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Item N3 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: July 17, 2013 Division: Monroe Courtly Clerk Bulk Item: Yes X No Department: Finance Department Staff Contact/Phone #: AGENDA ITEM WORDING: Approval of warrants for the month of June 2013. ITEM BACKGROUND: PREVIOUS RELEVANT BOCC ACTION: Monthly approval of warrants. CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATIONS: Approval. TOTAL COST: N/A INDIRECT COST: BUDGETED: Yes No DIFFERENTIAL OF LOCAL PREFERENCE: COST TO COUNTY: SOURCE OF FUNDS: REVENUE PRODUCING: Yes No AMOUNT PER MONTH Year APPROVED BY: County Atty OMB/Purchasing Risk Management DOCUMENTATION: Included Not Required DISPOSITION: AGENDA ITEM# Revised 7/09 WARRANTS BOCC# 107637-107716 588506-589479 FUND FUND TITLE AMOUNT 001 GENERAL FUND 1,830,793.77 100 AFFORDABLE HOUSING PROJECT 0.00 101 FINE&FORFEITURE FUND 3,241,500.94 102 ROAD AND BRIDGE FUND 302,066.77 115 TDC DISTRICT TWO PENNY 424,410.56 116 TDC ADMIN.&PROMO 2 CENT 792,111.56 117 TDC DISTRICT 1,3 CENT 1,114,347.34 118 TDC DISTRICT 2,3 CENT 34,408.66 119 TDC DISTRICT 3,3 CENT 183,908.48 120 TDC DISTRICT 4,3 CENT 89,406.52 121 TDC DISTRICT 5,3 CENT 166,109.08 125 GOV. FUND TYPE GRANTS 729,590.60 130 IMPACT FEES ROADWAYS 72,824.46 131 IMPACT FEES PARKS&REC 0,00 132 IMPACT FEES LIBRARIES 0.00 133 IMPACT FEES SOLID WASTE 0.00 134 IMPACT FEES POLICE FAC 0.00 135 IMPACT FEES FIRE AND EMS 0.00 136 EMPLOYEE FAIR SHARE HSG 0.00 141 FIRE&AMB DIST 1 L&M KEYS 175,973.92 144 UPPER KEYS HEALTH CARE 22,990.41 147 UNINC SVC DIST PARKS&REC 80,278.94 148 PLAN,BUILD,ZONING 147,599.56 149 MUNICIPAL POLICING 491,370.13 150 911 ENHANCEMENT FEE 38,415.44 152 DUCK KEY SECURITY 4,287.60 153 LOCAL HOUSING ASSISTANCE 0.00 157 BOATING IMPROVEMENT FUND 15,981.82 158 MISC.SPECIAL REVENUE FUND 8,131.86 160 ENVIRONMENTAL RESTORATION 737.05 162 LAW ENFORCEMENT TRUST 0,00 163 COURT FACILITIES FEES-602 14,194.26 164 DRUG ABUSE TRUST 0.00 166 MARATHON MUNICIPAL SERVICE 0.00 168 BAY POINT WASTEWATE MSTU 0.00 169 BIG COPPITT WSTEWTR MSTU 0.00 170 KEY LARGO WASTEWATER MSTU 0.00 171 STOCK ISLAND WASTEWATER 0.00 172 CUDJOE-SUGARLOAF MSTU 0.00 174 CONCH KEY MSTU 0,00 175 LONG KEY, LAYTON MSTU 0.00 176 DUCK KEY MSTU 0.00 180 BUILDING FUND 7,279.39 207 2003 REVENUE BONDS 0.00 304 1 CENT INFRA SURTAX 6,650.30 306 CLERKS REV NOTE,CAPITAL 0.00 307 2003 REVENUE BONDS 0.00 308 INFR SLS SRTX REV BDS2007 264,848.85 310 BIG COPPITT WASTEWATER PR 0.00 311 DUCK KEY WASTEWATER 0.00 312 CUDJOE REGIONAL 3,952.55 401 CARD SOUND BRIDGE 37,314.06 403 MARATHON AIRPORT 65,622.00 404 KEY WEST INTL.AIRPORT 728,848.40 405 KW AIP SERIES 2006 BONDS 9,288,16 406 PFC&OPER RESTRICTIONS 0.00 414 MSD SOLID WASTE 1,283,082.72 501 WORKER'S COMPENSATION 6,159.73 502 GROUP INSURANCE FUND 1,666,798.49 503 RISK MANAGEMENT FUND 61,360.84 504 FLEET MANAGEMENT FUND 85,579.85 610 FIRE&EMS LOSAP TRUST FUND 2,325.00 TOTAL 14,21 Ot550.07 .4 88'M 888 98 8 888 8 8 88 8 PO') Om 88 000 8 8tRS8 0!28�!O 03 08 . . . . . . . . . . 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