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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 AGENDA ITEM # O LO N (D 00 N (D T LO O tD T ~ O O O It O (D O O N m Ln (D r M � m r N (D O r (D O O r z O O LO N M LO O (D P- r M LO Lt7 (D 00 (D � 00 N LO 4 LO p 00 O LO O O � M N p 00 ti O O LO O (y r (D � M 4 (D M N (y � O O O Cl) 00 M (D r LO 00 O � O O CO N O O O LO N Cl) � O N a0 00 r N (y a0qT N N r (D O Cl) O Cl) f� O O U-) �M r O N qTrqT C)qT O O Q O N fi7 O Cl) fi7 Lt7 rf} M fi7 Cl), r y} rf} CM f` rf} C,4 f` rf} r rf} �} Lt7 v3 ti N ft}Cl) O a0 � (y LO ff3 O H-7 O u rf? Lo O r Lt7 Cl) f17 f` 00 fi7 Lt7 O (y f` U-) (y ef? 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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