Item C23
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: March 15,2006
Division:
Budget & Finance
Bulk Item: Yes ~
No
Department: Office of Management & Budget
Department Contact: Ernie Coughlin
AGENDA ITEM WORDING:
Approval of various resolutions for the transfer of funds and resol utions 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:
BUDGETED: Yes
SOURCE OF FUNDS:
No
N/A
REVENUE PRODUCING: Yes
No X AMOUNT PER MONTH
Year
APPROVED BY: County Atty ~ OMB/Purchasing
DIVISION DIRECTOR APPROVAL:
DOCUMENTATION:
IncI uded X
To Follow_ Not Required
DISPOSITION:
Revised 1103
AGENDA ITEM #
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OMB Schedule Item Number 1
Resolution No.
- 2006
A RESOLUTION AMENDING RESOLUTION NUMBER 338 -2005
WHEREAS, Resolution Number 338-2005, heretofore enacted for the purpose of receiving unanticipated
funds, contains 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 338-2005:
Fund #161- Sheriffs Federal Asset Sharing Program
Cost Center # 68613- Federal Asset Sharing Program
Revenue:
161-359002SS
161-361005GI
161-389002
Fines & Forfeiture
Interest
Fund Balance Forward
$ 1,273,150.00
$ 47,131.00
$ 1,730,854.00
Total Revenue
$ 3,051,135.00
Appropriations:
161-5210-68613-510120
161-5210-68613-510210
161-5210-68613-510220
161-5210-68613-530340
161-5210-68613-530460
161-5210-68613-530510
161-5210-68613-530520
161-5210-68613-560640
161-5210-68613-580810
161-5210-68613-580830
Regular Salaries
FICA
Retirement
Other Contractual
Repairs & Maintenance
Office Supplies
Operating Supplies
Capital Outlay
Grants to Other Gov't Agencies
Other Grants and Aids
$ 258,508.00
$ 19,776.00
$ 47,902.00
$ 2,320,582.00
$ 633.00
$ 54,635.00
$ 72,099.00
$ 250,000.00
$ 12,000.00
$ 15,000.00
Total Appropriations
$ 3,051,135.00
Fund #101- Fine & Forfeiture Fund
Cost Center#68605 Sheriff Airport Services
Revenue:
101-342100SS
Services-Public Safety-Police
$ 1,672,309.00
Total Revenue
$ 1,672,309.00
Appropriations:
101-5210-68605-510120
101-5210-68605-510210
101-5210-68605-510220
101-5210-68605-510230
Item 1 amend sheriff Page 1
Regular Salaries
FICA
Retirement
Group Insurance
$ 998,516.00
$ 76,386.00
$ 185,025.00
$ 233,860.00
101-5210-68605-530460
101-5210-68605-530510
101-5210-68605-530520
10] -521 0-68605-560640
Total Appropriations
Fund #101- Fine & Forfeiture Fund
Cost Center#6860] HITDA
Revenue:
101-33] 2000S
Total Revenue
Appropriations:
101-5210-6860]-5]0120
10 I-52] 0-6860 I-51 0] 40
] 0 1-521 0-6860 I-51 02] 0
10 I-52] 0-6860] -5] 0220
] 0 1-5210-6860] -5] 0230
] 0] -521 0-6860 1-5] 0240
] 0 1-521 0-6860 1-530340
101-5210-68601-530400
] 01-5210-6860] -530410
101-5210-68601-530430
] 0 1-5210-68601-530440
101-5210-68601-530460
101-52] 0-68601-530450
101-5210-6860] -53051 0
] 01-5210-68601-530520
101-5210-68601-530540
] 0 1-52] 0-6860] -560640
10] -521 0-6860 1-5707] 0
101-5210-68601-570720
Total Appropriations
Fund # 10] - Fine & Forfeiture Fund
Cost Center#68612 Impact Support
Revenue:
101-342100SS
Total Revenue
Appropriations:
101-5210-68612-510120
101-5210-68612-510210
101-5210-686] 2-510220
10] 10-68612-530450
Item I amend sheri tT Page 2
Repairs & Maintenance
Office Supplies
Operating Supplies
Capital Outlay
Federa] Grants Public Safety
Regular Salaries
Overtime
FICA
Retirement
Group Insurance
Workers Comp
Contractual Services
Trave]
Phone, Postage, freight
Utilities
Rentals
Repairs & Maintenance
Insurance
Office Supplies
Operating Supplies
Books, Subscriptions, Memberships
Capital Outlay
Debt Service Principal
Debt Service Interest
Services- Pub Safety Police
Regular Salaries & Wages
FICA
Retirement
Insurance
$ 15,335.00
$ ] 2,500.00
$ 70,687.00
$ 80,000.00
$ 1,672,309.00
$ ] 7,201 ,800.00
$ 17,201,800.00
$ 3,]83,214.00
$ 270,295.00
$ 243,5]6.00
$ ] 65,843.00
$ 30] ,253.00
$ 7,710.00
$ 7,]07,663.00
$ 142,000.00
$ 463,530.00
$ 678,600.00
$ 3,621,038.00
$ 145,]40.00
$ 311,430.00
$ 192,300.00
$ 144,404.00
$ 54,040.00
$ 67,000.00
$ 90,162.00
$ 12,662.00
$ 17,201,800.00
$ 160,344.00
$ 160,344.00
$ 120,176.00
$ 9,]93.00
$ 8,881.00
$ 21,594.00
101-5210-68612-530490
Total Appropriations
Fund#101-Fine & Forfeiture Fund
Cost Center#68603 Special Assignment
Revenue:
101-342100SS
101-389002
Total Revenue
Appropriations:
101-5210-68603-510120
101-5210-68603-510210
101-5210-68603-510220
101-5210-68603-530490
Total Appropriations
Miscellaneous
$
500.00
$ 160,344.00
Services, Public Safety Police
Fund Balance Forward
$ 137,244.00
$ 65.00
$ 137,309.00
Regular Salaries & Wages
FICA
Retirement
Miscellaneous
$ 100,085.00
$ 7,656.00
$ 18,546.00
$ 11,022.00
$ 137,309.00
Fund#lO I-Fine & Forfeiture Fund
Cost Center#68623 South Florida Law Enforcement Trust Fund
Revenue:
101-361005GI
101-389002
101-359002SS
Total Revenue
Appropriations:
101-5210-68623-530490
Total Appropriations
Interest
Fund Balance Forward
Fine & Forfeiture
$ 9,675.00
$ 379,686.00
$ 80,900.00
$ 470,261.00
Aid to Private Organizations
$ 470,261.00
$ 470,261.00
Fund #101- Fine & Forfeiture Fund
Cost Center#6880 1 Law Enforcement Trust Fund
Revenue:
162-359002SS
Total Revenue
Appropriations:
162-5210-68801-590490
Total Appropriations
Fund # 101- Fine & Forfeiture Fund
Cost Center#68622 BlOT A Administration
Item 1 amend sheriff Page 3
Fine & Forfeiture
$ 52,650.00
$ 52,650.00
Aid to Private Organizations
$ 52,650.00
$ 52,650.00
Revenue:
101-342100SS
101-389002
Total Revenue
Appropriations:
101-5210-68622-510120
101-5210-68622-510210
101-5210-68622-510220
101-5210-68622-530340
101-5210-68622-530450
101-5210-68622-530510
101-5210-68622-530520
101-5210-68622-560640
Total Appropriations
Fund #101- Fine & Forfeiture Fund
Cost Center#686 I 7 Fine & Forfeiture
Revenue:
101-36100501
101-389002
Tota] Revenue
Appropriations:
101-5210-68617-530510
101-5210-68617-530520
101-5210-68617-530490
] 01-5210-68617-560640
Total Appropriations
Fund #101- Fine & Forfeiture Fund
Cost Center#68624 Commissary
Revenue:
101-36100501
101-3690010M
101-389002
Total Revenue
Appropriations:
101-5210-68624-510] 20
101-5210-68624-510210
101-5210-68624-510220
101-5210-68624-530340
10] -52] 0-68624-530450
Item] amend sheriff Page 4
Services Pub Safety Police
Fund Balance Forward
$ 190,038.00
$ 75,757.00
$ 265,795.00
Regular Salaries & Wages
FICA
Retirement
Contractual Services
Insurance
Office Supplies
Operating Supplies
Capital
$ ]51,611.00
$ 11,598.00
$ ] 1,204.00
$ 79,215.00
$ 553.00
$ 747.00
$ 9,333.00
$ 1,534.00
$ 265,795.00
Interest
Fund Balance Forward
$ 3,522,00
$ 304,65] .00
$ 308,173.00
Office Supplies
Operating Supplies
Transfer to Clerk
Capital
$ 363.00
$ 15,217.00
$ 82,892.00
$ 209,70 l.OO
$ 308,173.00
Interest
Miscellaneous
Fund Balanee Forward
$ 2,084.00
$ 455,301.00
$ 86,598.00
$ 543,983.00
Regular Salaries & Wages
FICA
Retirement
Contractual Services
Insurance
$ 117,961.00
$ 9,024.00
$ 8,7] 7.00
$ 266,172.00
$ 1,851.00
101-5210-68624-530460
101-5210-68624-530510
101-5210-68624-530520
Total Appropriations
Fund #101- Fine & Forfeiture Fund
Cost Center#68618 Grants
Revenue:
101-342100SS
101-389002
Total Revenue
Appropriations:
101-5210-68618-510120
101-5210-68618-510210
101-5210-68618-510220
101-5210-68618-510240
101-5210-68618-530340
101-5210-68618-530400
101-5210-68618-530410
101-5210-68618-530440
101-5210-68618-530450
101-5210-68618-530460
101-5210-68618-530510
101-5210-68618-530520
101-5210-68618-530540
Total Appropriations
Fund #101- Fine & Forfeiture Fund
Cost Center#68626 Shared Asset Forfeiture
Revenue:
101-361005Gl
101-389002
Total Revenue
Appropriations:
101-5210-68626-530490
Total Appropriations
IS HEREBV AMENDED AS FOLLOWS:
Item I amend sheriff Page 5
Repairs & Maintenance
Office Supplies
Operating Supplies
Services- Pub Safety Police
Fund Balance Forward
Regular Salaries
FICA
Retirement
Workers Camp
Contractual Services
Travel
Phone, Postage, freight
Rentals
Insurance
Repairs & Maintenance
Office Supplies
Operating Supplies
Books, Subscriptions, Memberships
Interest
Fund Balance Forward
Aid to Private Organizations
$ 1,024.00
$ 53,337.00
$ 85,897.00
$ 543,983.00
$ 372,466.00
$ 9,234.00
$ 381,700.00
$ 289,472.00
$ 19,647.00
$ 19,851.00
$ 544.00
$ 629.00
$ 571.00
$ 5,914.00
$ 5,055.00
$ 12,209.00
$ 16,792.00
$ 1,407.00
$ 9,367.00
$ 242.00
$ 381,700.00
$ 271,190.00
$ 4,717,634.00
$ 4,988,824.00
$ 4,988,824.00
$ 4,988,824.00
Fund #161- Sheriff's Federal Asset Sharing Program
Cost Center # 68613- Federal Asset Sharing Program
Revenue:
161-359002SS
161-361005GI
161-389002
Fines & Forfeiture
Interest
Fund Balance Forward
$ 1,305,949.00
$ 52,778.00
$ 57,358.00
Total Revenue
$ 1,416,085.00
Appropriations:
161 -521 0-68613-510120
161-5210-68613-510140
161- 5210-68613- 510210
161-5210-68613-510220
161-5210-68613-530340
161-5210-68613-530400
161-5210-68613-530410
161 -521 0-68613-530460
161-5210-68613-530490
161-5210-68613-530510
161 -521 0-68613-530520
161-5210-68613-530540
161-5210-68613-560640
161-5210-68613-580810
161-5210-68613-580830
Regular Salaries
Overtime
FICA
Retirement
Other Contractual
Travel
Phone & Postage
Repairs & Maintenance
Miscellaneous
Office Supplies
Operating Supplies
Books, Pub&., Subs., Edu.
Capital Outlay
Grants to Other Gov't Agencies
Other Grants and Aids
$ 275,690.00
$ 27,827.00
$ 22,452.00
$ 54,269.00
$ 137,358.00
$ 2,991.00
$ 2,514.00
$ 475.00
$ 80,426.00
$ 125,970.00
$ 11,992.00
$ 3,960.00
$ 670,161.00
$ 0.00
$ 0.00
Total Appropriations
$ 1,416,085.00
Fund # 101- Fine & Forfeiture Fund
Cost Center#68605 Sheriff Airport Services
Revenue:
101-342100SS
Services-Public Safety-Police
$ 1,677,996.00
Total Revenue
$ 1,677,996.00
Appropriations:
101-5210-68605-510120
101-5210-68605-510140
101-5210-68605-510210
101-5210-68605-510220
101-5210-68605-510230
101-5210-68605-510240
101-5210-68605-530340
101-5210-68605-530410
101-5210-68605-530460
101-5210-68605-530510
101-5210-68605-530520
101-5210-68605-530521
101-5210-68605-530540
Item 1 amend sheriff Page 6
Regular Salaries
Overtime
FICA
Retirement
Group Insurance
Workers Compensation
Other Contract. Serve.
Phone & Postage
Repairs & Maintenance
Office Supplies
Operating Supplies
Gas
Books, Publ., Subsc., Edu.
$ 882,628.00
$ 179,116.00
$ 79,113.00
$ 126,651.00
$ 198,081.00
$ 44,168.00
$ 8,746.00
$ 15,489.00
$ 17,750.00
$ 13,638.00
$ 12,242.00
$ 10,312.00
$ 19,024.00
101-5210-68605-560640
Total Appropriations
Fund #10 I - Fine & Forfeiture Fund
Cost Center#6860 1 HlTDA
Revenue:
101-3312000S
101-369001SS
101-3830000S
Total Revenue
Appropriations:
101-5210-68601-510120
101 -521 0-6860 I -5 10140
101 -521 0-68601-510210
101-5210-68601-5 I 0220
101-5210-68601-510230
101-5210-6860 I -5 I 0240
101-5210-68601-530340
101-5210-68601-530400
101-5210-68601-530410
101-5210-68601-530430
101-5210-68601-530440
101-5210-6860 I -530450
101 -5210-68601-530460
101-5210-68601-530470
101-5210-68601-530490
10 I -5210-6860 I -53051 0
10 I -52 I 0-6860 1-530520
10 I -521 0-6860 1-530540
101-5210-68601-560640
101-52 I 0-6860 I -5707 I 0
10 I -521 0-6860 1-570720
Total Appropriations
Fund #101- Fine & Forfeiture Fund
Cost Center#686 12 Impact Support
Revenue:
101-342100SS
Total Revenue
Item 1 amend sheri ff Page 7
Capital Outlay
Federal Grants Public Safety
Misc. Revenue
Proceeds from Capital Lease
Regular Salaries
Overtime
FICA
Retirement
Group Insurance
Workers Comp
Contractual Services
Travel
Phone, Postage, freight
Utilities
Rentals
Insurance
Repairs & Maintenance
Printing
Miscellaneous
Office Supplies
Operating Supplies
Books, Subscriptions, Memberships
Capital Outlay
Debt Service Principal
Debt Service Interest
Services- Pub Safety Police
$ 71,038.00
$ 1,677,996.00
$ 19,639,155.00
$ 98,115.00
$ 22,995.00
$ 19,760,265.00
$ 4,248,169.00
$ 212,431.00
$ 259,196.00
$ 282,685.00
$ 384,548.00
$ 3,718.00
$ 8,404,182.00
$ 154,234.00
$ 492,947.00
$ 731,362.00
$ 2,952,951.00
$ 334,647.00
$ 170,531.00
$ 200.00
$ 66,076.00
$ 180,735.00
$ 207,591.00
$ 53,721.00
$ 520,162.00
$ 90,006.00
$ 10,173.00
$ 19,760,265.00
$ 141,255.00
$ 141,255.00
Appropriations:
101-5210-68612-510120
101-5210-68612-510140
101-5210-68612-510210
101-5210-68612-510220
101-5210-68612-510230
101-5210-68612-510240
101-5210-68612-530450
101-5210-686] 2-530490
101-5210-68612-530510
Regu]ar Salaries & Wages
Overtime
FICA
Retirement
Group Insurance
Workers Compo
Insuranee
Miscellaneous
Office Supplies
$ 97,975.00
$ 6,667.00
$ 7,939.00
$ 7,623.00
$ 20,650.00
$ 382.00
$ 0.00
$ 0.00
$ 19.00
Total Appropriations
$ 141,255.00
Fund#] 0] -Fine & Forfeiture Fund
Cost Center#68603 Special Assignment
Revenue:
101-342]00SS
] 0 I -389002
Services, Public Safety Police
Fund Ba]ance Forward
$ 107,978.00
$ 0.00
Total Revenue
$ 107,978.00
Appropriations:
10] -521 0-68603-5] 0120
101 -52] 0-68603-510210
10 I-52] 0-68603-51 0220
101-52] 0-68603-530490
Regu]ar Salaries & Wages
FICA
Retirement
Miscellaneous
$ 86,448.00
$ 6,634.00
$ 14,896.00
$ 0.00
Total Appropriations
$ 107,978.00
Fund#IOI-Fine & Forfeiture Fund
Cost Center#68623 South Florida Law Enforcement Trust Fund
Revenue:
10] -361 005GI
101-389002
10]-359002SS
Interest
Fund Balance Forward
Fine & Forfeiture
$
$
$
0.00
0.00
261.00
Total Revenue
$
261.00
Appropriations:
101-5210-68623-530490
101-5210-68623-530510
Aid to Private Organizations
Office Supplies
$
$
0.00
261.00
Total Appropriations
$
261.00
Item I amend sheriff Page 8
Fund #] 62 Law Enforcement Trust-600
Cost Center#6880] Law Enforcement Trust
Revenue:
] 62-359002SS
Total Revenue
Appropriations:
162-5210-68801-510120
162-5210-68801-510140
162-5210-68801-510210
162-5210-68801-510220
162-5210-68801-510230
162-5210-68801-510240
162-5210-68801-530340
162-5210-68801-530400
162-5210-68801-530410
162-5210-68801-530490
162-5210-68801-530520
162-52] 0-6880 1-590490
Total Appropriations
Fund #101- Fine & Forfeiture Fund
Cost Center#68622 BIDT A Administration
Revenue:
101-342100SS
101-389002
Total Revenue
Appropriations:
] 0] -521 0-68622-51 0] 20
101-5210-68622-510140
10] -52] 0-68622-5] 02] 0
101-5210-68622-510220
101-5210-68622-530340
101-5210-68622-530400
101-5210-68622-530410
101-5210-68622-530450
101-5210-68622-530490
101-5210-68622-530510
101-5210-68622-530520
101-5210-68622-560640
Total Appropriations
Item 1 amend sheriff Page 9
Fine & Forfeiture
$ 125,145.00
$ 125,145.00
Regular Salaries & Wages
Overtime
FICA Taxes
Retirement Contribution
Group Insurance
Workers Comp
Other Contractual Services
Travel
Phone & Postage
Miscellaneous Expense
Operating Supplies
Aid to Private Organizations
$ 532.00
$ 33,799.00
$ 1,663.00
$ 5,160.00
$ 44,506.00
$ 12,256.00
$ 115.00
$ 518.00
$ 9.00
$ 26,559.00
$ 28.00
$ 0.00
$ 125,145.00
Services Pub Safety Police
Fund Balance Forward
$
$
190,683.00
2,582.00
$ 193,265.00
Regular Salaries & Wages
Overtime
FICA
Retirement
Contractual Services
Travel
Phone & Postage
Insurance
Miscellaneous
Office Supplies
Operating Supplies
Capital
$ 149,725.00
$ 590.00
$ 10,979.00
$ 11,567.00
$ 2,594.00
$ 11,380.00
$ 2,288.00
$ 0.00
$ 550.00
$ 2,312.00
$ 130.00
$ 1,150.00
$ 193,265.00
Fund #10 1- Fine & Forfeiture Fund
Cost Center#686 I 7 Fine & Forfeiture
Revenue:
101-359002SS
101-361005GI
101-389002
Total Revenue
Appropriations:
101-5210-68617-530460
101-5210-68617-530498
101-5210-68617 -530510
101-5210-68617-530520
101-5210-68617-530540
101-5210-68617 -530490
101-5210-68617-560640
Total Appropriations
Fund #101- Fine & Forfeiture Fund
Cost Center#68624 Commissary
Revenue:
101-361005GI
10 1-36900 1 GM
101-389002
Total Revenue
Appropriations:
101-5210-68624-510120
101-5210-68624-510140
101-5210-68624-510210
101-5210-68624-510220
101-5210-68624-530340
101-5210-68624-530400
101-5210-68624-530410
101-5210-68624-530430
101-5210-68624-530450
101-5210-68624-530460
101-5210-68624-530470
101-5210-68624-530510
101-5210-68624-530520
101-5210-68624-530540
Total Appropriations
Item 1 amend sheriff Page 10
Fine & Forfeiture
Interest
Fund Balance Forward
$ 734,964.00
$ 0.00
$ 0.00
$ 734,964.00
Repair & Maintenance
Advertising
Office Supplies
Operating Supplies
Books, Pubic., Subs., Edu.
Transfer to Clerk
Capital
$ 2,204.00
$ 2,055.00
$ 273.00
$ 730,273.00
$ 159.00
$ 0.00
$ 0.00
$ 734,964.00
Interest
Miscellaneous
Fund Balance Forward
$ 0.00
$ 352,034.00
$ 0.00
$ 352,034.00
Regular Salaries & Wages
Overtime
FICA
Retirement
Contractual Services
Travel
Phone & Postage
lJ tilities
Insurance
Repairs & Maintenance
Printing
Office Supplies
Operating Supplies
Books, Publications,
$ 117,174.00
$ 6,650.00
$ 9,369.00
$ 9,190.00
$ 66,994.00
$ 747.00
$ 58,966.00
$ 4,580.00
$ 1,702.00
$ 1,290.00
$ 1,249.00
$ 5,456.00
$ 50,366.00
$ 18,301.00
$ 352,034.00
Fund # 1 0 1- Fine & Forfeiture Fund
Cost Center#68618 Grants
Revenue:
101-3312000S
101-342100SS
101-389002
101-381101GT
Federal Grants Public Safety
Services- Pub Safety Police
Fund Balance Forward
TrsfFm Fine & Forf-l0l
Total Revenue
Appropriations:
101-5210-68618-510120
101-5210-68618-510140
101-5210-68618-510210
101-5210-68618-510220
101-5210-68618-510240
101-5210-68618-530340
101-5210-68618-530400
101-5210-68618-530410
101-5210-68618-530440
101-5210-68618-530450
101-5210-68618-530460
101-5210-68618-530510
101-5210-68618-530520
101-5210-68618-530521
101-5210-68618-530540
101-5210-68618-560640
Regular Salaries
Overtime
FICA
Retirement
Workers Comp
Contractual Services
Travel
Phone, Postage, freight
Rentals
Insurance
Repairs & Maintenance
Office Supplies
Operating Supplies
Gas
Books, Subscriptions, Memberships
Capital Outlay-Equipment
Total Appropriations
Fund #101- Fine & Forfeiture Fund
Cost Center#68626 Shared Asset Forfeiture
Revenue:
101-361005GI
101-389002
Interest
Fund Balance Forward
Total Revenue
Appropriations:
101-5210-68626-530490
101-5210-68626-530490
Miscellaneous Expense
Aid to Private Organizations
Total Appropriations
$ 385,694.00
$ 475.00
$ 0.00
$ 74,084.00
$ 460,253.00
$ 266,136.00
$ 19,402.00
$ 20,065.00
$ 20,789.00
$ 552.00
$ 1,131.00
$ 996.00
$ 5,719.00
$ 5,530.00
$ 11,709.00
$ 17,112.00
$ 2,450.00
$ 68,078.00
$ 10,197.00
$ 181.00
$ 10,206.00
$ 460,253.00
$ 151,631.00
$ 0.00
$ 151,631.00
$ 151,631.00
$ 0.00
$ 151,631.00
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 f()[th
above.
Item I amend sheri ff Page II
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 15th clay of March, 2006.
Mayor McCoy
Mayor Pro 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 1 amend sheriff Page 12
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
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: 404-5810-86505-590403 Budgeted Transfers
Cost Center # 86505 Transfers 404
For the Amount: $6200.86
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 March 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 2 fund 404 transfer
OMB Schedule Item Number 3
Resolution No.
- 2006
A RESOLUTION CONCERNING TIlE 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 # 63558 Airfield Lighting Generator
63559 Electrical Lighting Vault
63560 Perimeter Fence
Project # GAMA55 Airfield Lighting Generator
GAMA56 Electrical Lighting Vault
GAMA57 Perimeter Fence
Function # 5400 Official Division #1018
Activity # 5420
Revenue:
403-5420-63558-381404GT -GAMA55
Transfer from 404
$7,762.00
Total Revenue
$7,762.00
---------
---------
Appropriations:
403-5420-63558-560620-GAMA55-530310
Professional Services
$7,762.00
Total Appropriations:
$7,762.00
Revenue:
403-5420-63559-381404GT -GAMA56
Transfer from 404
$16,065.00
Total Revenue
$16,065.00
---------
---------
Appropriations:
403-5420-63559-560620-GAMA56-530310
Professional Services
$16,065.00
Total Appropriations:
$16,065.00
Revenue:
403-5420-63560-381404GT -GAMA57
Transfer from 404
$27,965.00
Total Revenue
$27,965.00
Item 3 unant 403
Appropriations:
403-5420-63560-560630-GAMA57-530310
Professional Services
$27,965.00
Total Appropriations:
$27,965.00
---------
---------
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 15th day of March 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 unant 403
OMB Schedule Item Number 4
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 #162- Law Enforcement Trust Fund
Cost Center # 68801- Law Enforcement Trust Fund
Revenue:
162-351200SS
Fines- LETF
$735,399.12
Total Revenue
$735,399.12
Appropriations:
162-5210-68801-530490
Miscellaneous
$735,399.12
Total Appropriations:
$735,399.12
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 15th day of March 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 4 LETF rlvr
OMB Schedule Hem 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
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 #404 Key West International Airport
Cost Center # 63086 GAKD83 Hangar Dev Env Mitigation
63072 GAKD69 Security Requirements
Function # 5400 Official Division #1018
Revenue:
404-63086-3344100T
404-63086-366001 CT
State Grants Transportation
Contributions & Don-Priv Sources
<-$44,184.32>
<-$44,184.32>
Total Revenue
<- $88,368.64>
---------
---------
Appropriations:
404-5420-63086-530490
Miscellaneous
<-$88,368.64>
Total Appropriations:
<-$88,368.64>
--------
---------
Revenue:
404-63072-3344100T
State Grants Transportation
<-$467,176.38>
Total Revenue
<-$467,176.38>
Appropriations:
404-5420-63072-530490
Miscellaneo us
<-$467,176.38>
Total Appropriations:
<-$467,176.38>
---------
---------
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 15th day of March AD 2006.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Item 5 unant 63086,63072
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 5 unant 63086,63072
OMB Schedule Item Number 6
Resolution No.
- 2006
A RESOLUTION CONCERNING THE TRANSFER OF FONDS
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: $10,843.00
To: 148-5370-52000-560641 Capital Outlay Vehicles
Cost Center # 52000 Environmental Resources
From: 148-5370-53000-560641 Capital Outlay Vehicles
Cost Center # 53000 Marine Resources
For the Amount: $4,086.00
To: 148-5190-23509-560640 Capital Outlay Equipment
Cost Center # 23509 Vehicle Replacement
From: 148-5130-85525-590990 Other Uses
Cost Center # 85525 Reserves 148
For the Amount: $500,000.00
To: 148-5130-50001-530318 Legal Services
Cost Center # 50001 Growth Management
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said
Board, upon receipt of the above, is hereby authorized and directed to make the necessary
changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 15th day of March AD 2006.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Item 6 fund ] 48 trans fer
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
!telT] 6 fund 148 transfer
Resolution No.
OMB Schedule Item Number 7
- 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
Cost Center # 85500 Reserves 001
For the Amount: $200,000.00
To: 001-5250-04537-530310
Cost Center # 04537 Hurricane
Other Uses
Professional Services
From: 001-5130-85500-590990 Other Uses
Cost Center # 85500 Reserves 001
For the Amount: $100,000.00
To: 001-5540-65004-530310 Professional Services
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 15th day of March AD 200
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 fund 001 transfer
OMB Schedule Item Number 8
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 #404 Key West International Airport
Cost Center # 63072 Security Requirements
Project # GAKD69
Function # 5400 Official Division #1018
Revenue:
404-63072-33441 OOT -GAKD69 State Grants Transportation
$574,000.00
Total Revenue
$574,000.00
Appropriations:
404-5420-63072-530490-GAKD69-530340 Other Contractual Svcs
$574,000.00
Total Appropriations:
$574,000.00
---------
---------
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 15th day of March AD 2006.
Mayor McCoy
Mayor Pro Tem Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chainnan
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 8 unant 63072
OMB Schedule Item Number 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
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: 503-5130-85541-590990 Other Uses
Cost Center # 85541 Reserves 503
For the Amount: $30,000.00
To: 503-5290-08501-530310 Professional Services
Cost Center # 08501 Risk Management
From: 503-5130-85541-590990 Other Uses
Cost Center # 85541 Reserves 503
For the Amount: $2,000.00
To: 503-5130-08501-560640 Capital Outlay Equipment
Cost Center # 08501 Risk 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 1 5th day of March AD 2006.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Item 9 fund 503 transfer
By: _____
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 9 fund 503 transfer
OMB Schedule Item Number 10
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 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
Revenue:
158-348141SC
Misc. Special Revenue Fund
$13,831.23
Total Revenue
$13,831.23
Appropriations:
158-5640-04586-530340
Other Contractual Service
$13,831.23
Total Appropriations:
$13,831.23
Revenue:
158-348142SC
Misc. Special Revenue Fund
$13,831.24
Total Revenue
$13,831.24
Appropriations:
158-5810-86549-590001
Budgeted Transfers
$13,831.24
Total Appropriations:
$13,831.24
Revenue:
158-348143SC
Misc. Special Revenue Fund
$13,831.22
Total Revenue
$13,831.22
Appropriations:
158-5210-68627-530340
Other Contractual Service
$13,831.22
Total Appropriations:
$13,831.22
Revenue:
Item 10 unant fund 158
158-348144SC
Misc. Special Revenue Fund
$13,831.24
Total Revenue
$13,831.24
--------
--------
Appropriations:
158-6010-82506-530340
Other Contractual Service
$13,831.24
Total Appropriations:
$13,831.24
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 15th day of March 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 unant fund 158
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 unanticipated funds in the Monroe County Budget f()r 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 # 6153506 - Low Income Energy Assistance Program
Low Income Energy Assistance Program 2006
Function 5600 Human Services
Activity 5690 Other Human Services
Revenue:
125-6153506-3315000E- Fed Grant-Economic Environment
Total Revenue
$102,384.00
$102,384.00
Appropriations:
125-5690-6153506-530400
125-5690-6153506-530410
125-5690-6153506-530430
125-5690-6153506-530431
125-5690-6153506-530432
125-5690-6153506-530440
125-5690-6153506-530460
125-5690-6153506-530470
125-5690-6153506-530510
125-5690-6153506-530520
Total Appropriations:
Travel
Phone andPostagelFreight
Crisis Utility Payment
Home Energy Assistance
Weather Related/Supply
Rentals and Leases
Maintenance Agreement
Printing & Binding
Office Supplies
Operating
500.00
400.00
65,094.00
27,000.00
2,100.00
2,290.00
2,500.00
500.00
1,000.00
1,000.00
$102,384.00
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 15th day of March 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 1" KOLHAGE, Clerk
Item 11 Iiheap fy06 Page 1
OMB Schedule Item Number 12
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 # 01018- COSG FY 03 Gli0301 ,GH0302
Official/Division #1000 Function# 5300
Revenue:
125-0 10 18-3313500P
125-0 10 18-381304GT
Federal Grants - Physical Env,
Transfer From- Fund 304
$560,628,84
$200,000,00
Total Revenue
$760,628,84
Appropriations:
125-5350-0 1018-530490
Miscellaneous
$760,628,84
Total Appropriations:
$760,628,84
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 March AD 2006.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
B y:______________________________
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 12 unant 0 I 0 18 cdbg r1vr
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
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 #130 Impact Fees Roadways
Function#5400
Activity#5410
Official Division#1013
From: 130- 5410-29002-560630 Capital Outlay Infrastructure
Cost Center # 29002 Dist 2 Roadways Proj
For the Amount: $1,600,000.00
To: 130-5410-29010-560630 Capital Outlay Infrastructure
Cost Center # 29010 Duck Key Drive
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 March AD
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 Item 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
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 Funds
From: 001- 5190-23506-560640 Capital Outlay Equipment
Cost Center # 23506 Vehicle Replacement 001
For the Amount: $357.00
To: 001-5690-61525-560641 Capital Outlay Vehicles
Cost Center # 61525 Social Services Transport
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 March AD
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 14 fund 001 transfer vhcl replacement
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 #403 Marathon Airport
From: 403- 5190-23517-560640 Capital Outlay Equipment
Cost Center # 23517 Vehicle Replacement 403
For the Amount: $14,868.00
To: 403-5420-63501-560641 Capital Outlay Vehicles
Cost Center # 63501 Marathon Airport O&M
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 March AD
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 15 fund 403 transfer vhcl replacement
OMB Schedule Item Number 16
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 #304 1 Cent Infra Surtax
From: 304-5130-85532-590990 Other Uses
Cost Center # 85532 Reserves 304
For the Amount: $10,774.96
To: 304-5350-23000-560630 Capital Outlay Infrastructure
Cost Center # 23000 Physical Environment
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said
Board, upon receipt of the above, is hereby authorized and directed to make the necessary
changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 15th day of March AD
Mayor McCoy
Mayor Pro Tem Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _~_~__
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Hem 16 fund 304 transfer
OMB Schedule Item Number 17
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: $15,000.00
To: 403-5420-63501-530460 Repair & Maintenance
Cost Center # 63501 Marathon Airport 0 & M
From: 403-5420-63502-560640 Capital Outlay Equipment
Cost Center # 63502 Marathon Airport R & R
For the Amount: $5,780.00
To: 403-5420-63501-530540 Books, Pub., Subscrip., Edu.
Cost Center # 63501 Marathon Airport 0 & M
From: 403-5420-63502-560640 Capital Outlay Equipment
Cost Center # 63502 Marathon Airport R & R
For the Amount: $40,000.00
To: 403-5420-63501-530430 Utility Service
Cost Center # 63501 Marathon Airport 0 & M
From: 403-5420-63502-560640 Capital Outlay Equipment
Cost Center # 63502 Marathon Airport R & R
For the Amount: $2,500.00
To: 403-5420-63501-530400 Travel & Per Diem
Cost Center # 63501 Marathon Airport 0 & M
Item 17 fund 403 transfer
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 March AD
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 17 fund 403 transfer
OMB Schedule Hem Number 18
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 #404 Key West International Airport
From: 404-5420-63002-560640
Cost Center # 63002 KW Airport R & R
For the Amount: $75,000.00
To: 404-5420-63001-530340
Cost Center # 63001 KW Airport 0 & M
Capital Outlay Equipment
Other Contractual Services
From: 404-5420-63003-560620 Capital Outlay Buildings
Cost Center # 63003 KW Passenger Facility
For the Amount: $100,000.00
To: 404-5420-6301 06-560620-GAKAl 03-53031 0 Professional Services
Cost Center # 630106 Terminal Construction
From: 404-5420-63003-560620 Capital Outlay Buildings
Cost Center # 63003 KW Passenger Facility
For the Amount: $5,512.00
To: 404-5420-630114-560640-GAKAll1-530310 Professional Services
Cost Center # 630114 Emergency Power ARFF B1dg
From: 404-5420-63003-560620 Capital Outlay Buildings
Cost Center # 63003 KW Passenger Facility
For the Amount: $76,125.00
To: 404-5420-630115-560640-GAKAI12-530310 Professional Services
Cost Center # 630115 CRF Vehicle
Item 18 fund 404 transfer
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 March AD
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 18 fund 404 transfer
OMB Schedule Item Number 19
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 Plan, Build, Zoning
Cost Center # 62610
Function # 5300 Official Division #1012
Activity# 5370
Revenue:
148-5370-62610-343700SP
Conservation & Resource Management Fees
$200.00
Total Revenue
$200.00
Appropriations:
148-5370-62610-530521
Gasoline
$200.00
Total Appropriations:
$200.00
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 15th day of March 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 19 unant 62610
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 - Governmental Fund Type Grant
Cost Center # 13502 Emergency Management Base Grant
Project#GE0602
Function# 5200 Public Safety
Activity#5250 Official Division#1012
Revenue:
I 25-13502-3342000S-GE0602
State Grants-Public Safety
$29,703.00
Total Revenue
$29,703.00
Appropriations:
125-5250-13502-530490-GE0602-530520
Operating Supplies
$29,703.00
Total Appropriations:
$29,703.00
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 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
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 20 unante 13502 emg base grnt ge0602
OMB Schedule Item Number 21
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 #404 Key West Int'l Airport
From: 404-5420-63003-560620 Capital Outlay Buildings
Cost Center # 63003 KW Passenger Facility
For the Amount: $51,792.00
To: 404-5810-86505-590403 Budgeted Transfers
Cost Center # 86505 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 15th day of March 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 fund 404 transfer