Item D32
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: August 16, 2006
Division:
Budget & Finance
Bulk Item: Y es ~
No
Department: Office of Management & Budget
Department Contact: Emie 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 l Risk Management N/A
DIVISION DIRECTOR APPROVAL:
S~'R, ~
Salvatore R. Zappulla
DOCUMENTATION:
Included X
To Follow_Not Required_
DISPOSITION:
Revised 1/03
AGENDA ITEM #
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OMB Schedule Item Number 1
Resolution No.
- 2006
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Momoe County, Florida, to increase items to account for
unanticipated funds in the Momoe 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 Momoe 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
Revenue:
404-381304GT
Transfer From Fund 304
$1,000,000
Total Revenue:
$1,000,000
Appropriations:
404-86505-590405
Budgeted Transfers
$1,000,000
Total Appropriations:
$1,000,000
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 Momoe County, Florida, at a regular meeting of said
Board held on the 16th day of August, AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 1 kwia 1m trans to 405
OMB Schedule Item Number 2
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: 001-5130-85500-590995 Reserves
Cost Center # 85500 Reserves 001
For the Amount: $15,000.00
To: 001-5130-89000-530410 Phone & Postage
Cost Center # 89000 Quasi-External Service
From: 001-5130-85500-590995 Reserves
Cost Center # 85500 Reserves 001
For the Amount: $200,000.00
To: 001-5540-65004-530310 Professional Services
Cost Center # 65004 Affordable Housing
From: 001-5130-85500-590995
Cost Center # 85500 Reserves 001
For the Amount: $3,311.13
To: 001-5690-01511-530340
Cost Center # 01511 Healthy Kids
Reserves
Other Contractual Svcs
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board,
upon receipt of the above, is hereby authorized and directed to make 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 16th day of August AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner
Commissioner Patton
Item 2 fund 001 transfer
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 2 fund 001 transfer
OMB Schedule Item Number 3
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 #403 Marathon Airport
From: 403-5420-63502-560640
Cost Center # 63502 Marathon Airport R&R
For the Amount: $5,000.00
To: 403-5420-63529-530490-GAMD26-530310
Cost Center # 63529 Mthn Planning Studies
Capital Outlay- Equipment
Professional Services
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 16th day of August AD 2006.
Mayor McCoy
Mayor Pro Tem Spehar
Commissioner Neugent
Commissioner
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 3 fund 403 transfer 63529 Mthn plan study
OMB Schedule Item Number 4
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 #403 Marathon Airport
Cost Center #63529 Mthn Planning Studies
Project #GAMD26 Mthn Planning Studies II
Revenue:
403-63529-33441 OOT -GAMD26
State Grants-Transportation
$5,000
Total Revenue:
$5,000
Appropriations:
403-63529-530490-GAMD26-530310
Misc. Expense
$5,000
Total Appropriations:
$5,000
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] 6th day of August, AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 4 unant flmds 63529 gamd26
OMB Schedule Item Number 5
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 Inti Airport
From: 404-5130-85536-590990
Cost Center # 85536 Reserves 404
For the Amount: $10,000.00
To: 404-5420-63001-510140
Cost Center # 63001 Key West Airport 0 & M
Other Uses
Overtime
From: 404-5130-85536-590990
Cost Center # 85536 Reserves 404
For the Amount: $6,000.00
To: 404-5420-63001-530410
Cost Center # 63001 Key West Airport 0 & M
Other Uses
Postage & Phone
From: 404-5130-85536-590990
Cost Center # 85536 Reserves 404
For the Amount: $20,000.00
To: 404-5420-63001-530430
Cost Center # 63001 Key West Airport 0 & M
Other Uses
Utility Services
From: 404-5130-85536-590990
Cost Center # 85536 Reserves 404
For the Amount: $18,000.00
To: 404-5420-63001-530460
Cost Center # 63001 Key West Airport 0 & M
Other Uses
Maintenance
From: 404-5130-85536-590990
Cost Center # 85536 Reserves 404
For the Amount: $1,000.00
To: 404-5420-63001-530540
Cost Center # 63001 Key West Airport 0 & M
Other Uses
Books, Pubs.,
Item 5 fund 404 transfer 63001 KWIA O&M
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 16th day of August AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 5 fund 404 transfer 63001 KWIA O&M
OMB Schedule Item Number 6
Resolution No.
- 2006
A RESOLUTION CONCERNING THE TRANSFER 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, 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 2006 as, hereinafter set
forth to and from the following accounts:
Fund #153 Local Housing Assistance
Cost Centers# 0101204 SHIP 04 Rental Rehab
0101205 SHIP 05 Rental Rehab
Function# 5500
Activity# 5540
Official Division# 1000
From: 153-5540-0100604-530490 Miscellaneous
Cost Center # 0100604 SHIP H/O Down Payment
For the Amount: $697,989.00
To: 153-5540-0101204-530490 Miscellaneous
Cost Center # 0101204 SHIP Rental Rehab
From: 153-5540-0100604-530493 Emerg. Repair
Cost Center # 0100604 SHIP H/O Down Payment
For the Amount: $ 77,011.00
To: 153-5540-0101204-530490 Miscellaneous
Cost Center # 0101204 SHIP Rental Rehab
From: 153-5540-0100604-530493 Emerg. Repair
Cost Center # 0100604 SHIP H/O Down Payment
For the Amount: $ 163,000.00
To: 153-5540-0101205-530490 Miscellaneous
Cost Center # 0101205 SHIP Rental Rehab
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 16th day of August, AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLtIAGE, Clerk
Itcm (, fund 153 transfcr SHIP Rcntal Rchab
OMB Schedule Item Number 7
Resolution No.
- 2006
A RESOLUTION CONCERNING THE TRANS:FER 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 Fund
From: 503-5290-08503-530310
Cost Center # 08503 Risk Mgmt Claims
For the Amount: $20,000.00
To: 503-5290-08501-530310
Cost Center # 08501 Risk Mgmt Admin
Professional Services
Professional Services
From: 503-5290-08503-530500
Cost Center # 08503 Risk Mgmt Claims
For the Amount: $50,000.00
To: 503-5290-08502-530450
Cost Center # 08502 Risk Mgmt Insurance
Open Claims
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 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 16th day of August AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _~
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 7 fund 503 08503 transfers
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 # 148 Plan, Build, Zoning
Cost Center # 62610
Function # 5300 Official Division #1012
Activity# 5370
Revenue:
148-5370-62610-343700SP
Conservation & Resource Management Fees
$100.00
Total Revenue
$100.00
Appropriations:
148-5370-62610-530521
Gasoline
$100.00
Total Appropriations:
$100.00
-----
-----
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 16th day of August AD 2006.
Mayor McCoy
Mayor Pro Tem Spehar
Commissioner Neugent
Commissioner
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 8 unant 6261 0
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 #141 Fire & Amb Dist 1 L&M Key
From: 141-5130-85520-590990 Other Uses
Cost Center # 85520 Reserves 141
For the Amount: $10,606.92
To: 141-5130-69201-530490 Miscellaneous
Cost Center # 69201 Property Appraiser
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 16th day of August AD 2006.
Mayor McCoy
Mayor Pro Tem Spehar
Commissioner Neugent
Commissioner
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 9 fund 141 transfer 69201 Property Appraiser
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 #146 Fire & Amb Dist 6 KL
From: 146-5130-85523-590990 Other Uses
Cost Center # 85523 Reserves 146
For the Amount: $134.81
To: 146-5130-69203-530490 Miscellaneous
Cost Center # 69203 Property Appraiser
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 16th day of August AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 10 hmd 143 transfer 69203 Property Appraiser
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: 148-5150-51000-530490 Miscellaneous
Cost Center # 51000 Comp Plan
For the Amount: $7,000.00
To: 148-5240-52500-530528 Internal Fuel
Cost Center # 52500 Building Dept.
From: 148-5150-51000-530490 Miscellaneous
Cost Center # 51000 Comp Plan
For the Amount: $2,500.00
To: 148-5240-52500-530499 Commission & Fees
Cost Center # 52500 Building Dept.
From: 148-5150-51000-530490 Miscellaneous
Cost Center # 51000 Comp Plan
For the Amount: $6,000.00
To: 148-5240-52500-530410 Phones & Postage
Cost Center # 52500 Building Dept.
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 16th day of August AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner
Commissioner Patton
Item 11 fund 148 transfer
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item ] 1 fund 148 transfer
OMB Schedule Item Number 12
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 #403 Marathon Airport
Cost Center #63557 Rehab Lhtg,Term Bldg,Fencing
Project #GAMA54 Rehab Lhtg,Term Bldg,Fencing
Function#5400 Activity#5420
Official Division#1018
Revenue:
403-63557-33141 OOT -G AMA54
Fed. Grants-Transportation
$889.000.00
Total Revenue:
$889,000.00
Appropriations:
403-63557-530490-GAMA54-530310
Professional Services
$889,000.00
Total Appropriations:
$889,000.00
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 16th day of August, AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 12 unant funds 63557 gama54
OMB Schedule Item Number 13
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 #403 Marathon Airport
Cost Center #63562 Const. E. GA Apron/Daiuto
63563 Rehab W. GA Apron/Jet Ctr
Project #GAMA59 Const. E. GA Apron/Daiuto
GAMA60 Rehab W. GA Apron/Jet Ctr
Function#5400 Activity#5420
Official Division#1018
Revenue:
403-63562-33141 OCT -GAMA59
403-63563-331410CT-GAMA60
Fed. Grants-Transportation
Fed. Grants-Transportation
$181,063.35
$202,038.40
Total Revenue:
$383,101.75
Appropriations:
403-63562-560630-GAMA59-530310
403-63563-560630-GAMA60-530310
Professional Services
Professional Services
$181,063.35
$202,038.40
Total Appropriations:
$383,101.75
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 16th day of August, AD 2006.
Mayor McCoy
Mayor Pro Tem Spehar
Commissioner Neugent ____.~
Commissioner
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
Item] 3 unan! funds gama59,gama60
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 13 unant funds gama59,gama60
OMB Schedule Item Number 14
Resolution No.
- 2006
A RESOLUTION CONCERNING THE RECEIPT HF 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 #403 Marathon Airport
Cost Center #63558 Airfield Lighting Generator
63559 Electrical Lighting Vault
63560 Perimeter Fence
Project #GAMA55 Airfield Lighting Generator
GAMA 56 Electrical Lighting Vault
GAMA 57 Perimeter Fence
Function#5400 Activity#5420
Official Division#1018
Revenue:
403-63558-33141 OCT -GAMA55
403-63559-33141 OCT -GAMA56
403-63560-33141 OCT -GAMA57
Fed. Grants-Transportation
Fed. Grants-Transportation
Fed. Grants-Transportation
$157,000.00
$415,988.00
$441,709.15
Total Revenue:
$1,014,697.15
Appropriations:
403-63558-560640-GAMA55-530310
403-63559-560620-GAMA56-530310
403-63560-560630-GAMA57 -530310
Professional Services
Professional Services
Professional Services
$157,000.00
$415,988.00
$441,709.15
Total Appropriations:
$1,014,697.15
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 16th day of August, AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent ______
Commissioner
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Item 14 unant funds gama55,gama56,gama57
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 14 unan! 1llllds gallla55,gama56,gama57
By:
Mayor/Chairman
OMB Schedule Item Number 15
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 Int'l Airport
Cost Center #630116 Sweeper 2
630114 Emergency Power ARFF Bldg
630115 CRF Vehicle
Project #GAKA113 Sweeper 2
GAKA111 Emergency Power ARFF Bldg
GAKAl12 CRF Vehicle
Function#5400 Activity#5420
Official Division#1018
Revenue:
404-630116-33141 OCT -GAKAl13
404-630114-331410CT-GAKA111
404-630115-331410CT-GAKAl12
Fed. Grants-Transportation
Fed. Grants-Transportation
Fed. Grants-Transportation
$136,681.25
$ 4,802.25
$680,902.05
Total Revenue:
$822,385.55
Appropriations:
404-630116-560640-GAKA113-560640
404-630114-560640-GAKA111-530310
404-630115-560640-GAKA112-560640
Capital Outlay Equipment
Professional Services
Capital Outlay Equipment
$136,681.25
$ 4,802.25
$680,902.05
Total Appropriations:
$822,385.55
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 16th day of August, AD 2006.
Mayor McCoy
Mayor Pro Tem Spehar
Commissioner Neugent
Commissioner
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Item 15 lIt1ant funds 404 gaka 113,gaka lll,gab 112
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 15 unant funds 404 gaka I 13,gaka III ,gaka 112
By:
Mayor/Chairman
OMB Schedule Item Number 16
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 Int'l Airport
Cost Center #630117 NIP Phase 5 Const
630118 DBE 037-29
630119 Noise Contour Update VII
Project #GAKA114 NIP Phase 5 Const
GAKA115 DBE 037-29
GAKA116 Noise Contour UpdateVII
Function#5400 Activity#5420
Official Division#1018
Revenue:
404-630117-33141 OOT -GAKAI14
404-630118-33141 OOT -GAKAI15
404-630119-3314100T-GAKA116
Fed. Grants-Transportation
Fed. Grants-Transportation
Fed. Grants-Transportation
$3,113,916.05
$ 95,000.00
$ 25,697.50
Total Revenue:
$3,234,613.55
Appropriations:
404-630117 -530490-GAKA 114-530310
404-630118-530490-GAKA115-530310
404-630119-530490-GAKAI16-530310
Professional Services
Professional Services
Professional Services
$3,113,916.05
$ 95,000.00
$ 25,697.50
Total Appropriations:
$3,234,613.55
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 16th day of August, AD 2006.
Mayor McCoy
Mayor Pro Tem Spehar
Commissioner Neugent __
Commissioner
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Item 16 unant funds 404 gaka 114,gaka IIS,gaka 116
(Seal)
Attest: DANNY Ih KOLHAGE, Clerk
Item 16 unant funds 404 gaka II4,gaka II5,gaka 116
By:
Mayor/Chairman
OMB Schedule Item Number 17
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 Int'l Airport
Cost Center #630120 Repl Beacon/Rehab Tower
630122 DBE 037-28
630123 Repl. 4' Fence
Project #GAKAI17 Repl Beacon/Rehab Tower
GAKA119 DBE 037-28
GAKA120 Repl4' Fence
Function#5400 Activity#5420
Official Division#10] 8
Revenue:
404-630120-33141 OCT -GAKAl] 7
404-630122-33] 4] OOT -GAKAl ] 9
404-630] 23-33] 41 OCT -GAKA] 20
Fed. Grants-Transportation
Fed. Grants-Transportation
Fed. Grants-Transportation
$ 8,126.30
$ 75,781.50
$ ]8,7]8.80
Total Revenue:
$ ] 02,626.60
Appropriations:
404-630] 20-560640-G AKA] ] 7-5303] 0
404-630] 22-530490-G AKA] ] 9-530310
404-630123-560630-GAKAI20-5303] 0
Professional Services
Professional Services
Professional Services
$ 8,]26.30
$ 75,781.50
$ 18,718.80
Total Appropriations:
$ ] 02,626.60
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 16th day of August, AD 2006.
Mayor McCoy
Mayor Pro Tem Spehar
Commissioner Neugent ___
Commissioner
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Item 16 unant funds 404 gaka 117,gaka 119,gaka 120
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 16 unan! funds 404 gaka 117,gaka 119,gaka 120
By:
Mayor/Chairman
OMB Schedule Item Number 18
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 #405 KW AlP Series 2006 Bonds
Cost Center # 630901 Passenger Terminal
Project #GAKBOl Passenger Terminal
Function#5400 Activity#5420
Official Division#1018
Revenue:
405-630901-33141 OCT -GAKBOl
Fed. Grants-Transportation
$441,206.40
Total Revenue:
$441,206.40
Appropriations:
405-5420-63090 1-560620-G AKBO 1-560620
Capital Outlay-Bldg
$441,206.40
Total Appropriations:
$441,206.40
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 16th day of August, AD 2006.
Mayor McCoy
Mayor Pro Tem Spehar
Commissioner Neugent
Commissioner
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 17 unant funds 405 63090 I gakbO 1
OMB Schedule Item Number 19
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 Inti Airport
From: 404-5420-63003-560620
Cost Center # 63003 KW Passenger Facility
For the Amount: $1,352.50
To: 404-5420-630119-530490-GAKA116-530310
Cost Center # 630119 Noise Contour Update VII
CapitalOutlay-Bldg
Professional Services
From: 404-5420-63003-560620
Cost Center # 63003 KW Passenger Facility
For the Amount: $427.70
To: 404-5420-630120-560640-GAKA117-530310
Cost Center # 630120 Repl Beacon/Rehab Tower
Capital OutIay-BIdg
Professional Services
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 16th day of August AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
Item 19 pfc transfer to gaka 116,gaka 117
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 19 pfe transfer to gaka 116,gaka 117
OMB Schedule Item Number 20
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 Int'l Airport
Cost Center #630121 lustl Per Fencing/Rehab Lhtg,Term Bldg
Project #GAKA11O Instl Per Fencing/Rehab Lhtg,Term BIdg
Function#5400 Activity#5420
Official Division#l 018
Revenue:
404-630121-33141 OOT -GAKA11 0
Fed. Grants-Transportation
$684,207.00
Total Revenue:
$684,207.00
Appropriations:
404-630121-530490-GAKA11 0-53031 0
Professional Services
$684,207.00
Total Appropriations:
$684,207.00
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 16th day of August, AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent~_
Commissioner
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 20 unant funds 630] 2] gaka 11 0
OMB Schedule Item Number 21
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 #103 Law Library Fund
Revenue:
103-389002
Fund Balance Forward
$46,867.22
Total Revenue:
$46,867.22
Appropriations:
103-5810-86548-590001
Transfer to General Fund-001
$46,867.22
Total Appropriations:
$46,867.22
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16th day of August, AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent ~_
Commissioner
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLI-lAGE, Clerk
Item 21 Ullallt fUlld 103 Law Lib
OMB Schedule Item Number 22
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 #001 General Fund
Revenue:
001-381103GT
Trsf Fm Law Lib 103
$46,867.22
Total Revenue:
$46,867.22
Appropriations:
001-5130-85500-590991
Cash Balance Reserves
$46,867.22
Total Appropriations:
$46,867.22
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set f()rth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the] 6th day of August, AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOUIAGE, Clerk
Item 22 1I1lallt fund 001
OMB Schedule Item Number 23
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 #157 Boating Improvement Fund
From: 157-5370-62520-530490
Cost Center # 62520 Boating Improvement
For the Amount: $41,132.84
To: 157-5810-86516-590125
Cost Center # 86516 Budgeted Transfers
Miscellaneous
Trsf to Fund 125
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 16th day of August AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 23 fund 157 transfer to 86516
OMB Schedule Item Number 24
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 #102 Road and Bridge Fund
From: 102-5190-23512-560640 Capital Outlay Equipment
Cost Center # 23512 Vehicle Replacemt-102
For the Amount: $12,135.00
To: 102-5410-22002-560641 Capital Outlay - Vehicles
Cost Center # 22002 County Engineer R & B
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 16th day of August AD 2006.
Mayor McCoy
Mayor Pro Tem Spehar
Commissioner Neugent
Commissioner
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 24 fund J 02 transfer to 22002
OMB Schedule Item Number 25
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 #414 MSD Solid Waste
Cost Center#41006 Litter /Marine Debris Removal
Project# GR0602 Litter Control
Revenue:
414-41006-3343400 P
State Grants-Phy. Environment
$19,150.00
Total Revenue:
$19,150.00
Appropriations:
414-5340-41006-530490-GR0602-530340
Contractual Services
$19,150.00
Total Appropriations:
$19,150.00
-_._"~--_.,---
---~---~---
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 16th day of August, AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 2511nant fllnd414
OMB Schedule Item Number 26
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: 001-5130-85500-590995
Cost Center # 85500 Reserves 001
For the Amount: $81,000.00
To: 001-5130-05001-530340
Cost Center # 05001 Sterling
Reserves
Contractual Services
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 16th day of August AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 26 fund 001 transfer
OMB Schedule Item Number 27
Resolution No.
- 2006
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Momoe County, Florida, to increase items to account for
unanticipated funds in the Momoe 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 Momoe County Budget for the Fiscal Year 2006 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #405 - 2006 Series Bonds
Revenue:
405-381404GT
Transfer From Fund 404
$1,000,000
Total Revenue:
$1,000,000
Appropriations:
405-630903-560630-GA}[803-560630
Capital Outlay Infrastructure
$1,000,000
Total Appropriations:
$1,000,000
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 Momoe County, Florida, at a regular meeting of said
Board held on the 16th day of August, AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 27 kwia 1m trans to 405