Item C08
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: January] 8, 2006
Division:
Budget & Finance
Bulk Item : Yes ~
No
Department: OMB
Department Contact: Emie Coughlin
AGENDA ITEM WORDING:
Approval of various resolutions for the transfer of funds and resolutions for the receipt of unanticipated
revenue.
ITEM BACKGROUND:
See attached schedule of items.
PREVIOUS RELEVANT BOCC ACTION:
See attached schedule of items.
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATIONS:
Approval
TOTAL COST:
COST TO COUNTY:
NIA
N/A
BUDGETED: Yes
SOURCE OF FUNDS:
No
N/A
REVENUE PRODUCING: Yes
No X AMOUNT PER MONTH
Year
APPROVED BY: County Atty ~ OMB/Purchasingl
N/A
DIVISION DIRECTOR APPROVAL:
DOCUMENTATION:
lncl uded
To Follow_ Not Required_~~_
DISPOSITION:
Revi sed 1/03
AGENDA ITEM #
~
'"
:J
C
'"
...,
Q)
:E 1
~ ,
j
1 '
~' I
Q) .
C '
o
.;;;
'"
'E
E
o
u
>-
"E
~I
'"
o
CO
Z.
C
:J
o
U
Q)
o
C:
o
:E
Q)
:E
'0
'"
.=
Q;
Q)
:E
<0
o
o
N
<Xi
I
~
s;
~ ~ ~ ~
~ ~:;;
I", ;': '"
If€ I~C\ ~ ~ ;'j 2
Ii I;;; g ;;; u> ~ ~
I~ ~ ~
II ~
o
>-
i
,5?
~
IJ
~ ~ ~
~Ig j ~ ~
~I;;; jij
ii:1~ <'5
11i5
i'S
C;:
I
I~
i{;5
"'
o
C;:
~
8
0.
f-
i~ I~ !" !" I'" rn ~
11 11 11 11 I~ ~
1-< !-< 1-< !-< ~ ~
I~ ~ IN h Iv I"' ~ 00 m
Ii
0-
o
"
00
0.
f-
I
I
I'
I I
I
I~ Ig I
I!II!
Ig,
il h
01 0
~ ~
o g ~
I ~
II II II
!l.n l{)
!~ I'~
ILL LL
I~ I~ I~ ,~ I~ ~
If- Ie: Ie: f- ~
~ II~
~ ~ m
~.)I ~
i! ~ E .2
?; ~ .g
I~ !~
I] I]
IN 1M I;,: '~ I~
I
I~ I; ~ ~ ~
i~ if; i5i w s;
Ii
I~
~ .~ ~ ~
j~ ~
)
:;f
I!
~
t
f $
ij
~ I~
g I~
I c I" I ~ '1'
E I~ I~ Is ' ~
I~ 19
1111
~ i
.'j!
:: ~ ~
I
I I
~
o
g,
n.
I
I
Ill!
OMB Schedule Item Number 1
Resolution No.
- 2006
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for thc 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 Y car 2006 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 52003 Exotic Plant Control
Project # GW0601
Function # 5300
Activity # 5370
Official Division # 10 15
Revenue:
125-52003-3343900P-GW060 1
State Grants-Physical Environment
169,600.00
Total Revenue:
169,600.00
Appropriations:
125-52003-530490-GW0601 -530490
Miscellaneous Expenses
169,600.00
Total Appropriations:
169,600.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 18'h day of January, AD 2006.
Mayor McCoy
Mayor Pro Tem 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 I uantcp pl029 exotic plant
OMB Schedule Item Number 2
Resolution No.
- 2006
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
For the Amount: $21,686.00
To: 148-5240-52500-560641 Capital Outlay Vehicle
Cost Center #52500 Building Department
From: 148-5190-23509-560640 Capital Outlay Equipment
Cost Center# 23509 Vehicle Replacement
For the Amount: $23,727.00
To: 148-5370-53000-560641 Capital Outlay Vehicle
Cost Center# 53000 Marine Resources
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 18th day of January AD 2006.
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: DANNYL. KOLHAGE, Clerk
Item 2 23509 transfer to 52500,53000 vhcl rplcmnt
OMB Schedule Item Number 3
Resolution No.
- 2006
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 Capital Outlay Equipment
Cost Center # 23514 Vehicle Replacement
For the Amount: $17,400.00
To: 414-5240-40000-530409 Vehicle Maintenance
Cost Center #40000 Solid Waste
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 18th day of January AD 2006.
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 3 23514 transfer to 40000 vhe] rplemnt
OMB Schedule Item Number 4
Resolution No.
- 2006
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make
budgeted transfers in the Monroe County Budget for the Fiscal Year 2005, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the
Fiscal Year 2005 as, hereinafter set forth to and from the following accounts:
Fund #001 General Fund
From: 001-5130-85500-590990 Reserves Other Uses
Cost Center # 85500 Other Uses
For the Amount: $3,088.11
To: 001-5130-06500-510120 Regular Salaries
Cost Center #06500 Personnel
From: 001-5130-85500-590990 Reserves Other Uses
Cost Center# 85500 Other Uses
For the Amount: $9,074.29
To: 001-5530-67001-510120 Regular Salaries
Cost Center# 67001 Veterans Affairs Gen
From: 001-5130-85500-590990 Reserves Other Uses
Cost Center # 85500 Other Uses
For the Amount: $8,084.30
To: 001-5130-69200-510240 Workers Compensation
Cost Center #69200 Property Appraiser
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above, is hereby authorized and directed to make the necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 18th day of January AD 2006.
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
[tem 4 00 I transfers
OMB Schedule Item Number 5
Resolution No.
- 2006
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year
2005, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2005 as, hereinafter set forth to
and from the following accounts:
Fund #148 Plan, Build,Zoning
From: 148-5150-50500-510120 Regular Salaries
Cost Center # 50500 Planning Department
For the Amount: $59,452.92
To: 148-5130-50001-530318 Legal Fees
Cost Center #Growth Management Adm
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 18th day of January AD 2006.
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 5 148 transfer
OMB Schedule Item Number 6
Resolution No.
- 2006
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 #414 MSD Solid Waste
From: 414-5130-85537-590990 Reserves Other Uses
Cost Center # 85537 Reserves
For the Amount: $617.68
To: 414-5340-43500-530595 Loss on Disp Fix Asset
Cost Center #43500 Pollution Control
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 18th day of January AD 2006.
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 6 414 transfer
OMB Schedule Item Number 7
Resolution No.
- 2006
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year
2005, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2005 as, hereinafter set forth to
and from the following accounts:
Fund #501 Workers Compensation
From: 501-5620-07501-510120 Regular Salaries
Cost Center # 07501 Workers Comp Admn
For the Amount: $6,432.60
To: 501-5210-05101-510120 Regular Salaries
Cost Center # 05101 Loss Control Worker
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 18th day of January AD 2006.
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 7 50 I transfer
OMB Schedule Item Number 8
Resolution No.
- 2006
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year
2005, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2005 as, hereinafter set forth to
and from the following accounts:
Fund #404 Key West Inti Airport
From: 404-5420-63001-560640 Capital Outlay Equipment
Cost Center # 63001 Key West Airport
For the Amount: $3,075.37
To: 404-5420-63022-530595 Loss on Disp Fix Asset
Cost Center #63022 KW Maint & Oper Equip
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 18th day of January AD 2006.
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 8 404 transfer
OMB Schedule Item Numbe.' 9
Resolution No.
- 2006
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year
2005, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2005 as, hereinafter set forth to
and from the following accounts:
Fund #504 Fleet Management Fund
From: 504-5190-23501-510120 Regular Salaries
Cost Center # 23501 Fleet Mgt Svc Adm
For the Amount: $1,604.18
To: 504-5190-23505-530595 Loss on Disp Fix Asset
Cost Center #23505 PK Garage
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 18th day of January AD 2006.
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 9 504 transfer
OMB Schedule Item Number 10
Resolution No.
- 2006
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make
budgeted transfers in the Monroe County Budget for the Fiscal Year 2005, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the
Fiscal Year 2005 as, hereinafter set forth to and from the following accounts:
Fund #125 Gov Fund Type Grants
From: 125-5190-04568-530490 Miscellaneous
Cost Center # 04568 Grant Match
For the Amount: $2,365.50
To: 125-5640-6153004-510120 Regular Salaries
Cost Center #6153004 OAA Title II1-B
From: 125-5190-04568-530490 Miscellaneous
Cost Center # 04568 Grant Match
For the Amount: $590.91
To: 125-5640-6153404-530340 Other Contractual Svcs
Cost Center #6153404 OAA Title II1-E
From: 125-5190-04568-530490 Miscellaneous
Cost Center # 04568 Grant Match
For the Amount: $16,107.73
To: 125-5640-6153604-510120 Regular Salaries
Cost Center #6153604 Alzheimers Disease
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 18'h day of January AD 2006.
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 10 125 transfers
OMB Schedule Item Number 11
Resolution No.
- 2006
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to
account for the rollover of unanticipated funds in the Monroe County Budget for Fiscal Year 2005, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,
that the following accounts of the Monroe County Budget for the Fiscal Year 2005, be and the same is hereby increased by
the amount hereinafter set forth:
Fund #158
Revenue:
158-348141SC
Total Revenue
Misc. Special Revenue Fund
$3,946.37
$3,946.37
Appropriations:
158-5640-04586-530340
Total Appropriations:
Other Contractual Service
$3,946.37
$3,946.37
Revenue:
158-348143SC
Total Revenue
Misc. Special Revenue Fund
$3,946.38
$3,946.38
Appropriations:
158-5210-68627-530340
Total Appropriations:
Other Contractual Service
$3,946.38
$3,946.38
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 18th day of January AD 2006
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 II unant fund 158
OMB Schedule Item Number 12
Resolution No.
- 2006
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: 158-5720-20513-560630 Capital Outlay Infrastructure
Cost Center # 20513 Settlers Park
For the Amount: $3,946.37
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 18th day of January AD 2006.
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 12 fund 158 transfer
OMB Schedule Item Number 13
Resolution No.
- 2006
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 #130 Impact Fees Roadways
From: 130-5410-29003-560630 Capital Outlay Infrastructure
Cost Center # 29003 Dist 3 Roadways Proj
For the Amount: $255,070.79
To: 130-5810-86519-590125 Budgeted Transfers
Cost Center #86519 Budgeted Transfers fund 130
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 18th day of January AD 2006.
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 13 fund 130 transfer
OMB Schedule Hem Number 14
Resolution No.
- 2006
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 #149 Municipal Policing
From: 149-5130-69007-530490 Miscellaneous
Cost Center # 69007 Tax Collector
For the Amount: $2,869.00
To: 149-5210-04319-510240 Workers Comp
Cost Center #04319 Ins-Uninc/Layton
From: 149-5130-69007-530490 Miscellaneous
Cost Center # 69007 Tax Collector
For the Amount: $4,563.48
To: 149-5210-04320-510230 Life & Health Ins
Cost Center #04320 Ins-Islamorada
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 18th day ofJanuary AD 2006.
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 14 fund 149 transfer
OMB Schedule Item Number 15
Resolution No.
- 2006
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 Capital Outlay Equipment
Cost Center # 23512 Vehicle Replacement
For the Amount: $43,348.00
To: 102-5410-22002-560641 Capital Outlay Vehicle
Cost Center #22002 County Engineer
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 18th day of January AD 2006.
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 15 23512 transfer to 22002 vhel rplemnt
OMB Schedule Item Number 16
Resolution No.
- 2006
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 # 06019 - Residential Substance Abuse Treatment
Project #GG0609 Monroe County Jail Incarceration Program
Function # 5600 - Human Services
Activity #5630 Mental Health
Official/Division - Board of County Commissioners
Revenue:
125-06019-3312000S
125-06019-381101GT
Total Revenue
Federal Grants - Public Safety
Transfer from Fine and Forfeiture Fund-l0l
72,755.04
24,253.01
$97,008.05
Appropriations:
125-5630-06019-530490
Total Appropriations:
Contractual Services
97,008.05
$97,008.05
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 18th day of January, AD 2006.
Mayor MeCoy
Mayor Pro Tem 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 16 RSAT rollover Page I
OMB Schedule Item Number 17
Resolution No.
- 2006
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 fOlih:
Fund #403 Marathon Airport
Cost Center # 63552 & 63553
Project # GAMA49 & GAMA50
Function # 5400
Activity # 5420
Official Division # 1000
Revenue:
403-5420-366002CT -GAM A49
Cont & Don Fm Priv -Aircraft Apron
$317.86
Total Revenue:
$317.86
Appropriations:
403-5420-560630-GAMA49-530310
Professional Services
$317.86
Total Appropriations:
$317.86
Revenuc:
403-5420-366001 CT -GAMA50
Cont & Don Fm Priv -Apron Reconstruction
$780.38
Total Rcvcnue:
$780.38
Appropriations:
403-5420-560630-GAMA50-530310
Professional Services
$780.38
Total Appropriations:
$780.38
BE IT FURTHER RESOL YED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby
authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the
18th day of January, AD 2006.
Mayor McCoy
Mayor Pro Tem Nelson
Commissioner Neugent
Commissioner
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: __
Mayor/Chainnan
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 17 llnant 403 Marathon Airport
OMB Schedule Item Number 18
Resolution No.
- 2006
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 #148
Cost Center# 51000 Comp Plan
Function#5100
Activity#5150
Official Division#1015
Revenue:
148-322005SG
Total Revenue:
Plan,Build,Zoning-Building Permits
$266,145.15
$266,145.15
Appropriations:
148-5150-51000-530318
148-5150-51000-530340
148-5150-51000-530490
Total Appropriations:
Legal Services
Other Contractual Services
Miscellaneous
$100,000.00
$ 66,145.15
$100,000.00
$266,145.15
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 18th day of January, AD 2006.
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] 8 unant 51000 comp pin rlvr
OMB Schedule Item Number 19
Resolution No.
- 2006
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for thc Board of County Commissioncrs of Monroe County, Florida, to incrcase 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 #153 Local Housing Assistance
Revenue:
153-369015GM
Total Revenue:
Local Housing Assistance-SHIP Mortgage
$75,856.70
$75,856.70
Appropriations:
153-5540-0100603-530490
153-5540-0100603-530493
153-5540-0100603-530492
Total Appropriations:
Miscellaneous
H/O Emergency Repair
Shelter
$44,382.00
$ 22,910.43
$ 8,564.27
$75,856.70
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 18th day of January, AD 2006.
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
ItcI1119unant 0100603 SHIP Prog
OMB Schedule Item Number 20
Resolution No.
- 2006
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#50503 Bicycle Pedestrian Plan
Project# GW0501
Function#5400
Activity#5410
Official Division#1015
Revenue:
125-50503-3344900T
Total Revenue:
State Grants-Other
$99,287.41
$99,287.41
Appropriations:
125-5410-50503-530490
Total Appropriations:
Miscellaneous
$99,287.41
$99,287.41
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 18th day of January, AD 2006.
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 20 1Il1ant 50503 Bicyclc Pcd rlvr
OMB Schedule Item Number 21
Resolution No.
- 2006
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is neeessary 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: 001-5130-85500-590990 Other Uses
Cost Center # 85500 Reserves Fund 001
For the Amount: $51,974
To: 001-5100-5130-1022-65003-510120 Regular Salaries
Cost Center #65003 Strategy & Policy
From: 001-5130-85500-590990 Other Uses
Cost Center # 85500 Reserves Fund 001
For the Amount: $182,543
To: 001-5500-5540-1022-65004-510120 Regular Salaries
Cost Center #65004 Affordable Housing Initiatives
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 18th day of January AD 2006.
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 21 transfer Housing comm dv1p