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Item C21 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: December 21,2005 Division: Budget & Finance Bulk Item: Yes X No Department: OMB Department Contaet: Ernie 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 RELEVANT 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: DOCUMENTATION: Included X To Follow_ Not Required__ DISPOSITION: Revised 1/03 AGENDA ITEM :11' E. 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I ~ ~ II ,~' i8 S: C!) ~ u ~ ~ !~ I~ 12 12 :'; ~ ~ 2 ~ ; , " > 0 I e , I II ,~ I I I, !~ ~ ~ @ '" II i~ ~ g ['" '~ ~ 2 2 2 ~ .g Ii Ii ~ .2 j ~ - II'OJ '~ ~ ~ I~ I~ I~ I~ 1111 11 11 '" I'" '" '" I'" '" '" '" Ii Ii !i Ii Ii Ii I~ ~ ~ '0 I~ I:i' l:i' I~ I~ I:i' 1<< :i' ~ I~ I~ i~ ,g !~ i~ I~ $ ~ 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 RESOL YED 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: 148-5220-14000-530520 Worker's Comp Cost Center # 14000 Fire Marshall For the Amount: $700.00 To: 148-5220-12000-530410 Phone & Postage/Freight Cost Center #12000 Fire & Rescue Coord 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 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tern Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: ~ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item I transfer to Fire & Reseue Coord OMB Schedule Hem 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 2006 now therefore, BE IT RESOLVED BY TI-IE 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 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 $47.157.43 $47,157.43 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 UtHityPayment Home Energy Assistance Weather Related/Supply Rentals and Leases Maintenance Agreement Printing & Binding Office Supplies Operating 480.40 335.65 32,021.30 7,048.00 1,932.00 1,143.76 2,495.00 258.32 1,000.00 443.00 $47,157.43 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 flmds 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 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Spehar Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLfIAGE, Clerk Item 2 liheap rollover OMB Schedule Item Number 3 Resolution No. - 2005 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is neeessary for the Board of County Commissioners of Monroe County, Florida, to increase items to aeeount 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 Governmental Fund Type Grants Cost Center #0459104- Hurricane Rita OffcllDiv# 1000 Function #5200 Activity#5250 Revenue: 125-0459104-3315000 E 125-0459104-3345000E 125-0459104-381001 GT Federal Grants-Economic Environment State Grants- Economic Environment Transfer from General $1,255,024.51 $ 156,878.06 $ 156,878.06 Total Revenue: $1,568,780.63 Appropriations: 125-0459104-530460 Total Appropriations: Repair & Maintenance $1,568,780.63 $1,568,780.63 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 2 I st day of December AD 2005. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _____ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 3 Hurricane Rita rlvr OMB Schedule Item Number 4 Resolution No. - 2005 A RESOLUTION AMENDING RESOLUTION NUMBER 4m~-2005 WHEREAS, Resolution Number 408-2005, heretofore enacted for the purpose of receiving unanticipated funds, contains an erroneous cost center, and WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following item(s) in Resolution No 408 -2005: Fund # 125 - Governmental Fund Type Grants Cost Center # 6153405 Function # 5600 - Human Services Activity #5690 - Other Human Services Official/Division # 10 II Management Services Revenue: 125-6153405-33169001-1 125-06021-381001 GT Federal Grants -. Other Human Services Transfer from General Fund Total Revenue 5,000.00 336.00 $5,336.00 Appropriations: 125-5630-6153405-530340 Contractual Services Total Appropriations: 5.336.00 $5,336.00 IS HEREBY AMENDED AS' FOLLOWS: Fund # 125 - Governmental Fund Type Grants Cost Center # 6153405 Function # 5600 Activity #5640 Official/Division # 1016 Revenue: 125-61 53405-33 16900H 125-6153405-381001 GT Federal Grants - Other Human Services Transfer from General Fund Total Revenue 5,000.00 336.00 $5,336.00 Appropriations: 125-5640-6153405-530340 Contractual Services Total Appropriations: $5.336.00 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. Item 4 amend 3e PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 2 I st day of December AD 2005. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 4 amend 3e OMB Schedule Hem 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 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 #404 Key West International Airport Cost Center # 63085 Function 5400 Activity 5420 Off/Div 1018 Revenue: 404-63085-366001 CT -GAKD82 Hangar Development $2,696.17 Total Revenue $2,696.17 Appropriations: 404-5420-63085-560620-GAKD82-530340 Other Contractual Services $2,696.17 Total Appropriations: $2,696.17 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 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLJIAGE, Clerk Item 5 llnant 63085 gakd82 OMB Schedule Item Number 6 Resolution No. - 2005 A RESOLUTION AMENDING RESOLUTION NO.370-2005 WHEREAS, Resolution Number 370-2005, heretofore enacted for the purpose of transferring of funds, contains an erroneous infcmnation, and WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following item(s) in Resolution No -2005: Fund #404 Key West Int'l Airport From: 404-5420-63003-560620 Cost Center # 63003Key West Passenger Facility For the Amount: $100,000.00 To: 404-5420-630 I 06-560620-GAKAl 03-53031 0 Cost Center #630106 Terminal Construction Buildings Professional Svcs From: 404-5420-63003-560620 Cost Center # 63003 Key West Passenger Facility For the Amount: $ 100,000.00 To: 404-5420-63096-560620-GAKA93-530310 Cost Center # 63096 New Terminal A&E Buildings Professional Svcs IS HEREBY AMENDED AS FOLLOWS: From: 404-5420-63003-560620 Buildings Cost Center # 63003Key West Passenger Facility For the Amount: $100,000.00 To: 404-5420-6301 06-560620-GAKA 1 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 PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Item 6 amend 370-2005 net05 mtg Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L KOLHAGE, Clerk Item 6 amend 370-2005 oct05 mtg OMB Schedule Item Number 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 2006, 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 2006 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 # 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 ADO PTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21 st of December AD 2005. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 7 transfer gaka93 OMB Schedule Item Number 8 Resolution No. - 2005 A RESOLUTION TO RESCIND RESOLUTION NO.371-2005 WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make changes in the Monroe County Budget for the Fiscal Year 2005, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No.371-2005 previously set up in the Monroe County Budget for the purpose of receiving transfer of funds in Fiscal Year 2005 contained certain erroneous information and said resolution, passed and adopted on October 19, 2005, is hereby rescinded. 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 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tern Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chai rman (Seal) Attest: DANNY L. KOLHAGE, Clerk Itcm 8rcscind transfcr gamd26 OMB Schedule Hem 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 2006, 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 2006 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 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tern Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chai rman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 9 transfer gamd26 OMB Schedule Item Number 10 Resolution No. - 2005 A RESOLUTION TO RESCIND RESOLUTION N0.368-2005 WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make changes in the Monroe County Budget for the Fiscal Year 2005, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No.368-2005 previously set up in the Monroe County Budget for the purpose of receiving transfer of funds in Fiscal Year 2005 contained certain erroneous information and said resolution, passed and adopted on 19, 2005, is hereby rescinded. 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-GAKD50-53031O 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: 404-5420-630109-530490-GAKAI06-53031 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-GAKAI07-530310 Professional Svcs Cost Center # 630110 DBE Mise 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 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar Item 10 rescind transfer gakd 50,gaka 1 06,gaka] 07 BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Itcm 1 () rcscind transfer gakd 50,gaka 1 06,gaka 1 07 OMB Schedule Item Number n 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 COUNTY, 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 #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: 404-5420-630109-530490-GAKAI06-530310 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: 404-5420-630n 0-530490-GAKAl 07-53031 0 Professional Svcs Cost Center # 630110 DBE Misc 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 21 sl day of December AD 2005. Mayor McCoy Mayor Pro Tern Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar Item 11 transfer gakd SO,gaka I 06,gaka I 07 BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 1 ] transfer gakd SO,gaka ] 06,gaka 107 OMB Schedule Item Number 12 Resolution No. - 2005 A RESOLUTION TO RESCIND RESOLUTION NO.374-2005 WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make changes in the Monroe County Budget for the Fiscal Year 2005, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No.374-2005 previously set up in the Monroe County Budget for the purpose of receiving transfer of funds in Fiscal Year 2005 contained certain erroneous information and said resolution, passed and adopted on October 19, 2005, is hereby rescinded. 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-GAKPl 08-53031 0 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-GAKPI09-53031O 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 Item 12 rescind transfer pfe gakp I 08,gakp I 09,86505 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 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tern Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 12 rescind transfer pIC gakp 1 08,gakp I 09,86505 OMB Schedule Item Number 13 Resolution No. - 2005 A RESOLlJTION 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 COUNTY, 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 #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-GAKPI08-530310 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-GAKPI09-530310 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 FlJRTHER 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 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tern Nelson Commissioner Neugent Item 13 transfer pYe gakp 1 08,gakp 1 09,86505 Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Itcm 13 transfcr pfc gakp 1 08,gakp 1 09,86505 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 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 Governmental Fund Type Grants Cost Center #0459102- Hurricane Katrina Offcl/Div# 1000 Function #5200 Activity#5250 Revenue: 125-0459102-3315000E 125-0459102-3345000E 125-0459102-381001 GT Federal Grants-Economic Environment State Grants- Economic Environment Transfer from General $1,581,678.42 $ 197,709.80 $ 197,709.80 Total Revenue: $1,977,098.02 Appropriations: 125-0459102-530460 125-0459102-530520 Total Appropriations: Repair & Maintenance Operating Supplies $ 988,549.01 $ 988,549.01 $1,977,098.02 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 21st day of December AD 2005. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUN'TY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLlIAGE, Clerk Item 14 Hurricane Katrina rlvr OMB Schedule Item Number 15 Resolution No. - 2005 A RESOLUTION AMENDING RESOLUTION NUMBER 403-2005 WHEREAS, Resolution Number 403-2005, heretofore enacted fcw the purpose of receIVIng unanticipated funds, contains an erroneous cost center and project, and WHEREAS, it is the desire of the Commission to recti(y by amendment such errors, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following item(s) in Resolution No -2005: Fund # 125 Governmental Fund Type Grants Cost Center # 060 17 ~ Care Center for Mentall-lealth Project GG0608 ~ Family Treatment Drug Court Function # 5600 ~ ]-Iuman Serviccs Activity #5690 ~ Other Human Services Official/Division #1 011 ~ Management Services Revenue: 125-0601 7-33 I 6900H-GG0608 125-06017-381001 GT -GG0608 Total Revenue Federal Grants ~ Other Human Services Transfer from General Fund 42,573.00 14,191.00 $56,764.00 Appropriations: 125-5630-06017-530490-GG0608-530340 Contractual Services Total Appropriations: 56,764.00 $56,764.00 IS HEREBY AMENDED AS FOLLOWS: Fund # 125 Governmental Fund Type Grants Cost Center # 06026 -- Care Center for Mental Health Project GG0615 ~ Family Treatment Drug Court Function # 5600 ~ Human Services Activity #5690 Other I-!uman Services OfTicial/Division # 10 II ~ Managcment Services Revenue: I 25-06026-331 69001-l-GG0615 125-06026-381001 GT-GG0615 Total Revenue Federal Grants Other I-luman Services Transfer from General Fund 42,573.00 14.191.00 $56,764.00 Appropriations: 125-5630-06026-530490-GG0615-530340 Contractual Services Total Appropriations: 56.764.00 $56,764.00 BE IT FURTHl<=R RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. Item 15 amend care center PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tern Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item IS amend care center 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 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 Governmental Fund Type Grants Cost Center #0459101- Hurricane Dennis OffclJDiv# 1000 Function #5200 Activity#5250 Revenue: 125-0459101-3315000E 125-0459101-3345000 E 125-0459101-381001 GT Federal Grants-Economic Environment State Grants- Economic Environment Transfer from General $1,508,942.00 $ 188,617.75 $ 188,617.74 Total Revenue: $1,886,177.49 Appropriations: 125-0459101-510120 125-0459101-530460 Total Appropriations: Regular Salaries & Wages Repair & Maintenance $ 943,088.75 $ 943,088.74 $1,886,177.49 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 21st day of December AD 2005. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item J 6 Hurricane Dennis rollover OMB Schedule Hem Number 17 Resolution No. - 2005 A RESOLUTION CONCERNING 'rHE RECEIP'r 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 - Governmental Fund Type Grants Cost Center # 06029 - Sheriff's Livescan Grant Pro.ject GG0616 - Sheriff's Livescan Grant Function # 5200 - Public Safety Activity #5210 Law Enforcement Official/Division #1011 - Management Services Revenue: 125-06029-3312000S-GG0616 125-06029-3342000S-GG0616 Total Revenue Federal Grants - Public Safety State Grants - Public Safety 28,823.00 9.608.00 $38,431.00 Appropriations: 125-5210 -06029-530490-GG0616-560640 Total Appropriations: Equipment 38.431.00 $38,431.00 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 21 st day of December, AD 2005. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar _____ BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Itcm 17 livcscan 06029 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 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 - Governmental Fund Type Grants Cost Center # 6153105 - Older American Title HI - C-l Revenue: 125-6153105-3316900H-Federal Money 15,000.00 Total Revenue $ 15,000.00 -------- -------- Appropriations: 125-5640-6153105-530520-0perating Supplies 15,000.00 Total Appropriations: $ 15,000.00 ------- -------- 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 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tern Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 18 d 6153105 amen #3 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 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 Governmental Fund Type Grants Cost Center # 6153205 Older American Title HI - C-2 Revenue: 125-6153205-3316900H-Federal Money 18,973.00 Total Revenue $ 18,973.00 ------- -------- Appropriations: 125-5640-6153205-530520-0perating Supplies 18,973.00 Total Appropriations: $ 18,973.00 ------- -------- 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 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman ( Seal) Attest: DANNY L. KOLHAGE, Clerk Item 19 c2 6153205 amen #3 OMB Schedule Hem Number 20 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 COUNTY, 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 #001 General Fund From: 001-5190-23506-560640 Cost Center # 23506 Vehicle Replacement For the Amount: $23,156.00 To: 001-5190-20501-530409 Cost Center #20501 Facilities Maintenance Capital Outlay Equipment Vehicle Maintenance 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 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tern Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 20 fund 00 I transfer fr 23506 to 2050 I OMB Schedule Item Number 21 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 COUNTY, 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 #102 Road & Bridge Fund From: 102-5190-23512-560640 Cost Center # 23512Vehicle Replacement For the Amount: $23,156.00 To: 102-5410-22500-530409 Cost Center #22500 Road Department Capital Outlay Equipment Vehicle Maintenance 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 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tern Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 21 fund 102 transfer fr 23512 to 22500 OMB Schedule Item Number 22 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 COUNTY, 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 #147 Uninc Svc Dist Parks & Rec From: 147-5190-23508-560640 Cost Center # 23508 Vehicle Replacement For the Amount: $34,134.00 To: 147-5720-20503-530409 Cost Center #20503 Uninc Parks & Beaches Capital Outlay Equipment Vehicle Maintenance 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 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tern Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 22 fund 147 transfer fr 23508 to 20503 OMB Schedule Hem Number 23 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 COUNTY, 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 MSD Solid Waste From: 414-5190-23514-560640 Cost Center # 23514 Vehicle Replacement For the Amount: $22,756.00 To: 414-5340-40000-530409 Cost Center #40000 Solid Waste Capital Outlay Equipment Vehicle Maintenance BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt ofthe 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 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tern Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L KOLHAGE, Clerk Itcm 23 fund 414 transfcr fr 23514 to 40000 OMB Schedule Item Number 24 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 COUNTY, 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 #504 Fleet Management Fund From: 504-5190-23519-560640 Cost Center # 23519 Vehicle Replacement For the Amount: $11,778.00 To: 504-5190-23501-530410 Cost Center #23501 Fleet Mgt Svc Capital Outlay Equipment Phone & Postage/Freight 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 21 sl day of December AD 2005. Mayor McCoy Mayor Pro Tern Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L KOLHAGE, Clerk Item 24 fund 504 transfer to 23519 to 23501 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 the rollover of unanticipated funds in the Monroe County Budget for 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- Government Fund Type Grants Cost Center # 53005 - Sanitary Wastewater Master Plan Function 5300 Activity 5350 Off/Div 10 15 Revenue: 125-53005-381148GT Governmental Transfer $24,800.00 Total Revenue $24,800.00 Appropriations: 125-5350-53005-530490 Miscellaneous $24,800.00 Total Appropriations: $24,800.00 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21st day of December AD 2005. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 25 53005 gw9902 rIvr OMB Schedule Hem Number 26 Resolution No. - 2005 A RESOLUTION CONCERNING THE RECEIPT OI<' UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover of unanticipated funds in the Monroe County Budget for Fiscal Year 2006, now therefore, BE IT RESOLVED BY THE BOARD OI<' 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- Government Fund Type Grants Cost Center # 53018 Clean Vessel Act LE507 Function 5300 Activity 5370 Off/Div 1015 Revenue: 125-53018-3313500P 125-53018-381157GT Federal Grants-Phy Env Governmental Transfer $216,210.16 $ 72,070.05 Total Revenue $288,280.21 Appropriations: 125-5370-53018-530490 Miscellaneous $288,280.21 Total Appropriations: $288,280.21 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 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tern Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 26 53018 gb0418 rlvr OMB Schedule Hem 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 the rollover of unanticipated funds in the Monroe County Budget for 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- Government Fund Type Grants Cost Center # 50515 - Scenic Hwy Interpretive Function 5400 Activity 5410 Off/Div 1015 Revenue: 125-50515-3344900T 125-50515-381148GT State Grants-Trans Governmental Transfer $ 90,760.00 $ 22,690.00 Total Revenue $113,450.00 Appropriations: 125-5410-50515-530490 Miscellaneous $113,450.00 Total Appropriations: $113,450.00 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 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLIIAGE, Clerk Item 2750515 gw0416 r1vr OMB Schedule Hem Number 28 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 the rollover of unanticipated funds in the Monroe County Budget for 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- Government Fund Type Grants Cost Center # 50513 - Affordable Housing Coord Function 5500 Activity 5540 Off/Div 1015 Revenue: 125-50513-3375000E 125-50513-3660010E 125-50513-381148GT Local Grants-Econ Env Contribution & Donation GovernmentalTransfer $ 29,681.25 $ 13,500.00 $ 1,900.00 Total Revenue $ 45,081.25 Appropriations: 125-5540-50513-530490 Miscellaneous $ 45,081.25 Total Appropriations: $ 45,081.25 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 21st day of December AD 2005. Mayor McCoy Mayor Pro Tern Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: -~~ ~ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 28 505 I 3 gw02 I 7 rollover OMB Schedule Hem 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 the rollover of unanticipated funds in the Monroe County Budget for 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- Government Fund Type Grants Cost Center # 50514 - Fla KeysScenic Hwy Pin Function 5400 Activity 5410 Off/Div 1015 Revenue: 125-50514-3344900T 125-50514-381148GT State Grants-Trans Governmental Transfer $ 20,616.76 $ 8,248.24 Total Revenue $ 28,865.00 Appropriations: 125-5410-50514-530490 Miscellaneous $ 28,865.00 Total Appropriations: $ 28,865.00 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 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tern Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 29 505 I 4 gw02 I 5 rollover OMB Schedule Hem 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 the rollover of unanticipated funds in the Monroe County Budget for 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- Government Fund Type Grants Cost Center # 62503 Boat Ramp Repairs Function 5300 Activity 5370 Off/Div 1015 Revenue: 125-62503-381157GT Governmental Transfer $ 46,660.00 Total Revenue $ 46,660.00 Appropriations: 125-5370-62503-530490 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 21st day of December AD 2005. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLIIAGE, Clerk Item 30 62503 gb030 I rollover OMB Schedule Hem Number 31 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 the rollover of unanticipated funds in the Monroe County Budget for Fiscal Year 2006, now therefore, BE IT RESOI-, VED 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- Government Fund Type Grants Cost Center # 62516 Public Water Access Function 5300 Activity 5370 Off/Div 1015 Revenue: 125-62516-3345000E 125-62516-381157GT State Grants-Economic Env Governmental Transfer $ 25,080.00 $ 40,920.00 Total Revenue $ 66,000.00 Appropriations: 125-5370-62516-530490 Miscellaneous $ 66,000.00 Total Appropriations: $ 66,000.00 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 21st day of December AD 2005. Mayor McCoy Mayor Pro Tern Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNl'Y, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLIIAGE, Clerk Item 31 62516 gb0516 rollover 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 the rollover of unanticipated funds in the Monroe County Budget for 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- Government Fund Type Grants Cost Center # 50508 - Overseas Hel"itage Trail Function 5400 Activity 5490 Off/Div 1015 Revenue: 125-50508-334490CT 125-50508-381130GT State Grants-Economic Env Governmental Transfer $361,829.67 $361,829.67 Total Revenue $723,659.34 Appropriations: 125-5490-50508-560630 Miscellaneous $723,659.34 Total Appropriations: $723,659.34 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 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tern Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLlIAGI:, Clerk Item 32 gwO I 00 rollover 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 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 #00 I - General Fund Function # 5700 -Culture/Recreation Activity #5710 - Libraries Official/Division # I 0 16- Community Serviccs Revenue: 001-62025-3668010R 001-62027-3668030R 001-62029-3668040R 001-62031-3668050R 001-62033-3668020R Donations Libraries Key West Donations Libraries Marathon Donations Libraries Islamorada Donations Libraries Key Largo Donations Libraries Big Pine $65,257.83 $ 12,715.15 $ 1,061.60 $ 6,046.47 $ 8,360.08 Total Rcvenue $93,441.13 Appropriations: 001-5710-62025-560660 001-5710-62027-560660 001-5710-62029-560660 001-5710-62031-560660 001-5710-62033-560660 Library Matcrials Library Materials Library Materials Library Materials Library Materials $65,257.83 $12,715.15 $ 1,061.60 $ 6,046.47 $ 8,360.08 Total Appropriations: $93,441.13 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 thc necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioncrs of Monroe County, Florida, at a regular meeting of said Board held on the 21 st day of Dccember AD 2005. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Item 33 L1nan! kw,mthn,isl,kl,bp libraries (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 33 1I1lant kW,mthn,isl,kl,bp libraries Mayor/Chairman OMB Schedule Hem Number 34 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 6 Key Largo From: 146-5130-85523-590990 Other Uses Cost Center # 85523 Reserves 146 For the Amount: $17,213.62 To: 146-5260-13002-530490 Miscellaneous Cost Center #13002 Key Largo Ambulance From: 146-5810-86521-590910 Transfers Cost Center # 86521 Budgeted Transfers 146 For the Amount: $4,016.82 To: 146-5260-13002-530490 Miscellaneous Cost Center #13002 Key Largo Ambulance 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 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: """ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 34 85523,86521 transfer to 13002 OMB Schedule Item Number 35 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 2006 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 Governmental Fund Type Grants Cost Center # 6153105 - Older American Title HI C-l Revenue: 125-6153105-3316200H-Federal Grants 125-6153105-3316900H-Federal Grants 125-6153105-369001SH-MisceHaneous Revenue $ 4,453.98 $37,341.88 $ 1,270.98 Total Revenue $43,066.84 -------- -------- Appropriations: 125-5640-6153105-510120-Salaries 125-5640-6153105-510140-0vertime 125-5640-6153105-510210- FI CA 125-5640-6153105-510220- Retirement 125-5640-6153105-510230-Group Insurance 125-5640-6153105-530310- Professional Services 125-5640-6153105-530410- Phone & Postage 125-5640-6153105-530430-Utility Service 125-5640-6153105-530440-Rentals & Leases 125-5640-6153105-530451- Risk Management 125-5640-6153105-530460-Repair & Maintenance 125-5640-6153105-530470-Printing & Binding 125-5640-6153105-530491-Food & Dietary 125-5640-6153105-530498-Advertising 125-5640-6153105-530510-0ffice Supplies 125-5640-6153105-530520-0perating Supplies 125-5640-6153105-530540- Boo ks, Pu b Ii cati 0 ns $16,343.14 119.32 2,029.77 2,057.41 8,415.84 30.62 380.94 263.46 147.20 848.80 500.00 353.00 3,259.17 54.40 88.25 8,076.51 99.01 Total Appropriations: $43,066.84 BE IT FURTHl<-::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. hem 35 c1 6153105 rollover PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 2\ st day of December AD 2005. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 35 cl 6153105 rollover OMB Schedule Item Number 36 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 6 Key Largo From: 146-5130-69003-530490 Miscellaneous Cost Center # 69003 Tax Collector - 146 For the Amount: $6,187.25 To: 146-5220-12500-530490 Miscellaneous Cost Center #12500 Key Largo Fire & Rescue From: 146-5130-85523-590990 Other Uses Cost Center # 85523 Reserves - 146 For the Amount: $12,120.11 To: 146-5220-12500-530490 Miscellaneous Cost Center #12500 Key Largo Fire & Rescue 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 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 36 69003,85523 transfer to 12500 OMB Schedule Item Number 37 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 #404- Key West International Airport Offcl/Div 1018 Function 5400 Revenue: 404-63051-3314100T Federal Grants Transportation $530,071.38 Total Revenue $530,071.38 Appropriations: 404-5420-63051-530630 Capital Outlay-Infrastructure $530,071.38 Total Appropriations: $530,071.38 Revenue: 404-63053-3344100T State Grants Transportation $93,898.38 Total Revenue $93,898.38 Appropriations: 404-5420-63053-530490 Miscellaneous $93,898.38 Total Appropriations: $93,898.38 Revenue: 404-63059-3314100T 404-63059-3344100T Federal Grants Transportation State Grants Transportation $169,078.44 $ 9,393.24 Total Revenue $178,471.68 Appropriations: 404-5420-63059-560630 Capital Outlay Infrastructure $178,471.68 Total Appropriations: $178,471.68 Item 37 UI1ant 404 Revenue: 404-63061-334410CT 404-63061-366001 CT Total Revenue Appropriations: 404-5420-63061-560630 Total Appropriations: Revenue: 404-63064-3314100T Total Revenue Appropriations: 404-5420-63064-530490 Total Appropriations: Revenue: 404-63072-3344100T Total Revenue Appropriations: 404-5420-63072-530490 Total Appropriations: Revenue: 404-63073-3314100T Total Revenue Appropriations: 404-5420-63073-560630 Total Appropriations: Revenue: Item 37 unant 404 State Grants Transportation Contributions & Donations- Private Sources $ 99,449.26 $ 99,449.26 $198,898.52 ---------- ---------- Capital Outlay Infrastructure $198,898.52 $198,898.52 Federal Grants Transportation $88,617.15 $88,617.15 Miscellaneous $88,617.15 $88,617.15 State Grants Transportation $467,176.38 $467,176.38 Miscellaneous $757,949.20 $757,949.20 Federal Grants Transportation $106,207.44 $106,207.44 Capital Outlay Infrastructure $106,207.44 $106,207.44 404-63075-3314100T 404-63075-3344100T Total Revenue Appropriations: 404-5420-63075-530490 Total Appropriations: Revenue: 404-63081-331410CT 404-63081-334410CT 404-63081-366001 CT Total Revenue Appropriations: 404-5420-63081-560630 Total Appropriations: Revenue: 404-63082-33141 OCT 404-63082-366001 CT Total Revenue Appropriations: 404-5420-63082-560630 Total Appropriations: Revenue: 404-63085-331410CT Total Revenue Appropriations: 404-5420-63085-560630 Total Appropriations: Revenue: Item 37 Llnant 404 Federal Grants Transportation State Grants Transportation $138,620.77 $ 7,701.15 $146,321.92 Miscellaneous $146,321.92 $146,321.92 Federal Grants Transportation State Grants Transportation Contributions & Donations- Private Sources $87,918.18 $ 4,884.35 $ 4,884.34 $97,686.87 Capital Outlay Infrastructure $97,686.87 $97,686.87 Federal Grants Transportation Contributions & Donations- Private Sources $25,631.94 $ 2,847.99 $28,479.93 Capital Outlay Infrastructure $28,479.93 $28,479.93 Federal Grants Transportation $143,478.90 $143,478.90 Capital Outlay-Infrastructure $143,478.90 $143,478.90 404-63086-3314100T 404-63086-366001 CT Total Revenue Appropriations: 404-5420-63086-530490 Total Appropriations: Revenue: 404-63088-331410CT 404-63088-33441 OCT Total Revenue Appropriations: 404-5420-63088-560630 Total Appropriations: Revenue: 404-63089-331410CT Total Revenue Appropriations: 404-5420-63089-560630 Total Appropriations: Revenue: 404-63090-33141 OCT Total Revenue Appropriations: 404-5420-63090-560620 Total Appropriations: Revenue: 404-63091-331410CT Total Revenue Appropriations: 404-5420-63091-560640 Total Appropriations: Item 37 U!1ant 404 State Grants Transportation Contributions & Donations- Private Sources $ 44,184.32 $ 44,184.32 $88,368.64 Miscellaneous $88,368.64 $88,368.64 Federal Grants Transportation State Grants Transportation $137,742.00 $ 3,624.79 $141,366.79 Capital Outlay Infrastructure $141,366.79 $141,366.79 Federal Grants Transportation $146,836.53 $146,836.53 Capital Outlay Infrastructure $146,836.53 $146,836.53 Federal Grants Transportation $49,946.25 $49,946.25 Capital Outlay-Buildings $49,946.25 $49,946.25 Federal Grants Transportation $77,839.14 $77,839.14 Capital Outlay l~quipment $77,839.14 $77,839.14 Revenue: 404-63092-3314100T Total Revenue Appropriations: 404-5420-63092-530490 Total Appropriations: Revenue: 404-63093-331410CT Total Revenue Appropriations: 404-5420-63093-560630 Total Appropriations: Revenue: 404-63094-3314100T 404-63094-3344100T Total Revenue Appropriations: 404-5420-63094-530490 Total Appropriations: Revenue: 404-63095-3314100T 404-63095-3344100T Total Revenue Appropriations: 404-5420-63095-530490 Total Appropriations: Revenue: 404-63096-331410CT 404-63096-334410CT Total Revenue Item 37 unant 404 Federal Grants Transportation $1,923.75 $1,923.75 Miscellaneous $1,923.75 $1,923.75 Federal Grants Transportation $4,262.50 $4,262.50 Capital Outlay Infrastructure $4,262.50 $4,262.50 Federal Grants Transportation State Grants Transportation $298,413.04 $ 7,852.98 $306,266.02 Miscellaneous $306,266.02 $306,266.02 Federal Grants Transportation State Grants Transportation $666,989.23 $ 17,552.35 $684,541.58 Miscellaneous $684,541.58 $684,541.58 Federal Grants Transportation State Grants Transportation $955,331.70 $ 25,140.31 $980,472.01 Appropriations: 404-5420-63096-560620 Total Appropriations: Revenue: 404-63097-3314100T Total Revenue Appropriations: 404-5420-63097 -530490 Total Appropriations: Revenue: 404-63098-3314100T Total Revenue Appropriations: 404-5420-63098-560640 Total Appropriations: 404-630100-3314100T Total Revenue Appropriations: 404-5420-630100-530490 Total Appropriations: Revenue: 404-630103-334410CT Total Revenue Appropriations: 404-5420-630103-530490 Total Appropriations: Revenue: 404-6301 04-33441 OCT Total Revenue Item 37 unant 404 Capital Outlay- Buildings $980,472.01 $980,472.01 Federal Grants Transportation $2,301.85 $2,301.85 Miscellaneous $2,301.85 $2,301.85 Federal Grants Transportation $7,047.10 $7,047.10 Capital Outlay Equipment $7,047.10 $7,047.10 Federal Grants Transportation $17,071.89 $17,071.89 Miscellaneous $17,071.89 $17,071.89 State Grants Transportation $187,800.00 $187,800.00 Miscellaneous $187,800.00 $187,800.00 State Grants Transportation $25,000.00 $25,000.00 Appropriations: 404-5420-630104-560630 Total Appropriations: Revenue: 404-630105-3314100T Total Revenue Appropriations: 404-5420-630105-530490 Total Appropriations: Revenue: 404-630107-3314100T 404-9301 07-33441 OOT Total Revenue Appropriations: 404-5420-630107-530490 Total Appropriations: Revenue: 404-6301 08-33141 OOT Total Revenue Appropriations: 404-5420-630108-530490 Total Appropriations: Revenue: 404-630109-3314100T Total Revenue Appropriations: 404-5420-630109-530490 Total Appropriations: Revenue: 404-630110-3314100T Total Revenue Item 37 unant 404 Capital Outlay-Infrastructure $25,000.00 $25,000.00 Federal Grants Transportation $25,222.50 $25,222.50 Miscellaneous $25,222.50 $25,222.50 Federal Grants Transportation State Grants Transportation $3,044,783.25 $ 80,125.87 $3,124,909.12 Miscellaneous $3,124,909.12 $3,124,909.12 ------- -------- Federal Grants Transportation $755,948.25 $755,948.25 Miscellaneous $755,948.25 $755,948.25 Federal Grants Transportation $34,865.00 $34,865.00 Miscellaneous $34,865.00 $34,865.00 Federal Grants Transportation $187,075.00 $187,075.00 Appropriations: 404-5420-630110-530490 Miscellaneous $187,075.00 Total Appropriations: $187,075.00 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 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tern Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 37 unant 404 OMB Schedule Item Number 38 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 ofthe Monroe County Budget for the Fiscal Year 2006 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- Total Revenue Fed Grant-Economic Environment $12,774.00 $12,774.00 Appropriations: 125-5690-6153505-530430 125-5690-6153505-530431 125-5690-6153505-530432 125-5690-6153505-530433 Total Appropriations: Crisis Utility Payment Home Energy Assistance Weather Related/Supply Crisis (Leveraging) $4,941.00 2,850.00 3,611.00 1,372.00 $12,774.00 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 21st day of December AD 2005. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLI-IAGE, Clerk Item 38 liheap unant 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 2006, 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 2006 as, hereinafter set forth to and from the following accounts: Fund #001 General Fund From: 001-5190-23506-560640 Capital Outlay Equipment Cost Center # 23506 Vehicle Replacement 001 For the Amount: $26,416.00 To: 001-5120-05000-560641 Capital Outlay Vehicle Cost Center #05000 County Administrator From: 001-5190-23506-560640 Capital Outlay Equipment Cost Center # 23506 Vehicle Replacement 001 For the Amount: $16,970.00 To: 001-5370-61000-560641 Capital Outlay Vehicle Cost Center #61000 Extension Services From: 001-5190-23506-560640 Capital Outlay Equipment Cost Center # 23506 Vehicle Replacement 001 For the Amount: $14,868.00 To: 001-5640-61501-560641 Capital Outlay Vehicle Cost Center #61501 Welfare Administration From: 001-5190-23506-560640 Capital Outlay Equipment Cost Center # 23506 Vehicle Replacement 001 For the Amount: $14,868.00 To: 001-5690-61525-560641 Capital Outlay Vehicle Cost Center #61525 Social Services Transportation Item 39 fund 00 I transfer From: 001-5190-23506-560640 Capital Outlay Equipment Cost Center # 23506 Vehicle Replacement 001 For the Amount: $12,185.00 To: 001-5640-61553-560641 Capital Outlay Vehicle Cost Center #61553 Vehicle Replacement Pgm-Nutrition 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 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 39 fund 00 I transfer OMB Schedule Item Number 40 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 - Governmental Fund Type Grants Cost Center # 6153005 - Older American Title HI B Homemaker Function 5600 Activity 5640 Revenue: 125-6153005-3316900H-Federal Grants $26,535.67 Total Revenue $26,535.67 -------- -------- Appropriations: 125-6153005-510120-Salaries 125-6153005-510210-Fica 125-6153005-510220- Retirement 125-6153005-510230-Group Insurance 125-6153005-510240- Worker's Compensation 125-6153005-530310- Professional Services 125-6153005-530400- Travel 125-6153005-530410-Phone & Postage 125-6153005-530440-Rentals and Leases 125-6153005-530451-Risk Management 125-6153005-530460-Repairs & Maintenance 125-6153005-530498-Advertising 125-6153005-530510-0ffice Supplies 125-6153005-530520-0perating Supplies $ 7,387.83 534.72 1,806.64 13,280.00 1,713.43 132.00 63.10 121.07 28.32 500.00 300.00 16.68 222.08 429.80 Total Appropriations: $ 26,535.67 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. Item 40 6153005 rlvr PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21st day of December AD 2005. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 40 6153005 rIvr OMB Schedule Hem 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 2006, 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 2006 as, hereinafter set forth to and from the following accounts: Fund #148 Plan, Build, Zoning From: 148-5190-23509-560640 Capital Outlay Equipment Cost Center # 23509 Vehicle Replacement 148 For the Amount: $23,276.00 To: 148-5240-60500-560641 Capital Outlay Vehicle Cost Center #60500 Code Enforcement 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 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 41 transfer fr 23509 to 60500 OMB Schedule Hem Number 42 Resolution No. - 2005 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED I<'UNDS 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 #403- Marathon Airport Offcl/Div 1018 Function 5400 Revenue: 403-63529-3344100T State Grants Transportation $ 13,346.48 Total Revenue $ 13,346.48 Appropriations: 403-5420-63529-530490 Miscellaneous $ 13,346.48 Total Appropriations: $ 13,346.48 Revenue: 403-63541-331410CT 403-63541-334410CT 403-63541-384404(;T Federal Grants Transportation State Grants Transportation Transfer from 404 $ 46,655.46 $ 1,227.78 $ 1,227.78 Total Revenue $ 49,111.02 Appropriations: 403-5420-63541-560630 Capital Outlay Infrastructure $ 49,111.02 Total Appropriations: $ 49,111.02 Revenue: 403-63543-33141 OCT Federal Grants Transportation $5,094.00 Total Revenue $5,094.00 Appropriations: 403-5420-63543-560640 Capital Outlay i':quipment $5,094.00 Total Appropriations: $5,094.00 Revenue: 403-63544-3314 i OCT Federal Grants Transportation $ i 23,838.86 Item 42 unant 403 403-63544-381404GT Total Revenue Appropriations: 403-5420-63544-560620 Total Appropriations: Revenue: 403-63547 -33141 OOT Total Revenue Appropriations: 403-5420-63547-530490 Total Appropriations: Revenue: 403-63548-331410CT 403-63548-381404GT Total Revenue Appropriations: 403-5420-63548-560630 Total Appropriations: Revenue: 403-63550-331410CT Total Revenue Appropriations: 403-5420-63550-560620 Total Appropriations: Revenue: 403-63551-331410CT 403-63551-381404GT Total Revenue Appropriations: 403-5420-63551-560640 Total Appropriations: Item 42 unant 403 Transfer from 404 $ 6,517.84 $130,356.70 --------- --------- Capital Outlay Buildings $130,356.70 $130,356.70 Federal Grants Transportation $ 6,085.00 $ 6,085.00 ---------- ---------- Miscellaneous $ 6,085.00 $ 6,085.00 -------- --------- Federal Grants Transportation Transfer from 404 $ 7,462.17 $ 392.75 $ 7,854.92 Capital Outlay Infrastructure $ 7,854.92 $ 7,854.92 Federal Grants Transportation $123,500.00 $123,500.00 Capital Outlay Buildings $123,500.00 $123,500.00 Federal Grants Transportation Transfer from 404 $ 18,050.00 $ 950.00 $ 19,000.00 Capital Outlay l<=quipment $ 19,000.00 $ 19,000.00 Revenue: 403-63552-331410CT Federal Grants Transportation $ 17,183.75 Total Revenue $ 17,183.75 Appropriations: 403-5420-63552-560630 Capital Outlay Infrastructure $ 17,183.75 Total Appropriations: $ 17,183.75 Revenue: 403-63553-33141 OCT Federal Grants Transportation $ 14,581.85 Total Revenue $ 14,581.85 Appropriations: 403-5420-63553-560630 Capital Outlay Infrastructure $ 14,581.85 Total Appropriations: $ 14,581.85 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 plaee 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 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tern Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 42 llnant 403 OMB Schedule Item Number 43 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 COUNTY, 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 #404- Key West International Airport From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center # 63003 KW Passenger Facility For the Amount: $58,896.83 To: 404-5420-63051-560630 Capital Outlay-Infrastructure Cost Center # 63051- NIP Ph H A&E From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center # 63003 KW Passenger Facility For the Amount: $9,393.24 To: 404-5420-63059-560630 Capital Outlay-Infrastructure Cost Center # 63059 Security Equipment From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center #63003- KW Passenger Facility For the Amount: $9,846.36 To: 404-5420-63064-530490 Miscellaneous Cost Center # 63064- Master Plan Phase H From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center #63003- KW Passenger Facility For the Amount: $11,800.84 To: 404-5420-63073-560630 Capital Outlay-Infrastructure Cost Center # 63073-NIP Ph HI A&E From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center #63003 KW Passenger Facility For the Amount: $7,701.16 To: 404-5420-63075-530490 Miscellaneous Cost Center # 63075 NIP Ph Construction Item 43 404 transfers 404 transfers From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center #63003- KW Passenger Facility For the Amount: $3,624.79 To: 404-5420-63088-560630 Capital Outlay-Infrastructure Cost Center # 63088 Seal Coat Ramps From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center #63003-KW Passenger Facility For the Amount: $7,728.24 To: 404-5420-63089-560630 Capital Outlay- Infrastructure Cost Center # 63089 - Security Fencing From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center #63003-KW Passenger Facility For the Amount: $2,628.75 To: 404-5420-63090-560620 Capital Outlay- Buildings Cost Center # 63090 - Customs Building From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center #63003-KW Passenger Facility For the Amount: $4,096.80 To: 404-5420-63091-560640 Capital Outlay-Equipment Cost Center # 63091 - Pavement Sweeper From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center #63003-KW Passenger Facility For the Amount: $101.25 To: 404-5420-63092-530490 Miscellaneous Cost Center # 63092-Noise Contour Update From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center #63003-KW Passenger Facility For the Amount: $17,552.35 To: 404-5420-63095-530490 Miscellaneous Cost Center # 63095 Environmental Assessment From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center #63003-KW Passenger Facility For the Amount: $25,140.31 To: 404-5420-63096-560620 Capital Outlay - Buildings Cost Center # 63096 - New Terminal A&E From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center #63003-KW Passenger Facility For the Amount: $121.15 To: 404-5420-63097-530490 Miscellaneous Cost Center # 63097 - Wildlife Survey Item 43 404 transfers 404 transfers From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center #63003-KW Passenger Facility For the Amount: $370.90 To: 404-5420-63098-560640 Capital Outlay - Equipment Cost Center # 63098- Video Ground Training From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center #63003-KW Passenger Facility For the Amount: $898.52 To: 404-5420-630100-530490 Miscellaneous Cost Center # 630100- NIP Ph IV A&E From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center #63003-KW Passenger Facility For the Amount: $1,327.50 To: 404-5420-630105-530490 Miscellaneous Cost Center # 630105 - Noise Contour Update VI From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center #63003-KW Passenger Facility For the Amount: $72,152.80 To: 404-5420-630106-560620 Capital Outlay Buildings Cost Center # 630106 - Terminal Construction From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center #63003-KW Passenger Facility For the Amount: $80,125.88 To: 404-5420-630107-530490 Miscellaneous Cost Center # 630107 - NIP Ph IV Construction From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center #63003-KW Passenger Facility For the Amount: $39,786.75 To: 404-5420-630108-530490 Miscellaneous Cost Center # 630108- NIP Ph V A&E From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center #63003-KW Passenger Facility For the Amount: $7,852.98 To: 404-5420-63094-530490 Miscellaneous Cost Center # 63094 NIP Ph HI Construction From: 404-5420-63003-560620 Capital OUtlay- Buildings Cost Center #63003-KW Passenger Facility For the Amount: $ 9,088.37 To: 404-5810-86505-590403 Budgeted Transfers Cost Center # 86505 - Transfer to 403 item 43 404 transfers 404 transfers 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 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 43404 transfers 404 transfers OMB Schedule Item Number 44 Resolution No. - 2005 A RESOLUTION CONCERNING THE RECEIPT OF UNANTIClP A TED F'UNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account fix the rollover of unanticipated funds in the Monroe County Budget for Fiscal Year 2005, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS 01<' 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 #158 Revenue: 158-348141SC Misc. Special Revenue Fund $8,520.11 Total Revenue $8,520.11 Appropriations: 158-5640-04586-530340 Other Contractual Service $8,520.11 Total Appropriations: $8,520.11 Revenue: 158-348142SC Misc. Special Revenue Fund $8,520.09 Total Revenue $8,520.09 Appropriations: 158-5810-86549-590001 Budgeted Transfers 158 $8,520.09 Total Appropriations: $8,520.09 Revenue: 158-348143SC Misc. Special Revenue Fund $8,520.12 Total Revenue $8,520.12 Appropriations: 158-5210-68627 -530340 Other Contractual Service $8,520.12 Total Appropdations: $8,520.1 2 Item 44 unant fund 158 Revenue: 158-348144SC Misc. Special Revenue Fund $8,520.12 Total Revenue $8,520.12 Appropriations: 158-6010-82506-530340 Other Contractual Service $8,520.12 Total Appropriations: $8,520.12 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 21 st day of December AD 2005 Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _ Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk [tern 44 un ant fund 158 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 #158 Misc. Special Revenue Fund From: 158-7140-62037-530340 Other Contractual Services Cost Center # 62037 Law Library Ordinance 016-2004 For the Amount: $10,600.00 To: 158-5810-86549-590001 Budgeted Transfers Cost Center #86549 Budgeted Transfers fund 158 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 21 sl day of December AD 2005. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 45 62037 transfer to 86549 law lib OMB Schedule Item Number 46 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 the rollover of unanticipated funds in the Monroe County Budget for 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- Government Fund Type Grants Cost Center # 13505 Function 5200 Activity 5250 Off/Div 1012 Revenue: 125-13505-342900SS REP Public Safety $31,822.16 Total Revenue $31,822.16 Appropriations: 125-5250-13505-530490 Miscellaneous $31,822.16 Total Appropriations: $31,822.16 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 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 46 13505 rep r1vr OMB Schedule Hem Number 47 Resolution No. - 2005 A RESOLUTION TO RESCIND RESOLUTION NO.378-2005 WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make changes in the Monroe County Budget for the Fiscal Year 2005, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No.378-2005 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2005 contained certain erroneous information and said resolution, passed and adopted on October 19, 2005, is hereby rescinded. Fund #403 Marathon Airport Cost Center # 63554 Wind Cone Revenue 403-5420-63554-381404GT Transfer from 404 $12,000.00 Total Revenue: $12,000.00 Appropriations: 403-5420-63554-560640-GAMP51-530310 Professional Services $ 12,000.00 Total Appropriations: $ 12,000.00 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 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tern Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: ~~"''''''''~''''~,~~~~---,-".,~_.~-- Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Hem 47 rescind gamp51 OMB Schedule Item Number 48 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 #403 Marathon Airport Cost Center # 63554 Wind Cone Revenue 403-5420-63554-381404GT Transfer from 404 $12,000.00 Total Revenue: $12,000.00 Appropriations: 403-5420-63554-560640-GAMP51-530310 Professional Services $ 12,000.00 Total Appropriations: $ 12,000.00 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 21st day of December AD 200S. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 48 unant 63554 gamp51 OMB Schedule Item Number 49 Resolution No. - 2005 A RESOLUTION AMENDING RESOLUTION NUMBER 440-2004 WHEREAS, Resolution Number 440-2004, heretofore enacted for the purpose of receiving unanticipated funds, contains an erroneous information, and WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following item(s) in Resolution No 440 -2004: Fund #125- Govemment Fund Type Grants Cost Center # 53014 - Stormwater Improvement Function 5300 Activity 5380 Off/Div 1015 Revenue: 125-53014-381148GT Govemmental Transfer $23,515.00 Total Revenue $23,515.00 Appropriations: 125-5380-53014-560630 Capital Outlay- Infrastructure $23,515.00 Total Appropriations: $23,515.00 IS HEREBY AMENDED AS FOLLOWS: Fund #125- Government Fund Type Grants Cost Center # 53014 - Stormwater Improvement Function 5300 Activity 5380 Off/Div 1015 Revenue: 125-53014-381 I 48GT-GW0300 Governmental Transfer $23,515.00 Total Revenue $23,515.00 Appropriations: 125-5380-53014-560630 -GW0300-530340 Other Contractual Services $23,515.00 Total Appropriations: $23,515.00 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 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tern Nelson Commissioner Neugent Commissioner Rice Item 49 amend item/nO 12/15/200453014 gw0300 Commissioner Spehar BOARD OF C01JNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 49 amend item#IO I 2/I 5/2004 53014 gw0300 OMB Schedule Item Number 50 Resolution No. - 2004 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover of unanticipated funds in the Monroe County Budget for Fiscal Year 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- Government Fund Type Grants Cost Center # 53014 - Stormwater Improvement Function 5300 Activity 5380 Off/Div 1015 Revenue: 125-53014-334360CP 125-53014-381148GT State-Physical Environment Governmental Transfer $17,694.80 $39,385.20 Total Revenue $57.080.00 Appropriations: 125-5380-53014-560630 Capital Outlay- Infrastructure $57,080.00 Total Appropriations: $57,080.00 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 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tern Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 50 53014 gw0300 rlvr OMB Schedule Item Number 51 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 fOf 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 fOf the Fiscal Year 2006 be and the same is hereby increased by the amount hefeinafter set forth: Fund #125 - Governmental Fund Type Grants Cost Center # 6153205 - Older American Title HI - C2 Revenue: 125-6153205-3316200H-Federal Grant 125-6153205-3316900H-Federal Grant 125-6153205-3469030H-Serv-Hmn Svc 125-6153205-369001SH-Miscellaneous Revenue $11,487.72 $33,208.90 $ 5,515.00 $ 6,572.43 Total Revenue $56,784.05 Appropriations: 125-5640-6153205-510120-Salaries 125-5640-6153205-510210-FICA 125-5640-6153205-510220- Retirement 125-5640-6153205-510230-Group Insurance 125-5640-6153205-510240-Workers Comp 125-5640-6153205-530310-Professional Services 125-5640-6153205-530400- Travel & Per Diem 125-5640-6153205-530410-Phone & Postage 125-5640-6153205-530430- Utility Service 125-5640-6153205-530440-Rentals & Leases 125-5640-6153205-530451- Risk Management 125-5640-6153205-530460-Repair & Maintenance 125-5640-6153205-530470-Printing & Binding 125-5640-6153205-530491-Food & Dietary 125-5640-6153205-530498-Advertising 125-5640-6153205-530510-0ffice Supplies 125-5640-6153205-530520-0perating Supplies 125-5640-6153205-530528-Internal Fuel 125-5640-6153205-530540- Books, Publications, $24,686.23 2,381.85 3,248.07 7,625.00 3,710.47 25.60 280.76 534.15 263.45 137.76 4,000.00 177.66 109.00 8,455.17 112.39 240.47 233.44 483.31 79.27 Total Appropriations: $56,784.05 Item 51 c2 6153205 rollover 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 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 51 c2 6153205 rollover OMB Schedule Item Number 52 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 COlJNTY, 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 #125- Governmental Fund Type Grants From: 125-5190-04568-530490 Miscellaneous Cost Center # 04568 Grant Match For the Amount: $28,979.10 To: 125-5640-6153105-530520 Operating Supplies Cost Center # 6153105 Older American Title HI -Cl From: 125-5190-04568-530490 Miscellaneous Cost Center # 04568 Grant Match For the Amount: $28,705.54 To: 125-5640-6153205-530520 Operating Supplies Cost Center # 6153205 Older American Title HI -C2 From: 125-5190-04568-530490 Miscellaneous Cost Center # 04568 Grant Match For the Amount: $10,494.60 To: 125-5640-6153605-530520 Operating Supplies Cost Center # 6153605 Alzheimers Disease From: 125-5190-04568-530490 Miscellaneous Cost Center # 04568 Grant Match For the Amount: $16,257.24 To: 125-5640-6153705-530520 Operating Supplies Cost Center # 6153705 Comm Care-Disabled Adults From: 125-5190-04568-530490 Miscellaneous Cost Center # 04568 Grant Match For the Amount: $83,679.03 To: 125-5640-6153805-530520 Operating Supplies Cost Center # 6153805 Comm Care For The Elderly Item 52 125 transfers From: 125-5190-04568-530490 Miscellaneous Cost Center # 04568 Grant Match For the Amount: $2,656.71 To: 125-5640-6153905-530520 Operating Supplies Cost Center # 6153705 Home Care For The Elderly 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 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 52 125 transfers OMB Schedule Item Number 53 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 Fund Type grants Cost Center # 53010 Stormwater Master PI Function#5300 Activity# 5380 Official Div# 1015 Revenue 125-53010-381102GT 125-53010-381148GT Transfer from 102 Transfer from 148 $ 4,263.80 $16,040.00 Total Revenue: $20,303.80 Appropriations: 125-53010-530490 Miscellaneous $ 20,303.80 Total Appropriations: $ 20,303.80 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 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Hem 53 53010 gwOOll rlvr OMB Schedule Item Number 54 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 2006 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Governmental Fund Type Grants Cost Center # 6153405 - Older American Title HI - E Revenue: 125-6153405-3316900H-Federal Grant $10,092.06 Total Revenue $10,092.06 Appropriations: 125-5640-6153405-510120-Salaries 125-5640-6153405-51021 O-FI CA 125-5640-6153405-510220- Retirement 125-5640-6153405-510230-Group Insurance 125-5640-6153405-530340-0ther Contractual Svc 125-5640-6153405-530510-0ffice Supplies $3,590.97 1,011.96 1,281.69 850.00 2,957.44 400.00 Total Appropriations: $10,092.06 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. Item 54 E 6153405 rollover PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Hem 54 E 6153405 rollover OMB Schedule Item Number 55 Resolution No. - 2005 A RESOLUTION TO RESCIND RESOLUTION NO. ] 20-2005 WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make changes in the Monroe County Budget for the Fiscal Year 2005, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No.120-2005 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2005 contained certain erroneous information and said resolution, passed and adopted on April 20, 2005, is hereby rescinded. Fund #125 - Government Fund Type Grants Cost Center #50511 Safety Improvements Heritage Trail Offcl/Div 1015 Function 5400 Revenue: 125-50511-334490CT 125-50511-381130GT State Grants Transportation Transfer From Fund 130 $464,085.62 $464,085.63 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 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 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tern Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 55 rescind 120-2005 50511 gw0205 OMB Schedule Item Number 56 Resolution No. - 2005 A RESOLUTION CONCERNING THE RECEIPT OF UNANTlCIP ATED 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 Fund Type grants Cost Centel' # 50511 Safety Imp Hedtage Trail Function#5400 Activity# 5410 Official Div# 1015 Revenue 125-50511-334490CT 125-50511-381130GT State Grants-Other Transfer from 130 $464,085,63 $464,085.62 Total Revenue: $928,171.25 Appropriations: 125-50511-530340 Other Contractual Services $ 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 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 21st day of December AD 2005. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Hem 56 50511 gw0205 rlvr OMB Schedule Item Number 57 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 Grants Cost Center#53009 Homeowners Wastewater Function# 5300 Activity# 5390 Official Div# 1015 Revenue: 125-3345000E 125-381304GT State Grants Econ. Env Transfer from 304 $150,240.85 $790,000.00 Total Revenue $940,240.85 --------- -------- Appropriations: 125-5390-53009-530490 Miscellaneous $940,240.85 Total Appropriations: $940,240.85 -------- -------- 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 21 st day of Dectember AD 2005. Mayor McCoy Mayor Pro Tern Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 57 53009 rlvr OMB Schedule Item Number 58 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 Grants Cost Center#50501 Transp Study Plan Function# 5400 Activity# 5410 Official Div# 1015 Revenue: 125-3314900T 125-3344900T 125-381148GT 125-3374000P Federal Grants Trans-Other State Grants Trans-Other Transfer from 148 Local Grants Phy Env $301,438.48 $234,452.16 $ 22,328.78 $1,000.00 Total Revenue $559,219.42 Appropriations: 125-5390-50501-530490 Miscellaneous $559,219.42 Total Appropriations: $559,219.42 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 21 st day of Dectember AD 2005. Mayor McCoy Mayor Pro Tern Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: __ Mayor/Chairman (Seal) Attest: DANNY L. KOLIIAGE, Clerk Hem 58 50501 rlvr OMB Schedule Item Number 59 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 aecounts 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 - Governmental Fund Type Grants Cost Center # 6153605 - Alzheimers Disease Revenue: 125-5640-6153605-3346900H-State Grant 125-5640-6153605-369001 SH -Misc. Revenue $54,340.55 600.00 Total Revenue $54,940.55 -------- ------- Appropriations: 125-5640-6153605-510120-Salaries 125-5640-6153605-510210-FICA 125-5640-6153605-510220- Retirement 125-5640-6153605-510230-Group Insurance 125-5640-6153605-530240- Workers Comp 125-5640-6153605-530400- Travel & Per Diem 125-5640-6153605-530410-Phone & Postage 125-5640-6153605-530451- Risk Management 125-5640-6153605-530470-Printing & Binding 125-5640-6153605-530498-Advertising 125-5640-6153605-53051O-0ffice Supplies 125-5640-6153605-530520-0perating Supplies $34,721.54 3,479.40 2,953.67 9,717.50 2,000.00 668.44 50.00 900.00 50.00 50.00 200.00 150.00 Total Appropriations: $54,940.55 -------- -------- BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. Item 59 6153605 rollover PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 59 6153605 rollover OMB Schedule Item Number 60 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 2006 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Governmental Fund Type Grants Cost Center # 6153705 Comm Care-Disabled Adults Revenue: 125-5640-6153705-3346900H-State Grant $61,411.16 Total Revenue $61,411.16 -------- -------- Appropriations: 125-5640-6153705-510120-Salaries 125-5640-6153705-510210-FICA 125-5640-6153705-510220- Retirement 125-5640-6153705-510230-Group Insurance 125-5640-6153705-530240- Workers Comp 125-5640-6153705-530400- Travel & Per Diem 125-5640-6153705-53041O-Phone & Postage 125-5640-6153705-530451- Risk Management 125-5640-6153705-530470-Printing & Binding 125-5640-6153705-530491-Food & Dietary 125-5640-6153705-530510-0ffice Supplies 125-5640-6153705-530520-0perating Supplies $34,844.39 3,613.39 3,085.00 10,329.50 2,000.00 1,488.13 50.00 900.00 50.00 3,850.75 200.00 1,000.00 Total Appropriations: $61,411.16 -------- -------- BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. Item 60 6153705 rollover PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21 st day of Deeember AD 2005. Mayor MeCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 60 6153705 rollover OMB Schedule Item Number 61 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, FLORmA, that the following accounts of the Monroe County Budget for the Fiscal Year 2006 be, and the same is hereby increased by the amount herei na tler set forth: Fund #125 - Governmental Fund Type Grants Cost Center # 83013 - Juvenile Drug Court Project GC0613 - Juv Drug Court LLEBG FY06 Function 6800 Circuit Court, Juvenile 6840 - Juvenile Drug Court Official/Division 8070 - Drug Court Revenue: 125-83013-3312000S 125-83013-361005GI 125-83013-381001 GT Total Revenue Federal Grants - Public Safety Interest Earnings Transfer from General Fund $25,587.00 $ 512.00 $ 2,843.00 $28,942.00 Appropriations: 125-6840-83013-530490 Miscellaneous $28,942.00 Total Appropriations: $28,942.00 BE IT FURTHER RESOLVED BY SAm 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 21 st day of December, AD 2005. Mayor MeCoy Mayor Pro Tern Nelson Commissioner Neugent Commissioner Riee Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 6183013 gc0613 rlvr OMB Schedule Hem Number 62 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 2006 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Governmental Fund Type Grants Cost Center # 6153805 Comm Care For The Elderly Revenue: 125-5640-6153805-3346900 H -State Grant 125-5640-6153805-369001 SH-Misc. Revenue $393,756.50 10,851.00 Total Revenue $404,607.50 --------- --------- Appropriations: 125-5640-6153805-510120-Salaries 125-5640-6153805-510210-FICA 125-5640-6153805-510220- Retirement 125-5640-6153805-510230-Group Insurance 125-5640-6153805-530240- Workers Comp 125-5640-6153805-530310- Professional Services 125-5640-6153805-530400-Travel & Per Diem 125-5640-6153805-530410-Phone & Postage 125-5640-6153805-530440-Rentals & Leases 125-5640-6153805-530451- Risk Management 125-5640-6153805-530460-Repair & Maintenance 125-5640-6153805-530470-Printing & Binding 125-5640-6153805-530510-0ffice Supplies 125-5640-6153805-530520-0perating Supplies $274,986.62 19,138.60 15,934.13 58,418.50 14,000.00 3.00 10,240.88 903.22 28.32 9,000.00 500.00 50.00 64.36 1,339.87 Total Appropriations: $404,607.50 -------- -------- BE IT FURTHER RESOLVED 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. Hem 62 6153805 rollover PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Hem 62 6153805 rollover OMB Schedule Hem Number 63 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 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 - Governmental Fund Type Grants Cost Center # 04578 - Local Law Enforcement Block Grant Official/Division 8070 Drug Court Rollover for Project GC0511 - Juv Drug Court LLEBG FY05 and Project GK0404 - School District Tech Lab Security Function 6800 - Circuit Court, Juvenile Activity 6840 - Juvenile Drug Court Revenue: 125-04578-3312000S 125-04578-361 005G I 125-04578-381001 GT Total Revenue Federal Grants - Public Safety Interest Earnings Transfer from General Fund 18,497.91 420.41 2,102.04 $21,020.36 Appropriations: 125-8070-04578-530490 Total Appropriations: Miscellaneous $21,020.36 $21,020.36 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 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tern Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLI-lAGE, Clerk Item 63 04578 rlvr OMB Schedule Item Number 64 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 2006 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Governmental Fund Type Grants Cost Center # 6153905 Home Care For The Elderly Revenue: 125-5640-6153905-3346900H-State Grant $2,057.77 Total Revenue $2,057.77 ------- ------- Appropriations: 125-5640-6153905-510120-Salaries 125-5640-6153905-51021 O-FI CA 125-5640-6153905-510220- Retirement 125-5640-6153905-510230-Group Insurance 125-5640-6153905-530240- Workers Comp 125-5640-6153905-530310- Professional Services 125-5640-6153905-530400-Travel & Per Diem 125-5640-6153905-530451-Risk Management 125-5640-6153905-530520-0perating Supplies $1,265.39 74.68 72.15 387.62 25.08 19.16 31.46 153.94 28.29 Total Appropriations: $2,057.77 -------- -------- 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. Hem 64 6153905 rollover PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Hem 64 6153905 rollover OMB Schedule Item Number 65 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: I<'und #125- Government Fund Type Grants Revenue: 125-5640-6153005-3316900H Federal Grants $ 27,500.00 Total Revenue $ 27,500.00 Appropriations: 125-5640-6153005-530520 Cost Center # 6153005 Total Appropriations: Operating Supplies OAA-III-B $ 27,500.00 $ 27,500.00 Revenue: 125-5640-6153105-3316900H Federal Grants $ 39,650.00 Total Revenue $ 39,650.00 Appropriations: 125-5640-6153105-530520 Operating Supplies Cost Center # 6153105 OAA-III-Cl Total Appropriations: $ 39,650.00 $ 39,650.00 Revenue: 125-5640-6153205-3316900H Federal Grants $ 46,197.00 Total Revenue $ 46,197.00 Appropriations: 125-5640-6153205-530520 Operating Supplies Cost Center # 6153205 OAA-HI-C2 Total Appropriations: $ 46,197.00 $ 46,197.00 Item 65 unant 3b,c] ,c2,3e amend#4 Revenue: 125-5640-6 I 53405-3316900H Federal Grants $ 13,526.00 Total Revenue $ 13,526.00 Appropriations: 125-5640-6153405-530520 Operating Supplies Cost Center # 6153405 OAA-III-E Total Appt'opriations: $ 13,526.00 $ 13,526.00 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 21 st day of December AD 2005. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 65 unant 3b,c I ,c2,3e amend#4 OMB Schedule Item Number 66 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 COUNTY, 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 #125- Governmental Fund Type Grants From: 125-5190-04568-530490 Miscellaneous Cost Center # 04568 Grant Match For the Amount: $2,750.00 To: 125-5640-6153005-530520 Operating Supplies Cost Center # 6153005 OAA Title III - B Homemaker From: 125-5190-04568-530490 Miscellaneous Cost Center # 04568 Grant Match For the Amount: $3,965.00 To: 125-5640-6153105-530520 Operating Supplies Cost Center # 6153105 OAA Title III -Cl From: 125-5190-04568-530490 Miscellaneous Cost Center # 04568 Grant Match For the Amount: $4,619.70 To: 125-5640-6153205-530520 Operating Supplies Cost Center # 6153205 OAA Title III - C2 From: 125-5190-04568-530490 Miscellaneous Cost Center # 04568 Grant Match For the Amount: $1,352.60 To: 125-5640-6153405-530520 Operating Supplies Cost Center # 6153405 OAA Title III - E [tern 66 Amcnd#4 ] 25 transfers 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 2 I st day of December AD 2005. Mayor McCoy Mayor Pro Tem Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 66 Amend#4 125 transfers