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Item C18BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: October 17, 2007 Division: Budget & Finance 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: DISPOSITION: Revised 11/06 Included X Not Required AGENDA ITEM # m E IE IE i E E E cue') �m Im i� O O 0�,O i ZZ mC Z N m Z O 2 m Z ,0 a C7� (J o O �(7 o Z-Z��z ,a� '� m ram( ZZZ i� `r I� j !I Q Im �� o I I r� I IT, I� r I v RR€ Z 5� s` 3 8 iR_sR oo I IT I� a V' a a T t> o I ( o a ¢ a s ° a o Q 'n o ¢ m Ma s— I ! I ar 1w �¢ Y a Cu l-in 3 a cn o y ? C ? 0 c� ;Q� ,O j �I .8i 7 gyp_? N m ? a N ❑ t O O O O O J N L O _jo ! y0� ^ 3 ^ y_o� S o a :� I`o :o `$* m _`0 8 ° l,2 �8j 2 � S a it O O O ;2- I Onnc O� . O IIIO,ncCn I_ I E ml 'O a -� °I 5 � o. _ ,g o 'o o m to o, 'oi o! I`o o o to Io of o 0 0 0 i`ol S 'o' Io o �S o o oI IoI $' 'o o �o 'o! ! o t o j o m o - - o ,�I �'o o 'o - m 'o 'o 'o I� $; o o �- I� b A b I I $' �� o o f o' o 'o 'o It 'o 'o m 'o A to o� o :o II IF.I I i N I O 10 I _$ E E i E i IWO C7 �jI <�j �U O 1Z0p I � I 3 O O =Z 01 U s QQ d I O a W � iZ 3 Z O Q N L O G i i d - h� S N h 1 O ?n a N U = � � c lal c'c is Im m I !-gI 12 ;ml To ,R OMB Schedule Item Number 1 Resolution No. - 2007 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 2007, 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 2007 as, hereinafter set forth to and from the following accounts: Fund #001 General Fund From:001-5110-00101-530310 Cost Center # 00101 BOCC Admn For the Amount: $5,530.00 To: 001-6220-83001-510230 Cost Center # 83001 From:001-5130-06001-510120 Cost Center # 06001 OMB For the Amount: $5,000.00 To: 001-5130-06030-510230 Cost Center # 06030 Purchasing Professional Services Life & Health Ins Regular Salaries & Wages Life & Health Ins From: 001-5710-62024-510120 Regular Salaries & Wages Cost Center # 62024 Libraries Key West For the Amount: $4,557.00 To: 001-5710-62028-510120 Regular Salaries & Wages Cost Center # 62028 Libraries Islamorada From: 001-5710-62024-510120 Regular Salaries & Wages Cost Center # 62024 Libraries Key West For the Amount: $800.00 To: 001-5710-62028-510210 FICA Taxes Cost Center # 62028 Libraries Islamorada From: 001-5710-62023-510120 Regular Salaries & Wages Cost Center # 62023 Libraries Admin For the Amount: $6,000.00 To: 001-5710-62028-510120 Regular Salaries & Wages Cost Center # 62028 Libraries Islamorada From: 001-5130-69200-510230 Life & Health Ins Cost Center # 69200 Property Appraiser For the Amount: $3,950.00 To: 001-5130-69000-530490 Miscellaneous Cost Center # 69000 Tax Collector From: 001-5130-06MO-510120 Regular Salaries Cost Center # 06000 Grants For the Amount: $210.68 To: 001-5790-01512-530340 Other Contract Services Cost Center # 01512 Fine Arts Council 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. Item t fund 001 trnsfrs PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 17" day of October, AD 2007. Mayor Di Gennaro Mayor Pro Tern Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA LIN (Sea]) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 1 fund 001 trnsfrs OMB Schedule Item Number 2 Resolution No. -2007 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 2007, 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 2007 as, hereinafter set forth to and from the following accounts: Fund #101 Fine & Forfeiture Fund From: 101-5230-68630-510120 Regular Salaries & Wages Cost Center # 68630 Sheriff Corrections For the Amount: $43,001.00 To: 101-5210-68629-510120 Regular Salaries & Wages Cost Center # 68629 Sheriff Law Enforcement From: 101-5230-68630-510120 Regular Salaries & Wages Cost Center # 68630 Sheriff Corrections For the Amount: $6,000.00 To: 101-5210-68629-530490 Miscellaneous Cost Center # 68629 Sheriff Law Enforcement From: 101-5230-68630-510120 Regular Salaries & Wages Cost Center # 68630 Sheriff Corrections For the Amount: $52,341.00 To: 101-5210-68631-510120 Regular Salaries & Wages Cost Center # 68631 Court Security 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 17'b day of October, AD 2007. Mayor Di Gennaro Mayor Pro Tern Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORMA Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 2 Fund 101 transfers OMB Schedule Item Number 3 Resolution No. -2007 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 2007, 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 2007 as, hereinafter set forth to and from the following accounts: Fund #207 2003 Revenue Bonds From: 207-5130-85550-590990 Other Uses Cost Center # 85550 Reserves 207 For the Amount: $92,468.17 To: 207-5170-87600-570730 Other Debt Service Costs Cost Center # 87600 Debt Service 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 17" day of October, AD 2007. Mayor Di Gennaro Mayor Pro Tern Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA LIN (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 3 fund 207 trnsfr fm 85550 to 87600 OMB Schedule Item Number 4 Resolution No. - 2007 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 2008, 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 2008 as, hereinafter set forth to and from the following accounts: Fund #163 Court Facilities Fees-602 From: 163-7120-81501-560640 Capital Outlay Equipment Cost Center # 81501 Courthouse Facilities For the Amount: $16,864.42 To: 163-5810-86550-590307 Budgeted Transfers Cost Center # 86550 Budgeted Transfers 307 From: 163-7120-81501-560640 Capital Outlay Equipment Cost Center # 81501 Courthouse Facilities For the Amount: $17,120.01 To: 163-5810-86550-590307 Budgeted Transfers Cost Center # 86550 Budgeted Transfers 307 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 17th day of October, AD 2007. Mayor Di Gennaro Mayor Pro Tern Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA WE Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 4 fund 163 trnsfr fm 81501 to 86550 OMB Schedule Item Number 5 Resolution No. - 2007 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 2008, 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 2008 be and the same is hereby increased by the amount hereinafter set forth: Fund #307 2003 Revenue Bonds Cost Center # 24003 New Judicial Bldg Function#5100 Official Div#1013 Revenue: 307-381163GT Transfer from Fund 163 $33,984.43 ------------- Total Revenue $33,984.43 Appropriations: 307-5130-24003-560620-CE0601-530340 Other Contractual Svcs $33,984.43 ------------- Total Appropriations: $33,984.43 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 17th day of October, AD 2007. Mayor Di Gennaro Mayor Pro Tern Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 5 unant Fund 307 24003 OMB Schedule Item Number 6 Resolution No. - 2007 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 2008, 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 2008, be and the same is hereby increased by the amount hereinafter set forth: Fund #414 — MSD Solid Waste Cost Center # 41003 Small Counties Recycling Project#GR0803 Function# 5300 Activity#5340 Official Division#1012 Revenue: 414-41003-334340OP-GRO803 State Grants -Physical Env. $277,316.00 ------------- Total Revenue $277,316.00 Appropriations: 414-41003-530490-GR0803-530340 Other Contractual $277,316.00 ------------- Total Appropriations: $277,316.00 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 17t' day of October AD 2007. Mayor Di Gennaro Mayor Pro Tem Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA 0 (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 6 unant 414 41003 GRO803 Small County Recycling OMB Schedule Item Number 7 Resolution No. - 2007 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 2008, 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 2008, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 Governmental Fund Type Grants Cost Center # 01531 Tavernier Historic Bldg Survey Grant Project#GKO801 Tavernier Historic Bldg Survey Grant Official Division#1000 Function# 5700 Activity#5790 Revenue: 125-01531-334700OR-GKO801 125-01531-381001GT-GK0801 Total Revenue Appropriations: 125-01531-530490-GK0801-530310 Total Appropriations: State Grants-Culture/Recreastion $25,000.00 Transfer from General Fund $25,000.00 $50,000.00 Professional Services $50,000.00 ------------- $50,000.00 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 17"' day of October AD 2007. Mayor Di Gennaro Mayor Pro Tem Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 7 unant 125 01531 GK0801 Tavernier Historic Bldg Survey OMB Schedule Item Number 8 Resolution No. - 2007 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 2008, 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 2008 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Governmental Fund Type Grants Cost Center # 06027 — Monroe County Education Foundation Project GG0812 — Monroe Youth Challenge Function # 5600 — Human Services Activity #5690 — Other Human Services Official/Division #1011— Management Services Revenue: 125-06027-331690OH-GG0812 125-06027-381001 GT-GG0812 Total Revenue Appropriations: 125-5630-06027-530490-GG0812-530340 Total Appropriations: Federal Grants — Other Human Services 50,000.00 Transfer from General Fund 0.00 $50,000.00 Contractual Services 50,000.00 $50,000.00 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 17`' day of October. AD 2007. Mayor DiGennaro Mayor Pro Tern Spehar Commissioner McCoy Commissioner Murphy Commissioner Neugent BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA M. (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 8 unant 125 06027 youth challenge OMB Schedule Item Number 9 Resolution No. - 2007 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 2008, 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 2008 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Governmental Fund Type Grants Cost Center # 06018 — Boys and Girls Club Project GG0810 — Boys and Girls Club SMART Program Function # 5600 — Human Services Activity #5690 — Other Human Services Official/Division #1011— Management Services Revenue: 125-06018-331690OH-GG0810 125-06018-38100IGT-GG0810 Total Revenue Appropriations: 125-5630-06018-530490-GG0810-530340 Total Appropriations: Federal Grants — Other Human Services 35,000.00 Transfer from General Fund 0.00 $35,000.00 Contractual Services 35,000.00 $35,000.00 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 17"' day of October, AD 2007. Mayor DiGennaro Mayor Pro Tem Spehar Commissioner McCoy Commissioner Murphy Commissioner Neugent BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA M. (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 9 unant 9 06018 GG0810 Boys Girls Club OMB Schedule Item Number 10 Resolution No. - 2007 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 2008, 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 2008 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Governmental Fund Type Grants Cost Center # 06026 — Care Center for Mental Health Project GG0815 — Family Treatment Drug Court IV Function # 5600 — Human Services Activity #5690 — Other Human Services Official/Division #1011— Management Services Revenue: 125-06026-331690OH-GG0815 125-06026-38100I GT-GG0815 Total Revenue Appropriations: 125-5630-06026-530490-GG0815-530340 Total Appropriations: Federal Grants — Other Human Services 55,746.00 Transfer from General Fund 0.00 $55,746.00 Contractual Services 55,746.00 $55,746.00 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 17" day of October. AD 2007, Mayor DiGennaro Mayor Pro Tern Spehar Commissioner McCoy Commissioner Murphy Commissioner Neugent BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA M (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 10 unant 125 06026 GG0815 Care Center OMB Schedule Item Number 11 Resolution No. -2007 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 2007, 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 2007 as, hereinafter set forth to and from the following accounts: Fund #148 Plan, Build, Zoning From: 148-5130-69004-530490 Miscellaneous Cost Center # 69004 Tax Collector-148 For the Amount: $3,635.00 To: 148-5370-53000-510120 Regular Salaries & Wages Cost Center # 53000 Marine Resources From: 148-5130-69004-530490 Miscellaneous Cost Center # 69004 Tax Collector-148 For the Amount: $1,454.00 To: 148-5370-53000-510210 FICA Taxes Cost Center # 53000 Marine Resources From: 148-5130-69004-530490 Miscellaneous Cost Center # 69004 Tax Collector-148 For the Amount: $4,911.00 To: 148-5370-53000-530340 Other Contract Services Cost Center # 53000 Marine Resources From: 148-5130-69004-530490 Miscellaneous Cost Center # 69004 Tax Collector-148 For the Amount: $315.00 To: 148-5150-54500-590993 Planning/Building Refund Cost Center # 54500 Planning/Bldg Refund 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 17a' day of October, AD 2007. Mayor Di Gennaro Mayor Pro Tem Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item I l Fund 148 transfers to 53000, 54500 OMB Schedule Item Number 12 Resolution No. -2007 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 2007, 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 2007 as, hereinafter set forth to and from the following accounts: Fund #502 Group Insurance From: 502-5620-08001-510240 Workers Comp Cost Center # 08001 Group Ins Admin For the Amount: $1,865.75 To: 502-5620-08002-530310 Professional Services Cost Center # 08002 Group Ins Operations 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 171h day of October, AD 2007. Mayor Di Gennaro Mayor Pro Tem Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA M. Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 12 Fund 502 transfers to 08002 OMB Schedule Item Number 13 Resolution No. - 2007 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 2008, 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 2008 be, and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Governmental Fund Type Grants Cost Center # 06019 — Residential Substance Abuse Treatment Project GG0809 — Monroe County Jail Incarceration Program Function # 5600 - Human Services Activity #5630 — Mental Health Official/Division - Board of County Commissioners Revenue: 125-06019-3312000S-GG0809 125-06019-381101GT-GG0809 Total Revenue Appropriations: 125-5630-06019-530490-GG0809-530340 Total Appropriations: Federal Grants - Public Safety 50,000.00 Transfer from Fine and Forfeiture Fund 16,667.00 $66,667.00 Contractual Services 66,667.00 $66,667.00 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 17°i day of October, AD 2007. Mayor DiGennaro Mayor Pro Tern Spehar Commissioner McCoy Commissioner Murphy Commissioner Neugent BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 13 unant 125 06019 GG0809 Subst Abuse OMB Schedule Item Number 14 Resolution No. -2007 A RESOLUTION TO RESCIND RESOLUTION NUMBER 282-2007 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 2007, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the resolution No. 282-2007 prevoiusly set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2007 contained certain erroneous information and said resolution, passed and adopted on August 15, 2007 is hereby rescinded: Fund #405 KW AIP Series 2006 Bonds Cost Center # 88901 Debt Service Grants Project # GAKB05 Debt Service Grants Revenue: 405-33141OCT Fed Grants -Transportation $2,561,407.00 ---------------- Total Revenue $2,561,407.00 Appropriations: 405-5170-88901-530490-GAKB05-570710 Principal $2,561,407.00 ----------------- Total Appropriations: $2,561,407.00 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized 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 17th day of October, AD 2007. Mayor Di Gennaro Mayor Pro Tern Spehar Commissioner McCoy Commissioner Neugent Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA M. Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 14 rescind reso#282-2007 unant Fund 405 88901 GAKB05 OMB Schedule Item Number 15 Resolution No. - 2007 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 2008, 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 2008 be and the same is hereby increased by the amount hereinafter set forth: Fund #405 KW AIP Series 2006 Bonds FAA Proj # 3-12-0037-031-2007 Cost Center # 88901 Debt Service Grants Project # GAKB05 Debt Service Grants Revenue: 405-33141OCT Fed Grants -Transportation $2,561,407.00 ---------------- Total Revenue $2,561,407.00 Appropriations: 405-5170-88901-530490-GAKB05-570710 Principal $2,561,407.00 Total Appropriations: $2,561,407.00 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 17th day of October, AD 2007. Mayor Di Gennaro Mayor Pro Tern Spehar Commissioner McCoy Commissioner Neugent Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA WE Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 15 unant Fund 405 88901 GAKB05 FAA proj#037-031 OMB Schedule Item Number 16 Resolution No. - 2007 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 2008, 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 2008 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Int'1 Airport FAA Proj.# 037-032 Cost Center #630125 NIP Ph 6 Design /Noise Coord 630126 Noise Exposure Map Update 630127 DBE Implementation Project #GAKA122 NIP Ph 6 Design/Noise Coord GAKA123 Noise Exposure Map Update GAKA127 DBE Implementation Function#5400 Activity#5420 Official Division#1018 Revenue: 404-630125-331410OT-GAKA122 Federal Grants -Transportation $879,974.55 404-630126-331410OT-GAKA123 Federal Grants -Transportation $ %,853.45 404-630127-331410OT-GAKA124 Federal Grants -Transportation $ 97 56.00 Total Revenue: $1,074,184.00 Appropriations: 404-630125-530490-GAKA122-530310 Professional Services $879,974.55 404-630126-530490-GAKA123-530310 Professional Services $ 96,853.45 404-630127-530490-GAKA124-530310 Professional Services $ 97,356.00 Total Appropriations: $1,074,184.00 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 171h day of October, AD 2007. Mayor Di Gennaro Mayor Pro Tern Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 16 unant fund 404 630125 gaka 122, 630126 gaka 123, 630127 gaka 124 FAA proj#037-032 OMB Schedule Item Number 17 Resolution No. - 2007 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 2008, 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 2008 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Int't Airport FAA Proj.# 037-033 Cost Center #630128 Approach Clearing Design RW 9-27 630129 DBE Implementation 037-33 630104 RSA P&S Design Project #GAKA125 Approach Clearing Design RW 9-27 GAKA126 DBE Implementation 037-33 GAKD101 RSA P&S Design Function#5400 Activity#5420 Official Division#1018 Revenue: 404-630128-331410OT-GAKA125 Federal Grants -Transportation $ 40.304.00 404-630129-331410OT-GAKA126 Federal Grants -Transportation $ 62,686.00 404-630104-33141OCT-GAKD101 Federal Grants -Transportation $2,756,007.00 Total Revenue: $2,S58,997.00 Appropriations: 404-630128-530490-GAKA125-530310 Professional Services $ 40,304.00 404-630129-530490-GAKA126-530310 Professional Services $ 62,686.00 404-630104-560630-GAKD104-530310 Professional Services $2,756,007.00 Total Appropriations: $2,858,997.00 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 171n day of October, AD 2007. Mayor Di Gennaro Mayor Pro Tern Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 17 unant fund 404 630128 -aka 125, 630129 gaka 126, 630104 gakd 101 FAA proj#037-033 OMB Schedule Item Number 18 Resolution No. - 2007 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 2008, 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 2008 as, hereinafter set forth to and from the following accounts: Fund #404 Key West Int'l Airport From: 404-5420-63003-560620 Capital Outlay Bldg Cost Center # 63003 KW Passenger Facility For the Amount: $2,121.25 To: 404-5420-630128-530490-GAKA125-530310 Professional Services Cost Center #630128 Approach Clearing Design From: 404-5420-63003-560620 Capital Outlay Bldg Cost Center # 63003 KW Passenger Facility For the Amount: $145,053.00 To: 404-5420-630104-560630-GAKD101-530310 Professional Services Cost Center #630104 RSA P&S Design From: 404-5420-63003-560620 Capital Outlay Bldg Cost Center # 63003 KW Passenger Facility For the Amount: $5,162.50 To: 404-5810-86505-590403 Trnsfr to 403 Cost Center # 86505 Budgeted Transfers 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 171h day of October, AD 2007. Mayor Di Gennaro Mayor Pro Tern Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 18 fund 404 pfc transfer fm 63003 to 630128 gaka125, 630104 gakd101, 86505 Resolution No. - 2007 OMB Schedule Item Number 19 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 2008, 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 2008 be and the same is hereby increased by the amount hereinafter set forth: Fund #403 Marathon Airport Cost Center #63565 ALP Update Project #GAMA62 ALP Update Function#5400 Activity#5420 Official Division#1018 Revenue: 403-63565-331410OT-GAMA62 403-63565-381404GT-GAMA62 Total Revenue: Appropriations: 403-63565-530490-GAMA62-530310 Total Appropriations: FAA proj#044-024 Federal Grants -Transportation $ 98,088.00 Transfer from Fund 404 5,162.50 $103,250.50 Professional Services $103,250.50 $103,250.50 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 17a' day of October, AD 2007. Mayor Di Gennaro Mayor Pro Tern Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 19 unant fund 403 63565 gama62 OMB Schedule Item Number 20 Resolution No. - 2007 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 2008, 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 2008, be and the same is hereby increased by the amount hereinafter set forth: Fund # 125 - Governmental Fund Type Grants Cost Center # 62019— State Aid to Libraries Project GP0800 — FY 08 State Aid to Libraries Function # 5700 —Culture Recreation Activity #5710 — Libraries Official/Division #1016— Community Services Revenue: 125-62019-334701 OR-GPO800 State Aid to Libraries $79,000.00 ----------------- Total Revenue $79,000.00 Appropriations: 125-5710-62019-530490-GP0800-560660 Library Materials $79,000.00 Total Appropriations: $79,000.00 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 17'h day of October AD 2007. Mayor Di Gennaro Mayor Pro Tem Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 20 unant FY08 library grant gp0800 OMB Schedule Item Number 21 Resolution No. - 2007 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 2008, 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 2008 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 Gov Fund Type Grants Financial Proj # 25207711401 Cost Center#50503 Bicycle Pedestrian Plan Contract# AN082 Project# GW0501 Function#5400 Activity#5410 Official Division#1015 Revenue: 125-50503-334490OT-G W 0501 Total Revenue: Appropriations: 125-5410-50503-530490-GW0501-510120 Total Appropriations: State Grants -Other $150,000.00 $150,000.00 Regular Salaries & Wages $150,000.00 $150,000.00 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 17'h day of October, AD 2007, Mayor Di Gennaro Mayor Pro Tern Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA M Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 21 unant 50503 gw0501 Bicycle Ped contract#AN082 OMB Schedule Item Number 22 Resolution No. -2007 A RESOLUTION TO RESCIND RESOLUTION NO.256-2007 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 2007, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that resolution No. 256-2007 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2007 contained certain erroneous information and said resolution, passed and adopted on July 18`h , 2007 is hereby rescinded. Fund #125-Gov't Fund Type Grants Cost Center# 13522 LETP 07 Grant Function # 5200-Public Safety Activity #5250-Homeland Security Official/Division #1012-Public Safety Project# GAK0701 KW Airport LETP 07 Grant Revenue: 125-13522-3312000S-GAK0701 Total Revenue Appropriations: Federal Grants Public Safety 125-5250-13522-530490-GAK0701-560640 Capital Outlay -Equipment Total Appropriations: $100,000.00 -------------- $100,000.00 $100,000.00 -------------- $100,000.00 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 17th day of October AD 2007. Mayor Di Gennaro Mayor Pro Tem Spehar Commissioner McCoy Commissioner Neugent Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 22 rescind reso#256-2007 unant 13522 GAK0701 KW Airport LETP 07 grant OMB Schedule Item Number 23 Resolution No. -2007 A RESOLUTION TO RESCIND RESOLUTION NO.257-2007 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 2007, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that resolution No. 257-2007 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2007 contained certain erroneous information and said resolution, passed and adopted on July 181h , 2007 is hereby rescinded. Fund #125-Gov't Fund Type Grants Cost Center# 13523 ODP UASI 06 Grant Function # 5200-Public Safety Activity #5250-Emergency Disaster Relief Official/Division #1012-Public Safety Project# GE0722 MCSO/EMG ODP UASI 06 Grant GE0723 MCFR ODP UASI 06 Grant GAK0702 KWIA ODP UASI 06 Grant Revenue: 125-13523-3312000S-GE0722 125-13523-3312000S-GE0723 125-13523-3312000S-GAK0702 Total Revenue Appropriations: Federal Grants -Public Safety Federal Grants -Public Safety Federal Grants -Public Safety 125-5250-13523-530490-GE0722-530340 Other Contractual Svcs 125-5250-13523-530490-GE0723-530340 Other Contractual Svcs 125-5250-13523-530490-GAK0702-530340 Other Contractual Svcs Total Appropriations: $347,277.00 $ 9,000.00 $160,0W 0.00 $516,277.00 $347,277.00 $ 9,000.00 $160,000.00 -------------- $516,277.00 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 17'b day of October AD 2007. Mayor Di Gennaro Mayor Pro Tern Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 23 rescind reso#257-2007 unapt Fund 125 13523 odp uasi 06 grant OMB Schedule Item Number 24 Resolution No. - 2007 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 2008, 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 2008, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 — Governmental Fund Type Grant Cost Center # 13502 Emergency Management Base Grant Contract# 08BG24115401 Project#GE0802 CSFA# 52008 Function# 5200 Public Safety CFDA# 97.042 Activity#5250 Official Division#1012 Revenue: 125-13502-3342000S-GE0802 State Grants -Public Safety $102,959.00 ------------- Total Revenue $102,959.00 Appropriations: 125-5250-13502-530490-GE0802-510120 Regular Salaries & Wages $81,459.00 125-5250-13502-530490-GE0802-510210 FICA $ 5,000.00 125-5250-13502-530490-GE0802-510220 Retirement Contributions $ 6,000.00 125-5250-13502-530490-GE0802-510230 Life & Health Insurance $ 9,500.00 125-5250-13502-530490-GE0802-510240 Worker's Compensation $ 1,000.00 Total Appropriations: ------------- $102,959.00 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 171h day of October AD 2007. Mayor Di Gennaro Mayor Pro Tern Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 24 unant 13502 ge0802 base grant 08 OMB Schedule Item Number 25 Resolution No. -2007 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund # 503 Risk Management Cost Center # 08503 Risk Mgmt Claims Revenue: 503-369010 Misc-Other-Insurance Proceeds $2,094,001.77 ---------------- Total Revenue $2,094,001.77 Appropriations: 503-5810-86520-590403 Transfer to 403 $1,477,209.30 503-5810-86520-590404 Transfer to 404 $ 616,792.47 ----------------- Total Appropriations: $2,094,001.77 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 17th day of October AD 2007. Mayor Di Gennaro Mayor Pro Tem Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA M. Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 25 unant 503 08503 Resolution No. OMB Schedule Item Number 26 -2007 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund # 403 Marathon Airport Cost Center # 63561 Hurricane Wilma Function # 5400 Official Division #1012 Activity# 5420 Revenue: 403-5420-63561-381503GT Total Revenue Appropriations: 403-5420-63561-530340 Trsf Fm Risk Mgmt-503 Other Contractual Services $1,477,209.30 ----------------- $1,477,209.30 $1,477,209.30 ---------------- Total Appropriations: $1,477,209.30 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 17th day of October AD 2007. Mayor Di Gennaro Mayor Pro Tem Spehar Commissioner McCoy Commissioner Neugent Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA I: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 26 unant 63561 Hurr Wilma Mthn AIP Resolution No. OMB Schedule Item Number 27 -2007 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 2007, 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 2007 be and the same is hereby increased by the amount hereinafter set forth: Fund # 404 Key West Airport Cost Center # 630113 Hurricane Wilma Function # 5400 Official Division #1012 Activity# 5420 Revenue: 404-5420-630113-381503GT Total Revenue Appropriations: 404-5420-630113-530340 Trsf Fin Risk Mgmt-503 Other Contractual Services $616,792.47 ----------------- $616,792.47 $616,792.47 ---------------- Total Appropriations: $616,792.47 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 17th day of October AD 2007. Mayor Di Gennaro Mayor Pro Tem Spehar Commissioner McCoy Commissioner Neugent Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA LIM Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 27 unant 630113 Hurr Wilma KW AIP OMB Schedule Item Number 28 Resolution No. - 2007 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 2008, 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 2008, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 Governmental Fund Type Grants Cost Center # 50516 Transp. Plug. Program 07-09 CFDA# 20.205 Fin. Proj. #25222811407 Function# 5400 Activity# 5490 Official Div# 1015 Project: GW0702 Tnsp Ping. Assistance GW0703 Fl. Keys Scenic Hwy Coord GW0704 LCP Corr. Enhncmt. Pin Revenue: 125-50516-3314900T Federal Grants- Transp $365 000.00 125-50516-381148GT Tnsfr fm Fund 148 46,705.95 Total Revenue -------------- $411,705.95 Appropriations: 125-50516-530490 Miscellaneous $ 411,705.95 Total Appropriations: $411,705.95 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 17'hday of October AD 2007. Mayor Di Gennaro Mayor Pro Tern Spehar Commissioner Neugent Commissioner McCoy _ Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA I0 Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 28 rlvr uant 50516 Tnsp Ping Prog. 07-09 OMB Schedule Item Number 29 Resolution No. -2007 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 2007, 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 2007 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 Management Claims For the Amount: $1,243.00 To: 503-5290-08502-530450 Insurance Cost Center # 08502 Risk Management Insurance 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 17th day of October, AD 2007. Mayor Di Gennaro Mayor Pro Tern Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA wo Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 29 Fund 503 transfers to 08502 OMB Schedule Item Number 30 Resolution No. - 2007 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 2008, 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 2008, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 Governmental Fund Type Grants Cost Center #0459101- Hurricane Dennis Offcl/Div# 1000 Function #5200 Activity#5250 Revenue: 125-0459101-3315000E Federal Grants -Economic Environment $ 813,904.35 125-0459101-3345000E State Grants- Economic Environment $ 135,650.73 125-0459101-38100IGT Transfer from General $ 135,650.73 Total Revenue: $ 1,085,205.81 Appropriations: 125-0459101-510120 Regular Salaries & Wages $ 323,579.73 125-0459101-530310 Professional Services $ 22,200.00 125-0459101-530340 Other Contractual Services $ 489,985.16 125-0459101-530460 Repair & Maintenance $ 249,440.92 Total Appropriations: $ 1,085,205.81 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 17th day of October AD 2007. Mayor Di Gennaro Mayor Pro Tern Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 30 unant 0459101 rlvr Hurricane Dennis OMB Schedule Item Number 31 Resolution No. - 2007 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 2008, 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 2008, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 Governmental Fund Type Grants Cost Center #0459102- Hurricane Katrina Offcl/Div# 1000 Function #5200 Activity#5250 Revenue: 125-0459102-3315000E 125-0459102-3345000E 125-0459102-381001GT Total Revenue: Appropriations: 125-0459102-510120 125-0459102-510140 125-0459102-510210 125-0459102-510220 125-0459102-530310 125-0459102-530340 125-0459102-530440 125-0459102-530460 125-0459102-530461 125-0459102-530520 Total Appropriations: Federal Grants -Economic Environment $ 665,946.15 State Grants- Economic Environment $ 110,991.03 Transfer from General $ 110,991.03 $ 887,928.21 Regular Salaries & Wages $ 3,871.77 Overtime $ 9,045.19 FICA Taxes $ 895.65 Retirement $ 1,202.76 Professional Services $ 75.00 Other Contractual Services $ 64,458.78 Rentals & Leases $ 11,712.50 Repair & Maintenance $ 699,682.66 Repair & Maint. - Bldg $ 534.89 Operating Supplies $ 96,449.01 $ 887,928.21 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 17th day of October AD 2007. Mayor Di Gennaro Mayor Pro Tern Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA 0 (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 31 unant 0459102 rlvr Hurricane Katrina OMB Schedule Item Number 32 Resolution No. - 2007 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 2008, 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 2008, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 Governmental Fund Type Grants Cost Center #0459104- Hurricane Rita Of[cl/Div# 1000 Function #5200 Activity#5250 Revenue: 125-0459104-3315000E 125-0459104-3345000E 125-0459104-38100IGT Total Revenue: Appropriations: 125-0459104-510120 125-0459104-510140 125-0459104-510210 125-0459104-510220 125-0459104-530340 125-0459104-530440 125-0459104-530460 125-0459104-530463 125-0459104-5304" 125-0459104-530520 Total Appropriations: Federal Grants -Economic Environment $ 528,606.34 State Grants- Economic Environment $ 88,101.05 Transfer from General $ 88,101.05 $ 704,808.44 Regular Salary & Wages $ 4,347.53 Overtime $ 2,864.94 FICA Taxes $ 2,414.34 Retirement Contribution $ 2,590.17 Other Contract Services $ 247,797.22 Rental & Leases $ 18,237.50 Repair & Maintenance $ 418,741.74 R& M- FLT Outside Vendors $ 500.00 Miscellaneous $ 1,500.00 Operating Supplies $ 5,815.00 $ 704,808.44 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 17th day of October AD 2007. Mayor Di Gennaro Mayor Pro Tern Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA LN (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 32 unant 0459104 rlvr Hurricane Rita OMB Schedule Item Number 33 Resolution No. - 2007 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 2008, 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 2008, 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 #1000-Board of County Commission Revenue: 125-0459105-3315000E Federal Grants -Economic Env $11,133,413.44 125-0459105-3345000E State Grants -Economic Env 1,855,568.91 125-0459105-38100IGT Transfer From General 001 1,855,568.91 Total Revenue ------------------ $ 14,844,551.26 Appropriations: 125-0459105-510120 Regular Salaries $ 14,009.77 125-0459105-510210 FICA Taxes 22.38 125-0459105-510220 Retirement Contributions 324.14 125-0459105-530310 Professional Services 430,886.86 125-0459105-530340 Other Contractual Services 13,247,239.70 125-0459105-530400 Travel 92.04 125-0459105-530410 Phone & Postage 1,759.15 125-0459105-530430 Utility Services 35,997.73 125-0459105-530440 Rental & Leases 74,124.% 125-0459105-530460 Repair & Maintenance 458,980.94 125-0459105-530461 Repair & Maint.- Bldg 1,148.13 125-0459105-530462 Vehicle Maint. 7,808.17 125-0459105-530463 R&M-FLT Outside Vendors 5,243.00 125-0459105-530490 Miscellaneous 99,329.93 125-0459105-530498 Advertising 1734.72 125-0459105-530520 Operating Supplies 141,215.60 125-0459105-530521 Gas 37,902.68 125-0459105-530523 Diesel 51,068.14 125-0459105-560620 Cap. Outlay- Buildings 729.00 125-0459105-560630 Cap. Outlay -Infrastructure 466.03 125-0459105-560640 Cap. Outlay- Equipment 44,953.06 125-0459105-560641 Cap. Outlay- Vehicles 181,000.00 125-0459105-560660 Books, Pubs. & Lib. Materials 8,515.13 Total Appropriations: -------------------- $ 14,844,551.26 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 17'h day of October AD 2007. Mayor Di Gennaro Mayor Pro Tern Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY. FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 33 unant 0459105 rlvr Hurricane Wilma OMB Schedule Item Number 34 Resolution No. - 2007 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 2008, 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 2008, be and the same is hereby increased by the amount hereinafter set forth: Fund #125-Gov't Fund Type Grants Cost Center# 53010 Stormwater Master Plan Project# GW0011 Function # 5300 Activity #5380 Official/Division# 1015 Revenue: 125-5380-53010-381148GT Transfer from Fund 148 $5,454.70 ------------- Total Revenue $5,454.70 Appropriations: 125-5380-53010-530490 Miscellaneous $5,454.70 -------------- Total Appropriations: $5,454.70 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 17`h day of October AD 2007. Mayor Di Gennaro Mayor Pro Tern Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA I: (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 34 unant 53010 gw001 1 rlvr OMB Schedule Item Number 35 Resolution No. - 2007 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 2008 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 2008 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 — Governmental Fund Type Grants Cost Center # 6153007 — Older Americans Act —III B Offcl/Div# 1016 Function 5600 Activity 5640 Revenue: 125-6153007-3316900H Federal Grants $17,498.80 125-6153007-38100IGT Transfer fm Gen Fund $ 0.00 Total Revenue ------------- $17,498.80 Appropriations: 125-6153007-510120-Salaries $ 13,303.51 125-6153007-510130-Other Salaries & Wages 0.00 125-6153007-510210-Fica 475.07 125-6153007-510220-Retirement 0,00 125-6153007-510230-Group Insurance 143.21 125-6153007-510240-Worker's Compensation 500.00 125-6153007-530310-Professional Services 0,00 125-6153007-530400-Travel 1,424.78 125-6153007-530410-Communications & Postage 152.23 125-6153007-530440-Rentals 100.00 125-6153007-530451-Risk Management 500.00 125-6153007-530470-Printing 100.00 125-6153007-530498-Advertising 100,00 125-6153007-530510-Office Supplies 200.00 125-6153007-530520-Operating Supplies 400.00 125-6153007-530540-Books/Pubs/Subs 100.00 Total Appropriations: ------------ $17,498.80 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 17`h day of October AD 2007. Mayor Di Gennaro Mayor Pro Tern Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy By: (Seal) Attest: DANNY L. KOLHAGE, Clerk BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor/Chairman Item 35 unant oaa 3b AA-729 6153007 rlvr OMB Schedule Item Number 36 Resolution No. - 2007 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 2008 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 2008 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 — Governmental Fund Type Grants Cost Center # 6153107 — Older Americans Act —C1 Offcl/Div# 1016 Function 5600 Activity 5640 Revenue: 125-6153107-3316900H Federal Grants $43,503.87 125-6153107-38100IGT Transfer fm Gen. Fund $ 0.00 Total Revenue ------------- $43,503.87 Appropriations: ------- 125-6153107-510120-Salaries $13,154.18 125-6153107-510210-Fica 4,034.14 125-6153107-510220-Retirement 2.302.80 125-6153107-510230-Group Insurance 2,811.00 125-6153107-510240-Worker's Compensation 1,000.00 125-6153107-530310-Professional Services 325.00 125-6153107-530400-Travel 327.05 125-6153107-530410-Communications & Postage 345.18 125-6153107-530430-Utilities 183.81 125-6153107-530440-Rentals 510.44 125-6153107-530451-Risk Management 4,550.00 125-6153107-530470-Printing 100.00 125-6153107-530491-Food 13,327.79 125-6153107-530510-Office Supplies 159.63 125-6153107-530520-Operating Supplies 372.85 125-6153107-530540-Books/Pubs/Subs 0.00 Total Appropriations: $ 43,503.87 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 171h day of October AD 2007. Mayor Di Gennaro Mayor Pro Tern Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 36 rlvr unant oaa c I AA-729 6153107 OMB Schedule Item Number 37 Resolution No. - 2007 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 2008 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 2008be and the same is hereby increased by the amount hereinafter set forth: Fund #125— Governmental Fund Type Grants Cost Center # 6153207 — Older Americans Act —C2 Offcl/Div# 1016 Function 5600 Activity 5640 Revenue: 125-6153207-3316900H Federal Grants $ 41,764.82 125-6153207-38100IGT Transfer fm Gen. Fund $ 0.00 Total Revenue $41,764.82 Appropriations: 125-6153207-510120-Salaries $ 24,764.82 125-6153207-510210-Fica 1,000.00 125-6153207-510220-Retirement 1,000.00 125-6153207-510230-Group Insurance 5,000.00 125-6153207-510240-Worker's Compensation 0.00 125-6153207-530310-Professional Services 0.00 125-6153207-530400-Travel 0.00 125-6153207-530410-Communications & Postage 0.00 125-6153207-530440-Rentals 0.00 125-6153207-53045 1 -Risk Management 0.00 125-6153207-53049 1 -Food 10,000.00 125-6153207-530470-Printing 0.00 Total Appropriations: $ 41,764.82 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 17`" day of October AD 2007. Mayor Di Gennaro Mayor Pro Tern Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA an Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 37 rlvr unant oaa c2 AA-729 6153207 OMB Schedule Item Number 38 Resolution No. - 2007 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 2008 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 2008 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 — Governmental Fund Type Grants Cost Center # 6153407 — Older Americans Act —IIIE Offcl/Div# 1016 Function 5600 Activity 5640 Revenue: 125-6153407-3316900H Federal Grants $18,364.40 125-6153407-38100IGT Trsfr fin Gen. Fund $ 0.00 Total Revenue ------------- $18,364.40 Appropriations: v 125-6153407-510120-Salaries $ 5,809.73 125-6153407-510210-Fica 682.70 125-6153407-510220-Retirement 608.36 125-6153407-510230-Group Insurance 5,587.50 125-6153407-510240-Worker's Compensation 1,000.00 125-6153407-530310-Professional Services 0.00 125-6153407-530340-Other Contractual Services 548.90 125-6153407-530400-Travel 737.21 125-6153407-530410-Communications & Postage 500.00 125-6153407-530440-Rentals 500.00 125-6153407-530451-Risk Management 500.00 125-6153407-530460-Repair & Maint 500.00 125-6153407-530470-Printing 100.00 125-6153407-530498-Advertising 100.00 125-6153407-530510-Office Supplies 500.00 125-6153407-530520-Operating Supplies 500.00 125-6153407-530540-Books/Pubs/Subs 190.00 Total Appropriations: ------------ $18,364.40 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 171h day of October AD 2007. Mayor Di Gennaro Mayor Pro Tern Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 38 rlvr unant oaa 3e AA-729 6153407 OMB Schedule Item Number 39 Resolution No. - 2007 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 2008 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 2008 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 — Governmental Fund Type Grants Cost Center # 6153707 — Community Care for Disabled Adults Offcl/Div# 1016 Function 5600 Activity 5640 Revenue: 125-6153707-3346900H State Grants $72,532.36 125-6153707-38100IGT Trnsfr fm Gen. Fund 001 0.00 Total Revenue $72,532.36 Appropriations: 125-6153707-510120-Salaries $43,463.62 125-6153707-510210-Fica 3,555.79 125-6153707-510220-Retirement 2,793.76 125-6153707-510230-Group Insurance 10,132.00 125-6153707-510240-Worker's Compensation 2,000.00 125-6153707-530400-Travel 1,453.19 125-6153707-530410-Communications & Postage 50.00 125-6153707-530451-Risk Management 900.00 125-6153707-530470-Printing 50.00 125-6153707-530510-Office Supplies 200.00 125-6153707-530520-Operating Supplies 7,934.00 Total Appropriations: $72,532.36 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 17th day of October AD 2007. Mayor Di Gennaro Mayor Pro Tern Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 39 rlvr uant ccda kg060 07-08 6153707 OMB Schedule Item Number 40 Resolution No. - 2007 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 2008 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 2008 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 — Governmental Fund Type Grants Cost Center # 6153907 — Home Care for the Elderly Function 5600 Activity 5640 Revenue: 125-6153907-334690OH- State Grants $ 8,645.76 125-3153907-38100IGT — Tnsfr fin Gen. Fund 001 0.00 Total Revenue $ 8,645.76 Appropriations: 125-6153907-510120-Salaries $ 5,273.30 125-6153907-510210-Fica 160.00 125-6153907-510220-Retirement 150.00 125-6153907-510230-Group Insurance 2,529.00 125-6153907-510240-Worker's Compensation 100.00 125-6153907-530310-Professional Services 125.00 125-6153907-530400-Travel 100.00 125-6153907-530451-Risk Management 108.46 125-6153907-530520-Operating Supplies 100.00 Total Appropriations: $ 8,645.76 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 17th day of October AD 2007. Mayor Di Gennaro Mayor Pro Tem Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 40 rlvr unant hce kh772 07-08 6153907 OMB Schedule Item Number 41 Resolution No. - 2007 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 2008 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 2008 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 — Governmental Fund Type Grants Cost Center # 6153607 — Alzheimer's Disease Initiative Offcl/Div# 1016 Function 5600 Activity 5640 Revenue: 125-6153607-334690OH- State Grants $ 53,864.03 125-6153607-369001SH- Program Income 0.00 125-6153107-38100IGT Trnsfer fm Gen. Fund 001 0.00 Total Revenue ------------- $ 53,864.03 Appropriations: 125-6153607-510120-Salaries $32,353.35 125-6153607-510210-Fica 3,266.39 125-6153607-510220-Retirement 2,397.46 125-6153607-510230-Group Insurance 11,811.00 125-6153607-510240-Worker's Compensation 2,000.00 125-6153607-530400-Travel 635.83 125-6153607-530410-Communications & Postage 50.00 125-6153607-53045 1 -Risk Management 900.00 125-6153607-530470-Printing 50.00 125-6153607-530498-Advertising 50.00 125-6153607-530510-Office Supplies 200.00 125-6153607-530520-Operating Supplies 150.00 Total Appropriations: $53,864.03 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 17th day of October AD 2007. Mayor Di Gennaro Mayor Pro Tern Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 41 rlvr uant adi kz797 07-08 6153607 OMB Schedule Item Number 42 Resolution No. - 2007 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 2008 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 2008 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 — Governmental Fund Type Grants Cost Center # 6153807 — Community Care for the Elderly Offcl/Div# 1016 Function 5600 Activity 5640 Revenue: 125-6153807-334690OH- State Grants $496,938.37 125-6153807-3469030H 12,305.50 125-6153807-381001GT- Trnsfr fm Gen. Fund 0.00 ------------- Total Revenue $509,243.87 Appropriations: 125-6153807-510120-Salaries $378,480.22 125-6153807-510210-Fica 19,384.20 125-6153807-510220-Retirement 14,203.56 125-6153807-510230-Group Insurance 55,350.00 125-6153807-510240-Worker's Compensation 14,000.00 125-6153807-530310-Professional Services 165.00 125-6153807-530400-Travel 9,291.44 125-6153807-530410-Communications & Postage 1,810.02 125-6153807-530451-Risk Management 12,000.00 125-6153807-530460-Repairs & Maintenance 1,000.00 125-6153807-530470-Printing 200.00 125-6153807-530498-Advertising 200.00 125-6153807-530510-Office Supplies 1,500.46 125-6153807-530520-Operating Supplies 1,658.97 Total Appropriations: $509,243.87 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 17th day of October AD 2007, Mayor Di Gennaro Mayor Pro Tern, Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 42 rlvr unant cce kc771 07-08 6153807 OMB Schedule Item Number 43 Resolution No. - 2007 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 2008, 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 2008, be and the same is hereby increased by the amount hereinafter set forth: Fund #125-Gov't Fund Type Grants Cost Center# 13523 ODP UASI 06 Grant Function # 5200-Public Safety Activity #5250-Emergency Disaster Relief Official/Division #1012-Public Safety Project# GE0722 MCSO/EMG ODP UASI 06 Grant GE0723 MCFR ODP UASI 06 Grant GAK0702 KWIA ODP UASI 06 Grant Revenue: 125-13523-3312000S-GE0722 125-13523-3312000S-GE0723 125-13523-3312000S-GAK0702 Total Revenue Appropriations: Federal Grants -Public Safety Federal Grants -Public Safety Federal Grants -Public Safety 125-5250-13523-530490-GE0722-530340 Other Contractual Svcs 125-5250-13523-530490-GE0723-530340 Other Contractual Svcs 125-5250-13523-530490-GAK0702-530340 Other Contractual Svcs Total Appropriations: $347,277.00 $ 9,000.00 $160,000.00 -------------- $516,277.00 $347,277.00 $ 9,000.00 $160,000.00 --- ---------- $516,277.00 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 17"' day of October AD 2007. Mayor Di Gennaro Mayor Pro Tem Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA LIN Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 43 unant fund 125 13523 odp uasi 06 grant OMB Schedule Item Number 44 Resolution No. - 2007 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 2008, 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 2008, be and the same is hereby increased by the amount hereinafter set forth: Fund #125-Gov't Fund Type Grants Cost Center# 22527 Pigeon Key Ferry Svc Project# GN0701 Pigeon Key Ferry Svc Function # 5400 Activity #5430 Official/Division# 1021 Revenue: 125-5430-22527-3344900T State Grants- Transportation $750,000.00 ----- -------- Total Revenue $750,000.00 Appropriations: 125-5430-22527-530490 Miscellaneous $750,000.00 -------------- Total Appropriations: $750,000.00 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 17e' day of October AD 2007. Mayor Di Gennaro Mayor Pro Tern Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 44 rlvr unant 22527 GN0701 Pigeon Key Ferry Svc OMB Schedule Item Number 45 Resolution No. - 2007 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 2008, 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 2008 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Governmental Fund Type Grants Cost Center # 52003 Exotic Plant Control Project # GW0705 Exotic Plnt. Ctrl FK-075 GW0706 Exotic Plnt. Ctrl FK-079 Function # 5300 Activity # 5370 Official Division # 1015 Revenue: 125-52003-3343900P State Grants -Physical Environment 171,524.82 Total Revenue: 171,524.82 Appropriations: 125-52003-530490 Miscellaneous Expenses 171,524.82 Total Appropriations: 171,524.82 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 17" day of October, AD 2007. Mayor Di Gennaro Mayor Pro Tern Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 45 rlvr uant 52003 gw0705, gw0706 p1029 exotic plant 07-08 OMB Schedule Item Number 46 Resolution No. -2007 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 2008 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 2008 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 — Governmental Fund Type Grants Cost Center # 6153507 — Low Income Home Energy Assistance Program Low Income Home Energy Assistance Program 2007 Function 5600 Human Services Activity 5690 Other Human Services Revenue: 125-6153507-3315000E- Fed Grant -Economic Environment Total Revenue Appropriations: 125-5690-6153507-530400 125-5690-6153507-530410 125-5690-6153507-530430 125-5690-6153507-530431 125-5690-6153507-530432 125-5690-6153507-530440 125-5690-6153507-530460 125-5690-6153507-530470 125-5690-6153507-530510 125-5690-6153507-530520 Total Appropriations: Travel Phone and Postage/Freight Crisis Utility Payment Home Energy Assistance Weather Related/Supply Rentals and Leases Maintenance Agreement Printing & Binding Office Supplies Operating $28,835.60 $28,835.60 675.98 714.10 6,036.22 15,143.00 265.00 2,042.10 2,500.00 300.00 409.20 750.00 $28,835.60 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 17'' day of October AD 2007. Mayor Di Gennaro Mayor Pro Tern Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA IN Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 46 rlvr unant liheap fy07 6153507 OMB Schedule Item Number 47 Resolution No. -2007 A RESOLUTION AMENDING RESOLUTION NUMBER 394-2006 WHEREAS, Resolution Number 394-2006, 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. 394-2006 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2007 contained certain erroneous information and said resolution, passed and adopted on October 18 2006, is hereby amended: Fund #148 Plan, Build, Zoning Cost Center # 50002 GIS Function# 5100 Activity# 5150 Official Division# 10 15 Revenue: 148-50002-341909SG Clerk Govt. Chgs. & Fees $107,000.00 Total Revenue $107,000.00 Appropriations: 148-5150-50002-530340 Other Contractual $107,000.00 Total Appropriations: $107,000.00 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 171h day of October AD 2007. Mayor Di Gennaro Mayor Pro Tem Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 47 amend reso #394-2006 unant 50002 GIS OMB Schedule Item Number 48 Resolution No. - 2007 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 2008, 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 2008 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 Gov Fund Type Grants Cost Center#13503 EMS Award Grant Project# GE9803 Function#5200 Activity#5260 Official Division#1012 Revenue: 125-13503-334200CS 125-13503-361005GI Total Revenue Appropriations: 125-13503-530490 Total Appropriations State Grants -Public Safety $35,132.86 Interest Earnings $ 0.00 $35,132.86 Miscellaneous $35,132.86 $35,132.86 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 17`h day of October, AD 2007. Mayor Di Gennaro Mayor Pro Tern Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA LIZA (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 48 rlvr unant 13503 ge9803 ems award grant OMB Schedule Item Number 49 Resolution No. 2007 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 2008 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 2008 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 — Governmental Fund Type Grants CFDA# 10.570 Cost Center # 6153107 — US-851 OAA —C1 Cost Center# 6153207— US-851 OAA — C2 Offcl/Div# 1016 Function 5600 Activity 5640 Revenue: 125-6153107-3316200H 125-6153207-3316200H Total Revenue Appropriations: 125-6153107-530491- 125-6153207-530491- Federal Grants Federal Grants Food & Dietary Food & Dietary Total Appropriations: $13.801.56 $ 20,000.00 $33,801.56 $13,801.56 $20,000.00 $33,801.56 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 17`h day of October AD 2007. Mayor Di Gennaro Mayor Pro Tern Spehar Commissioner Neugent Commissioner McCoy Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 49 unant US-851 oaa cl 6153107, oaa c2 6153207