To: 001-7440-04305-530499 Commissions & Fees Cost Center # 04305- County Civil Traffic Insurance j Item 38 insf budget transf GO I Page 1 of 14 From: 001-7240-04302-510230 Life & Health Cost Center # 04302 - County Criminal Insurance For the Amount: $286.00 To: 001-6940-04306-530499 Commissions & Fees Cost Center # 04306- Circuit Probate Insurance From: 001-7240-04302-510230 Life & Health Cost Center # 04302 - County Criminal Insurance For the Amount: $437.00 To: 001-6740-04307-530499 Commissions & Fees Cost Center # 04307- Circuit Juvenile Insurance From: 001-6040-04314-510230 Life & Health Cost Center # 04314 Clerk Administration Insurance For the Amount: $670.00 To: 001-6080-04312-530499 Commissions & Fees Cost Center # 04312- Jury Management Juvenile Insurance From: 001-7130-04313-510230 Life & Health Cost Center # 04313 Clerk Info Systems Insurance For the Amount: $2,252.52 To: 001-6340-04315-530499 Commissions & Fees Cost Center # 04315- Circuit Civil Insurance From: 001-5190-20501-530340 Contractual Cost Center # 20501 Facilities Maintenance For the Amount: $88,835.88 To: 001-5130-06002-560620 Capital Outlay-Buildings Cost Center # 06002- Information Systems From: 001-5190-20501-530461 Repair & Maint- Bldgs Cost Center # 20501 Facilities Maintenance For the Amount: $56,619.95 To: 001-5130-06002-560620 Capital Outlay-Buildings Cost Center # 06002- Information Systems From: 001-5190-20501-510220 Retirement Contributions Cost Center # 20501 Facilities Maintenance For the Amount: $U,612.75 To: 001-5130-06002-560620 Capital Outlay-Buildings Cost Center # 06002- Information Systems From: 001-5190-20501-530460 Repair & Maint Cost Center # 20501 Facilities Maintenance For the Amount: $10,033.48 To: 001-5130-06002-560620 Capital Outlay-Buildings Cost Center # 06002- Information Systems j Item 38 insfbudget transf001 Page 2 of 14 From: 001-5190-20501-530520 Operating Supplies Cost Center # 20501 Facilities Maintenance For the Amount: $14,129.42 To: 001-5130-06002-560620 Capital Outlay-Buildings Cost Center # 06002- Information Systems From: 001-5190-20501-560630 Capital Outlay- Infrastructure Cost Center # 20501 Facilities Maintenance For the Amount: $15,106.00 To: 001-5130-06002-560620 Capital Outlay-Buildings Cost Center # 06002- Information Systems From: 001-5190-23506-560640 Capital Outlay Cost Center # 23506 Vehicle Replacement For the Amount: $199,938.00 To: 001-5130-06002-560620 Capital Outlay-Buildings Cost Center # 06002- Information Systems From: 001-5640-61502-530311 Medicaid Hospital Cost Center # 61502- Welfare Services For the Amount: $26,213.85 To: 001-5130-06002-560620 Capital Outlay- Buildings Cost Center # 06002- Information Services From: 001-5640-61502-530312 Medicaid NRS Home Cost Center # 61502- Welfare Services For the Amount: $80,673.26 To: 001-5130-06002-560620 Capital Outlay- Buildings Cost Center # 06002- Information Services From: 001-5640-61502-530316 Medical Services Cost Center # 61502- Welfare Services For the Amount: $9,727.00 To: 001-5130-06002-560620 Capital Outlay- Buildings Cost Center # 06002- Information Services From: 001-5640-61502-530420 Transportation Cost Center # 61502- Welfare Services For the Amount: $800.00 To: 001-5130-06002-560620 Capital Outlay- Buildings Cost Center # 06002- Information Services From: 001-5640-61502-530430 Utility Services Cost Center # 61502- Welfare Services For the Amount: $2,092.06 To: 001-5130-06002-560620 Capital Outlay- Buildings Cost Center # 06002- Information Services j Item 38 insfbudget transfOOl Page 3 of 14 From: 001-5640-61502-530440 Rentals & Leases Cost Center # 61502- Welfare Services For the Amount: $500.00 To: 001-5130-06002-560620 Capital Outlay- Buildings Cost Center # 06002- Information Services From: 001-5640-61502-530491 Food & Dietary Cost Center # 61502- Welfare Services For the Amount: $2,558.15 To: 001-5130-06002-560620 Capital Outlay- Buildings Cost Center # 06002- Information Services From: 001-5640-61502-530492 Shelter Cost Center # 61502- Welfare Services For the Amount: $31,845.49 To: 001-5130-06002-560620 Capital Outlay- Buildings Cost Center # 06002- Information Services From: 001-5640-61502-530495 Pauper Burials Cost Center # 61502- Welfare Services For the Amount: $4,035.10 To: 001-5130-06002-560620 Capital Outlay- Buildings Cost Center # 06002- Information Services From: 001-5640-61502-530505 Outpatient Services Cost Center # 61502- Welfare Services For the Amount: $7,805.00 To: 001-5130-06002-560620 Capital Outlay- Buildings Cost Center # 06002- Information Services From: 001-5640-61502-530507 Prosthetic Services Cost Center # 61502- Welfare Services For the Amount: $3,000.00 To: 001-5130-06002-560620 Capital Outlay- Buildings Cost Center # 06002- Information Services From: 001-5640-61502-530508 Impatient Hospital Services Cost Center # 61502- Welfare Services For the Amount: $10,000.00 To: 001-5130-06002-560620 Capital Outlay- Buildings Cost Center # 06002- Information Services From: 001-5640-61502-530509 Ambulance Services Cost Center # 61502- Welfare Services For the Amount: $1,000.00 To: 001-5130-06002-560620 Capital Outlay- Buildings Cost Center # 06002- Information Services j Item 38 insf budget transf 00 1 Page 4 of 14 From: 001-5640-61502-530512 Medicine & Drugs Cost Center # 61502- Welfare Services For the Amount: $14,859.73 To: 001-5130-06002-560620 Capital Outlay- Buildings Cost Center # 06002- Information Services From: 001-5640-61502-530520 Operating Supplies Cost Center # 61502- Welfare Services For the Amount: $1,021.91 To: 001-5130-06002-560620 Capital Outlay- Buildings Cost Center # 06002- Information Services From: 001-5640-61502-530522 Personal Care Items Cost Center # 61502- Welfare Services For the Amount: $1,248.59 To: 001-5130-06002-560620 Capital Outlay- Buildings Cost Center # 06002- Information Services From: 001-5640-61502-530522 Personal Care Items Cost Center # 61502- Welfare Services For the Amount: $1,000.00 To: 001-5130-06002-560620 Capital Outlay- Buildings Cost Center # 06002- Information Services From: 001-5130-69000-530490 Miscellaneous Cost Center # 69000- Tax Collector For the Amount: $62,130.79 To: 001-5130-06002-560620 Capital Outlay- Buildings Cost Center # 06002- Information Services From: 001-5190-20506-530460 Repair & Maint Cost Center # 20506- ADA Compliance For the Amount: $2,205.90 To: 001-5340-40501-510120 Regular Salaries & Wages Cost Center # 40501- Hazardous Waste From: 001-5720-20502-530460 Repair & Maint Cost Center # 20502- Higgs Beach Maint For the Amount: $231.69 To: 001-5340-40501-510120 Regular Salaries & Wages Cost Center # 40501- Hazardous Waste From: 001-5190-20502-530498 Repair & Maint Cost Center # 20502- Higgs Beach Maint For the Amount: $52.68 To: 001-5340-40501-510120 Regular Salaries & Wages Cost Center # 40501- Hazardous Waste j ltem38 insfbudgct transfOOl Page 5 of 14 From: 001-5610-61503-530508 Impatient Hospital Services Cost Center # 61503 - Health Care Respite Act For the Amount: $26,319.96 To: 001-5640-61501-510120 Regular Salaries Wages Cost Center # 61501- Welfare Administration From: 001-5270-68000-530440 Repairs & Maint Cost Center # 68000- Medical Examiner For the Amount: $2,265.68 To: 001-5130-62500-510140 Overtime Cost Center # 62500- Marine Projects From: 001-5270-68000-560640 Capital Outlay Cost Center # 68000- Medical Examiner For the Amount: $4,372.89 To: 001-5530-67001-510120 Cost Center # 67001- Veterans Affairs From: 001-7240-02041-510120 Regular Salaries Wages Cost Center # 02041-Clerk County CT Criminal For the Amount: $119,540.51 To: 001-5130-69200-530490 Miscellaneous Cost Center # 69200- Property Appraiser From: 001-7240-02041-510130 Other Salaries Wages Cost Center # 02041-Clerk County CT Criminal For the Amount: $6,250.00 To: 001-5130-69200-530490 Miscellaneous Cost Center # 69200- Property Appraiser From: 001-7240-02041-510210 Fica Cost Center # 02041-Clerk County CT Criminal For the Amount: $9,910.14 To: 001-5130-69200-530490 Miscellaneous Cost Center # 69200- Property Appraiser From: 001-7240-02041-510220 Fica Cost Center # 02041-Clerk County CT Criminal For the Amount: $12,749.80 To: 001-5130-69200-530490 Miscellaneous Cost Center # 69200- Property Appraiser From: 001-6140-02025-510120 Regular Salaries Wages Cost Center:# 02025-Clerk Circ CT. Crimin For the Amount: $99,503.06 To: 001-5130-69200-530490 Miscellaneous Cost Center # 69200- Property Appraiser j Item 38 insfbudget transfOOI Page 6 of 14 From: 001-6140-02025-510130 Other Salaries Wages Cost Center:# 02025-Clerk Circ CT. Crimin. For the Amount: $37.92 To: 001-5130-69200-530490 Miscellaneous Cost Center # 69200- Property Appraiser From: 001-7270-80007-510120 Regular Salaries Wages Cost Center # 80007- County Court Interpreter For the Amount: $2,192.73 To: 001-6030-69800-510120 Regular Salaries Wages Cost Center # 69800- Public Defender From: 001-7270-80007-530340 Contractual Services Cost Center # 80007- County Court Interpreter For the Amount: $1,989.16 To: 001-6030-69800-510120 Regular Salaries Wages Cost Center # 69800-Public Defender From: 001-7270-80007-530410 Phone Postage Freight Cost Center # 80007- County Court Interpreter For the Amount: $203.83 To: 001-6030-69800-510120 Regular Salaries Wages Cost Center # 69800- Public Defender From: 001-7140-62035-510120 Regular Salaries Wages Cost Center # 62035- Law Library For the Amount: $2,754.63 To: 001-5140-67501-510120 Regular Salaries Wages Cost Center # 67501- County Attorney From: 001-7140-62035-510210 Cost Center # 62035- Law Library For the Amount: $1,096.22 To: 001-5140-67501-510120 Regular Salaries Wages Cost Center # 67501- County Attorney From: 001-7140-62035-510220 Fica Cost Center # 62035- Law Library For the Amount: $1,596.77 To: 001-5140-67501-510120 Regular Salaries Wages Cost Center # 67501- County Attorney From: 001-7140-62035-510230 Cost Center # 62035- Law Library For the Amount: $3,160.00 To: 001-5140-67501-510120 Regular Salaries Wages Cost Center # 67501- County Attorney j Item 38 insf budget transf 00 1 Page 7 of 14 From: 001-7140-62035-530400 Travel Cost Center # 62035- Law Library For the Amount: $1,500.00 To: 001-5140-67501-510120 Regular Salaries Wages Cost Center # 67501- County Attorney From: 001-7140-62035-560660 Capital Outlay Cost Center # 62035- Law Library For the Amount: $14,445.61 To: 001-5140-67501-510120 Regular Salaries Wages Cost Center # 67501- County Attorney From: 001-7010-80502-530310 Professional Services Cost Center # 80502- Masters For the Amount: $9,434.81 To: 001-5130-89000-530410 Phone Postage Freight Cost Center # 89000- Quasi External From: 001-5120-05000-510120 Regular Salaries & Wages Cost Center:#05000-County Admin. For the Amount: $5,576.94 To: 001-5130-10000-510120 Regular Salaries & Wages Cost Center:# 10000-Public Safety Mgmt. From: 001-5120-05000-510120 Cost Center:# 05000- County Admin. For the Amount: $3,922.82 To: 001-5250-10501-510120 Cost Center:# 10501-Communications Regular Salaries & Wages Regular Salaries & Wages From: 001-5410-22001-510120 Regular Salaries & Wages Cost Center:# 22001-County Engineer Gene. For the Amount: $23,760.05 To: 001-5250-13500-510210 FICA Taxes Cost Center:# 13500-Emerg. Management From: 001-5410-22001-510230 Life & Health Ins. Cost Center:# 22001-County Engineer Gene. For the Amount: $5,135.00 To: 001-5250-13500-510210 FICA Taxes Cost Center:# 13500-Emerg. Management From: 001-5410-22001-510220 Retirement Contributions Cost Center:# 22001-County Engineer Gene. For the Amount: $1,992.72 To: 001-5250-13500-510210 FICA Taxes Cost Center:# 13500-Emerg. Management .i Item 38 insfbudget transf001 Page 8 of 14 From: 001-5410-22001-510210 FICA Taxes Cost Center:# 22001-County Engineer Gene. For the Amount: $1,576.63 To: 001-5250-13500-510210 FICA Taxes Cost Center:# 13500-Emerg. Management From: 001-5410-22001-510240 Workers Compo Cost Center:# 22001-County Engineer Gene. For the Amount: $627.52 To: 001-5250-13500-510210 FICA Taxes Cost Center:# 13500-Emerg. Management From: 001-5620-61504-530491 Food & Dietary Cost Center: #61504-Bayshore Manor For the Amount: $6,514.64 To: 001-5250-13000-510120 Regular Salaries & Wages Cost Center: #13000-EMS Amin. From: 001-5620-61504-510120 Regular Salaries & Wages Cost Center: #61504-Bayshore Manor For the Amount: $2,078.99 To: 001-5250-13000-510120 Regular Salaries & Wages Cost Center: #13000-EMS Amin. From: 001-5620-61504-510130 Other Salaries & Wages Cost Center: #61504-Bayshore Manor For the Amount: $2,854.29 To: 001-5250-13000-510120 Regular Salaries & Wages Cost Center:#13000-EMS Amin. From: 001-5620-61504-510220 Retirement Contributions Cost Center:#61504-Bayshore Manor For the Amount: $881.49 To: 001-5250-13000-510120 Regular Salaries & Wages Cost Center:#13000-EMS Amin. From: 001-5120-05000-510120 Regular Salaries & Wages Cost Center:# 05000-County Admin. For the Amount: $1,551.08 To: 001-5250-13501-530410 Phone & Postage /Freight Cost Center:#13501-Marthon EOC From: 001-5120-05000-530490 Misc. Expenses Cost Center :#05000-County Admin. For the Amount: $2,604.52 To: 001-5190-20000-510120 Regular Salaries & Wages Cost Center:#20000-Public Works Mgmt j Item 38 jnsfbudget transfOOI Page 9 of 14 Fund # 101 Fine & Forfeiture Fund From: 101-6290-81007-530400 Travel Cost Center # 81007- Other Circuit Court Criminal For the Amount: $707.13 To: 101-8010-81004-530490 Miscellaneous Cost Center # 81004- Witness Coordination Fund# 102 Road and Bridge Fund From: 102-5410-22500-510120 Regular Salaries Wages Cost Center # 22500- Road Department For the Amount: $66,918.73 To: 102-5410-22002-510120 Cost Center # 22002- County Engineer Fund# 117- TDC District 1,3 Cent From: 117-5520-77020-530480 Cost Center:# 77020- TDC Promo For the Amount:$356.85 To: 117-5520-77003-510120 Cost Center:# 77003- TDC Admin Promotional Activities Regular Salaries & Wages Fund# 118- TDC District 2, 3 Cent From: 118-5520-78020-530480 Cost Center:# 78020- TDC Promo For the Amount:$29.22 To: 118-5520-78003-510120 Cost Center:# 78003- TDC Admin Promotional Activities Regular Salaries & Wages Fund# 119- TDC District 3, 3 Cent From: 119-5520-79020-530480 Cost Center:#79020- TDC Promo For the Amount:$137.86 To: 119-5520-79003-530430 Cost Center:#79003- TDC Admin Promotional Activities Utility Service j Item 38 insfbudget transfOOl Page 10 of 14 Fund# 120- TDC District 4,3 Cent From: 120-5520-70020-430480 Cost Center:#70020- TDC Promo For the Amount: $88.92 To: 120-5520-70003-530499 Cost Center:#70003- TDC Admin. Promotional Activities Commissions & Fees Fund# 121- TDC District 5, 3 Cent From: 121-5520-71020-530480 Cost Center:#71020-TDC Promo For the Amount: $58.77 To: 121-5520-71003-510120 Cost Center:#71 003- TDC Admin. Promotional Activities Regular Salaries & Wages Fund# 125- Gov't Fund Type Grants From: 125-5260-13503-530490 Misc. Expenses Cost Center:#13503-EMS Award Grant For the Amount: $20,660.23 To: 125-5250-13502-510140 Overtime Cost Center:#13502-Emerg Mgmt Base Grant From: 125-5640-6153904-510120 Regular Salaries & Wages Cost Center 6153904-Home Care For the Amount: $158.00 To: 125-5640-6153903-510230 Life & Health Insurance Cost Center 6153903-HCE From: 125-5130-85513-590990 Other Uses Cost Center:# 85513-Reserves For the Amount: $7,940.10 To: 125-5810-86512-590001 Transfers to General Cost Center:# 86512-Budgeted Transfers Fund# 141 Fire & Ambulance District 1 From: 141-5220-11500-530340 Contractual Services Cost Center # 11500- Fire & Rescue Central For the Amount: $46,626.06 To: 141-5260-13001-510120 Regular Salaries Wages Cost Center # 13001- LK & MK Ambulance j Item 38 insf budget transf 00 1 Page I ] of] 4 From: 141-5130-85520-590990 Other Uses Cost Center # 85529- Reserves 141 For the Amount: $298,027.00 To: 141-5260-13001-510120 Regular Salaries Wages Cost Center # 13001- LK & MK Ambulance From: 141-5130-69201-530490 Miscellaneous Cost Center # 69201 For the Amount: $ 10,819.40 To: 141-5260-13001-510120 Regular Salaries Wages Cost Center # 13001- LK & MK Ambulance From: 141-5810-86511-590910 Cost Center # 86511- Budgeted Transfers For the Amount: $112,528.86 To: 141-5260-13001-510120 Regular Salaries Wages Cost Center # 13001-LK & MK Ambulance Fund# 148 Planning, Building, Zoning From: 148-1015-50001-510120 Regular Salaries & Wages Cost Center:# 50001-Growth Management For the Amount: $20,796.47 To: 148-5370-53000-510140 Overtime Cost Center:#53000-Marine Resources From: 148-5220-14000-510120 Regular Salaries Wages Cost Center # 14000- Fire Marshall For the Amount: $ 7,393.58 To: 148-5220-12000-510120 Regular Salaries Wages Cost Center # 12000- Fire & Rescue Coordinator From: 148-5220-14000-510120 Regular Salaries Wages Cost Center # 14000-Fire Marshall For the Amount: 5,557.09 To: 148-5370-52000-510120 Regular Salaries Wages Cost Center # 52000- Environmental Resources From: 148-5220-14000-510220 Cost Center # 14000-Fire Marshall For the Amount: $7,687.12 To: 148-5370-52000-510120 Regular Salaries Wages Cost Center # 52000- Environmental Resources From: 148-5130-69204-530490 Misc. Expenses Cost Center # 69204-Property Appraiser For the Amount: $2860.74 To: 148-5240-52500-510120 Regular Salaries Wages Cost Center # 52500-Building Dept j Item 38 insf budget transf 00 I Page 12 of 14 Fund# 149-Municipal Policing From: 149-5210-68610-530490 Misc. Expenses Cost Center #6861 O-Sheriff Islamorada For the Amount: $14,551.99 To: 149-5210-04319-510240 Workers Compo Cost Center #04319-Insurance-Uninc. From: 149-5210-68610-530490 Misc. Expenses Cost Center #68610-Sheriff Islamorada For the Amount: $12,998.67 To: 149-5210-04320-510230 Life & Health Cost Center #04320-Insurance Islamorada From: 149-5130-69007-530490 Misc. Expenses Cost Center:#69007- Tax Collector For the Amount: $5,104.74 To: 149-5210-04321-510240 Workers Compo Cost Center #04321-Insurance Marathon From: 149-5130-85545-590990 Other Uses Cost Center: #85545- Reserves For the Amount: $22,973.00 To: 149-5810-86539-590910 Transfers Cost Center:#86539-Budgeted Transfers Fund# 404-Key West International Airport From: 404-5420-63002-560640 Capital Outlay Equipment Cost Center:#63002-Key West Airport 0 For the Amount: $15,463.12 To: 404-5420-63001-510120 Regular Salaries & Wages Cost Center:63001- Key West Airport R Fund# 501-Workers Comp From: 501-5620-07502-530450 Insurance Cost Center:#07502-Workers Comp Oper. For the Amount: $1,426.87 To: 501-5210-05101-510120 Regular Salaries & Wages Cost Center#05101-Loss Control Worker From: 501-5620-07502-530450 Insurance Cost Center:#07502-Workers Comp Oper. For the Amount: $903.52 To: 501-5620-07501-510120 Regular Salaries & Wages Cost Center#07501-Workers Compo Admin. j Item 38 insf budget transf 00 I Page 13 of 14 Fund# 502-Group Insurance Fund From: 502-5620-08002-530310 Professional Services Cost Center: #08002-Group Ins Oper. For the Amount: $7,282.66 To: 502-5620-08001-510120 Regular Salaries & Wages 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 Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16th day of February AD 2005. 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 j Item 38 insfbudget transfOOl Page 14 of 14 OMB Schedule Item Number 39 Resolution No. - 2005 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 #157- Boating Improvement Funds From: 157-5370-62520-530340 Contractual Services Cost Center # 62520 - Boating Improvement For the Amount: $80,000.00 To: 157-5370-62607-340340 Contractual Services 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 16th day of February AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk j Item 39 trns 157 6252062607 Page 1 of I OMB Schedule Item Number 40 Resolution No. - 2005 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 #001- General Fund From: 001-5130-85500-590990 Other Uses Cost Center # 85500 - Reserves For the Amount: $85,250.00 To: 001-5120-05000-510120 Regular Salaries & Wages Cost Center # 05000 - County Administrator From: 001-5130-85500-590990 Other Uses Cost Center # 85500 - Reserves For the Amount: $4,100.00 To: 001-5120-05000-510210 Fica Cost Center # 05000 - County Administrator From: 001-5130-85500-590990 Other Uses Cost Center # 85500 - Reserves For the Amount: $3,000.00 To: 001-5120-05000-510220 Retirement Cost Center # 05000 - County Administrator From: 001-5130-85500-590990 Other Uses Cost Center # 85500 - Reserves For the Amount: $17,550.00 To: 001-5120-05000-530310 Professional Services Cost Center # 05000 - County Administrator j Item 40 cnty admin budget trans Page I of 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 16th day of February AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk j Item 40 cnty admin budgct trans Page 2 of 2 OMB Schedule Item Number 41 Resolution No. - 2005 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 #001- General Fund From: 001-5130-85500-590990 Other Uses Cost Center # 85500 - Reserves For the Amount: $60,610.00 To: 001-6030-69800-530440 Rentals & Leases Cost Center # 69800 - Public Defender 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 l6th day of February AD 2005. 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. KOLI-IAGE, Clerk j Item 41 public defend rent increase Page 1 of 2 OMB Schedule Item Number 42 Resolution No. - 2005 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 #403- Marathon Airport From: 403-5420-63502-560640 Capital Outlay Cost Center # Marathon Airport R&R For the Amount: $40,000.00 To: 4103-54201-63529-530490-GAMD26-530310 Professional Services Cost Center # 63529 - Marathon Planning Studies 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 16th day of F ebmary AD 2005. 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 j Item 4263529 gamd26 match ak043 Page] 01'2 OMB Schedule Item Number 43 Resolution No. - 2005 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIP A TED 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 tor the Fiscal Year 2005, be and the same is hereby increased by the amount hereinafter set forth: Fund #403- Marathon Airport OffcI/Div # 1018 Function# 5400 Revenue: 403-63529-334441 00T-GAMD26-53031 0 State Grants- Transportation $40,000.00 Total Revenue $40,000.00 -------- -------- Appropriations: 403--54 20-63529-530490-GAMD26-53031 0 Professional Services $40,000.00 Total Appropriations: $40,000.00 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated tunds, 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 16th day of February AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLtIAGE, Clerk j Item 43 63529 gamd26 dot funding ak043 Page I of I OMB Schedule Item Number 44 Resolution No. - 2005 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 tor 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 fOlih: Fund #125- Government Fund Type Grants Cost Center # 04583- FEMA Hurricane Charley Public Assistance Revenue: 125-04583-331501 OE-H CAD MIN Federal Grants- Economic Environment $ 1,655.00 Total Revenue $ 1,655.00 -------- -------- Appropriations: 125-5250-04583-530490- HCADMIN-530490 Miscellaneous Expenses $1,655.00 Total Appropriations: $1,655.00 Cost Center # 04584- FEMA Hurricane Frances Public Assistance Revenue: 125-04584-331501 OE- HF AD MIN Federal Grants- Economic Environment $ 765.00 Total Revenue $ 765.00 Appropriations: 125-5250-04584-530490-HF ADMIN-530490 Miscellaneous Expenses $765.00 Total Appropriations: $765.00 Cost Center # 04585- FEMA Hurricane Ivan Public Assistance Revenue: 125-04585-331501 OE- HIAD MIN Federal Grants- Economic Environment $ 4,204.50 Total Revenue $ 4,204.50 -------- -------- Appropriations: 1 25-5250-04585-530490-HIADMIN-530490 Miscellaneous Expenses $4,204.50 Total Appropriations: $4,204.50 ------- ------- j item 44 fema admin Page I 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 torth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16th day of February AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY Lh KOLHAGE, Clerk j item 44 fema admin Page 2 of 2 OMB Schedule Item Number 45 Resolution No. - 2005 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 #001- General Fund From: 001-5130-85500-590990 Other Uses Cost Center # 85500 - Reserves 001 For the Amount: $4,300.00 To: 001-5810-86500-590125 Transfer to Fund 125 Cost Center # 86500 - Budgeted Transfers 001 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16th day of February AD 2005. 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 j Item 45 fema match Pagc 1 of 1 OMB Schedule Item Number 46 Resolution No. - 2005 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary tor 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: I<'und #125- Government Fund Type Grants OffcI/Div # 1015 Function# 5300 Revenue: 125-53018-3313500P 125-53018-381157GT Federal Grants Physical Environment Grant Match from Fund 157 $250,000.00 $ 83,333.33 Total Revenue $333,333.33 --------- --------- Appropriations: 125-5370-53018-530490- Contractual Services $333,333.33 Total Appropriations: $333,333.33 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 16th day of February AD 2005. Mayor Spehar Mayor Pro Tem McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk j Item 46 rollovr le507 Page I of I