Item D07
BOARD OF COONTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: October 19,2005
Division:
Management Services
Bulk Item: Yes X
No
Department: Administrative Services
Department Contact: Emie Coughlin
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 COlJNTY:
N/A
N/A
BODGETED: Yes
SOORCE OF FONDS:
No
N/A
REVENUE PRODUCING: Yes
No X AMOUNT PER MONTH
Year
APPROVED BY: County Atty -L OMB/Purchasing lL Risk Management N/A
DIVISION DIRECTOR APPROVAL:
DOCUMENTATION:
Included
To Follow_ Not Require(t~
DISPOSITION:
Revised 1/03
AGENDA ITEM
~
o
~
ill
:?
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Resolution No.
OMB Schedule Item Number 1
- 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 #501- Worker's Compensation
From: 50] -5600-5620-] 01] -07502-530450
Cost Center # 07502-WC Admin.
For the Amount: $10,000.00
To: 501-5600-5620-1011-07501-510]20
Cost Center # 07501-WC Oper.
From: 501-5600-5620-101] -07502-530450
Cost Center # 07502-WC Admin.
For the Amount: $ 1,000.00
To: 501-5600-5620-1011-07501-5]0210
Cost Center # 07501-WC Opere
From: 501-5600-5620-1011-07502-530450
Cost Center # 07502-WC Admin.
For the Amount: $ 7,000.00
To: 501-5600-5620-1011-07501-530310
Cost Center # 07501-WC Opere
From: 501-5600-5620-]011-07502-530450
Cost Center # 07502-WC Admin.
For the Amount: $ 450.00
To: 501-5600-5620-1011-07501-530440
Cost Center # 07501-WC Opere
From: 501-5600-5620-] 011 -07502-530450
Cost Center # 07502- WC Admin.
For the Amount: $ 500.00
To: 501-5600-5620-1011-07501-530520
Cost Center # 07501-WC Opere
From: 501-5600-5620-1011-07503-530490
Item 1 wkrs ernp
Insurance
Salaries
Insurance
Fica
Insurance
Prof. Svcs.
Insurance
Rentals & Leases
Insurance
Opere Supplies
Misc. Exp.
Cost Center # 07503-WC Claims
For the Amount: $ 300.00
To: 501-5600-5620-1011-07501-530330
Cost Center # 07501-WC Oper.
Court Reporter Svcs.
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 19th day of October 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 wkrs emp
OMB Schedule Item Number 2
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 #0459104- Hurricane Rita
OffcIIDiv# 1000
Function #5200
Activity#5250
Revenue:
125-0459104-3315000 E
] 25-04591 04-3345000E
125-0459104-381001 GT
Federal Grants-Economic Environment
State Grants- Economic Environment
Tt'ansfer from General
$2,000,000.00
$ 100,000.00
$ ] 00,000.00
Total Revenue:
$2,200,000.00
Appropriations:
125-0459104-510140
125-0459104-510120
125-0459104-510210
]25-0459104-5]0220
125-0459104-530340
Total Appropriations:
Overtime
Regular Salaries & Wages
Fica
Retirement
Contractual
$ 155,000.00
$ 500,000.00
$ ] 5,000.00
$ 30,000.00
$1,500,000.00
$2,200,000.00
BE IT FURTHI'~R RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of
said Board held on the 19th day of October 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~. KOLFIAGE, Clerk
Item 2 Hurricane Rita
OMB Schedule Item 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 #504 Fleet Management
From: 504-5130-85542-590990 Other Uses
Cost Center # 85542 Reserves 504
For the Amount: $100,000.00
To: 504-5190-23502-530521 Gasoline
Cost Center #23502 Fleet Management
From: 504-5130-85542-590990 Other Uses
Cost Center # 85542 Reserves 504
For the Amount: $60,000.00
To: 504-5190-23502-530523 Diesel
Cost Center # 23502 Fleet Management
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 19th day of October 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
Item 3 transfer 85542,23502
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 3 transfer 85542,23502
OMB Schedule Item Number 4
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 COIJNTY 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 Int'l Airport
From: 404-5420-63002-560640 Capital Outlay Equipment
Cost Center # 63002 Key West Airport R&R
For the Amount: $75,000.00
To: 404-5420-63053-530490-GAKD50-530310 Professional Svcs
Cost Center #63053 KW Planning Studies
From: 404-5420-63002-560640 Capital Outlay Equipment
Cost Center # 63002 Key West Airport R&R
For the Amount: $ 9,875.00
To: 404-5420-6301 09-530490-GAKA1 06-53031 0 Professional Svcs
Cost Center # 630109 Wildlife Management Plan
From: 404-5420-63002-560640 Capital Outlay Equipment
Cost Center # 63002 Key West Airport R&R
For the Amount: $ 12,925.00
To: 404-5420-630110-530490-GAKA107-53031O Professional Svcs
Cost Center # 630110 DBE Misc
BE IT FIJRTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 19th day of October AD 2005.
Mayor Spehar
Mayor Pro Tem McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
Item 4 transfer gakd 50.gaka I 06,gaka 1 07
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 4 transfer gakd 50,gaka 1 06,gaka 107
OMB Schedule Item Number 5
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 #62503
Offcl/Div# 1015
Function #5300
Activity#5370
Revenue:
125-62503-381157GT
Boat Ramp Repairs
$46,660.00
Total Revenue:
$46,660.00
Appropriations:
125-62503-530490
Miscellaneous
$ 46,660.00
Total Appropriations:
$ 46,660.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of
said Board held on the 19th day of October 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. KOLI-IAGE, Clerk
Item 5 unant funds 62503
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 #404 Key West Int'l Airport
From: 404-5420-63003-560620 Buildings
Cost Center # 63003Key West Passenger Facility
For the Amount: $100,000.00
To: 404-5420-6301 06-560620-GAKAl 03-53031 0 Professional Svcs
Cost Center #630106 Terminal Construction
From: 404-5420-63003-560620 Buildings
Cost Center # 63003 Key West Passenger Facility
For the Amount: $ 100,000.00
To: 404-5420-63096-560620-GAKA93-530310 Professional Svcs
Cost Center # 63096 New Terminal A&E
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 19th day of October AD 2005.
Mayor Spehar
Mayor Pro Tem McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
Item 6 transfer gaka l03.gaka93
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 6 transfer gaka 1 03,gaka93
OMB Schedulc Item Numbcr 7
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
Cost Center # 63502 Marathon Airport R&R
For the Amount: $25,000.00
To: 403-5420-63529-530490-GAMD26-530310
Cost Center #63529 Mthn Planning Studies
Capital Outlay Equipment
Professional Svcs
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 19th day of October 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
Item 7 transfer gamd26
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 7 transfer gamd26
OMB Schedule Item Number 8
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 #141 Fire & Ambulance Dist 1 L & M Key
From: 141--5130-85520-590990 Other Uses
Cost Center # 85520 Reserves 141
For the Amount: $364,455.03
To: 141-5260-13001-510120 Salaries
Cost Center #13001 LK & MK Ambulance
From: 141-5130-85520-590990 Other Uses
Cost Center # 85520 Reserves 141
For the Amount: $29,410.21
To: 141-5130-69201-430490 Miscellaneous
Cost Center # 69201 Property Appraiser
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 ADO PTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 19th day of October AD 2005.
Mayor Spehar
Mayor Pro Tem McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Item 8 transfer from 85520 to 1300 1,6920 I
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 8 transfer from 85520 to ] 300 I ,6920]
OMB Schedule Item Number 9
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, Zoning
From: 148-5370-62610-510120 Salaries
Cost Center # 62610 Pump-Out Vessel
For the Amount: $13,700.00
To: 148-5140-67502-510120 Salaries
Cost Center #67502 County Attorney Growth Management
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 19th day of October 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 9 transfer fm 62610 to 67502
OMB Schedule Item Number 10
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 Airport
From: 404-5420-63003-560620
Cost Center # 63003 KW Passenger Facility
For the Amount: $22,000.00
To: 404-5420-630111-560640-GAKP108-530310
Cost Center #630111 Wind Cones
Buildings
Professional Svcs
From: 404-5420-63003-560620
Cost Center # 63003 KW Passenger Facility
For the Amount: $46,000.00
To: 404-5420-630112-560640-GAKP109-530310
Cost Center # 630112 Handicap Ramp
Buildings
Professional Services
From: 404-63003-560620
Cost Center # 63003 KW Passenger Facility
For the Amount: $12,000.00
To: 404-86505-590403
Cost Center # 86505 Transfer to 403
Buildings
Budgeted Tranfers
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 f011h above.
Item 10 transfer pfe gakp 1 08,gakp I 09,86505
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 19th day of October AD 2005.
Mayor Spehar
Mayor Pro Tcm McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 10 transfer pfc gakp 1 08,gakp I 09,86505
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 2006, 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 2006, be and the same is hereby increased by
the amount hereinafter set forth:
Fund #125-Gov't Fund Type Grants
Cost Center# 13520 Homeland Security
Function # 5200-Public Safety
Activity #5250-Emergency Disaster Relief
Official/Division #1012-Public Safety
Project# GE0620-Homeland Security Grant
Revenue:
125- 1 3520-3312000S-GE0620
Federal Grants Public Safety $36,322.00
Total Revenue
$36,322.00
Appropriations:
125-5250-13520-530490-GE0620-51 0140
1 25-5250- 1 3520-530490-GE0620-530400
125-5250- 1 3520-530490-GE0620-530640
Overtime
Travel
CapitalOutlay Equipment
$25,000.00
$ 1 0,4 1 4.00
$ 908.00
Total Appropriations:
$36,322.00
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.
P ASS"~D AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of
said Board held on the 19th day of October 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 11 homeland security 13520 GE0620
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 tor 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 #53014
Offcl/Div# I 0 I 5
Function #5300
Activity#5380
Revenue:
125-53014-381148GT
125-53014-334360CP
Stormwater Improvement
Stormwater Improvement
$20,000.00
$20,000.00
Total Revenue:
$40,000.00
Appropriations:
125-530 14-560630
Capital Outlay Infrastructure
$ 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 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 ] 9th day of October 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 12 unant funds 53014
OMB Schedule Item Number 13
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 COlJNTY 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 001
For the Amount: $29,769.00
To: 001-5130-69000-510230
Cost Center #69000 Tax Collector
Other Uses
Life & Health Insurance
From: 001-5130-85500-590990
Cost Center # 85500 Reserves 001
For the Amount: $25,951.00
To: 001-5130-69200-510230
Cost Center # 69200 Property Appraiser
Other Uses
Life & Health Insurance
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 19th day of October AD 2005.
Mayor Spehar
Mayor Pro Tern McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Item 13 transfer from 85500 to 69000,69200
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 13 transfer from 85500 to 69000,69200
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 #403 Marathon Airport
Cost Center # 63554 Wind Cone
Revenue
403-5420-63554-381404GT
Transfer from 404
$] 2,000.00
Total Revenue:
$12,000.00
Appropriations:
403-5420-63554-560640-GAMP5] -5303] 0
Professional Services
$ ] 2,000.00
Total Appropriations:
$ ] 2,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of
said Board held on the 19th day of October 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 14 unant funds 403
OMB Schedule Hem number 15
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
2006, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COIJNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2006 as, hereinafter set forth to
and from the following accounts:
Fund #414 Solid Waste
From: 414-5300-5340-40000-530340 Contractual Services
Cost Center # 40000 Solid Waste Administration
For the Amount: $557,000
To: 414-5100-5170-04580-570710 Principal
Cost Center # 04580 Debt Service
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 meeting of said Board held on the 19th day of October 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 15 transfer from 40000 to 04580
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 COIJNTY 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 #166 Marathon Municipal Service
From: 166--5130-85551-590990
Cost Center # 85551 Reserves 166
For the Amount: $100.00
To: 166-5130-69008-530490
Cost Center #69008 Tax Collector
Other Uses
Miscellaneous
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 19th day of October 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 transfer from 85520 to 1300 I ,6920 1