Item C08
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: April 20, 2005
Division:
Management Services
Bulk Item: Yes -.K--. 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 L Risk Management N/A
DIVISION DIRECTOR APPROVAL:
Sheila A. Barker
DOCUMENTATION:
Included
To Follow
Not Required
DISPOSITION:
AGENDA ITEM #
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OMB Schedule Item Number 1
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 #304- 1 Cent Infra Surtax
From: 304-5810-86502-590125 Grant Fund
Cost Center # 86502- Budgeted Transfers 304
For the Amount: $1,100,000
To: 304-5350-23000-510120-PE0402-510120 Regular Salaries
Cost Center # 23000 - Physical Environment
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 20th day of April 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 1
1 of 1
OMB Schedule Item Number 2
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 #404- Key West IntI Airport
From: 404-5130-85536-590990 Other Uses
Cost Center # 85536- Reserves
For the Amount: $5,274
To: 404-5420-63001-530490 Vehicle Maint. Charges
Cost Center # 63001- Key West Airport
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 20th day of April 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 2 kwairport Page 1 of 1
OMB Schedule Hem Number 3
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: 001-5130-85500-59090 Other Uses
Cost Center # 85500- Reserves 001
For the Amount: $10,000
To: 001-5270-68000-560640 Capital Outlay Equipment
Cost Center # 68000- Medical Examiner Cap
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 20th day of April 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 3 public safety
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 2005, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2005,
be and the same is hereby increased by the amount hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 060] 9 Residential Substance Abuse Treatment Program
Project GG0409 - MC Jai] Incarceration
Function # 5600 I-Iuman Services
Activity #5630 Public Safety
Official/Division #]0] I - Management Services
Revenue:
] 25-06019-33] 6900H
125-06021-38100 I GT
Total Revenue
Federal Grants Other Human Services
Transfer from General Fund
86,336.19
28,779.73
$115,]]5.92
Appropriations:
125-5630-06019-530490
Total Appropriations:
Contractual Services
$115,] 15.92
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 20'h day of April 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
mcjip rblvr
OMB Schedule Item Number 5
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: $16,703.45
To: 001-5810-86500-590125 Transfer to 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 20th day of April 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 youth chall match Page ] of]
OMB Schedule Hem Number 6
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 #148 Plan, Build, Zone
From: 148-51000-530340 Other Contractual Services
Cost Center # 51000 - 2010 Comp Plan
For the Amount: $91,481.50
To: 148-86509-590125 Transfer to 125
Cost Center # 86509 - Budgeted Transfers 148
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 20th day of April 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 6 Sanitary Wastewater
Page 1 of 1
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 2005, now therefore,
BE IT RESOL YED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2005,
be and the same is hereby increased by the amount hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 530 I 0- Stormwater Master Plan
Project GW0011 - Stonnwater-Dep
Function # 5300 -Physical Environment
Activity #5380 - Flood Control Stormwater
Official/Division # 1015- Growth Management
Revenue:
125-5301O-381148GT-GW0011
Transfer from Fund 148
$91,481.50
Total Revenue
$91,481.50
Appropriations:
125-5300-5301 0-530490-GWOO 1 1-530340
Other Contractual Services
$91,481.50
Total Appropriations:
$91,481.50
BE IT FURTHER RESOL YED BY SAID BOARD, that the Clerk of said Board, upon receipt of
the above, is hereby authorized and directed to make the necessary changes of said items, as set forth
above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 20'11 day of April 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 7
wastewater master plan
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 2005, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2005,
be and the same is hereby increased by the amount hereinafter set forth:
Fund # 125 - Governmental Fund Type Grants
Cost Center # 13502~ Emergency Management Base Grant
Project GE0502 ~ Emergency Management Base Grant
Function # 5200 ~Public Safety
Activity #5250 Emergency Disaster Relief
Official/Division #1012~ Public Safety
Revenue:
125-13502-3312000S GE0502
Federal Grant Public Safety
$29,711
Total Revenue
$29,711
Appropriations:
125-5200-5250-13502-530490-GE0502-530490
Misc. Expenses
$29,711
Total Appropriations:
$29,711
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 20th day of April 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
OMB Schedule Hem 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 2005, now therefore,
BE IT RESOL YED BY THE BOARD O}<' COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2005 be and the same
is hereby increased by the amount hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 06025 - Sheriff's Intoxilyzer Grant
Project GG0516 - Sheriff's Intoxilyzer Grant
Function # 5200 - Public Safety
Activity #5210 Law Enforcement
Official/Division #1011 Management Services
Revenue:
125-06025-3312000S-GG0516
125-06025-3342000S-GG0516
Total Revenue
Federal Grants - Public Safety
State Grants - Public Safety
4,762.00
1,588.00
$6,350.00
Appropriations:
125-5210 -06025-530490-GG0516-530520
125-5210 -06025-530490-GG0516-560640
Total Appropriations:
Operating Supplies
Equipment
375.00
5,975.00
$6,350.00
BE IT }<'URTHER RESOL YED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 20th day of April, 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
grant 4/4/2005 Page 1
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 2005, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2005,
be and the same is hereby increased by the amount hereinafter set forth:
Fund # 125 - Governmental Fund Type Grants
Cost Center # 50507- Bicycle Pedestrian
Project GW030 1 Bicycle Pedestrian Plan
Function # 5400 -Transportation
Activity #5250 - Other Transportation Services
Official/Division # 1012- Growth Management
Revenue:
125-50507-3344900T
State Revenue Transportation
$23,647.64
Total Revenue
$23,647.64
Appropriations:
125-5250-50507-530490
Misc. Expenses
$23,647.64
Total Appropriations:
$23,647.64
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 20'" day of April 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
o GM Bicycle ped.
OMB Schedule Item Number 11
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 #101 Fine & Forfeiture Fund
From: 101-85503- 590990 Other Uses
Cost Center # 85503- Reserves 101
For the Amount: $97,500.00
To: 101-06028-530340 Other Contractual Services
Cost Center # 06028- Res. Sub Abuse Prog.
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 20th day of April 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]] sub abuse program page] of]
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 2005, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2005,
be and the same is hereby increased by the amount hereinafter set forth:
Fund # 125 - Governmental Fund Type Grants
Cost Center # 50508- Overseas Heritage Tr
Project GWO I 0 I Overseas Heritage Tr
Function # 5400 Transportation
Activity #5490 - Other Transportation Services
Official/Division # 1015-- Growth Management
Revenue:
I 25-50508-334490CT
125-50508-381130GT
State Grants Transportation
Transfer from Fund 130
$616900.46
$616900.45
Total Revenue
$1,233,800.91
Appropriations:
125-5490-50508-560630
Capital Outlay Infrastructure
$1,233,800.91
Total Appropriations:
$1,233,800.91
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 20th day of April 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 12 GMoverseas her. tr
OMB Schedule Item Number 13
Resolution No.
- 2005
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WtIEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida,
to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal
Year 2005, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2005,
be and the same is hereby increased by the amount hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 50511- Safety Imp Heritage
Project GW0205 Safety Imp Heritage Trail
Function # 5400 --Transportation
Activity #5490 - Road And Street Fac
Official/Division #1015- Growth Management
Revenue:
125-50511-334490CT
125-50511-381130GT
State Transportation Grant
Transfer from Fund 130
$464,085.63
$464,085.62
Total Revenue
$928,171.25
Appropriations:
125-5410-50511-560630
Capital Outlay Infrastructure
$928,171.25
Total Appropriations:
$928,171.25
--------
--------
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 20th day of April 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-lAGE, Clerk
Item 13GMsafety
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 2005, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2005,
be and the same is hereby increased by the amount hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 62019- State Aid to Libraries
Project GP0500 - FY 05 Aid to Libraries
Function # 5700 -Culture Recreation
Activity #5710 Libraries
Official/Division #1016- Community Services
Revenue:
125-620] 9-33470] OR-GP0500
State Aid to Libraries
$137,970.00
T ota] Revenue
$137,970.00
Appropriations:
125-57] 0-62019-530490-GP0500-560660 Library Materials
$137,970.00
Total Appropriations:
$137,970.00
---------
--------
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of
the above, is hereby authorized and directed to make the necessary changes 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 20th day of April 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
library library
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 2005 now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2005 be and the same
is hereby increased by the amount hereinafter set forth:
Fund #125 Governmental Fund Type Grants
Cost Center # 6153505 - Low Income Energy Assistance Program
Low Income Energy Assistance Program 2005
Function 5600 Human Services
Activity 5690 Other Human Services
Revenue:
125-6153505-3315000E- Fed Grant-Economic Environment
Total Revenue
$96,590.00
$96,590.00
Appropriations:
125-5690-6153505-530400
125-5690-6153505-530410
125-5690-6153505-530430
125-5690-6153505-530431
125-5690-6153505-530432
125-5690-6153505-530440
125-5690-6153505-530460
125-5690-6153505-530470
125-5690-6153505-530510
125-5690-6153505-530520
Total Appropriations:
Travel
Phone and Postage/Freight
Crisis Utility Payment
Home Energy Assistance
Weather Related/Supply
Rentals and Leases
Maintenance Agreement
Printing & Binding
Office Supplies
Operating
500.00
500.00
63,266.00
24,148.00
1,932.00
1,906.00
2,495.00
400.00
1,000.00
443.00
$96,590.00
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 20th day of April AD 2005.
Mayor Spehar
Mayor Pro Tem McCoy
Commissioner Nelson
Commissioner Neugent
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
liheap Page I
OMB Schedule Item Number 16
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 #153- Local Housing Assistance
From: 153-5540-0101105-530490 Misc. Exp.
Cost Center # 0101105- Ship Administration FY 05
For the Amount: $12,459
To: 153-5540-0101104-530490 Misc. Exp.
Cost Center # 0101104- Ship Administration
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 20th day of April 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 16 SI-IIP04
OMB Schedule Item Number 17
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 #153- Local Housing Assistance
From: 153-5540-0101105-530490 Misc. Exp.
Cost Center # 0101105- Ship Administration FY 05
For the Amount: $15,818
To: 153-5540-0101103-530490 Misc. Exp.
Cost Center # 0101103- Ship Administration FY 03
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 20th day of April 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
Itenr17 SHIP03
OMB Schedule Item Number 18
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 for the Fiscal Year 2005,
be and the same is hereby increased by the amount hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 530 12-Coastal Impact Assis.
Project GW0203 Mooring Field
Function # 5300 -Physical Environment
Activity #5390 - Other Physical Environment
Official/Division # I 0 16- Growth Management
Revenue:
125-53012-331090P
Federal Grants Physical Env.
$139,787.22
Total Revenue
$139,787.22
Appropriations:
125-5390-53012-530490
Misc. Exp.
$139,787.22
Total Appropriations:
$139,787.22
---------
---------
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 20th day of April 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
OMB Schedule Item Number 19
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 #404- Key West Inti Airport
From: 404-5400-63003-560620 Capital Outlay Buildings
Cost Center # 63003- KW Passenger Facility CHG
For the Amount: $1,375.00
To: 404-5400-5420-1018-630105-530490-GAKA102-530310 Pro. Servo
Cost Center # 630105 - Noise Contour Update VI
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 20th day of April 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 19 kwairportl Page] of]
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 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 J<'iscal Year 2005,
be and the same is hereby increased by the amount hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 0 10] 8- CDBG FY 03
Official/Division #1000
Revenue:
125-0] 018-3313500P
] 25-0] 0] 8-38] 304GT
Federal Grants - Physical Env.
Transfer From- Fund 304
$71] ,928.86
$200,000.00
Total Revenue
$9] 1,928.86
Appropriations:
125-5350-0] 0] 8-530490
Miscellaneous
$91 ] ,928.86
Total Appropriations:
$911,928.86
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 20th day of April 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 20 unanticipated cdbg match
Resolution No.
OMB Schedule Item Number 21
- 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
Cost Center # 85500- Reserves
For the Amount: $22,862.13
To: 146-5130-69001-530490
Cost Center # 69001 Tax Collector
From: 001-5130-85500-590990
Cost Center # 85500- Reserves
For the Amount: $1,725.38
To: 146-5130-69003-530490
Cost Center # 69003 Tax Collector
Other Uses
Misc. Exp.
Other Uses
Misc. Exp.
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 20th day of April 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 21 denisehenriquez