Item D36
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: April 19,2006
Division:
Budget & Finance
Bulk Item: Yes ~ No
Department: Office of Management & Budget
Department Contact: Ernie Coughlin
AGENDA ITEM WORDING:
Approval of various resolutions for the transfer of funds and 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:
COST TO COUNTY:
N/A
N/A
BUDGETED: Yes
SOURCE OF FUNDS:
No
N/A
REVENUE PRODUCING: Yes
No X AMOUNT PER MONTH_ Year
APPROVED BY: County Atty ~ OMB/Purchasing
DIVISION DIRECTOR APPROVAL:
Risk Management N/ A
~
DOCUMENTATION:
Included
To Follow_ Not Required~_
ITEM
Revised] /03
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Resolution No.
OMB Schedule Item Number 1
- 2006
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year
2006, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2006 as, hereinafter set forth to
and from the following accounts:
Fund #144 Upper Keys Health Care
From: 144-5190-23520-560640 Capital Outlay Equipment
Cost Center # 23520 Vehicle Replacement 144
For the Amount: $18,888.00
To: 144-5620-68501-560641 Capital Outlay Vehicle
Cost Center # 68501 Trauma Dist Admn
, 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 19th day of April AD 2006
Mayor McCoy
Mayor Pro Tem Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 1 fund 144 transfer vhcl rplcmnt
OMB Schedule Item Number 2
Resolution No.
- 2006
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida,
to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal
Year 2006, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2006,
be and the same is hereby increased by the amount hereinafter set forth:
Fund # 125 - Governmental Fund Type Grants
Cost Center # 620 19~ State Aid to Libraries
Project GP0600 ~ FY 06 State Aid to Libraries
Function # 5700 ~Culture Recreation
Activity #571 0 Libraries
Official/Division # I 0 16~ Community Services
Revenue:
125-62019-3347010R-GP0600
State Aid to Libraries
$107,885.00
Total Revenue
$107,885.00
Appropriations:
I 25-571 0-6201 9-530490-GP0600-560660 Library Materials
$107,885.00
Total Appropriations:
$107,885.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of
the above, is hereby authorized and directed to make the necessary changes of said items, as set forth
above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 19th day of April AD 2006.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLIIAGE, Clerk
Item 2 library
OMB Schedule Hem Number 3
Resolution No.
- 2006
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida,
to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal
Year 2006, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2006,
be and the same is hereby increased by the amount hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 0459105 Hurricane Wilma
Function # 5200-Public Safety
Activity #5250-Emergency Disaster Relief
Official/Division # I OOO-Board of County Commission
Revenue:
125-0459105-3315000E
125-0459105-3345000E
125-0459105-381001 GT
Federal Grants-Economic Env
State Grants-Economic Env
Transfer From General 00 I
$14,500,000.00
3,350,000.00
3,350,000.00
Total Revenue
$21,200,000.00
Appropriations:
125-5250-0459105-530340
Other Contractual Services
$21,200,000.00
Total Appropriations:
$21,200,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of
the above, is hereby authorized and directed to make the necessary changes of said items, as set forth
above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 19th day of April AD 2006.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairma n
(Seal)
Attest: DANNY 1>0 KOLFIAGE, Clerk
Item 3 Wilma Unan! Funds
Resolution No.
OMB Schedule Item Number 4
- 2006
A RESOIJUTION CONCERNING Tln= TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year
2006, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2006 as, hereinafter set forth to
and from the following accounts:
Fund #001 General Fund
From: 001-5190-23506-560640 Capital Outlay Equipment
Cost Center # 23506 Vehicle Replacement 001
For the Amount: $30,907.00
To: 001-5340-40501-560641 Capital Outlay Vehicle
Cost Center # 40501 Hazardous Waste
Fro m: 001-5130-85500-590990
Cost Center # 85500 Reserves 001
For the Amount: $150,000.00
To: 001-5250-04537-530310
Cost Center # 04537 Hurricane
Fro m: 001-5130-85500-590995
Cost Center # 85500 Reserves 001
For the Amount: $400,000.00
To: 001-5130-05003-560640
Cost Center # 05003 Technology
Other Uses
Professional Services
Other Uses
Capital Outlay 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 the necessary changes of
said items, as set forth above.
PASSED AND ADO PTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 19th day of April AD 2006
Mayor McCoy
Mayor Pro Tem Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Item 4 fund 001 transfer
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLIIAGE, Clerk
Item 4 fund 00 I transfer
OMB Schedule Item Number 5
Resolution No.
- 2006
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, ]<'lorida,
to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal
Year 2006, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2006,
be and the same is hereby increased by the amount hereinafter set forth:
Fund #00 I General Funds
Revenue:
001-5710-62027-3668030R
001-5710-62033-3668020R
001-5710-62025-36680 lOR
Library Donations- Marathon
Library Donations- Big Pine
Library Donations- Key West
$2,148.00
505.00
2,220.00
Total Revenue
$4,873.00
Appropriations:
001-5710-62027-560660
001-5710-62033-560660
001-5710-62025-560660
Library Materials- Marathon
Library Materials- Big Pine
Library Materials- Key West
$2,148.00
505.00
2,220.00
Total Appropriations:
$4,873.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of
the above, is hereby authorized and directed to make the necessary changes of said items, as set forth
above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 19th day of April AD 2006.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L,. KOLIIAGE, Clerk
Item 5 Library Donat Unant Funds
OMB Schedule Item Number 6
Resolution No.
- 2006
A RESOLUTION TO RESCIND RESOLUTION NO. 461-2005
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to
make changes in the Monroe County Budget for the Fiscal Year 2006, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that Resolution No,461-2005 previously set up in the Monroe County Budget for the
purpose of receiving unanticipated funds in Fiscal Year 2006 contained certain erroneous
information and said resolution, passed and adopted on December 21st, 2005, is hereby rescinded.
Fund #404- Key West International Airport
OffclJDiv 1018
Function 5400
Revenue:
404-63051-3314100T
Federal Grants Transportation
$530,071.38
Total Revenue
$530,071.38
Appropriations:
404-5420-63051-530630
Capital Outlay-Infrastructure
$530,071.38
Total Appropriations:
$530,071.38
Revenue:
404-63053-3344100T
State Grants Transportation
$93,898.38
Total Revenue
$93,898.38
Appropriations:
404-5420-63053-530490
Miscellaneous
$93,898.38
Total Appropriations:
$93,898.38
Revenue:
404-63059-3314100T
404-63059-3344100T
Federal Grants Transportation
State Grants Transportation
$169,078.44
$ 9,393.24
Total Revenue
$178,471.68
Appropriations:
404-5420-63059-560630
Capital Outlay Inh'astructure
$178,471.68
Item 6 rescind unant 404 reso# 46] -2005 12/21/05 pg 1
Total Appropriations:
$178,471.68
Revenue:
404-63061-33441 OCT
404-63061-366001 CT
State Grants Transportation
Contributions & Donations- Private Sources
$ 99,449.26
$ 99,449.26
Total Revenue
$198,898.52
Appropriations:
404-5420-63061-560630
Capital Outlay Infrastructure
$198,898.52
Total Appropriations:
$198,898.52
Revenue:
404-63064-33141001'
Federal Grants Transportation
$88,617.15
Total Revenue
$88,617.15
Appropriations:
404-5420-63064-530490
Miscellaneous
$88,617.15
Total Appropriations:
$88,617.15
Revenue:
404-63072-33441001'
State Grants Transportation
$467,176.38
Total Revenue
$467,176,38
Appropriations:
404-5420-63072-530490
Miscellaneous
$757,949.20
Total Appropriations:
$757,949.20
Revenue:
404-63073-33141001'
Federal Grants Transportation
$106,207.44
Total Revenue
$106,207.44
Appropriations:
404-5420-63073-560630
Capital Outlay Infrastructure
$106,207.44
Total Appropriations:
$106,207.44
Item 6 rescind unant 404 res()1I 46] -2005 ] 2/21/05 pg 2
Revenue:
404-63075-33141001'
404-63075-33441001'
Total Revenue
Appropriations:
404-5420-63075-530490
Total Appropriations:
Revenue:
404-63081-33141 OCT
404-63081-334410CT
404-63081-366001 CT
Total Revenue
Appropriations:
404-5420-63081-560630
Total Appropriations:
Revenue:
404-63082-331410CT
404-63082-366001 CT
Total Revenue
Appropriations:
404-5420-63082-560630
Total Appropriations:
Revenue:
404-63085-331410CT
Total Revenue
Appl'opriations:
404-5420-63085-560630
Total Appropriations:
Federal Grants Transportation
State Grants Transportation
$138,620.77
$ 7,701.15
$146,321.92
Miscellaneous
$146,321.92
$146,321.92
Federal Grants Transportation
State Grants Transportation
Contributions & Donations- Private Sources
$87,918.18
$ 4,884.35
$ 4,884.34
$97,686.87
Capital Outlay Infrastructure
$97,686.87
$97,686.87
Federal Grants Transportation
Contributions & Donations- Private Sources
$25,631.94
$ 2,847.99
$28,479.93
Capital Outlay Infrastructure
$28,479.93
$28,479.93
Federal Grants Transportation
$143,478.90
$143,478.90
Capital Outlay-lnfl'astmcture
$143,478.90
$143,478.90
Item 6 rescind unant 404 reso/l 461-2005 ] 2/2] /05 3
Revenue:
404-63086-3314100T
404-63086-366001 CT
State Grants Transportation
Contributions & Donations- Private Sources
$ 44,184.32
$ 44,184.32
Total Revenue
$88,368.64
Appropriations:
404-5420-63086-530490
Miscellaneous
$88,368.64
Total Appropriations:
$88,368.64
--------
--------
Revenue:
404-63088-331410CT
404-63088-33441 OCT
Federal Grants Transportation
State Grants Transportation
$137,742.00
$ 3,624.79
Total Revenue
$141,366.79
Appropriations:
404-5420-63088-560630
Capital Outlay Infrastructure
$141,366.79
Total Appropriations:
$141,366.79
Revenue:
404-63089-33141 OCT
Federal Grants Transportation
$146,836.53
Total Revenue
$146,836.53
Appropriations:
404-5420-63089-560630
Capital Outlay Infrastructure
$146,836.53
Total Appropriations:
$146,836.53
Revenue:
404-63090-33141 OCT
Federal Grants Transportation
$49,946.25
Total Revenue
$49,946.25
Appropriations:
404-5420-63090-560620
Capital Outlay-Buildings
$49,946.25
Total Appropriations:
$49,946.25
Revenue:
404-63091-331410CT
Federal Grants Transportation
$77,839.14
Total Revenue
$77,839.14
Item 6 rescind unant 404 resoil 46] -2005 12/21/05
4
Appropriations:
404-5420-63091-560640
Capital Outlay Equipment
$77,839.14
Total Appropriations:
$77,839.14
---------
--------
Revenue:
404-63092-33141001'
Federal Grants Transportation
$1,923.75
Total Revenue
$1,923.75
---------
---------
Appropriations:
404-5420-63092-530490
Miscellaneous
$1,923.75
Total Appropriations:
$1,923.75
--------
---------
Revenue:
404-63093-331410CT
Federal Grants Transportation
$4,262.50
Total Revenue
$4,262.50
Appropriations:
404-5420-63093-560630
Capital Outlay Infrastructure
$4,262.50
Total Appropriations:
$4,262.50
Revenue:
404-63094-33141001'
404-63094-33441001'
Federal Grants Transportation
State Grants Transportation
$298,413.04
$ 7,852.98
Total Revenue
$306,266.02
Appropriations:
404-5420-63094-530490
Miscellaneous
$306,266,02
Total Appropriations:
$306,266.02
--------
---------
Revenue:
404-63095-33141001'
404-63095-33441001'
Federal Grants Transportation
State Grants TranspOl"tation
$666,989.23
$ 17,552,35
Total Revenue
$684,541.58
Appropriations:
404-5420-63095-530490
Miscellaneous
$684,541,58
Total Appropriations:
Item 6 rescind lI11i111t 404 reso# 461-2005 12/21/05 pg 5
$684,541.58
Revenue:
404-63096-33141 OCT
404-63096-334410CT
Total Revenue
Appropriations:
404-5420-63096-560620
Total Appropriations:
Revenue:
404-63097 -33141001'
Total Revenue
Appropriations:
404-5420-63097 -530490
Total Appropriations:
Revenue:
404-63098-33141001'
Total Revenue
Appropriations:
404-5420-63098-560640
Total Appropriations:
404-630100-33141001'
Total Revenue
Appropriations:
404-5420-630100-530490
Total Appropriations:
Revenue:
404-630103-334410CT
Total Revenue
Appropriations:
404-5420-630103-530490
Federal Grants Transportation
State Grants Transportation
$955,331.70
$ 25,140.31
$980,472.01
Capital Outlay- Buildings
$980,472.01
$980,472.01
Federal Grants Transportation
$2,301.85
$2,301.85
Miscellaneous
$2,301.85
$2,301.85
Federal Grants Transportation
$7,047.10
$7,047.10
Capital Outlay Equipment
$7,047.10
$7,047.10
Federal Grants Transportation
$17,071.89
$17,071.89
Miscellaneous
$17,071.89
$17,071.89
State Grants 'fransportation
$187,800.00
$187,800.00
Miscellaneous
$187,800.00
Itern 6 rescind unant 404 reso# 461-2005 ] 2/21/05 6
Total Appropriations:
$187,800.00
---------
--------
Revenue:
404-630104-334410CT
State Grants Transportation
$25,000.00
Total Revenue
$25,000.00
Appropriations:
404-5420-630104-560630
Capital Outlay-Infrastructure
$25,000.00
Total Appropriations:
$25,000.00
-------
--------
Revenue:
404-630105-3314100T
Federal Grants Transportation
$25,222.50
Total Revenue
$25,222.50
---------
---------
Appropriations:
404-5420-630105-530490
Miscellaneous
$25,222.50
Total Appropriations:
$25,222.50
--------
---------
Revenue:
404-630107-3314100T
404-930107-3344100T
Federal Grants Transportation
State Grants Transportation
$3,044,783.25
$ 80,125.87
Total Revenue
$3,124,909.12
Appropriations:
404-5420-630107-530490
Miscellaneous
$3,124,909,12
Total Appropriations:
$3,124,909,12
---------
---------
Revenue:
404-630108-3314100T
Federal Grants Transportation
$755,948.25
Total Revenue
$755,948.25
Appropriations:
404-5420-630108-530490
Miscellaneous
$755,948.25
Total Appropriations:
$755,948.25
---------
---------
Revenue:
404-630109-3314100T
Federal Grants Transportation
$34,865.00
Total Revenue
$34,865,00
Appropdations:
Item 6 rescind unant 404 resoll 46] -2005 ] 2/2] /05 7
404-5420-630109-530490
Miscellaneous
$34,865.00
Total Appropriations:
$34,865.00
--------
--------
Revenue:
404-630110-3314100T
Federal Grants Transportation
$187,075.00
Total Revenue
$187,075.00
---------
---------
Appropriations:
404-5420-630110-530490
Miscellaneous
$187,075.00
Total Appropriations:
$187,075.00
--------
--------
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 19th day of April AD 2006.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
~"""'~,~"~~--_.,.~.-
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLlfAGE, Clerk
~".,"""_.,""~,~"-,.,"-~'-'-""'_._..,~."--"--
Item 6 rescind unant 404 resoll 46\-2005 12/21/05 8
OMB Schedule Item Number 7
Resolution No.
- 2006
A RESOLUTION TO RESCIND RESOLUTION NO. 467-2005
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make
changes in the Monroe County Budget for the Fiscal Year 2006, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that Resolution No.467-2005 previously set up in the Monroe County Budget for the purpose
of receiving unanticipated funds in Fiscal Year 2006 contained certain erroneous information and said
resolution, passed and adopted on December 21 st, 2005, is hereby rescinded.
Fund #404- Key West International Airport
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003 KW Passenger Facility
For the Amount: $58,896.83
To: 404-5420-63051-560630 Capital Outlay-Infrastructure
Cost Center # 63051- NIP Ph II A&E
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003 KW Passenger Facility
For the Amount: $9,393.24
To: 404-5420-63059-560630 Capital Outlay-Infrastructure
Cost Center # 63059 Security Equipment
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003- KW Passenger Facility
For the Amount: $9,846.36
To: 404-5420-63064-530490 Miscellaneous
Cost Center # 63064- Master Plan Phase II
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003- KW Passenger Facility
For the Amount: $11,800.84
To: 404-5420-63073-560630 Capital Outlay-Infrastructure
Cost Center # 63073-NIP Ph III A&E
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003 KW Passenger Facility
For the Amount: $7,701.16
To: 404-5420-63075-530490 Miscellaneous
Cost Center # 63075 - NIP Ph II Construction
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003- KW Passenger Facility
For the Amount: $3,624.79
Item 7 rescind 404 transfers resolf467-2005 12/21105 pg I
To: 404-5420-63088-560630
Cost Center # 63088 Seal Coat Ramps
Capital Outlay-Infrastructure
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $7,728.24
To: 404-5420-63089-560630 Capital Outlay- Infrastructure
Cost Center # 63089 - Security Fencing
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $2,628.75
To: 404-5420-63090-560620 Capital Outlay- Buildings
Cost Center # 63090 - Customs Building
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $4,096.80
To: 404-5420-63091-560640 Capital Outlay-Equipment
Cost Center # 63091 - Pavement Sweeper
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $101.25
To: 404-5420-63092-530490 Miscellaneous
Cost Center # 63092-Noise Contour Update
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $17,552.35
To: 404-5420-63095-530490 Miscellaneous
Cost Center # 63095 - Environmental Assessment
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $25,140.31
To: 404-5420-63096-560620 Capital Outlay - Buildings
Cost Center # 63096 - New Terminal A&E
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $121.15
To: 404-5420-63097-530490 Miscellaneous
Cost Center # 63097 Wildlife Survey
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $370.90
Item 7 rescind 404 transfers resol1467 -2005 12/21105 pg 2
To: 404-5420-63098-560640 Capital Outlay - Equipment
Cost Center # 63098- Video Ground Training
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $898.52
To: 404-5420-630100-530490 Miscellaneous
Cost Center # 630100- NIP Ph IV A&E
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $1,327.50
To: 404-5420-630105-530490 Miscellaneous
Cost Center # 630105 Noise Contour Update VI
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $72,152.80
To: 404-5420-630106-560620 Capital Outlay Buildings
Cost Center # 630106 - Terminal Construction
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $80,125.88
To: 404-5420-630107-530490 Miscellaneous
Cost Center # 630107 - NIP Ph IV Construction
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $39,786.75
To: 404-5420-630108-530490 Miscellaneous
Cost Center # 630108- NIP Ph V A&E
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $7,852.98
To: 404-5420-63094-530490 Miscellaneous
Cost Center # 63094 NIP Ph HI Construction
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $ 9,088.37
To: 404-5810-86505-590403 Budgeted Transfers
Cost Center # 86505 - Transfer to 403
1 tcm 7 rcscind 404 transfcrs rcsoll467 -2005 12/21/05 pg 3
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 19th day of April AD 2006.
Mayor McCoy
Mayor Pro Tem Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 7 rescind 404 transfers reso#467-2005 12/21/05 pg 4
OMB Schedule Item Number 8
Resolution No.
- 2006
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2006, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,
that the following accounts of the Monroe County Budget for the Fiscal Year 2006, be and the same is hereby increased by
the amount hereinafter set forth:
Fund #404- Key West International Airport
OffcIJDiv 1018
Function 5400
Revenue:
404-63051-33141001'
Federal Grants Transportation
$530,071.38
Total Revenue
$530,071.38
--------
---------
Appropriations:
404-5420-63051-560630
Capital Outlay-Infrastructure
$530,071,38
Total Appropriations:
$530,071.38
--------
--------
Revenue:
404-63053-33441001'
State G."ants Transportation
$93,898.38
Total Revenue
$93,898.38
Appropriations:
404-5420-63053-530490
Miscellaneous
$93,898.38
Total Appropriations:
$93,898.38
---------
---------
Revenue:
404-63059-33141001'
404-63059-33441001'
Federal Grants Transportation
State Grants Transportation
$169,078.44
$ 9,393.24
Total Revenue
$178,471.68
Appropriations:
404-5420-63059-560630
Capital Outlay Inft'astructure
$178,471.68
Total Appropriations:
$178,471.68
Revenue:
Item 8 unant 404 r1vr pg 1
404-63061-334410CT
404-63061-366001CT
Total Revenue
Appropriations:
404-5420-63061-560630
Total Appropriations:
Revenue:
404-63064-3314100T
Total Revenue
Appropriations:
404-5420-63064-530490
Total Appropriations:
Revenue:
404-63073-3314100T
Total Revenue
Appropriations:
404-5420-63073-560630
Total Appropriations:
Revenue:
404-63075-3314100T
404-63075-3344100T
Total Revenue
Appropriations:
404-5420-63075-530490
Total Appropriations:
Revenue:
404-63081-331410CT
404-63081-33441 OCT
404-63081-36600 I CT
Total Revenue
Item 8 unant 404 rlvr pg 2
State Grants Transportation
Contributions & Donations- Private Sources
$ 69,473.90
$ 69,473.90
$138,947.80
Capital Outlay Infrastructure
$138,947.80
$138,947.80
Federal Grants Transportation
$88,617.15
$88,617.15
Miscellaneous
$88,617.15
$88,617.15
Federal Grants Transportation
$106,207.44
$106,207.44
Capital Outlay Infrastructure
$106,207.44
$106,207.44
Federal Grants Transportation
State Grants Transportation
$138,620.77
$ 7,701.15
$146,321.92
Miscellaneous
$146,321.92
$146,321.92
Federal Gnmts Transportation
State Grants Transportation
Contdbutions & Donations- Private Sources
$6,988.90
$ 455.63
$ 1,668.11
$9,112.64
Appropriations:
404-5420-63081-560630
Total Appropriations:
Revenue:
404-63082-331410CT
404-63082-366001 CT
Total Revenue
Appropriations:
404-5420-63082-560630
Total Appropriations:
Revenue:
404-63085-331410CT
404-63085-366001 CT
Total Revenue
Appropriations:
404-5420-63085-560630
Total Appropriations:
Revenue:
404-63088-331410CT
404-63088-33441 OCT
Total Revenue
Appropriations:
404-5420-63088-560630
Total Appropriations:
Revenue:
404-63089-33 I 4 I OCT
Total Revenue
Appropriations:
404-5420-63089-560630
Total Appropriations:
Revenue:
Item 8 unant 404 rlvr pg 3
Capital Outlay Infrastructure
$9,112.64
$9,112.64
Federal Grants Transportation
Contributions & Donations- Private Sources
$19,118.08
$ 2,124.23
$21,242.31
---------
---------
Capital Outlay Infrastructure
$21,242.31
$21,242.31
--------
---------
Federal Grants Transportation
Contributions & Donations- Private Sources
$71,739.45
$71,739.45
$143,478.90
---------
---------
Capital Outlay-Infrastructure
$ I 43,478.90
$143,478.90
Federal Grants Transportation
State Grants Transportation
$137,742.00
$ 3,624.79
$141,366.79
---------
---------
Capital Outlay Infrastructure
$141,366.79
$141,366.79
Federal Grants Transportation
$146,836.53
$ I 46,836.53
Capital Outlay Infrastructm'e
$ I 46,836.53
$ I 46,836.53
404-63090-33141 OCT
Total Revenue
Appropriations:
404-5420-63090-560620
Total Appropriations:
Revenue:
404-63091-331410CT
Total Revenue
Appropriations:
404-5420-63091-560640
Total Appropriations:
Revenue:
404-63092-33141001'
Total Revenue
Appropriations:
404-5420-63092-530490
Total Appropriations:
Revenue:
404-63093-331410CT
Total Revenue
Appropriations:
404-5420-63093-560630
Total Appropriations:
Revenue:
404-63094-33141001'
404-63094-33441001'
Total Revenue
Appropriations:
404-5420-63094-530490
Total Appropriations:
Itern 8 unant 404 rlvr pg 4
Federal Grants Transportation
$72,727.25
$72,727.25
Capital Outlay-Buildings
$72,727.25
$72,727.25
--------
--------
Federal Grants Transportation
$70,197.22
$70,197.22
---------
---------
Capital Outlay Equipment
$70,197.22
$70,197.22
Federal Grants Transportation
$1,923.75
$1,923.75
---------
---------
Miscellaneous
$1,923.75
$1,923.75
Federal Grants Transportation
$4,262.50
$4,262.50
Capital Outlay Infrastructure
$4,262.50
$4,262.50
Federal Grants Transportation
State Grants Transportation
$298,413.04
$ 7,852.98
$306,266.02
Miscellaneous
$306,266,02
$306,266.02
Revenue:
404-63095-3314100T
404-63095-3344100T
Total Revenue
Appropriations:
404-5420-63095-530490
Total Appropriations:
Revenue:
404-63096-331410CT
404-63096-33441 OCT
Total Revenue
Appropriations:
404-5420-63096-560620
Total Appropriations:
Revenue:
404-63097 -33141 OOT
Total Revenue
Appropriations:
404-5420-63097-530490
Total Appropriations:
Revenue:
404-63098-3314100T
Total Revenue
Appropriations:
404-5420-63098-560640
Total Appropriations:
404-630100-33141001'
Total Revenue
Appropriations:
404-5420-630100-530490
Item X unant 404 rlvr pg 5
Federal Grants Transportation
State Grants Transportation
$666,989.23
$ 17,552.35
$684,541.58
Miscellaneous
$684,541.58
$684,541.58
---------
--------
Federal Grants Transportation
State Grants Transportation
$955,332.85
$ 25,140.34
$980,473.19
Capital Outlay- Buildings
$980,473.19
$980,473.19
Federal Grants Transportation
$2,301.85
$2,301.85
Miscellaneous
$2,301.85
$2,301.85
Fede,'al Grants Transportation
$7,047,10
$7,047.10
Capital Outlay )1~quipment
$7,047.10
$7,047.10
Federal G,'ants Transportation
$17,071.89
$17,071.89
Miscellaneous
$17,071.89
Total Appropriations:
Revenue:
404-630103-334410CT
Total Revenue
Appropriations:
404-5420-630103-530490
Total Appropriations:
Revenue:
404-630104-33441 OCT
Total Revenue
Appropriations:
404-5420-630104-560630
Total Appropriations:
Revenue:
404-630105-3314100T
Total Revenue
Appropriations:
404-5420-630105-530490
Total Appropriations:
Revenue:
404-6301 07 -33141 OOT
404-930107-3344100T
Total Revenue
Appropriations:
404-5420-630107-530490
Total Appropriations:
Revenue:
404-630108-3314100'1'
Total Revenue
Appl'opriations:
Item 8 unant 404 rlvr pg 6
$17,071.89
State Grants Transportation
$187,800.00
$187,800.00
---------
---------
Miscellaneous
$187,800.00
$187,800.00
--------
--------
State Grants Transportation
$25,000.00
$25,000.00
Capital Outlay-Infrastructure
$25,000.00
$25,000.00
---------
---------
Federal Grants Transportation
$25,222.50
$25,222.50
Miscellaneous
$25,222.50
$25,222.50
---------
---------
Federal Grants Transportation
State Grants Transpol"tation
$3,044,783.25
$ 80,125.87
$3,124,909.12
---------
---------
Miscellaneous
$3,124,909.12
$3,124,909.1 2
Federal Grants TI'ansportation
$755,948.25
$755,948.25
404-5420-630108-530490
Miscellaneous
$755,948.25
Total Appropriations:
$755,948.25
---------
---------
Revenue:
404-630109-3314100T
Federal Grants Transportation
$34,865.00
Total Revenue
$34,865.00
Appropriations:
404-5420-630109-530490
Miscellaneous
$34,865.00
Total Appropriations:
$34,865.00
Revenue:
404-630110-3314100T
Federal Grants Transportation
$187,075.00
Total Revenue
$187,075.00
Appropriations:
404-5420-630110-530490
Miscellaneous
$187,075.00
Total Appropriations:
$187,075.00
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 19th day of April AD 2006.
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 8 unant 404 rlvr 7
OMB Schedule Item Number 9
Resolution No.
- 2006
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year
2006, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2006 as, hereinafter set forth to
and from the following accounts:
Fund #404- Key West International Airport
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003 KW Passenger Facility
For the Amount: $58,896.83
To: 404-5420-63051-560630 Capital Outlay-Infrastructure
Cost Center # 63051 - NIP Ph n A&E
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center # 63003 KW Passenger Facility
For the Amount: $9,393.24
To: 404-5420-63059-560630 Capital Outlay-Infrastructure
Cost Center # 63059 Security Equipment
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003- KW Passenger Facility
For the Amount: $9,846.36
To: 404-5420-63064-530490 Miscellaneous
Cost Center # 63064- Master Plan Phase n
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003- KW Passenger Facility
For the Amount: $11,800.84
To: 404-5420-63073-560630 Capital Outlay-Infrastructure
Cost Center # 63073-NIP Ph HI A&E
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003 KW Passenger Facility
For the Amount: $7,701.16
To: 404-5420-63075-530490
Cost Center # 63075 -
Miscellaneous
Construction
Itcm 9 404 transfcrs pg I
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003- KW Passenger Facility
For the Amount: $3,624.79
To: 404-5420-63088-560630 Capital Outlay-Infrastructure
Cost Center # 63088 Seal Coat Ramps
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $7,728.24
To: 404-5420-63089-560630 Capital Outlay- Infrastructure
Cost Center # 63089 - Security Fencing
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $3,827.75
To: 404-5420-63090-560620 Capital Outlay- Buildings
Cost Center # 63090 - Customs Building
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $3,694.59
To: 404-5420-63091-560640 Capital Outlay-Equipment
Cost Center # 63091 - Pavement Sweeper
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $101.25
To: 404-5420-63092-530490 Miscellaneous
Cost Center # 63092-Noise Contour Update
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $17,552.35
To: 404-5420-63095-530490 Miscellaneous
Cost Center # 63095 - Environmental Assessment
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $25,140.34
To: 404-5420-63096-560620 Capital Outlay - Buildings
Cost Center # 63096 - New Terminal A&E
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $121.15
To: 404-5420-63097-530490 Miscellaneous
Cost Center # 63097 - Wildlife Survey
Item 9 404 transfers pg 2
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $370.90
To: 404-5420-63098-560640 Capital Outlay - Equipment
Cost Center # 63098- Video Ground Training
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $898.52
To: 404-5420-630100-530490 MiscelJaneous
Cost Center # 630100- NIP Ph IV A&E
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $1,327.50
To: 404-5420-630105-530490 MiscelJaneous
Cost Center # 630105 - Noise Contour Update VI
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $74,707.50
To: 404-5420-630106-560620 Capital Outlay Buildings
Cost Center # 630106 - Terminal Construction
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $80,125.88
To: 404-5420-630107-530490 MiscelJaneous
Cost Center # 630107 - NIP Ph IV Construction
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $39,786.75
To: 404-5420-630108-530490 MiscelJaneous
Cost Center # 630108- NIP Ph V A&E
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $7,852.98
To: 404-5420-63094-530490 MiscelJaneous
Cost Center # 63094 - NIP Ph III Construction
From: 404-5420-63003-560620 Capital Outlay- Buildings
Cost Center #63003-KW Passenger Facility
For the Amount: $ 9,088.37
To: 404-5810-86505-590403 Budgeted Transfers
Cost Center # 86505 Transfer to 403
Item 9 404 transfers pg 3
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 19th day of April AD 2006.
Mayor McCoy
Mayor Pro Tem Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 9404 transfers pg 4
OMB Schedule Item Number 10
Resolution No.
- 2006
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year
2006, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2006 as, hereinafter set forth to
and from the following accounts:
Fund #001 General Fund
From: 001-5130-06000-530440
Cost Center # 06000 Grants
For the Amount: $3,269.00
To: 001-5130-06001-530440
Cost Center # 06001 OMB
Rentals And Leases
Rentals And Leases
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 19th day of April AD 2006
Mayor McCoy
Mayor Pro Tem Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY KOLHAGE, Clerk
Item 10 fund 001 transfer Cirants OMB
OMB Schedule Item Number 11
Resolution No.
- 2006
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year
2006, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2006 as, hereinafter set forth to
and from the following accounts:
Fund #148 Plan, Build, Zoning
From: 148-5190-23509-560640 Capital Outlay Equipment
Cost Center # 23509 Vehicle Replacement 148
For the Amount: $11,378.00
To: 148-5370-52000-560641 Capital Outlay Vehicles
Cost Center # 52000 Environmental Resource
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 19th day of April AD 2006
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item II fund 148 transfer vhcl rplcmt
OMB Schedule Item Number 12
Resolution No.
- 2006
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year
2006, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2006 as, hereinafter set forth to
and from the following accounts:
Fund #147 Uninc Svc Dist Parks & Rec
From: 147-5190-23508-560640 Capital Outlay Equipment
Cost Center # 23508 Vehicle Replacement
For the Amount: $12,659.00
To: 147-5720-20503-560640 Capital Outlay Equipment
Cost Center # 20503 Uninc Parks & Beaches
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 ADO PTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 19th day of April AD 2006
Mayor McCoy
Mayor Pro Tem Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:_
Mayo r/ Chairman
(Seal)
Attest: DANNY L.KOLHAGE, Clerk
Item 12 fund 147 transfer vhel rplemnt
Resolution No.
OMB Schedule Item Number 13
- 2006
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year
2006, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2006 as, hereinafter set forth to
and from the following accounts:
Fund #504 Fleet Management
From: 504-5130-85542-590990 Other Uses
Cost Center # 85542 Reserves 504
For the Amount: $100,000.00
To: 504-5190-23502-530521 Gasoline
Cost Center # 23502 Fleet Mgt Svc Fuel
From: 504-5130-85542-590990 Other Uses
Cost Center # 85542 Reserves 504
For the Amount: $75,000.00
To: 504-5190-23502-530523 Diesel
Cost Center # 23502 Fleet Mgt Svc Fuel
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 19th day of April AD 2006
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item] 3 fund 504 transfer fuel
Resolution No.
OMB Schedule Hem Number 14
- 2006
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year
2006, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2006 as, hereinafter set forth to
and from the following accounts:
Fund #503 Risk Management
From: 503-5290-08503-530500 Open Claims
Cost Center # 08503 Risk Mgmt. Claims
For the Amount: $65,000.00
To: 503-5290-08501-530310 Professional Services
Cost Center # 08501 Risk Mgmt. Admin.
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon
receipt of the above, is hereby authorized and directed to make the necessary changes of
said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 19th day of April AD 2006
Mayor McCoy
Mayor Pro Tern Nelson
Commissioner Neugent
Commissioner Rice
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 14 fund 503 transfer risk mgmt