Item C03BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: February 15, 2012 Division: County Administrator
Bulk Item: Yes X No Department: Office of Management & Budget
Staff Contact Person/Phone #: Emie Coughlin X4315
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 BUDGETED: Yes No
COST TO COUNTY: N/A 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
DOCUMENTATION: Included X Not Required
DISPOSITION:
Revised 11 /06
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OMB Schedule Item Number I
Resolution No. -2012
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 201.2, 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 2012, be and the same is hereby increased by
the amount hereinafter set forth:
Fund #125- Government Fund Type Grants
Cost Center # 13534 SHSGP GRNT#12DS20115401 Project# GE1204
Function 5200 Activity 5250
Off/Div 1012
Revenue:
125-13534-331200OS-GE1204
Total Revenue
Fed Grants- Public Safety
V
Appropriations:
125-5250-13534-530490 -GE1.204-530490
Total Appropriations:
Miscellaneous
CFDA#97.067
Grant period: 1.0/1/1,1-4/30/1.4
$20,000.00
---------------
$209000.00
$20,000.00
---------------
$20,000.00
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"h day of February AD 201.2.
Mayor Rice
Mayor Pro Tem Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF ICON ROE COUNTY, FLORIDA
jeaki
(Seal)
Attest: DANN'Y L. KOLHAGE, Clerk
Mayor/Chairman
Item 1 unant fund 1.25 13534 GE1.204 SHSGI? Gmt#1.2DS2011.5401
OMB Schedule Item Number 2
Resolution No. -2012
A RESOLUTION AMENDING RESOLUTION NUMBER 309-201.1.
W[I-EREAS. Resolution Number 309-2011.
, heretofore enacted for the purpose of receiving unanticipated funds., contains an. erroneous
information., I 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 Resolution No.
309 -2011 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in. Fiscal Year 201.2 contained
certain erroneous information and said resolution, passed and adopted on October I 91h , 20 11 is hereby amended:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6153111. — Older Americans Act —C I Contract# AA-1 129
Offel/Div# 10.16 Grant Period#1/1-12/31./2011.
Function 5600
Activity 5640
Revenue:
125-61531.11-331-6900H Federal Grants
S 39,554.45
125-6153.11.1.-3316200H Federal Grants
0.00
125-6153111-369001 SH Misc
0.00
125-615311.1-381.001 GT Transfer fm Gen. Fund
$ 0.00
Total Revenue
---------------
$ 394554.45
Appropriations:
125-61531.1l.-51-0120-Salaries
$ 7,332.07
1. 25-6153111-51-02 1 0-Fica
2490,78
125-6153 11.1-510220-Retirement
1,628.98
125-615311.1-510230-Group Insurance
I . ,360.90
125-61.5 3 1.1.1 -5 10240-Worker's Compensation
709.28
125-6153 1.1-1-5303 1 O-Professional Services
360.00
125-6.1.531.1.1.-530430-t3tiliti-es
4.04
125-6153111-530410-Communi cations & Postage
67-06
125-61531.11-530440-Ren.tals
1 1
125-6153111-53045 1 -Risk Management
1,000.00
1.25-61-531.11-530470-Printing
0.00
1.25-6153111-53049 1 -Food
22,50594
125-6153111. -5305 1. O-Office Supplies
45.51
125-615311.1-530520-Operating Supplies
49.78
125-6153111-530540-Books/Pubs/Subs
0.00
Total Appropriations:
-------------
S 39,554.45
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 1. 5 1h day of February AD 2012.
Mayor Rice
Mayor Pro Tem Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BY:
(Seal.)
Attest: DANNY L.,. KO1,HAGE, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
.Item 2 amend reso#3 09-2 0 1. 1 rlvr unant oaa c 1 AA- 112 9 6 1.53 111.
OMB Schedule Item Number 3
Resolution No. -2012
A RESOLUTION AMENDING RESOLUTION NUMBER 310-201. 1.
WliEREAS, Resolution Number 310-2011., heretofore enacted for the purpose of receiving unanticipated funds, contains an
erroneous inl'ormation., 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
Resolution No. 31.0 -2011 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in
Fiscal Year 2012 contained certain erroneous information and said resolution, passed and adopted on October I 91h 2011 is
hereby tarriended:
Fund #125 — Governmental Fund Type Grants
Cost Center # 61.5321.1. — Older Americans Act —C2 Contract# AA-1 1.29
Offcl/Div# .1016 Grant period: 1./1-12/31/2011
Function 5600
Activity 5640
Revenue:
1.2-15-61-5321.1-3316900H Federal Grants
S51,578.22
125-615321.1.-3316200H Federal Grants
0.00
125-6153211.-3469030H. Serv-Hmn
625.00
125-61-5321.1.-369001SH Mise
S 50.00
Total Revenue
$54,253.22
Appropriations:
125-615321.1.-510120-Salaries
S 4,006.17
12 5 -615 3211-5102 1. O-Fica
615264,43
1. 2 5 -615 321.1 -5 1 0220-Retirement
5,606.15
1.25-61.5321.1.-510230-Ciroup Insurance
5�563.00
125 -61.5 3 211-5 1024 0- Worker's Compensation
31)258-96
125-6153211-530310-Professional Services
1.95.80
125-6153211-530400-Travel
20 0,00
125-615321.1-53041 0-Communications & Postage
282-67
1. 2 5 -615 3 211-53 0440-Rental. s
0.00
12 5 -61.5 3 21.1- 5 3 04 5 1 -R isk Managernen t
4,500-00
125-6153211-530491-Food
23.,450�97
125-6153211-53052-Gasoline
1
20,08
125 -615 3211-5 30523 -Diesel
1.25-61.5321.1-530510-Office Supplies
.133-03
0.00
1
1.25-65321.1.-530520-Operating Supplies
100.00
1.25-615321.1-530528-Ga,sol.ine
571.96
125-6153211.-530540-Books/Pubs/Subs
1.00.00
Total Appropriations:
-------------
$54,253.22
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 151h day of February AD 201-2.
Mayor Rice
Mayor Pro Tem Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, F1,OR1DA
By:
Mayor/Chairman
(Seal)
Attest, DANNY L, K01,HAGE. Clerk
Item 3 aend reso#310-20 1. 1 rlvr unant oaa c2 AA- 1129 61.532 1.1
OMB Schedule Item Number 4
Resolution No. -2012
A RESOLUTION AMENDING RESOLUTION NUMBER 311-2011
WIJEREAS., Resolution Number 311-2011., heretofore enacted for the purpose of receiving unanticipated funds, contains all 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 Resolution No.
i
311 -2011 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2012 contained
certain erroneous information and said resolution, passed and adopted on October I 91h , 2011 is hereby amended:
Fund #125 — Governmental Fund Type Grants
Cost Center # 61.53411. — Older Americans Act —111E Contract4 AA-1 129
Offel/Div# 1016 Grant period: 1-11-1.2/31/2011
Function 5600
Activity 5640
Revenue:
125-6'1.5341.1-3316900H, Federal Grants
$28,036.31
125-615341.1-381001.GT Trsfr fm Gen. Fund
$ 6,395.55
Total Revenue
-------------
$34,431.86
Appropriations:
. ....... .... .. ..... .
125-61 534.1.1-510120-Salaries
$ 13,525.37
125-6153411-51021 O-Fica
743.21
125-61-5341.1-510220-Retirement
749-50
1.25-615341.1-510230-Group Insurance
142.20
125-615341.1-510240-Worker's Compensation
966-89
125-615341.1-5303 1 O-Pro-fessional Services
400.00
125-6153411-530340-Other Contractual Services
15,019.27
1. 25-6153411-530400-Travel
470.91
125-61-5341.1.-530410-Communications & Postage
500.00
125-6153411.-530440-Ren.tals
500.00
1.25-6153411.-530451-Ri.sk Management
500.00
125-6153411-530460-Repair &Maint
500.00
1. 25-61-53411-530470-Pri.nting
100.00
125-61-53411-530498-Advertisi.ng
100,00
1-25-6153411-530510-Office Supplies
114.51
.1 25-61-5341.1-530540-Books/Pubs/Subs
1.00.00
Total Appropriations:
-------------
$34,431.86
BE 1TF`1JRT1iER 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 th day of February AD 201.1
Mayor Rice
Mayor Pro Tern Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, Fl,,ORl.DA
BY:
(Seal)
Attest: DANNY I,. IDOL HAGE, Clerk
Mayor/Chairman
Item 4 amend reso#31.1.-201.1 rlvr unapt oaa 3e AA-1 1.29 61.53411
OMB Schedule Items Number 5
Resolution No, -2012
A RESOLUTION AMENDING RESOLUTION NUMBER 31.2-2011.
WHEREAS, Resolution Number 31.2-2011, heretofore enacted for the purpose of receiving unanticipated funds, contains an erroneous
information, on, 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 :N ONROE COUNTY, FLORIDA, that Resolution No.
312 -2011 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2012 contained
certain erroneous information and said resolution, passed and adopted on October 191h . 2011 is hereby amended:
Frond 41.25 — Governmental Fund Type Grants
Cost Center # 615351.1 -- Low Income Home Energy Assistance Program
Love Income Home Energy Assistance Program FY 20.1.1-2012
Function 5600 Human Services
Activity 5690 dither Human Services
Revenue:
1.25-6.153511-33150OOE- Fed Grant -Economic Environment
ent
Total Revenue
.Appropriations:
125-5690-6153511-5.10120
1.25-5690-61. 535 H. -51. 021. 0
125_5690-61.5351.1-51.0220
1.25-5690-61.5351 ]-510230
1. 25-5690- 6153 5 1.1 -5 1.0240
12 5-5 690_615 3 5.1.1-5 3 0400
125-5690-6153511-53041, 0
125-5690-6 15351.1-530430
125-5690-6 153 511-530431
125-590_61.53511-530432
125-5690_615 3 511-5 3 0440
125-5690-6153511-530460
125-5690-6 1.53 51.1-530470
1. 2 5-5690-61. 5351.1-530481
125-5690-6153511-53051.0
1.2 5-5690_6153 51. 1. w5 30520
Total. Appropriations:
+Contract# 11EA-8U-1.1-54-01-0.19
CFDA# 93.568
Grant period: arch 1., 2011-March 31, 2012
$ .53 076.48
$153,076.48
Regular Salaries
33,91.4.90
Fica
1.1725.33
Retirement
1,071.63
Life & Health 1n.s.
1,991.60
Worker's Comp
166.46
Travel.
1.00.00
Phone and Postage/Freight
201.29
Crisis Utility Payment
69,955.27
Home Energy Assistance
32,350.00
Weather Related/Supply
6,850.00
Rentals and Leases
500.00
Maintenance
2,500.00
Printing & Binding
1,000.00
Outreach.
0.00
Office Supplies
500.00
Operating
250.00
153,076.48
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 15t" day of February AID 201.2.
Mayor Rice
Mayor .pro Tern Wigington.
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
No
.....................
Mayor/Chairman.
(Seal)
Attest: FANNY L. KOLHAGE, Clerk
Item 5 amend reso#312-2011. rlvr tenant liheap fy 11-12 6153511
OMB Schedule Item Number 6
Resolution No. -2012
A RESOLUTION AMENDING RESOLUTION NUMBER 313-20.11.
WHEREAS, Resolution Number 313-201.1, 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 Resolution No.
313 -201.1 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2012 contained
certain erroneous information and said resolution., passed and adopted on October I 91h ., 2011 is hereby amended:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6153611 — Alzheimer's Disease Initiative
Function 5600 Human Services
Activity 5690 Other Human Services
Official Div:1016
Revenue:
125-61-53611.-334690OH-
125-615361-1--381.001GT
Total. Revenue
Appropriations:
125-5690-6153611-51-0120
125 -5690-61.5 3 611-5 1.02 10
125-5690-61-53611-510220
1.25-5690-6153611-51-0230
1. 2 5 -5 690-61.5 3 611 -5 1.0240
125-5690-61-5361.1-530340
125-5690-61-5361-1.-530400
Total. Appropriations:
State Grants -Human Svcs Other
Transfer fm Fund 001.
Regular Salaries
Fica
Retirement
Life & Health Ins.
Worker's Comp
Other Contractual Svcs
Travel
Contract# KZ -I 1.97
Grant period -,July 1, 201 I -June 30, 2012
$42,972.28
$.....1,850.84
$44,823.12
.1.4,832.78
653.80
832.93
1,068.80
47-36
26,392.83
994.62
S 449823.1.2
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 151 day of February AD 2012.
Mayor Rice
Mayor Pro Tern Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OFMONROE COUNTY, FLORIDA.
No
Mayor/Chairman
(Sea])
Attest: DANNY L. KOLHAGE,, Clerk
Item 6 amend reso#313-20 1.1 rlvr unantAD1 KZ.4 197 FY 11-12 615361.1.
OMB Schedule Ifem -Number 7
Resolution No.
-201.2
A RESOLUTION AMENDING RESOLUTION NUMBER 314-2011.
WHEREAS, Resolution Number 31.4-2011, 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 Resolution No.
314 -201.1 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 201.2 contained
certain erroneous information and said resolution., passed and adopted on October 19t" , 2011 is hereby amended:
Fund #1.25 — Governmental Fund Type Grants
Cost Center ft 6.153711 — Community Care for Disabled Adults Grant#KG066
Function 5600 Activity 5640 OffcMlv# 1016 Grant Period:July 1, 201 I -June 30, 2012
Revenue:
125-61-53711-3346900H State Grants
$67,674.36
125-6153711-38100IGT Trnsfr fin Gen. Fund 001
5181.1-1.8
Total Revenue
----- ww
$73,485.54
Appropriations:
1.25-61-5371.1.-51.01.20-Salaries
$27,445.74
125-615371.1-510210-Fica
748.49
1.25-615371.1-51.0220-.Retirement
835.93
1. 25 -61-53 71.1-51.023 O-Group Insurance
1,368.00
125w615371.1-51.0240-Work-er's Compensation
1.1958-55
125-6153711-5303 1.0-Prof Svcs
20.80
125-6153711.-530340-Other Contract Services
6,633.19
1.25-6153711.-530400-Travel
990-97
1.25-615371.1-530410-Communications & Postage
500.00
125-6.1-53 711-53045 1 -Risk Management
2,00,00
125-615371.1-530470-Printing
500.00
I 25w615371 l.w53049 1. -Food & Dietary
29,483.87
1.25-61.53711.-530510-Office Supplies
500.00
1.25-61-53711-530520-Operating Supplies
500.00
Total Appropriations: $739485-54
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 2012.
Mayor Rice
Mayor Pro Tem Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COI. NTY,,.FLORIDA
32
(Seal) Mayor/Chairman.
Attest: DANNY L. KOLHAGE, Clerk
Item 7 amend reso#31.4-2011 rivruant ccdakg066.FY 11-12 61.53711
OMB Schedule Item Number 8
Resolution No. -20.1.2
A RESOLUTION AMENDING RESOLUTION NUMBER 315-2011
and
WHEREAS. Resolution Number 315-2011 �
, heretofore enacted for the purpose of receiving unanticipated funds, contains an erroneous
information,,
WHEREAS,, it is the desire of the Commission to rectify by amendment such errors., now therefore,
BE ITRESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No.
315 -2011 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2012 contained
certain erroneous information and said resolution, passed and adopted on October I 9th , 2011 is hereby amended:
-Fund #125 — Governmental. Fund Type Grants
Cost Center # 61538.11. — Community Care for the Elderly
Function 5600 Activity 5640 Offcl/]Divg 1016
.Revenue:
125-61-53811-334690OH- State Grants
1.25-61..53811-369001-SIB- ProgramIncome
1.25-6153811-346903OH-Serv-Hmn Sry
Total.Revenue
Appropriations:
125-6153811.-51-01.20-Salaries
125-6153811-51021 0-Pica
125-615381.1-51-0220-.retirement
1.25-61.5381.1-510230-Group Insurance
125-615381.1-510240-Work-er's Compensation
125-61-53811.-530310-Professional Services
125-6153811-530340-Otlier Contract Services
1.25-615381.1.-530400-Travel
1.25-6153811-530410-Phone & Postage
125-6153811-53045 I. -Risk Management
125-6153811-530460-R.epai.rs & Maintenance
125-6153811-530470-Prin.ting
125-61-53811.-530498-Advertising
1.25-6153811-530510-Office Supplies
125-615381.1-530520-0perating Supplies
125-6153 81.1-530528-Internal Fuel
Total Appropriations:
Grant#KC1171.
Grant Period: July 1, 2011.- Dec. 31, 2011
S 59,504.64
1.0141100
2,295.00
---------------
S 72,21.1-64
S 1.4,848.43
3428.11
5,008.78
7,926.20
1,791.43
176.25
357003.1.6
2,818.44
481,10
0.00
0,00
0.00
0.00
364-34
0,00
365A0
--------------
S 72,21.1.64
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board., upon receipt of the above unanticipated ftinds, is hereby
authorized and directed to place funds in said items, as set forth. above.
PASSEDAND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held. on
the 15 th day of February AD 2012.
Mayor Rice
Mayor Pro Tern Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY., FLORIDA
WE
Mayor/Chairman
(Seal)
Attest: DANNY.L. KOLHAGE, Clerk
Item. 8 amend reso#3 15-2011 r1vr unapt fund 125 cce lac 11. 71. fy I 1- 12 615381.1
OMB Schedule Item Number 9
Resolution No.
-201.2
A RESOLUTION AMENDING RESOLUTION NUMBER 31.6-2011
WIJEREAS. Resolution Number 316-201 11� f
information, '. and heretofore enacted for the purpose of receiving unanticipated funds, contains an erroneous
WHEREAS., it is the desire of the Commission. to rectify by amendment such errors., now therefibre,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No.
3 16 -20 1. 1 Previously set up in. the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2012 contained
certain erroneous information and said resolution., passed and adopted on October 19th , 20 1. 1 is hereby amended:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6153911 — Home Care for the Elderly
Function 5600 Activity 5640
Revenue:
125-6153911-3346900H.- State Grants
125-615391 1-381.001GT — Tnsfr fm Gen. Fund 001
Total Revenue
Appropriations:
125-61.53911.-51.0120-Salaries
1.25-615391.1-51.0210-Fica
125-61. 53911-51.0220-Retirement
125-61.53911.-51-0230-Group Insurance
125-6'153911-510240-Worker's Compensation.
125-6 153911 -53031. O-Professional. Services
125-61.53911-530400-Travel
125-6153911-530451 -Risk Management
125-615391.1-530520-Operating Supplies
Total Appropriations:
Contract#KH-1 172
Grant Period:July 1, 201 I. -Dec. 31., 2011
$ 9,980.91
1,847.55
--------------
$11,828.46
$ 4,584.23
469.1.9
70173
1,086,80
39.94
4,448.00
4W57
0.00
0.00
S 11,828.46
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 th day of February .AID 201.2.
Mayor Rice
Mayor Pro Tem Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MO ROE COUNTY,, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNYL KOLHAGE,, Clerk
Item 9 amend reso4316-2011 rlvrunant fund 125 hce kh 11.72 fy I 1. -12 61.5391.1
OMB Schedule.1tem Number 1.0
Resolution No. -201.2
A RESOLUTION RESCINDING RESOLUTION NO. 317-2011
WHEREAS, Resolution Number 317-2011, heretofore enacted for the purpose of receipt of 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
Resolution No. 31.7-2011 previously set up in the Monroe County Budget for the purpose of receipt of
unanticipated funds in Fiscal Year 2012 contained certain erroneous information and said resolution, passed and
adopted on October I 91h , 201.1, is hereby rescinded:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6155609 ARRA HPRP Grant
Offcl/Div# 1.01.6
Function 5600
Activity 5640
Revenue:
125-61.55609-331.6900H
Total Revenue
Appropriations:
1-25-6155609-51-0120
125-61-55609-51021.0
125-61,55609-510220
125-61-55609-530510
Federal Grants
Regular Salaries & Wages
FICA
Retirement
office Supplies
Total Appropriations:
CFDA#14.257
Contract Period: 10/1/09-6/30/11
$1.1446.64
-ww ---- w -----
$1,446.64
$ 719.08
405.62
270.1.7
51.77
$1,446.64
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 1h day of February AD 2012.
Mayor yor Rice
Mayor Pro Tem Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal) Mayor/Chairman
Attest: DANNY L. KOLHAGE. Clerk
Item. 1.0 rescind reso#-31.7-2011 rlvr unapt fund 125 ARRA HPRP grant 61.55609
OMB Schedule Item .Number 1.1
Resolution No. -2012
A RESOLUTION AMENDING RESOLUTION NUMBER 318-2011
W fIERE A S 1, Resolution 'N urnber 3 18-2 0 11 , 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, FLORI ' DA, that
Resolution No. 31.8 -2011 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal
Year 2012 contained certain erroneous information and said resolution, passed and adopted on October I 91h , 2011 is hereby amended:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6.1.55711. ARRA WAP Grant
Offc-l/Div# .1-01.6
Function 5600
Activity 5640
Revenue:
125-615571 1-331-5000E
Total Revenue
Appropriations:
125-61-5571..1-51-0.1.20
1.25 -6.1.5 5 711.- 5 102 1. 0
125-615571.1-51.0220
125-6155711-510230
.1-25-6155711-510240
125-6155711-530340
125-61-5571.1-530400
12 5 -61.5 5 711-5 3 04 10
12 5 -6.1.5 5 71.1 -5 3 04 5 1
12 5 -61.5 5 7 11-5 3 0 5 20
Total Appropriations:
Federal Grants-Econ Env
Regular Salaries
Fica
Retirement
Life & Health Ins
Workers Comp
Other Contractual. Svcs
Travel
Phone & Postage
Risk
Operating Supplies
Contract Number: I OWX-7X-1. 1-54-01-719
CFDA# 81.402
Contract Period 4:4.111/201.0-2/15/20.1. 1.
$574487.05
----- �Ww ----
$574,287.05
.1-1-69995.00
1. , 854.8 1.
365.96
92&50
1.0432
449,048-79
483.72
586.70
1,750.00
2,169.25
---
$574,287.05
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and. directed to place funds in said items, as set forth. above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County. Florida, at a regular meeting of said Board
held on the 15th dayof February AD 2012,
Mayor Rice
Mayor Pro Tern Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal) Mayor/Chairman
Attest: DANNY L. KOLHAGE, Clerk
Item 1.1 amend reso#318-20 1. 1 r1vr unant fund 125 ARRA WAP grant 615571.1. f.y I I - 12
OMB Schedule Item Number 12
Resolution No. -2012
A RESOLUTION AMENDING RESOLUTION NUMBER 319-2011
WHEREAS, Resolution Number 31.9-2011., 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,
B I
f�4 IT RESOLVED BY THE BOARD OF COUN'ry COMMISSIONERS OF MONROE COUNTY, F1 ,,ORID.A, that
Resolution No. 31.9 -2011 previously set up in the Monroe County Budget for the purpose of receiving
unanticipated funds in Fiscal Year 201.2 contained certain erroneous information and said resolution, passed
and adopted on October 19"' , 2011 is hereby amended:
Fund #125 - Governmental Fund. Type Grants
Cost Center # 62019— State Aid to Libraries
Project GPI 1.00— FYI I State Aid to Libraries
Function # 5700 —Culture Recreation
Activity #57 1. 0 -- Libraries
Official/Division # 10 16
Revenue:
1.25-6201.9-334701.011 State Aid to Libraries $2711.25.26
Total Revenue $2711.25.26
Appropriations:
125-571.0-6201.9-530490 misc $2711.25.26
------------ W
Total Appropriations: $271.125.26
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 1h day of ebruary AD 2012.
Mayor Rice
Mayor Pro Tem Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,, FLORIDA.
0
Mayor/Chairman
(Seal)
Attest: DANNY L.KOLHAGE, Clerk
Item 12 amend reso#319-201 1. rlvr unant fund 1.25 library grant 6201.9 gpl.100 fyl 1-1.2
O.MB Schedule Item Number 1.3
Resolution No. -2012
A RESOLUTION AMENDING RESOLUTION NUMBER 320-2011
WHEREAS, Resolution Number 320-2011, heretofore enacted for the purpose of receiving unanticipated funds, contains an erroneous
information, and
WIJEREAS, 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 Resolution No. 320 -
201.1 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2012 contained
certain erroneous information and said resolution, passed and adopted on October 191h , 2011 is hereby amended:
Fund #125 Gov Fund Type Grants
Cost Center#13505 REP
Project# GE1.101. REP
Revenue:
125-5250-1.3505-34290OSS Public Safety/Other Svcs S 7,464.54
Total Revenue S 7,464.54
Appropriations:
.1-25-5250-13505-510120 Salaries & Wages $ 844.1.0
125-5250-13 505-5 102 10 FICA Taxes $ 520.75
.125-5250-13505-510220 Retirement Contribution. $ 1,333.34
1.25-5250-1-3505-530490 Misc S 4.,766.35
Total Appropriations S 7,464.54
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 1.5 1h day of February AD 2012.
Mayor Rice
Mayor Pro Tend Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Lola
(Sea]) Mayor/Chairman Attest: DANNY L. KOLHAGE., Clerk
Item 12 amend reso#320-201 I rlvr unant fund 1.25 13505 GE I 10 1 REP
OMB Schedule Item Number 1.4
Resolution No. -201.2
A RESOLUTION AMENDING RESOLUTION NUMBER 322-2011.
WHEREAS, Resolution Number 322-2011, 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 Resolution. No,
322-2011 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2012 contained
certain erroneous information and said resolution, passed and adopted on October 19'h, 2011 is hereby amended:
Fund #1.25-GovIt.Fund Type Grants Contract# 09DS-24-.I.I.-23-02-0.11
Cost Center# 13524 UASI 07 Grant CFDA Number: 97.067
. Project# GE0922 M.CSO/.EMG UASI 07 Grant
Function # 5200-Public Safety
Activity #5250-Emergency Disaster Relief
Official/Division #1.01.2-Public Safety
Revenue:
125-1-3524-331.2000S Federal Grants -Public Safety $30,905.07
Total Revenue $30,905.07
Appropriations:
125-5250-13524-530490- Miscellaneous $30,905.07
125-5250--1-3524-560640 Capital Outlay Equipment $ 0.00
Total Appropriations: $30,905.07
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 All) 2011
Mayor Rice
Mayor Pro rem Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By.
(Seal) Mayor/Chairman
Attest: DANNY L. KOLHAGE, Clerk
Item 1.4 amend reso#322-201 I rl.vr unapt fund 125 13524 ge0922 uasi 07 grant
OMB Schedule Item Number .15
Resolution No.
A RESOLUTION AMENDING RESOLUTION NUMBER 323-20.1 I.
'I 1.1EREAS, Resolution. Number 323-2011, 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 MONR.OE COUNTY, FLORIDA, that Resolution No.
323-201.1. previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2012 contained
certain erroneous information and said resolution, passed and adopted on October 19'h, 2011 is hereby amended:
Fund #I.25-I Gov't Fund Type Grants Contract# .1.ODS-48-11-23-02-195
Cost Center# 13529 MCSO/EMG UAS108 Grant CFDA Number: 97.067
Project# GE1.024 MCSOIEMG UASI 08 Grant
Function # 5200-Public Safety
.Activity #5250-Emergency Disaster Relief
Official/Division #1012-Public Safety
Revenue:
1.25-13529-3312000S :Federal Grants -Public Safety S .18,398.50
--
Total :Revenue S 18 398.50
Appropriations:
125-5250-13529-560640 Capital outlay -Equipment S 1.81398.50
.125-5250-13529-530490 Miscellaneous S 0.00
Total Appropriations. $18 398.50
BE IT F'l..IRTHER. 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 AID 2012.
Mayor Rice
Mayor Pro Tem Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By.
Seal Mayor/Chairman.
.Attest: DANN'Y L. KOLDAGE, Clerk
Item 15 amend reso#323-2011 rl.vr unant fund 1.25 13529 GE 1.024 MCSO/.EMG uasi 08 grant
OMB Schedule Item Number 16
Resolution No. -201.2
A RESOLUTION AMENDING RESOLUTION NUMBER 324-2011.
WHEREAS, Resolution Number 324-201.1. heretofore enacted for the purpose of receiving unanticipated Rinds, contains an erroneous
inforniation, 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 Resolution. No.
324-2011 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in. Fiscal Year 2012 contained
certain erroneous information and said resolution passed and adopted on October 191h, 2011. is hereby amended:
Fund #.1.25-Gov't Fund Type Grants
Cost Center# 1.3530 MCSO/EMG UASI 09 Grant
Project# GEI 103 MCSO/EMG UASI 09 Grant
Function # 5200-Public Safety
Activity #5250-Emergency Disaster Relief
Official/Division #1012-Public Safety
Contract# I lDS-32-1.1-23-02-233
CFDA Number: 97.067
Grant Period: Oct. 1, 2009 —Apr. 30, 2012
Revenue-,
125--1-3530-33.1.2000S Federal Grants -Public Safety $259,645.40
-----------
Total Revenue $259,645.40
Appropriations-.
125-5250-13530-530490 Misc $25%645.40
Total Appropriations: $259,645.40
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 2012,
Mayor Rice
Mayor Pro Tern Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OFMONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 16 amend reso#324-2011 rlvr unant fund 125 13530 GE 1103 MCSO/EMG uasi 09 grant
OMB Schedule Item Number 17
Resolution No. -2012
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 2012, 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 201.2, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #1.25-Gov't Fund Type Grants Contract# 09DS-24-11.-23-02-01 1.
Cost Center# 13524 UAS.1 07 Grant CFDA Number: 97.067
Pro, ect# GE0922 MCSO/EMG UASI 07 Grant
Function # 5200-Public Safety
Activity #5250-Emergency Disaster Relief
OfficiaUDivision #1012-Public Safety
Revenue-,
125-13524-331200OS-G.E0922 Federal Grants -Public Safety S-1.459000.00
--------------
Total Revenue $145,000.00
Appropriations:
1.25w5250w1.3524w530490-GE0922w530340 Other Contractual Svcs $72,500.00
'12 5-5250w.l. 3524-530490-G.EO922-530490 Capital Outlay Equipment $72,500.00
w-ww
Total Appropriations: $1457000.00
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 1h day of February AD 2012.
Mayor Rice
Mayor Pro `Tern Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
.By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 17 unant fund 125 13524 ge0922 uasi 07 addtl grant funds amend#2
OMB Schedule .Item. Number 18
Resolution No.
- 2012
A RESOLUTION AMENDING RESOLUTION NUMBER 329-201.1.
WHEREAS, Resolution. Number 329-201 1, 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 Resolution. No.
329-2011 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 201.2 contained
certain. erroneous information and said resolution, passed and adopted on October 191h, 20 1. 1 is hereby amended:
Fund #1.25 — Governmental Fund Type Grant State Contract#1.2-BG-11-54-01.-044
Cost Center # 1.3502 Emergency Management Base Grant Fed Contract#12-FG-11-54-01-11.1
Pro ect#GE1202 CSFA# 52.008
Function# 5200 Public Safety CFDA# 97.042
Activity#5250 Official Division#10.12 July 1, 2011-June 30,2012
Revenue:
125-13502-3342000S State Grants -Public Safety $106,952.96
125-1..3502-33:1.2000S Federal Grants -Public Safety $ 229391.46
-------------
Total Revenue $129,344.42
Appropriations.
125-5250-13502-5.10120
regular Salaries & Wages
$ 96,236.25
1.25-5250-13502-51.021.0
FICA
$ 5,492.72
125-5250- .3502-5I.0220
Retirement Contributions
$ 10,252.34
1,25-5250-13502-530490
Misc
$ 17363.1.1.
Total Appropriations. $129,344.42
BE IT FUR.THE.R. RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth, above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on
the l 5"' day of February AD 2012.
Mayor Rice
Mayor Pro Tern Wigington.
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF V ONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DA.NNY I,. KOLHA.OE, Clerk
Item 18 amend reso#329-2011 rlvr unapt fund 1.25 1.3502 GEI202 base grant FYI.142
OMB Schedule Item Number 19
Resolution No.
-2012
A RESOLUTION AMENDING RESOLUTION NUMBER 330-2011
WHEREAS, Resolution Number 330-2011, 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,
BEIT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA., that Resolution No.
330-2011 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 201.2 contained
certain erroneous information and said resolution, passed and adopted on October 191h, 2011 is hereby amended:
Fund #125 Governmental Fund Type Grants
Cost Center # 5051.6 Transp. Plng, Program 07-09
Function# 5400 Activity# 5490 Official Div# 1.01.5
Revenue:
125-50516-331.4900T
1.25-5051.6-381148GT
"Total Revenue
Appropriations:
125-50516-51.01.20
125-5051.6-51.0.1.40
1,25-5051.6-510210
1,25-50516-51-0220
125-51.51.6-530490
Total. Appropriations:
Federal Grants- Transp $1379361.90
Tnsfr fm Fund 1.48 22,362.00
---------------
S.159,723.90
Regular Salaries
5 0� 718.9 1.
Overtime
0.00
FICA
79T96
Retirement
1,066.18
Miscellaneous
.10711.40.85
---------------
$159,723.90
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 1h day of February AD 201.2.
Mayor Rice
Mayor Pro "rem Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
.BOARD OF COUNTY COMMISSIONERS
OFMONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 19 amend reso#330-201 1. r1vr uant 50516 gw07O2, gw07O3 Tnsp Ping grog.
OMB Schedule Item Number 20
Resolution No. -201.2
A RESOLUTION AMENDING RESOLUTION NUMBER 331-2011
WHEREAS, Resolution. Number 331-2011., 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 Resolution No.
331-2011 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in. Fiscal Year 2012 contained
certain erroneous information and said resolution, passed and adopted on. October I 9th , 20 1. 1. is hereby amended:
Fund #.1.25-Gov't Fund Type Grants
Cost Center# 5051.7 LAP Wayfinding Signage Pro,
Project# GW1001 LAP Wayfinding Signage Proi
Function # 5400
Activity # 541.0
Official/Division #1015
Revenue:
125-5051.7-33120OCT
Total Revenue
Appropriations:
1.25-54.10-5051.7-560630
Total .Appropriations:
Federal Grants -Transportation
Fed Grant# 428298-1.
CFDA Number: 20.205
Grant period: 3/2010-6/2013
$1105-11780.66
---------------- W
5.1.1051-1780.66
Capital Outlay -Infrastructure $.1.50511780.66
-----------------
$1,051.1780.66
BE IT FURTHER RESOLVED BY SA.I.DBOARD, 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 1.5th day of February AD 2012.
Mayor Rice
Mayor Pro Tem Wigington.
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk.
Mayor/Ch.airman
Item 20 amend reso#331.-201. 1. rlvr unant fund 125 50517 GWI-001 LAP Wayfinding Signage Prof
OMB Schedule Item Number 21
Resolution No. -2012
A RESOLUTION AMENDING RESOLUTION NUMBER 332-201. 1.
WHEREAS, Resolution Number 332-2011, 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,
BEIT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No.
332-2011 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 201.2 contained
certain erroneous information and said resolution, passed and adopted on October 191h, 201. 1. is hereby amended:
Fund #125-Govlt -Fund Type Grants
Cost Center# 50518 LAP FKSH. Interpretive Panels
Pro, ect# GWI.002 LAP F.KSH. Interpretive Panels
Function # 5400
Activity # 541.0
Official/Division #1015
Revenue:
125-5051..8-331.2000T
Total Revenue
Appropriations:
1. 25-5410-50518-530490
Total Appropriations:
Federal Grants -Transportation
Miscellaneous
Fed Grant# 4280171.
CFDA Number: 20.205
Grant period: 4/21/2010-6/30/2011.
S351900.00
--------------
$35,900.00
$35,900.00
--------------
S351900.00
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 2011
Mayor Rice
Mayor Pro Tern Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
.BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 21. amend reso# 3 3 2-2011 rl vr unant fund 125 5 0 518 GW 1002 LAP FKSH Interpretive Panels
OMB Schedule Item Number 22
Resolution No. -201.2
A RESOLUTION AMENDING RESOLUTION NUMBER 334-201.1
WHEREAS, Resolution Number 334-2011,, 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 Resolution 'No.
334-2011 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2012 contained
certain erroneous information and said resolution., passed and adopted on October 19'�, 201. 1. is hereby amended-,
Fund #1.25 — Governmental Fund Type Grant
Cost Center # 52007 Inv Exotic Plnt Rmvl Crew PIS.-103 Grant Period: 8/1.7/2011-6/21/2012
Pro, Inv Exotic Pint Rmvl Crew FK-103
Function# 5300 A.cti*vity#5370 Official Divl*sl*on#1015
FWC Contract # 08150 Task Assignment # FK-103
Revenue:
125-52007-3343900P State Grants -Physical Environment $87,549.52
Total Revenue
----------
$87x549.52
Appropriations:
125-52007-510120 Regular Salaries & Wages $87,549-52
--------- w ---
Total Appropriations: $87,549.52
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 1.5th day of February AD 2012.
Mayor Rice
Mayor Pro Tern Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
00
Mayor/Chairman
(Seal)
Attest-. DANNY.L. KOLHAGE, Clerk
Item 22 amendreso#334-2011 rlvrunant 1.25 52007 GWI.103 Inv Exotic Pint Rm.v].FK-103
OM.B Schedule Item Number 23
Resolution No. - 201.2
A RESOLUTION AMENDING RESOLUTION NUMBER 339-2011
WHEREAS., Resolution. Number 339-2011, 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 1V ONR.OE COUNTY, FLORIDA, that Resolution No.
339-2011. previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2012 contained
certain. erroneous information and said resolution, passed and adopted on October I91, 2011 is hereby amended:
Fund #1.25 Governmental Grant Fund
Cost Center # 01,019 Disaster Recovey CDBG Pgrn
Project # +GH100.1. MCA Administration
GH 1002 :engineering
GH1.003 Multi. Family Dsng Rehab
G H .1004 Sewer Hookups
GH1005 A.cquistion
GH1.006 ADA Compliance
`unction 45500 Activity #5540 Official/Division #1000
Contract Number 1.0DB-K4-11.-54-02-K24 CFDA # 14.228
Revenue.
125-01.019-331.5000E Fed Grant -Economic Environment 2,058,121.59
---------------
Total Revenue $2105811. 21.59
Appropriations:
125-0101.9-530490 Other Contractual Service S21058J21.59
Total .Appropriations: $29058,121.59
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 oil
the 15'h day of February AD 2012.
Mayor Rice
Mayor Pro Tern Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
.Attest: DANNY L. KOL,IIAGE, Clerk
Item 23 amend reso#339-20 1. 1. rlvr unant 125 01019 Disaster Recovery CDBG frog
OMB Schedule Item Number 24
Resolution No. -201.2
A RESOLUTION AMENDING RESOLUTION NUMBER 340-201.1
WtIERL,'AS. Resolution Number 340-2011 �'
heretofore enacted for the purpose of receiving unanticipated funds., contains an erroneou
information, and
ands
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 Resolution No.
4
340-2011. previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in. Fiscal Year 2012 contained
certain erroneous Information and said resolution, passed and adopted on October 19'h., 2011 is hereby amended:
Fund #125 - Governmental Fund Type Grants
Cost Center # 06043 -FL Energy & Comm Grant#ARS010
.Project #GGI 11.4 FL Energy & Comm Grant#ARS01.0
.Prof ect#GG 1117 ILA KW
.Proi ect#GG H 1. 8 ILA NITHN
Pro, ect#GG 11.19 ILA IS LM
Function #5500 Activity #5590 Official/Division #1000
Revenue:
1.25-06043-33'15000E
Total Revenue
Appropriations:
1.25-06043-5101.20
125-06043-51-0210
125-06043-51.0220
125-06043-530490
125-06043-560641
Total Appropriations:
Federal Grant -Eton Env
Regular Salaries
.FICA Taxes
Retirement
Other Contractual Svcs
Capital Outlay -Vehicles
ARRA US Dept of Energy Awards
.Project Title: Keys Energy Conservation Initiative
C.FDA#81.041
$2,5791356.16
------------------
S2,5791356.16
S 2711.24.93
S 81261.1.8
$ 13,552.25
$21428,655.80
$ 1-01,762.00
----------
S2,5791356-16
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby
authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida., at a regular meeting of said Board held on
the 151 day offebrwary AD 2012.
Mayor Rice
Mayor Pro Tem. Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
I'm
(Seal)
.Attest- DANNY L. KOL.14AGE, Clerk
Mayor/Chairman
Item 24 amend re,,-,,o# 3 40-2011 rl vr u nan.t 125 06043 ARRA Fl Energy Comm ARSO 1. 0
OMB Schedule Item Number 25
Resolution No. -201.2
A RESOLUTION AMENDING RESOLUTION NUMBER 341-2011.
WIJEREAS, Resolution Nurnber 341-2011.. 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, FLOR ' I ' DA, that Resolution No.
341-2011. previously set up in. the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2012 contained
certain erroneous information and said resolution., passed and adopted on October 19th, 20 H is hereby amended:
.Fund #125 - Governmental Fund Type Grants
Cost Center # 06045 DCF#L.HZ237 CJMHSA RA Grant
Project # GGI 11.6 DCF#LHZ237 CJMH.SA RA Grant
.Function # 5600 Activity #5690 Official/Division - #1000 CSFA#60.115
Award #LHZ237 Grant Period: 2/1.1-1/13
Revenue:
125-06045-3346000H State Grants -Human Svc $785,664.36
1.25-06045-381'IOIGT Transfer fin Fund 101. $ 0.00
Total Revenue $7851664.36
Appropriations:
1.25-06045-530490 Other Contractual. Svc $785,664.36
Total Appropriations: $785,664.36
.BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon. receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on.
the 15th day offebruary AD 201.2. W
Mayor Rice
Mayor Pro Tem. Wigington
Commissioner Neugent
Corn.missioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMIS SION E.R.S
OF MONROE COUNTY, FLORIDA
0
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item. 25 amend reso#341.-201. 1. r1vr unant 125 06045 GGI 11.6 DC'F#I,,HZ237 CJMtISA RA Grant
OMB Schedule Item Number 26
Resolution No. -2012
A RESOLUTION AMENDING RESOLUTION NUMBER 342-2011
WfIEREA.S. Resolution Number 342-2011 " 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 Resolution 'No.
342-2011 previously set up in the Monroe County Budget for the purpose of receiving unanticipated. funds in. Fiscal Year 2012 contained
certain erroneous information and said resolution., passed and adopted on. October I 9th , 2011 is hereby amended:
Fund #125 — Governmental Fund Type Grants
Cost Center # 22527 Pigeon Key Ferry Service
Project #GN0701 Pigeon fey Ferry Service
Function #5400 Activity #5430 Official/Division # 1021
Revenue.
125-22527-3344900T State Grant -Transportation $192,723.94/11
Total Revenue $192,723.94
Appropriations:
1.25-5430-22527-530340 Other Contract Services $192
Total Appropriations: 2723.Q."F--wA
$1.92,723.94
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 1.5"h day of February AD 201.2.
Mayor Rice
Mayor Pro Tem Wigington.
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By: . . . ......................... . . ..
Mayor/Chain-nan
(Seal)
Attest: DANNY L. KOLIJAGE, Clerk
Itern 26 amend reso#342-201. 1. rlvr unapt 125 22527 GN0701. Pigeon Key Ferry Svc
OMIR Schedule a Item Number 27
Resolution No. -2012
A. RESOLUTION AMENDING RESOLUTION NUMBER 343-20I.1.
WHEREAS, Resolution Number 343-2011, heretofore enacted for the purpose of receiving unanticipated funds, contains an erroneous
information, and
HER.EAS, 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 Resolution No.
343-2011 previously scat up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2012 contained
certain erroneous information. and said resolution., passed and adopted on October 19th, 2011 is hereby annended.:
Fund #1.25 — Governmental :Fund Type Grants
Cost. Center # 22541. Tom's Elarbor Channel Brdge
.Project ## GM1002 Tom's Harbor Channel Brdge
Function 5400 Activity 541.0 OffcllDiv# 1013
CSFA 55.009 Financial Project # 428550-1-58-01.
Revenue:
125-22541-3344900T" State Grants -Transportation. $1,159,433.00
1.25-22541.-381.102GT Transfer frn Fund 1.02 $ 231,509.49
Total Revenue $1,390,942.49
Appropriations.
I.25-22541-560630 Capital outlay -Infrastructure $11390,942.49
------------------
Total Appropriations: $1,3901942.49
B.F. 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 oil
the 15'h day of February .AD 2012,
.Mayor Rice
Mayor Pro Tern Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: D NNY , KOL-SAGE, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COI..J STY, LORIDA
By:
Mayor/Chairman
1teni 27amend reso#343-201 1. rivr un.ant 125 22541. CAM 1002 Torus Harbor Channel Bridge
OMB Schedule Item Number 28
Resoluti"on No. -2012
A RESOLUTION AMENDING RESOLUTION NUMBER 346-201.1
WHEREAS, Resolution Number 346-2011 -, 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 Resolution No.
346-201.1 previously set Lip in. the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2012 contained
certain erroneous information and said resolution, passed and adopted on October I 91h, 2011. is hereby amended:
Fund #125 - Governmental Fund Type Grants
Cost Center # 86558 Bdgt Trsf 125 DEMEOC Gnt
.Project # GN0901.M.thn EOC
Contract Number: 08-EC-30-14-54-01-039 CSFA # 52.010
Function # 5800 Activity # 5810 Division # 1000
Revenue:
125-86558-331.200CS
Fed Grant — Public Safety
$1 ,746,370.00
1.25-86558-334200CS
State Grant -Public Safety
S 25011-96.21.
1.25-86568-381304GT
Trnsfr fm. Fund304
S 227425.00
Total Revenue:
---- w ------- w ----
S2101-81991.21.
Appropriations:
1.25-86558-590304
Transfer to Fund 304
$2,018,991.21.
Total Appropriations: $21018,99.1.21
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board', upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on
the 1. 5'h day of February AD 2012.
Mayor Rice
Mayor Pro Tem Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: DANNY L..KO.LHAGE, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
Item 28 amend reso#346-2011 rlvr Unant 125 86558 GN0901 Budget Trsf DEM. EOC
OMB Schedule Item. Number 29
Resolution No.
- 20.12
.A RIESOLUJJON AMENDING RESOLUTION NUMBER 349-2011
WHEREAS, Resolution Number 349-201.1, heretofore enacted for the purpose of receiving unanticipated funds, contains an erroneous
information, and
W�IEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore,
BE 11` RESOLVED BY T11E BOARD OF CO[NI TY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No. 349-
2011 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal. Year 2012 contained.
certain erroneous information and said resolution, passed and adopted on October 19'h, 2011 is hereby amended:
Fund #404 ley 'west .Int"I Airport
Cost Center #63053 Key West Ping Studies
Project #GAKD50 Key West Ping Studies
Function#5400 Activity#5420
Official Division#1.018
Revenue:
404-63053-3344100T State Grants -Transportation $1.6,417.36
Total Revenue: $1.6141.7.36
Appropriations:
404-63053-530490 Miscellaneous S 16141.7.36
Total Appropriations: $16141.7.36
ICE IT FURTHER R RESOLVED BY SAID BOARD, that the Clerk of said. Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth. above,
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board
held on the 15th day of February AD 201.2.
Mayor Rice
Mayor Pro Tem Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
0
Mayor/Chairman
(Seal)
Attest: DANNY L. KOL HA.0 E, Clerk
Item 29 amend reso#349-2011 rlrvr unant fund 404 63053 gakd50
OMB Schedule Item Number 30
Resolution No.
- 201.1
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 2012, now therefore,
BE IT RESOLVED BY THEBOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY., FLORIDA, that the
following accounts of the Monroe County Budget for the Fiscal Year 2012 be and the same is hereby increased by the amount
Z7
hereinafter set forth:
Fund #404 Key West Int'l Airport
Cost Center #63053 Key West Ping Studies
Project #GAKD50 Key West Ping Studies
Function#5400 Activity#5420
Official Division#101-8
Revenue-,
404-63053-33441,0OT-GAKD50 State Grants -Transportation $25
,131.80
Total Revenue: $25,131.80
Appropriations:
404-63053-530490-GAKD50-53031 0 Miscellaneous $252 1.80
Total Appropriations: $25,131.80
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon. receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County., Florida, at a regular meeting. of said.
Board held on. the 1. 5hday of February, AD 201.2.
.Mayor Rice
Mayor Pro Tenn. Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA.
00
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 30 unant fund 404 63053 gakd50 true -up rev
OMB Schedule Item Number 31.
Resolution No. —2012
A RESOLUTION AMENDING RESOLUTION NUMBER 351-201.1
WHEREAS, Resolution Number 351-2011, heretofore enacted for the purpose of transferring funds, contains an erroneous
information, and
WIJEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore,
. BE ITRESO.LVED BYTIJE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA. that Resolution
No. 351-201.1 previously set up in the Monroe County Budget for the purpose of transferring funds in 'Fiscal Year 2012
contained certain erroneous information and said resolution, passed and adopted on October I 91h , 2011 is hereby amended.:
Fund #403 Marathon Airport
From: 403 -5 420-63 5 02-5 60640
Cost Center #63502 Mthn Airport R&R
For the amount: $50,129.00
To. 403-5420-63529-530490-GAM.D26-5303 1.0
Cost Center #63 529 Planning Studies
From: 403-5420-63502-560640
Cost Center #63502 Mthn Airport R&R
For the amount: $25,241.64
To: 403-5420-63529-530490
Cost Center #63529 Planning Studies
Fund #404 Key West International Airport
From: 404-51.30-85536-590990
Cost Center #85536 reserves 404
For the amount: $16,417.36
To: 404-5420-63053-530490
Cost Center #63053 KW Ping Studies 11
From: 404-5.130-85536-590990
Cost Center #85536 reserves 404
For the amount: $126,085.00
To: 404-5420-63053-530490-GA.KD50-530310
Cost Center #63053 K.W Ping Studies 11
Capital Outlay -Equipment
Professional Svcs
Capital Outlay -Equipment
Mise
t
Other TSeS
Mise
Other Uses
Prof Svcs
BE ITFURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to
make necessary changes of said items, as set forth above.
PASSED AND ADoP,rED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 15` day of ebruary AD 201.2.
Mayor Rice
Mayor Pro Tern Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY., FLORIDA
By:
(Seat)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item. 31 amend reso#3 )51-2011 Fund 404, 403 trsfts rl.vr grant match
OMB Schedule Item Number 32
Resolution No.
-201.2
A RESOLUTION AMENDING RESOLUTION NUMBER 3 52-20 1.1
WHEREAS, Resolution Number 352-201. 1, heretofore enacted for the purpose of receiving unanticipated funds, contains an erroneous
information, and
WtIER-EAS, it is the desire of the Commission to rectify by amendment such errors, now therefore,
BEITRESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA. that Resolution No. 352-
201.1 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2012 contained
certain erroneous information and said resolution, passed and adopted on October 1.9"', 2011 is hereby amended:
Fund #403 Mthn Airport
Cost Center #63529 Mthn Ping Studies
Project #GAMD26 Mthn Ping Studies
Funct.lon#5400 Activity#5420
Official Division#101.8
Revenue:
403-63529-3344100T State Grants -Transportation $ 25_,_210.64
Total Revenue: $25,210.64
Appropriations:
403-63529-530490 Ntisc $251210.64
Total Appropriations: $25,210.64
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 151 day of February AD 2012.
Mayor Rice
Mayor Pro Tem Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
0
(Seal)
Attest: DANNYL KOLHAGE, Clerk
Mayor/Chairman
Item 32 amend reso# 3 5 2 -2 011 r] vr unant fund 403 63529 gamd2 6
OMB Schedule Item Number 33
Resolution No.
-2012
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 2012, 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 2012 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #403Mthn Airport
Cost Center #63529 Mthn Ping Studies
Project #GAMD26 Mthn Ping Studies
Function#5400 Activity#5420
Official Division#1.01.8
Revenue:
403-63529-33441-OOT-GAM.D26 State Grants -Transportation S 20,456.11
Total Revenue: $201456.11.
Appropriations:
403-63529-530490-GAMD26-530310 Prof Svcs $202456.11.
Total Appropriations: $20,456.11
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'h day of February, AD 201.2,
Mayor Rice
Mayor Pro Tern. Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA.
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KO.LHAGE, Clerk
Item 33 unant fund 403 63529 gamd26 true -up rev FY12
OMB Schedule Item Number 34
Resolution No.
201.2
A RESOLUTION AMENDING RESOI..,tTTION NUMBER 359--2011
WHEREAS, Resolution. Number 359-2011, 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 Resolution No. 359-
2011 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2012 contained
certain erroneous information and said resolution, passed and adopted on October I9`h, 2011 is hereby amended:
Fund #1.25 Gov Fund Type Grants
Cost Center#50503 Bicycle Pedestrian Plan
.Pro f ect# GW0501.
Function#5400
Activity#541. o
Official Division#1015
.Revenue:
125-50503-3344900T
Total. Revenue:
.Appropriations:
12 5-5 410- 505 03- 530490
Total Appropriations:
State Grants -Other $17 110.86
171.110. 86
Miscellaneous 17 1.10.86
$17,110.86
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 1h day of February AD 2012.
Mayor Rice
.Mayor Pro Tem Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner ,Murphy
:BOARD OF COUNTY COMMISSIONERS
OF 1VIONROE COUNTY, FLORIDA
No
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman.
Item 34 amend rests#359-2011. rlvr unapt 50503 gw0501 Bicycle Ped
OMB Schedule Item Number 35
Resolution No. -2012
A RESOLUTION AMENDING RESOLUTION NUMBER 355-20 1. A.
WHEREAS, Resolution Number 355-2011, 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 Resolution No. 355-
2011 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2012 contained
certain erroneous information and said resolution, passed and adopted on October 19'h, 2011 is hereby amended:
Fund #125 Gov Fund Type Grants
Cost Center#06048 Drug Court Tech Upgrade Period: 10/1 /11 — 9/30/1.4
.Project# GG1201 Drug Court Tech Upgrade Award #: 201.1.-DJ-BX-0019
Function #5600 Activity #5690 Official./Division #1000
Revenue:
125-5690-06048-331690OH-GG 1201 Federal Grant -Human Services $17,460.00
Total Revenue S171460.00
Appropriations-,
1.25-5690-06048-530490-GG1201-560640 Capital Outlay -Equipment $1.7-460.00
Total Appropriations $17,460.00
.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 201.2.
Mayor Rice
Mayor Pro Tern Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
Attest: DANNY L. KO HALF, Clerk
Item 35 amend reso#355-2011 unant fund 125 06048 GG1201 Drug Court "tech Upgrade
OMB Schedule Item Number 36
Resolution No. -201.2
A RESOLUTION RESCINDING RESOLUTION NO. 011-2012
A
WHEREAS, Resolution. Number 011-2012, heretofore enacted for the purpose of receipt of 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
Resolution No. 0.1.1-2012 previously set up in the Monroe County Budget for the purpose of receipt of unanticipated
funds in Fiscal Year 2012 contained certain erroneous information and said resolution, passed and. adopted on January
i . 9th , 2012, is hereby rescinded:
Fund #125- Government Fund Type Grants
Cost Center # 13534 HSGP GRNT#201.1-SS-00067 Project# GE1204
Function 5200 Activity 5250
Off/Div 1012
Revenue;
125-13534-331200OS-GE1204 Fed Grants- Public Safety $20,000.00
Total Revenue $20,000.00
Appropriations
1.25-5250-13534-530490 -CE1204-530490 Miscellaneous $20,000.00
----------
Total Appropriations: $20,000.00
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 remove 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 ebruary AD 201.2.
al
Mayor Rice
Mayor.Pro Tem Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF .MO ROE COUNTY, FLOR.I.DA
No
Mayor/Chair -nan
(Sea])
Attest-, DANNY.L. KOLHAGE, Clerk
Item 36 rescind reso#01 1-2012 unant fund 1.25 13534 GE1204 HSGP Gmt#201 I-SS-00067
OMB Schedule Item Number 37
Resolution No. - 20I2
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 201.2, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF NIONROE COUNTY, FLORIDA., that the
following accounts of the Monroe County Budget for the Fiscal Year 2012, be and the same is hereby increased by the
amount hereinafter set forth;
.Fund 41.25-Gov't Fund Type Grants Contract# LIDS-A1.-11-23-02
Cost Center# 13535 MCSOIEMG UASI 1.0 Grant CFDA Number: 97.067
Pro, ect# GE1205 MCSOIEMG UASI 1.0 Grant Grant Period: Oct. 1.1 2010 —Apr. 30, 2013
Function # 5200-Public Safety
Activity #5250-Emergency Disaster Relief
Official/Division #1012-Public Safety
Revenue:
125-13535-331.200OS-GE 1205 :Federal Grants -Public Safety $3.139440.99
Total Revenue
Appropriations:
1.25-5250-1.3535-530490-GE 1205-530490
12 5- 52 50-1. 3 53 5--53 0 4 90-G E 12 05-53 03 40
Total Appropriations:
$313,440.99
Misc $1561,720.50
Other Contractual Svcs $1.56,720.49
$31.3,440.99
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 1.51h day of :February, AD 201.2.
Mayor Rice
Mayor Pro Teen wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: .
(Seal)
Attest: DANNY L. KOLHAG E, Clerk
Mayor/Chairman
Item 37 unant fund 125 13535 GE1205 MCSO/EMG uasi 1.0 grant
OMB Schedule Item Number 38
Resolution No. - 201.2
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 2012, 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 2012 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #503 Risk Management Fund
Cost Center 486520 Budgeted Transfer
Function#5800 Activity#581.0
Official Division#1000
Revenue;
503-369010 Misc-Insurance $539,1023.11.
Total Revenue; $539,023.1.1
Appropriations:
503-5810-86520-590404 Transfer to Fund 404 $53%023.11.
Total Appropriations: $539,023.11
BE IT FURTHER RESOLVED BY SAID :BOARD, that the Clerk of said Board upon receipt of the above
3 p p 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 1. 5 h day of February, AD 201.2,
Mayor Rice
Mayor Pro Tem Wigi n gton
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
0
Mayor/Chairman.
(Seal)
Attest: DANNY L. KOLHAGB, Clerk
Item 38 unant Fund 503 86520 Ins Pymt KWIA Runway Accident
OMB Schedule Item Number 39
Resolution No. -2012
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 2012, 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 2012 be and the same is hereby increased by the amount
hereinafter set forth-,
Fund #404 Key West Intl Airport
Cost Center #63001. KW Airport O&M
Function#5400 Activity#5420
Official Division#1018
Revenue-,
404-381-503GT Transfer fin Fund 503 $539,023.11
Total Revenue:
$539,023.11
Appropriations:
404-63001-560630 Capital Outlay -Infrastructure $539,023.1.1.
Total Appropriations: $539,023.11.
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'h day of February, AD 2011 4:�
Mayor Rice
Mayor Pro Tem. Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MON ROE COUNTY, FLORIDA
0
(Seal)
Attest: DANNY L. KOLIJAGE, Clerk
Mayor/Chairman.
Item 39 unitnt fund 404 63001 Ins Proceeds KWIA Runway Accident
OMB Schedule Item Number 40
Resolution No. - 20.1.2
A RESOLUTION AMENDING RESOLUTION NUMBER BER 002a-20 2
WHEREAS, Resolution Number 002a-20I2, 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 .MONR.OE COUNTY, FLORIDA. that
Resolution No. 002a-2012 previously set up in the Monroe County Budget for the purpose of receiving
unanticipated funds in Fiscal Year 201.2 contained certain erroneous information and said resolution, passed
and adopted on January i 9th 2012 is hereby amended:
Fund # 001. General Fund
Revenue:
001-36680.1OR
Donations -KW Lib
72.95
001-366802OR.
Donations -BP Lib
65300.00
001-366803OR.
Donations -Marathon Lib
1,372.00
001-366804OR.
Donations-Islamorada Lib
0.00
00-366805OR
Donations-KL Library
0.00
Total Revenue $7,744.95
Appropriations:
001-62025-560-660
KW Library Materials
72.95
00.1-62033-560-660
DP Library .Materials
6,300.00
01-62027-560-660
Marathon Library Materials
1,372.00
001-62029-560--660
lslarnorada Library Materials
0.00
001-6203 1-560-660
ILL Library Materials
0.00
------------
Ti otal Appropriations: $7,744.95
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. 5t day of February, AD 2012.
Mayor Rice
Mayor Fero Tern Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest, DAN NY L. KOLHAG E, Clerk
Item 40 amend reso#002a-2012 unant fund 001 lib don FY 12 qtr 1
OMB Schedule :item Number 41
Resolution No. -2012
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 201.2,
now therefore,
BE a RESOLVED D BY THE BOARD OF COUNTY COMMISSIONERS OF MONR.OE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2012 be and the
sane is hereby increased by the amount hereinafter set forth:
Fund #1 2- Law Enforcement Trust Fund
Cost Center # 68801- Law Enforcement' Trust Fund.
Revenue:
162-36900I SS
Fatal Revenue
Appropriations*
162-521.0- 8801-530490
Miscellaneous
Total Appropriations:
Miscellaneous
$235,090,43
235,090.43
$2359090.43
$235,090,43
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clergy 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 2012.
Mayor Rice
Mayor Pro Tern Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
0
Mayor/Chairman
(Seal)
Attest: DA.NNY L. KOLHAGE, Clem
Item 41 rivr u pant fund 162 LETF 68801
OMB Schedule Item Number 42
Resolution No. -2012
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 2012, now 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
201.2 as, hereinafter set forth to and from the following accounts:
Fund #131 Impact Fees Parks & Rec
From: 1.31-5720-2951.9-53031.0
Cost Center #2951.9 Bernstein Park
For the Amount: $284.1.1
To: 1.31-5720-29501.-560630
Cost Center #29501 Dist 1. Parks & Rec Proj
From: 1.31-5720-29503-560630
Cost Center #29503 Dist 3 Parks & Rec Proj
For the Amount: $24,800.00
To: 1.31-5700-5720-1. 021-29520-530340
Cost Center #25920 fey Largo Tennis Courts
Professional Services
Capital Outlay -Infrastructure
Capital Outlay -Infrastructure
Other Contractual Svcs
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make 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'hday of February, AD 201.2,
Mayor Rice
Mayor Pro Tem, Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Wa
Mayor/Chairman.
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 42 fund 1.3 1. fm 29519 to 29501 fin 29503 to 29520
OMB Schedule Item Number 43
Resolution No. -2012
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 2012, now 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
201.2 as, hereinafter set forth to and from the following accounts: Z:>
Fund #102 Road & Bridge Fund
From: 102-5130-85504-590990 Other Uses
Cost Center #85504 Reserves 102
For the Amount: $89,290.00
To: 1.02-5410-22544-530340 Other Contractual Svc.
Cost Center #22544 No Name Key Brdg Emrg
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 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'hday of February, AD 2012.
Mayor Rice
Mayor Pro Tem. Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA.
By-
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 43 fund 102 fm 85504 to 22544
OMB Schedule Item Number 44
Resolution No. -2012
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 2012, 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 201.2 be and the same is
hereby increased by the amount hereinafter set forth:
Fund #403 Marathon Airport
Cost Center #63581 FDOT#AQ931 Marathon Airport Equipment Contract # AQ931
Project #GAMD70 FDOT#AQ931 Marathon Airport Equipment Financial Proj#4235051.9401
Function#5400 Activity#5420 CSFA#55.004
Official Division#1018
Revenue-
403-63581-33441OCT State Grants -Transportation $195000.00
Total Revenue:
$1959000.00
Appropriations:
403-63581-560640 Capital Outlay -Equipment $195,000.00
Total Appropriations.
$1959000.00
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 th day of February, AD 201.2,
Mayor Rice
Mayor Pro Tem Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSfONERS
OF MONROE COU'NTY,FLOR.lDA
0
(Seal)
Attest: DANNY.L. KOLHAGE, Clerk
Mayor/Chairman
Item 44 rivr unapt. Fund 403 63581 GAMD70 FDO"F#AQ93 1. Marathon. Airport Equipment
OMB Schedule Item Number 45
Resolution No. -201.2
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 201.2, now 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
201.2 as, hereinafter set forth. to and from . the following accounts:
Fund #403 Marathon Airport
From: 403-5420-63501-560620 Capital. Outlay -Building
Cost Center #63501. Marathon Airport O&M
For the Amount: $195,000.00
To 403-5420-63581.-560640-GAMD70-560640 Capital. Outlay -Equipment
Cost Center #63581. DOT AQ931 Mthn Airport Equipment
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 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 2012,
Mayor Rice
Mayor Pro Tern Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
0
(Seal)
Attest: DANNY L. KOLIJAGE, Clerk
Mayor/Chairman
Item 45 fund 403 fin. 63501. to 63581 GAMD70 grant match
OMB Schedule Item Number 46
Resolution No.
-2012
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 201.2, 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 2012, be and the same is hereby increased by
the amount hereinafter set forth:
Fund# 403 — Marathon Airport
Cost Center # 63576 EA Reloc & Ext of RW 7/25 044-27
Project#GANIA68 EA Reloc & Ext of RW 7/25 044-27
Function# 5200
Activity#5250
OfficialDivision#1012
Revenue:
403-63576-3314100T Fed Grt-Transp. $184,115.86
403-63576-381406GT Transfer fin 406 9,689.14
-------------
Total Revenue $193,805.00
Appropriations
403-63576-530490 Misc $193,805.00
-------------
Total Appropriations: $193,805.00
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 ebruary AD 2012.
Mayor Rice
Mayor Pro Tens Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA.
In,
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 46 r1vr unant 63576 GAA68
OMB Schedule Item Number 47
Resolution No.
-2012
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 201.2, 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 201.2 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #403 Mthn Airport
Cost Center #63578 Terminal Sewer Laterals 44-28
Project #GAMA70 Terminal Sewer Laterals 44-28
.Function#5400 Activity#5420
Official Division#1018
Revenue:
403-63578-331.4100T Fed Grants -Transportation S 5,059.00
403-63578-381.406GT Trnsfer fm Fund 406 $ 266-50
Total Revenue: $ 51325-50
Appropriations,*
403-63578-530490 Misc S 5,325.50
Total Appropriations., $ 5,325.50
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 1. 5th day of February, AD 2012,
Mayor Rice
Mayor Pro Teen Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MOB ROE COUNTY,, FLORIDA.
M
(Seal)
Attest: DANDY L. KOLHAGE, Clerk
Mayor/Chairman
Item. 47 rl.vr unantfund 403 63578 ga=70
OMB Schedule Item Number 48
Resolution No.
-2012
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 2012, now therefore,
I.-
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 201.2 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #403 Mthn Airport
Cost Center #63579 Wildlife Hazard Assessment 44-28
Project #GAMA71 Wildlife Hazard Assessment 44-28
Function#5400 Activity#5420
official. .Divis.lon#1018
Revenue-,
403-63579-331.4100T
403-63579-381406GT
Total Revenue:
Appropriations:
403-63579-530490
Total Appropriations:
Fed Grants -Transportation $23,279.00
Trnsfer finFund 406 $ 1,225.36
$24,504.36
Misr $241504.431
$24,504.36
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth. above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said
Board held. on. the 15th day of February, AD 2011
-Mayor Rice
Mayor Pro Tem Wigington
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Loon
(Seal)
Attest: DANNY L. KOLHAGE. Clerk
Mayor/Chairman
Item 48 r1vr tin -ant fund 403 63579 gama7l
OMB Schedule Item Number 49
Resolution No. -2012
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS. it is necessary for the Board of County Commissioners of Monroe County, Florida, I to account for a decrease in
anticipated funds in the Monroe County Budget for the Fiscal Year 201.2 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 201.2 be and the same is hereby decreased by the amount
hereinafter set forth:
Fund 41.25 - Governmental Fund Type Grants
Cost Center # 06043 FL Energy & Comm Grant#1.7522
Project GGII.14 FL Energy & Comm Grant#17522
Function. 4 5500
Activity # 5590
Official/Division #1000
Revenue:
1.25-06043-331500O.E-GGI 114 Federal Grant -Eton Env
Total Revenue
Appropriations:
125-06043-530490-GG1. 1. 14-530340 Other Contractual Svcs
Total Appropriations.
ARRA US Dept of Energy Awards
Project Title: Keys Energy Conservation Initiative
C.FDA#81..129
<$8.1150,00>
------------------
<$8, 1 50.00>
<$8J-50.00>
------------------
<$8, 1. 50.00>
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 remove 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 1h day of February. AD 201.2,
Mayor Rice
Mayor Pro Tern Wigington.
Commissioner Neugent
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
0
Mayor/Chairm.an.
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 49 Unant fund 125 06043 GG 1114 Fl. Energy &CI-imate grant# 1. 7522 amend# 1