Item B29BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: February 15, 2006 Division: Budget & Finance
Bulk Item: Yes X No
Department: OMB
Department Contact: 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: N/A
COST TO COUNTY: N/A
BUDGETED: Yes No
SOURCE OF FUNDS: N/A
REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year
APPROVED BY: County Atty X OMB/Purchasing X Risk Management N/A
DIVISION DIRECTOR APPROVAL: �Salv�at ap ulla
DOCUMENTATION: Included X
DISPOSITION:
Revised 1/03
To Follow Not Required
AGENDA ITEM #—
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OMB Schedule Item Number 1
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 ofthe Monroe County Budget for the Fiscal Year 2006, be and the same is hereby increased by
the amount hereinafter set forth:
Fund #158 - Miscellaneous Special Revenue
Cost Center # 62036- Library Special Programs
Offcl/Div # 1016
Function# 5700
Revenue:
158-352100SR Fines Library Lost Books $ 2,544.04
158-352200SR Fines Library Overdue Books $13,820.07
Total Revenue $16,364.11
Appropriations:
158-5710-62036-560660 Capital Outlay, Books Lib. Materials $16,364.11
Total Appropriations: $16,364.11
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 15"' day of February AD 2006.
Mayor McCoy
Mayor Pro Tem Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item I Library special program 62036
OMB Schedule Item Number 2
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 #414 — MSD Solid Waste
Cost Center # 41003 Small Counties Recycling
Project#GR0603
Function# 5300
Activity#5340
Official Division#1012
Revenue:
414-41003-334340OP-GRO603
Total Revenue
Appropriations:
414-41003-530490-GR0603-530340
State Grants -Physical Env. $191,176.00
$191,176.00
Other Contractual $191,176.00
Total Appropriations: $191,176.00
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 15"' day of February AD 2006.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLIIAGE, Clerk
Mayor/Chairman
Item 2 Small Counties Recycling
OMB Schedule Item Number 3
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 Grant
Cost Center # 13502 Emergency Management Base Grant
P roj ect#GE0602
Function# 5200 Public Safety
Activity#5250 Official Division#1012
Revenue:
125-13502-3342000S-GE0602 State Grants -Public Safety $102,9.59.00
Total Revenue $102,959.00
Appropriations:
125-5250-13502-510120-GE0602-510120 Regular Salaries & Wages $81,459.00
125-5250-13502-510210-GE0602-510210 FICA $ 5,000.00
125-5250-13502-510220-GE0602-510220 Retirement Contributions $ 6,000.00
125-5250-13502-510230-GE0602-510230 Life & Health Insurance $ 9,500.00
125-5250-13502-510240-GE0602-510240 Worker's Compensation $ 1,000.00
-------------
Total Appropriations: $102,959.00
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 15`h day of February 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. KOI_,IIAGE, Clerk
Item 3 unantc 13502 erng base grnt ge0602
OMB Schedule Item Number 4
Resolution No. -2006
9
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 Capital Outlay Buildings
Cost Center # 63003 KW Passenger Facility
For the Amount: $200,000.00
To: 404-5420-6301.06-560620-GAKA103-530310 Professional Svcs
Cost Center #630106 Terminal Construction
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 15"' day of February AD 2006.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
M
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 4 transfer to gaka103
OMB Schedule Item Number 5
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 salve is hereby increased by the amount
hereinafter set forth:
Fund #125 Gov Fund Type Grants
Cost Center#13503 EMS Award Grant
Project# GE9803
Function#5200
Activity#5260
Official Division#1012
Revenue:
125-13503-334200CS
125-13503-361005CI
Total Revenue
Appropriations:
125-13503-530490
Total Appropriations
State Grants -Public Safety $70,220.00
Interest Earnings $ 2,197.71
$72,417.71
Miscellaneous $72,417.71
$72,417.71
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 l 5°' day of February, AD 2006.
Mayor McCoy
Mayor Pro Tem Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLI-IAGE, Clerk
Mayor/Chairman
Item 5 u»ant 13503 rlvr
OMB Schedule Item Number 6
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 decrease 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 decreased by the amount
hereinafter set forth:
Fund #125 Gov Fund Type Grants
Cost Center#6153405 OAA Title III-E
Function#5600
Activity#5640
Official Division#1016
Revenue:
125-6153405-3316900H Federal Grants < - $8,000.00 >
Total Revenue: < - $8,000.00 >
Appropriations:
125-6153405-530520 Operating Supplies <- $8,000.00 >
Total Appropriations: <-$8,000.00 >
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon reduction of the above unanticipated
finds, is hereby authorized and directed to receive 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 15"' day of February, AD 2006.
Mayor McCoy
Mayor Pro Tem Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairrnan
Item 6 unant 6153405 amend#5 3e
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
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 001
For the Amount: $12,837.00
To: 001-5190-04539-530490 Miscellaneous
Cost Center # 04539 — Tax Increment Payments
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 15th day of February AD 2006.
Mayor McCoy
Mayor Pro Tem Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Un
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 7 bahama village comm rdvlp tr fd 001
Resolution No.
OMB Schedule Item Number 8
-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#101- Fine & Forfeiture Fund
From: 101-5130-85503-590990 Other Uses
Cost Center # 85503 — Reserves 101
To: 101-5190-04538-530490 Miscellaneous
For the Amount: $107,711
Cost Center # 04538 — Tax Increment Payment
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 15th day of February AD 2006.
Mayor McCoy
Mayor Pro Tem Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Lo
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 8 bahama village Comm rdvlp tr fd 101 101
OMB Schedule Item Number 9
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 fiords 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#13503 EMS Award Grant
Project# GE9803
Function#5200
Activity#5260
Official Division#1012
Revenue:
125-13503-334200CS-GE9803
Total Revenue:
Appropriations:
125-13503-530490-G E9803-530520
Total Appropriations:
State Grants -Public Safety $50,188.00
$50,188.00
Operating Supplies $50,188.00
$50,188.00
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 15`' day of February, AD 2006.
Mayor McCoy
Mayor Pro Tem Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLFIAGE, Clerk
Mayor/Chairman
Item 9 unapt 13503
OMB Schedule Item Number 10
Resolution No. - 2006
� ; i ► iT!]►[�7�ft7►f1►[lllY:x1.117s1�(:7�':�:�i7�9
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 #102 Road & Bridge Fund
From: 102-5410-22500-510120 Regular Salaries & Wages
Cost Center # 22500 Road Department
For the Amount: $193,023.00
To: 102-5810-86501-590910 Transfers
Cost Center #86501 Budgeted Transfers 102
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 151h day of February AD 2006.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 10 transfer fund 102
OMB Schedule Item Number 11
Resolution No. - 2006
1 1301=9306 f"12 ►[171 Y f 11Tt7s\►i.'�Ii �1:Z�7 ► i
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 #117 TDC District 1, 3 Cent
From: 117-5520-77030-530340 Other Contractual Services
Cost Center # 77030 TDC Special Events 117
For the Amount: $47,932.00
To: 117-5810-86531-590910 Transfers
Cost Center #86531 Budget Transfers-11.7
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 151h day of February AD 2006.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 1 1 transfer fiind 117
OMB Schedule Item Number 12
Resolution No. - 2006
1'1:1 It J
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 #118 TDC District 2, 3 Cent
From: 118-5520-78090-530340 Other Contractual Services
Cost Center # 78090 Catastrophic/Emer 118
For the Amount: $20,333.00
To: 118-5810-86532-590910 Transfers
Cost Center #86532 Budget Transfers-118
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 151" day of February AD 2006.
Mayor McCoy
Mayor Pro Tem Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 12 transfer fund 118
OMB Schedule Item Number 13
Resolution No. - 2006
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 #119 TDC District 3, 3 Cent
From: 119-5520-79040-530340 Other Contractual Services
Cost Center # 79040 Bricks & Mortar 119
For the Amount: $28,458.00
To: 119-5810-86533-590910 Transfers
Cost Center #86533 Budget Transfers-119
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 15t" day of February AD 2006.
Mayor McCoy
Mayor Pro Tem Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 13 transfer fiend 119
OMB Schedule Item Number 14
Resolution No. - 2006
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 #120 TDC District 4, 3 Cent
From: 120-5520-70090-530340 Other Contractual Services
Cost Center # 70090 Catastrophic/Emer 120
For the Amount: $35,613.00
To: 120-5810-86534-590910 Transfers
Cost Center #86534 Budget Transfers-120
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 151" day of February AD 2006.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLIIAGE, Clerk
Item 14 transfer fiord 120
OMB Schedule Item Number 15
Resolution No. - 2006
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 #121 TDC District 5, 3 Cent
From: 121-5520-71040-530460 Repair & Maintenance
Cost Center # 71040 TDC Bricks & Mortar 121
For the Amount: $36,858.00
To: 121-5810-86535-590910 Transfers
Cost Center #86535 Budget Transfers-121
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 15"' day of February AD 2006.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
0
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 15 transfer find 121
OMB Schedule Item Number 16
Resolution No. - 2006
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 # 147 Uninc. Svc. Dist. Parks & Rec
From: 147-5720-20525-560630 Capital Outlay Infrastructure
Cost Center # 20525 Islamorada Parks Beach
For the Amount: $79,160.00
To: 147-5810-86514-590910 Transfers
Cost Center #86514 Budgeted Transfers 147
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 15`' day of February AD 2006.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 16 transfer fitnd 147
OMB Schedule Item Number 17
Resolution No. - 2006
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 # 1.48 Plan, Build, Zoning
From: 148-5150-51000-530340 Other Contractual Services
Cost Center # 51000 2010 Comp Plan
For the Amount: $177,174.00
To: 148-5810-86509-590910 Transfers
Cost Center #86509 Budgeted Transfers 148
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 15`' day of February AD 2006.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairrnan
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 17 transfer fiend 148
OMB Schedule Item Number 18
Resolution No. - 2006
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: 149-5210-04321-510230 Life & Health Insurance
Cost Center # 04321 Insurance -Marathon
For the Amount: $25,280.00
To: 149-5810-86539-590910 Transfers
Cost Center #86539 Budgeted Trf-Marathon
From: 149-5130-69007-530490 Miscellaneous
Cost Center # 69007 Tax Collector 149
For the Amount: $1,918.00
To: 149-5810-86539-590910 Transfers
Cost Center #86539 Budgeted Trf-Marathon
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 151" day of February AD 2006.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 18 transfer fund 149
OMB Schedule Item Number 19
Resolution No. - 2006
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 # 401 Card Sound Bridge
From: 401-5410-22505-560630 Capital Outlay- Infrastructure
Cost Center # 22505 Card Sound Road R & R
For the Amount: $172,549.00
To: 401-5810-86503-590910 Transfers
Cost Center #86503 Budgeted Transfers 401
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 151" day of February AD 2006.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 19 transfer fund 401
OMB Schedule Item Number 20
Resolution No. - 2006
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year
2005, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2005 as, hereinafter set forth to
and from the following accounts:
Fund # 403 Marathon Airport
From: 403-5420-63550-560620 Capital Outlay -Buildings
Cost Center # 63550 Terminal Canopy II
For the Amount: $57,826.00
To: 403-5810-86504-590910 Transfers
Cost Center #86504 Budgeted Transfers 403
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 151" day of February AD 2006.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
C
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 20 transfer fund 403
OMB Schedule Item Number 21
Resolution No. - 2006
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 Intl. Airport
From: 404-5420-630107-530490 Miscellaneous
Cost Center # 630107 NIP Phase IV Construction
For the Amount: $35,838.00
To: 404-5810-86505-590910 Transfers
Cost Center #86505 Budgeted Transfers 404
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 15`' day of February AD 2006.
Mayor McCoy
Mayor Pro Tem Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 21 transfer fund 404
OMB Schedule Item Number 22
Resolution No. - 2006
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: 414-5340-43004-530340 Other Contractual Services
Cost Center # 43004 Cudjoe Lined Post Closure
For the Amount: $88,721.00
To: 414-5810-86506-590910 Transfers
Cost Center #86506 Budgeted Transfers 414
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 151" day of February AD 2006.
Mayor McCoy
Mayor Pro Tem Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
M.
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 22 transfer fund 414
OMB Schedule Item Number 23
Resolution No. - 2006
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: 504-5190-23502-530523 Diesel
Cost Center # 23502 Fleet Mgt. Svc. Fuel
For the Amount: $39,500.00
To: 504-5810-86507-590910 Transfers
Cost Center #86507 Budgeted Transfers 504
From: 504-5190-23503-530340 Other Contractual Services
Cost Center # 23503 Fleet Mgt. Svc. Operation
For the Amount: $20,000.00
To: 504-5810-86507-590910 Transfers
Cost Center #86507 Budgeted Transfers 504
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 151" day of February AD 2006.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 23 transfer fund 504
OMB Schedule Item Number 24
Resolution No. -2006
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 # 168 Bay Point Wastewater MSTU
From: 168-5130-85553-590990 Other Uses
Cost Center # 85553 Reserves 168
For the Amount: $3,000.00
To: 168--5130-69010-530490 Miscellaneous
Cost Center # 69010 Tax Collector
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 15t" day of February AD 2006.
Mayor McCoy
Mayor Pro Tem Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 24 transfer fir 85553 to 69010 fund 168
OMB Schedule Item Number 25
Resolution No. -2006
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
For the Amount: $18,888.00
To: 001-5250-13500-560641 Capital Outlay Vehicles
Cost Center # 13500 Emergency Management
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 15"' day of February AD 2006.
Mayor McCoy
Mayor Pro Tem Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
]tern 25 transfer fr 23506 to 13500 fund vhcle rplemnt prog
OMB Schedule Item Number 26
Resolution No. - 2006
A RESOLUTION AMENDING RESOLUTION NUMBER 482-2005
WHEREAS, Resolution Number 482-2005, 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 482 -2005:
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
Total Revenue
Appropriations:
125-5390-50501-530490
Total Appropriations:
Federal Grants Trans -Other
State Grants Trans -Other
Transfer from 148
Local Grants Phy Env
Miscellaneous
IS 11EREBY AMENDED AS FOLLO WS:
Fund #125 Grants
Cost Center#50501 Transp Study Plan
Function# 5400 Activity# 5410
Official Div# 1015
Revenue:
125-3314900T
125-3344900T
125-381148GT
125-3375000P
Total Revenue
Appropriations:
125-5390-50501-530490
Total Appropriations:
Federal Grants Trans -Other
State Grants Trans -Other
Transfer from 148
Local Grants Phy Env
Miscellaneous
$301,438.48
$234,452.16
$ 22,328.78
S 1,000.00
$559,219.42
$559,219.42
---------------
$559,219.42
$301,438.48
$234,452.16
$ 22,328.78
$ 1,000.00
$559,219.42
$559,219.42
---------------
$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.
Item 26 50501 amend
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of
said Board held on the 15"' day of February AD 2006.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 26 50501 amend
Mayor/Chairman
OMB Schedule Item Number 27
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: $3,490.00
To: 102-5410-22002-530409 Vehicle Maintenance
Cost Center #22002 County Engineer
From: 102-5190-23512-560640 Capital Outlay Equipment
Cost Center # 23512 Vehicle Replacement
For the Amount: $79,758.00
To: 102-5410-22500-560641 Capital Outlay Vehicles
Cost Center #22500 Road Department
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 151h day of February AD 2006.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
M
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLIIAGE, Clerk
Item 27 23512 transfer to 22002,22500 vhcl rp(icmnt
OMB Schedule Item Number 28
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 #403 Marathon Airport
Cost Center#63556 DBE Imp 021
Project# GAMA53 DBE Imp 021
Function#5400
Activity#5420
Official Division#1018
Revenue:
403-63 556-331410OT-GAMA53
Total Revenue:
Appropriations:
403-63556-530490-GAM A53-530310
Total Appropriations:
Federal Grants-Transp Airport Dev $2,137.50
$2,137.50
Professional Services $2,137.50
$2,137.50
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 15"' day of February, AD 2006.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOI FIAGE, Clerk
Mayor/Chairman
Item 28 unant 63556 gama53 mtiin airport
OMB Schedule Item Number 29
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 #403 Marathon Airport
From: 403-5420-63502-560640 Capital Outlay Equipment
Cost Center # 63502 Marathon Airport R&R
For the Amount: $112.50
To: 403-5420-63556-530490-GAMA53-530310 Professional Services
Cost Center #63556 DBE Imp 021
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 15"' day of February AD 2006.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
M
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 29 63502 transfer to 63556 nithn airport
OMB Schedule Item Number 30
Resolution No. - 2006
A RESOLUTION AMENDING RESOLUTION NUMBER 405-2005
WHEREAS, Resolution Number 405-2005, 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 405-2005:
Fund #125 - Governmental Fund Type Grants
Cost Center # 06021 —Monroe County Sheriff's Office
Project GG0612 —Monroe Youth Challenge
Function # 5600 Human Services
Activity #5690 — Other Human Services
Official/Division #1011 —Management Services
Revenue:
125-06021-331690OH-GG0612 Federal Grants — Other Human Services 29,71500
125-06021-381001GT-GG0612 Transfer from General Fund 9,905.00
Total Revenue $39,620.00
Appropriations:
125-5630-06021-530490-GG0612-530340 Contractual Services 39,620.00
Total Appropriations: $39,620.00
IS HEREBYAMF,NDED AS FOLLOWS. -
Fund #125 - Governmental Fund Type Grants
Cost Center # 06027 — Monroe County Education Foundation
Project GG0612 — Monroe Youth Challenge
Function # 5600 — Human Services
Activity #5690 Other Human Services
Official/Division #1011 — Management Services
Revenue:
125-06027-33169001-1-GG0612 Federal Grants — Other Human Services 29,71500
125-06027-381001 GT-GG0612 Transfer from General Fund 9,905.00
Total Revenue $39,620.00
Appropriations:
125-5630-06027-530490-GG0612-530340 Contractual Services 39,620.00
Total Appropriations: $39,620.00
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.
1tem30 amend yoUth challenge
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 15"' day of February AD 2006.
Mayor McCoy
Mayor I- ro 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
1tem30 amend youth challenge
Resolution No.
OMB Schedule Item Number 31
- 2006
A RESOLUTION AMENDING RESOLUTION NUMBER 022-2006
WHEREAS, Resolution Number 022-2006, heretofore enacted for the purpose of
transferring funds, contains erroneous amount 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 items in Resolution No 022-2006:
Fund # 304 One Cent Sales Tax Infrastructure
From: 304-5720-25000-560630
Cost Center 25000 Culture & Recreation
For the Amount: $1,800,000.00
To: 304-5350-23000-560630
Cost Center # 23000 Physical Environment
Capital Outlay Infrastructure
Capital Outlay Infrastructure
From: 304-5720-25000-560630 Capital Outlay Infrastructure
Cost Center 25000 Culture & Recreation
For the Amount: $2,727,000.00
To: 304-5190-24000-560630 Capital Outlay Infrastructure
Cost Center # 24000 General Gov Capital Projects
From: 304-5720-25000-560630 Capital Outlay Infrastructure
Cost Center 25000 Culture & Recreation
For the Amount: $200,000.00
To: 304-5690-26500-560620 Capital Outlay Buildings
Cost Center # 26500 Human Services Projects
From: 304-5290-26000-560620 Capital Outlay Buildings
Cost Center 26000 Public Safety Capital Projects
For the Amount: $347,678.00
To: 304-5690-26500-560620 Capital Outlay Buildings
Cost Center # 26500 Human Services Projects
From: 304-5290-26000-560620 Capital Outlay Buildings
Cost Center 26000 Public Safety Capital Projects
For the Amount: $847,322.00
To: 304-5190-24000-560630 Capital Outlay Infrastructure
Cost Center # 24000 General Gov Capital Projects
From: 304-5810-86502-590147 Trans to 147
Cost Center #86502 Budgeted transfers 147
For the amount: $150,000.00
To: 304-5690-26500-560620 Capital Outlay Buildings
Item 31 Capital Plan resolution amendment Page I of 4
Cost Center# 26500 Human Service Projects
Fund #307 2003 Bond Proceeds
From: 307-5130-24002-560620 Capital Outlay Buildings
Cost Center #24002 General Govt Projects
For the amount: $1,220,330.00
To: 307-5100-5130-1013-24003-560620-CE0601-560620 Capital Outlay Buildings
Cost Center #24003 New Judicial Building
From: 307-5220-26004-560620 Capital Outlay Buildings
Cost Center #Public Safety 304
For the amount: $3,450,000.00
To: 307-5100-5130-1013-24003-560620-CE0601-560620 Capital Outlay Buildings
Cost Center #24003 New Judicial Building
From: 307-5220-26005-560620 Capital Outlay Buildings
Cost Center #26005 Public Safety Projects
For the amount: $1,000,000.00
To: 307-5100-5130-1013-24003-560620-CE0601-560620 Capital Outlay Buildings
Cost Center #24003 New Judicial Building
From: 307-5690-26501-560620 Capital Outlay Buildings
Cost Center #26501 Human Service Proj
For the amount: $1,329,670.00
To: 307-5100-5130-1013-24003-560620-CE0601-560620 Capital Outlay Buildings
Cost Center #24003 New Judicial Building
From: 307-5690-26502-560620 Capital Outlay Buildings
Cost Center #26502 Human Service 307
For the amount: $1,000,000.00
To: 307-5100-5130-1013-24003-560620-CE0601-560620 Capital Outlay Buildings
Cost Center #24003 New Judicial Building
IS MEREBYAMENDED AS FOLLOWS:
Fund # 304 One Cent Infrastructure Sales Tax
From: 304=5720-25000-560630 Capital Outlay Infrastructure
Cost Center 25000 Culture & Recreation
For the Amount: $3,000,000.00
To: 304-5350-23000-560630 Capital Outlay Infrastructure
Cost Center # 23000 Physical Environment
From: 304-5130-65001-590990 Other Uses
Cost Center 65001 Strategy & Policy
For the Amount: $51,974.00
To: 304-5350-23000-560630 Capital Outlay Buildings
Cost Center # 23000 Physical Environment
Item 31 Capital Plan resolution amendment Page 2 of
From: 304-5130-86502-590207 Trans to 207
Cost Center 86502 Budgeted Transfers Fund 304
For the Amount: $732,569.00
To: 304-5350-23000-560630 Capital Outlay Infrastructure
Cost Center # 23000 Physical Environment
From: 304-5190-24000-560630 Capital Outlay Infrastructure
Cost Center #24000 General Government
For the amount: $8,639,551.00
To: 304-5290-26000-560620 Capital Outlay Buildings
Cost Center# 26000 Public Safety Projects
From: 304-5190-24000-560630 Capital Outlay Infrastructure
Cost Center #24000 General Government
For the amount: $912,449.00
To: 304-5540-65002-560630 Capital Outlay Infrastructure
Cost Center# 65002 Affordable Housing Land Acquisitions
From: 304-5130-85532-590990 Other Uses
Cost Center #24000 Reserves Fund 304
For the amount: $250,000.00
To: 304-5540-65002-560630 Capital Outlay Infrastructure
Cost Center# 65002 Affordable Housing Land Acquisitions
From: 304-5810-86502-590207 Transfer to fund 207
Cost Center #86502 Budgeted Transfers Fund 304
For the amount: $155,008
To: 304-5540-65002-560630 Capital Outlay Infrastructure
Cost Center# 65002 Affordable Housing Land Acquisitions
Fund 307 2003 Bond Proceeds
From: 307-5130-24002-560620 Capital Outlay Buildings
Cost Center #24002 General Govt Projects
For the amount: $1,220,330.00
To: 307-5100-5130-1013-24003-560620-CE0601.-560620 Capital Outlay Buildings
Cost Center #24003 New Judicial Building
From: 307-5220-26004-560620 Capital Outlay Buildings
Cost Center #Public Safety 304
For the amount: $3,450,000.00
To: 307-5100-5130-1013-24003-560620-CE0601-560620 Capital Outlay Buildings
Cost Center #24003 New Judicial Building
From: 307-5220-26005-560620 Capital Outlay Buildings
Cost Center #26005 Public Safety Projects
For the amount: $1,000,000.00
To: 307-5100-5130-1013-24003-560620-CE0601-560620 Capital Outlay Buildings
Cost Center #24003 New Judicial Building
Item 31 Capital Plan resolution amendment Page 3 of 4
From: 307-5690-26501-560620 Capital Outlay Buildings
Cost Center #26501 Human Service Proj
For the amount: $1,329,670.00
To: 307-5100-5130-1013-24003-560620-CE0601-560620 Capital Outlay Buildings
Cost Center #24003 New Judicial Building
From: 307-5690-26502-560620 Capital Outlay Buildings
Cost Center #26502 Human Service 307
For the amount: $1,000,000.00
To: 307-5100-5130-1013-24003-560620-CE0601-560620 Capital Outlay Buildings
Cost Center #24003 New Judicial Building
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 15th day of February AD 2006.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 31 Capital Plan resolution amendment Page 4 of 4
OMB Schedule Item Number 32
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 fiords 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 #001 General Fund
Revenue:
001-366801OR Donations -Library S 5,190.00
001-366803OR Donations -Library 10,353.00
Total Revenue: $15,543.00
Appropriations:
001-62025-560660 Library Materials S 5,190.00
001-62027-560660 Library Materials 10,353.00
Total Appropriations: $15,543.00
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 15"' day of February, AD 2006.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 32 unant Library Funds
OMB Schedule Item Number 33
Resolution No. -2006
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: $89,943.00
To: 414-5340-40000-560640 Capital Outlay Equipment
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 15"' day of February 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 33 23514 transfer to 40000 vhcl rhlemnt
OMB Schedule Item Number 34
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 #001 General Fund
Revenue:
001-366802OR Donations -Library $ 1,358.60
001-366805OR Donations -Library 25.00
Total Revenue: $ 1,383.60
Appropriations:
001-62033-560660 Library Materials $ 1,358.60
001-62034-560660 Library Materials 25.00
Total Appropriations: $ 1,383.60
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 15`h day of February, AD 2006.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 34 unant Library Funds
OMB Schedule Item Number 35
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- Governmental Fund Type Grants
From: 125-5190-04568-530490 Miscellaneous
Cost Center # 04568 Grant Match
For the Amount: $1,573.00
To: 125-5490-50507-51020 Regular Salaries
Cost Center # 50507 Bicycle Pedestrian
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 15th day of February AD 2006.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
In
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 35 125 transfer
OMB Schedule Item Number 36
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 #158 Mise Special Revenue Fund
Revenue:
158-348144SC Misc Special Revenue Fund $51,136.12
Total Revenue: $51,136.12
Appropriations:
158-6010-82506-530340 Ord 016-2004 St Court $51,136.12
Total Appropriations: $51,136.12
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 l 5`" day of February, AD 2006.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairrnan
Item 36 unant 82506
OMB Schedule Item Number 37
Resolution No.
-2006
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board ofCounty 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#13518 EOC Enhancements
Revenue:
125-5250-13.518-3312000S
Total Revenue
Appropriations:
125-5250-13518-530490
Total Appropriations
Federal Grants -Public Safety
Cost Center #13519 EOC Security Improvement
Revenue:
125-5250-13519-3312000S
Total Revenue
Appropriations:
125-5250-13519-530490
Total Appropriations
Miscellaneous
Federal Grants -Public Safety
Miscellaneous
$25,352.00
$25,352.00
$25,352.00
$25,352.00
$115,742.82
$115,742.82
$115,742.82
$115,742.82
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
fiords, is hereby authorized and directed to place fiords 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 l 5"' day of February, AD 2006.
Mayor McCoy
Mayor Pro Tem Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 37 unant 13518 & 13519 rlvr
OMB Schedule Item Number 38
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#13505 REP
Project# CE0501
Revenue:
125-5250-13505-34290OSS Public Safety/Other Svcs $125,000.00
Total Revenue $125,000.00
Appropriations:
125-5250-13505-530490-GE0501-510120
Salaries & Wages
$
60,000.00
125-5250-13505-530490-GE0501-510210
FICA Taxes
$
5,000.00
125-5250-13505-530490-GE0501-510220
Retirement Contribution
$
5,000.00
125-5250-13505-530490-GE0501-510230
Group Insurance
$
11,000.00
125-5250-13505-530490-GE0501-510240
Workers Comp.
$
5,000.00
125-5250-13505-530490-GE0501-530400
Travel
$
6,208.42
125-5250-13505-530490-GE0501-530410
Phone & Postage
$
13,787.61
125-5250-13505-530490-GE0501-530490
Miscellaneous
$
2,312.39
125-5250-13505-530490-GE0501-530510
Office Supplies
$
400.00
125-5250-13505-530490-GE0501-530520
Operating Supplies
$
1,500.00
125-5250-13505-530490-GE0501-530521
Gas
$
500.00
125-5250-13505-530490-GE0501-530528
Internal Fuel
$
2,291.58
125-5250-13505-530490-GE0501-530540
Books, Pubic., Subs., Edo.
$
5,500.00
125-5250-13505-530490-GE0501-560640
Capital Outlay -Equipment
$
6,500.00
Total Appropriations
$125,000.00
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 15`}' day of February, AD 2006,
Mayor McCoy
Mayor ProTern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 38 unapt 13505 REP
OMB Schedule Item Number 39
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 Other Uses
Cost Center #85500 Reserves 001
For the Amount: $ 53.30
To: 001-5130-06500-510120 Regular Salaries & Wages
Cost Center #06500 Personnel
From: 001-5130-85500-590990 Other Uses
Cost Center #85500 Reserves 001
For the Amount: $ 146.26
To: 001-5130-89000-530410 Postage & Phone
Cost Center #89000 Quasi -External Service
From: 001-5130-85500-590990 Other Uses
Cost Center #85500 Reserves 001
For the Amount: $ 53.30
To: 001-5530-67001-510210 FICA Taxes
Cost Center #67001 Veteran Affairs General
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,
Mein 39 transfer fund 001
Florida, at a regular meeting of said Board held on the 15'1' day of February AD 2006.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 39 transfer fund 001
OMB Schedule Item Number 40
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 #102 Road & Bridge Fund
From: 102-5130-85504-590990 Other Uses
Cost Center # 85504 Reserves 102
For the Amount: $ 4,234.48
To: 102-5810-86501-590125 Transfers
Cost Center #86501 Budgeted Transfers 102
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 15`" day of February AD 2006.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 40 transfer fund 102
OMB Schedule Item Number 41
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: 148-5150-50500-530340 Other Contractual Services
Cost Center # 50500 Planning Dept.
For the Amount: $30.45
To: 148-5130-50001-510140 Overtime
Cost Center #50001 Growth Mgmt. Admin.
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 15`h day of February AD 2006.
Mayor McCoy
Mayor Pro Tem Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
IC
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 41 transfer land 148
OMB Schedule Item Number 42
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 2005, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the
following accounts of the Monroe County Budget for the Fiscal Year 2005 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 Gov. Fund Type Grants
Revenue:
125-22524-381102CT Trsf Fm Road & Bridge 102 $ 4,235.00
Total Revenue: $ 4,235.00
Appropriations:
125-5410-22.524-510120 Regular Salaries & Wages $ 4,235.00
Total Appropriations: $ 4,235.00
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 15`' day of February, AD 2006.
Mayor McCoy
Mayor Pro Tem Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 42 unant 22524
OMB Schedule Item Number 43
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 Worker's Compensation
From: 501-5130-85539-590990 Other uses
Cost Center # 85539 Reserves 501
For the Amount: $306,195.99
To: 501-5620-07503-530316 Medical services
Cost Center # 07503 Worker's Comp Claims
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 15th day of February AD 2006.
Mayor McCoy
Mayor Pro Tem Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
M.
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 43 501 transfer
OMB Schedule Item Number 44
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 Int'l Airport
From: 404-5420-63003-560620 Capital Outlay Building
Cost Center # 63003 KW Passenger Facility
For the Amount: $6,200.86
To: 404-5420-63086-530490 Miscellaneous
Cost Center # 63086 Hangar Dev Env Mitigation
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 15th day of February AD 2006.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
C
Mayor/Chairman
(Seal)
Attest: DANNY I,. KOLHAGE, Clerk
Item 44 404 transfer
OMB Schedule Item Number 45
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 #503 Risk Management Fund
From: 503-5290-08503-530500 Open Claims
Cost Center # 08503 Risk Management Claims
For the Amount: $ 50,000.00
To: 503-5290-08501-530310 Professional Services
Cost Center # 08501 Risk Management Admin.
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said
Board, upon receipt of the above, is hereby authorized and directed to make the necessary
changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 15th day of February AD 2006.
Mayor McCoy
Mayor Pro Tem Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 45 tsfr Risk Mgmt
OMB Schedule Item Number 46
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 #001 General Fund
From: 001-5130-85500-590990 Other Uses
Cost Center # 85500 Reserves 001
For the Amount: $ 40,000.00
To: 001-5130-05001-530340 Other Contractual Services
Cost Center # 05001 Sterling Award Program
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 15th day of February AD 2006.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
In
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 46 tsfr Sterling
OMB Schedule Item Number 47
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#62612 Boat Ramp Repairs
Project# GB0601, GB0602, GB0603, GB0604, GB0605
Function#5300
Activity#5370
Official Division#1015
Revenue:
125-62612-334390OP-G BO601
125-62612-334390O P-G B0602
125-62612-334390OP-GBO603
125-62612-334390OP-GBO604
125-62612-334390OP-GBO605
Total Revenue:
State Grants -Physical Environment
State Grants -Physical Environment
State Grants -Physical Environment
State Grants -Physical Environment
State Grants -Physical Environment
Appropriations:
125-62612-530490-GB0601-530340 Marathon(Quay) /Other Contractual
125-62612-530490-GB0602-530340 Little Duck Key / Other Contractual
125-62612-530490-GB0603-530340 W Summerland Key/ Other Contractual
125-62612-530490-GB0604-530340 Shark Key/ Other Contractual
125-62612-530490-GB0605-530340 Key Haven/ Other Contractual
Total Appropriations:
$ 180,000.00
$ 150,000.00
$ 150,000.00
$ 100,000.00
$ 780,000.00
$1,360,000.00
$ 180,000.00
$ 150,000.00
$ 150,000.00
$ 100,000.00
$780,000.00
$1,360,000.00
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 15`t' day of February, AD 2006.
Mayor McCoy
Mayor Pro Tem Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 47 unant 62612
OMB Schedule Item Number 48
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 #001 General Fund
From: 001-5130-85500-590990 Other Uses
Cost Center # 85500 Reserves 001
For the Amount: $ 181,204.00
To: 001-5130-05004-530340 Other Contractual Services
Cost Center # 05004 File Management Services
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 15th day of February AD 2006.
Mayor McCoy
Mayor Pro Tem Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
C
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 48 tsfr bile Mgt Svc 05004
OMB Schedule Item Number 49
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: 125-5250-0459101-530340 Other Contractual
Cost Center # 0459101 Hurricane Dennis
For the Amount: $ 172,201.76
To: 125-5810-86512-590001 Budgeted Transfers
Cost Center # 86512 Budgeted Transfers-125
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 15th day of February AD 2006.
Mayor McCoy
Mayor Pro Tem Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
LM
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 49 tsfr 125