Item C35BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: September 20, 2006 Division: Budget & Finance
Bulk Item: Yes X 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: N/A
COST TO COUNTY: N/A
BUDGETED: Yes No
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
DIVISION DIRECTOR APPROVAL: sa&41�lw R, 6WLe&
Salvatore R. Zappulla
DOCUMENTATION: Included X To Follow Not Required
DISPOSITION: AGENDA ITEM
Revised 1/03
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OMB Schedule Item Number 1
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 #401 Card Sound Bridge
From: 401-5130-85534-590990 Other Uses
Cost Center # 85534 Reserves 401
For the Amount: $12,000.00
To: 401-5410-22502-530460 Repair & Maintenance
Cost Center # 22502 Card Sound Road
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 20th day of September AD 2006.
Mayor McCoy
Mayor Pro Tem Spehar
Commissioner Neugent
Commissioner
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 1 Fund 401 transfer to 22502 Card Sound Road
OMB Schedule Item Number 2
Resolution No.
-2006
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for
unanticipated funds in the Monroe County Budget for the Fiscal Year 2006, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the
following accounts of the Monroe County Budget for the Fiscal Year 2006 be, and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 06019 — Residential Substance Abuse Treatment
Project CG0709 — Monroe County Jail Incarceration Program
Function # 5600 - Human Services
Activity #5630 — Mental Health
Official/Division - Board of County Commissioners
Revenue:
125-06019-3312000S-GG 0709
125-06019-3811 O I GT-G G 0709
Total Revenue
Appropriations:
125-5630-06019-530490-GG0709-530340
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 20`' day of September, AD 2006.
Mayor McCoy
Mayor Pro Tem Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLIIAGE, Clerk
Mayor/Chairman
Item 2 RSAT budget 9/5/2006 Page 1
OMB Schedule Item Number 3
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
From:153-5540-0101204-530490 Miscellaneous
Cost Center # 0101204 SHIP 04
For the Amount: $270,000.00
To: 153-5540-0100604-530492 Shelter
Cost Center # 0100604 SHIP H/O Down Payment
From:153-5540-0101204-530490 Miscellaneous
Cost Center # 0101204 SHIP 04
For the Amount: $95,886.72
To: 153-5540-0100604-530493 H/O Emerg. Repair
Cost Center # 0100604 SHIP H/O Down Payment
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 20`t' day of September, AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLIIAGE, Clerk
Mayor/Chairman
Item 3 fund 153 transfer SHIP
OMB Schedule Item Number 4
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 # 304 1 Cent Infra Surtax
From: 304-5810-86502-590403 Budgeted Transfer to 403
Cost Center # 86502 Budgeted Transfers 304
For the Amount: 5500,000.00
To: 304-5350-23000-560630-PE0300-530340 Other Contractual Svcs
Cost Center # 23000 Physical Environment
From: 304-5810-86502-590160 Budgeted Transfer to 160
Cost Center #86502 Budgeted Transfers 304
For the Amount: 5207,040.00
To: 304-5350-23000-560630-PE0300-530340 Other Contractual Svcs
Cost Center # 23000 Physical Environment
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 20t' day of September, AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
R-A
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 4 fund 304 transfer
OMB Schedule Item Number 5
Resolution No.
-2006
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, 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 #63564 Security Requirements
Project #GAMD61 Security Requirements
Function#5400 Activity#5420
Official Division#1018
Revenue:
403-63564-334410OT-GAMD61 State Grants -Transportation $557,934.00
Total Revenue: $557,934.00
Appropriations:
403-63564-530490-GAMD61-530340 Other Contractual Services $557,934.00
Total Appropriations: $557,934.00
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 20`t' day of September, AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Patton
Commissioner
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGF,, Clerk
Mayor/Chairman
Item 5 unapt fund 63564 Inns& I
OMB Schedule Item Number 6
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 #63072 Security Requirements
Project #GAKD69 Security requirements
Function#5400 Activity#5420
Official Division#1018
Revenue:
404-63072-334410OT-GAKD69 State Grants -Transportation $980,000.00
Total Revenue: $980,000.00
Appropriations:
404-63072-530490-GAKD69-530340 Other Contractual Svcs $980,000.00
Total Appropriations: $980,000.00
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 20`h day of September, AD 2006.
Mayor McCoy
Mayor Pro Tem Spehar
Commissioner Neugent
Commissioner Patton
Commissioner
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 6 unant funds 63072 ,akd69
OMB Schedule Item Number 7
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 #001 General Fund
From: 001-5130-85500-590995 Reserves
Cost Center # 85500 Reserves 001
For the Amount: $25,000.00
To: 001-5540-65004-510120 Regular Salaries & Wages
Cost Center # 65004 Affordable Housing Initiative
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 20"' day of September, AD 2006.
Mayor McCoy
Mayor Pro Tem Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 7 fund 001 transfer Afford Iousing
OMB Schedule Item Number 8
Resolution No. -2006
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 #001 General Fund
From: 001-5610-61503-530508 In -Patient Hospital Services
Cost Center # 61503 Health Care Respite Act
For the Amount: $90,000.00
To: 001-5640-61502-530311 Medicaid Hospital
Cost Center # 61502 Welfare 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 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 20t" day of September, AD 2006.
Mayor McCoy
Mayor Pro Tem Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 8 transfer- fr 61503 to 61502
Resolution No.
-2006
OMB Schedule Item Number 9
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 Intl Airport
From: 404-5420-63 003-560620
Cost Center # 63003 KW Passenger Facility
For the Amount: $11,900.00
To: 404-5420-630111-560640-GAKP108-530340
Cost Center # 630111 KW Wind Cones
From: 404-5420-63003-560620
Cost Center # 63003 KW Passenger Facility
For the Amount: $28,000.00
To: 404-5420-630112-560640-GAKP 109-560640
Cost Center # 630112 Handicap Ramp
Capital Outlay -Bldg
Other Contractual Svcs
Capital Outlay -Bldg
Capital Outlay Equipment
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above, is hereby authorized and directed to make the necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 20th day of September AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 9 pfc transfer to gakp108, gakp109
Resolution No.
-2006
OMB Schedule Item Number 10
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 the rollover of unanticipated funds in the Monroe County Budget for 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 #158
Revenue:
158-348141SC Misc. Special Revenue Fund $16,527.72
------------
Total Revenue $16,527.72
Appropriations:
158-5640-04586-530340 Other Contractual Service $16,527.72
Total Appropriations: $16,527.72
Revenue:
158-348142SC Misc. Special Revenue Fund $16,527.73
-------------
Total Revenue $16,527.73
Appropriations:
158-5810-86549-590001 Budgeted Transfers $16,527.73
Total Appropriations: $16,527.73
Revenue:
158-348143SC Misc. Special Revenue Fund $16,527.74
-------------
Total Revenue $16,527.74
Appropriations:
158-5210-68627-530340 Other Contractual Service $16,527.74
Total Appropriations: $16,527.74
Item 10 unant fund 158
Revenue:
158-348144SC Misc. Special Revenue Fund $16,527.75
Total Revenue $16,527.75
Appropriations:
158-6010-82506-530340 Other Contractual Service $16,527.75
Total Appropriations: $16,527.75
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated finds, 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 20`h day of September AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
t
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 10 unant fund 158
OMB Schedule Item Number 11
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 # 1.48 Plan, Build, Zoning
Cost Center # 62610
Function # 5300 Official Division #1012
Activity# 5370
Revenue:
148-5370-62610-343700SP
Total Revenue
Appropriations:
148-5370-62610-530521
Total Appropriations:
Conservation & Resource Management Fees
Gasoline
$150.00
$150.00
$150.00
$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 20th day of September AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
IC
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 11 unant 62610
OMB Schedule Item Number 12
Resolution No. -2006
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County,
Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year
2006, therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously
set up in the Monroe County Budget for the Fiscal Year 2006 as, hereinafter set forth to
and from the following accounts:
Fund #404 Key West Intl Airport
From: 404-5130-85536-590990
Cost Center # 85536 Reserves 404
For the Amount: $19,000.00
To: 404-5420-63001-530430
Cost Center # 63001 Key West Airport O & M
From:404-5420-63002-560640
Cost Center # 63002 KW Airport R & R
For the Amount: $4,000.00
To: 404-5420-63001-510210
Cost Center # 63001 Key West Airport O & M
From: 404-5420-63002-560640
Cost Center # 63002 KW Airport R & R
For the Amount: $5,000.00
To: 404-5420-63001-530430
Cost Center # 63001 Key West Airport O & M
From: 404-5420-63002-560640
Cost Center # 63002 KW Airport R & R
For the Amount: $2,000.00
To: 404-5420-63001-510230
Cost Center # 63001 Key West Airport O & M
Other Uses
Utility Services
Capital Outlay Equipment
FICA
Capital Outlay Equipment
Utility Services
Capital Outlay Equipment
Health 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.
Item 12 fund 404 transfer to 63001 KWIA O&M
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,
Florida, at a regular meeting of said Board held on the 20th day of September AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
ME
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 12 find 404 transfer to 63001 KWIA O&M
OMB Schedule Item Number 13
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 #125 Gov. Fund Type Grant
From: 125-5130-85513-590990 Other Uses
Cost Center # 85513 Reserves 125
For the Amount: $8,282.40
To: 125-5810-86512-590001 Budgeted Transfers
Cost Center # 86512 Budgeted Transfers 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 20th day of September AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 13 fund 125 transfer
OMB Schedule Item Number 14
Resolution No. -2006
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:
001-381125GT Transfer from 125 $8,282.40
Total Revenue $8,282.40
Appropriations:
001-5130-69400-530490 Miscellaneous $8,282.40
Total Appropriations: $8,282.40
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 20th day of September AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 14 unant 69400 Sup of Elections
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 #63053 KW Planning Studies
Project #GAKD50 KW Planning Studies
Function#5400 Activity#5420
Official Division#1018
Revenue:
404-63053-334410OT-GAKD50 State Grants -Transportation $8,000.00
Total Revenue: $8,000.00
Appropriations:
404-63053-530490-GAKD50-530310 Professional Svcs $8,000.00
Total Appropriations: $8,000.00
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 20 day of September, AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 15 unant funds 63053 ,akd50
OMB Schedule Item Number 16
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 Intl Airport
From: 404-5420-63001-530340 Other Contractual Services
Cost Center # 63001 KW Airport O & M
For the Amount: $8,000.00
To: 404-5420-63053-530490-GAKD50-530310 Professional Services
Cost Center # 63053 KW Planning Studies
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 20th day of September AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 16 transfer from 63001 to gakd50
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 #161 Sheriff's Federal Asset
Cost Center # 68613 Federal Asset Sharing
Revenues:
161-359002SS
161-361005GI
161-389002
Total Revenue:
Appropriations:
161-5210-68613-510120
161-5210-68643-510140
161-5210-68613-510210
161-5210-68613-510220
161-5210-68613-530340
161-5210-68613-530510
161-5210-68613-530520
161-5210-68613-560640
Total Appropriations:
Fine & Forfeiture $ 440,000.00
Interest Earnings $ 70,000.00
Fund Balance Forward $ 509,000.00
$1,019,000.00
Regular Salaries & Wages
$
10,000.00
Overtime
$
35,000.00
FICA Taxes
$
3,000.00
Retirement Contributions
$
5,000.00
Other Contractual Services
$
150,000.00
Office Supplies
$
15,000.00
Operating Supplies
$
1,000.00
Capital Outlay equipment
$
800,000.00
$1,019,000.00
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 20`h day of September, AD 2006.
Mayor- McCoy
Mayor Pro Tern, Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLNAGE, Clerk
Mayor/Chairman
Item 17 unant fund 161 Sheriff's Fed. Asset 68613
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 #101 Fine & Forfeiture Fund
Cost Center # 68605 Airport Services
Revenues:
101-34210OSS
Total Revenue:
Appropriations:
101-5210-68605-510120
101-5210-68605-510140
101-5210-68605-510210
101-5210-68605-510220
101-5210-68605-510230
101-5210-68605-510240
101-5210-68605-530340
101-5210-68605-530410
101-5210-68605-530460
101-5210-68605-530510
101-5210-68605-530520
101-5210-68605-530540
101-5210-68605-560640
Total Appropriations:
Services -Pub. Safety -Police S1,585,000.00
$1,585,000.00
Regular Salaries & Wages
$1,015,000.00
Overtime
$
131,000.00
FICA Taxes
$
86,000.00
Retirement Contributions
$
138,000.00
Life & Health Insurance
$
17,000.00
Worker's Comp
$
33,000.00
Other Contractual Svcs
$
10,000.00
Phone & Postage/Freight
$
16,000.00
Repairs & Maint
$
16,000.00
Office Supplies
$
14,000.00
Operating Supplies
$
19,000.00
Books, Pub., Subs
$
20,000.00
Capital Outlay Equipment
S
70,000.00
S1,585,000.00
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
201h day of September, AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
la
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLFiAGE, Clerk
Item IS want fund 101 Sheriff's Airport Svcs 68605
OMB Schedule Item Number 19
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 #101 Fine & Forfeiture Fund
Cost Center # 68601 HIDTA Grant
Revenues:
101-331200OS
Federal Grants -Public Safety
$20,210,500.00
Total Revenue:
$20,210,500.00
Appropriations:
101-5210-68601-510120
Regular Salaries & Wages
$ 4,000,000.00
101-5210-68601-510140
Overtime
$ 2,000.00
101-5210-68601-510210
FICA Taxes
$ 350,000.00
101-5210-68601-510220
Retirement Contributions
$ 200,000.00
101-5210-68601-510230
Life & Health Insurance
$ 400,000.00
101-5210-68601-510240
Worker's Comp
$ 5,000.00
101-5210-68601-530340
Other Contractual Svcs
$10,000,000.00
101-5210-68601-530400
Travel
$ 400,000.00
101-5210-68601-530410
Phone & Postage/Freight
$ 400,000.00
101-5210-68601-530430
Utility Services
$ 700,000.00
101-5210-68601-530440
Rental
$ 3,000,000.00
101-5210-68601-530460
Repairs & Maint
$ 100,000.00
101-5210-68601-530470
Printing
$ 7,500.00
101-5210-68601-530450
Insurance
$ 75,000.00
101-5210-68601-530510
Office Supplies
$ 150,000.00
101-5210-68601-530520
Operating Supplies
$ 150,000.00
101-5210-68601-530540
Books, Pub., Subs
$ 1,000.00
101-5210-68601-560640
Capital Outlay Equipment
$ 225,000.00
101-5210-68601-570710
Debt Service- Principal
$ 40,000.00
101-5210-68601-570720
DebtService- Interest
$ 5,000.00
'Total Appropriations:
$20,210,500.00
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
20`" day of September, AD 2006.
Mayor McCoy
Mayor Pro Tern Spchar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 19 unant firnd 101 HIDTA Grant 68601
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 #101 Fine & Forfeiture Fund
Cost Center # 68612 Impact Support
Revenues:
101-34210OSS
Total Revenue:
Appropriations:
101-5210-68612-510120
101-5210-68612-510140
101-5210-68612-510210
101-5210-68612-510220
101-5210-68612-510230
101-5210-68612-510240
101-5210-68612-530340
Total Appropriations:
Services -Pub. Safety -Police $ 145,000.00
$ 145,000.00
Regular Salaries & Wages
$
100,000.00
Overtime
$
5,000.00
FICA Taxes
$
8,000.00
Retirement Contributions
$
9,000.00
Life & Health Insurance
$
22,000.00
Worker's Comp
$
500.00
Other Contractual Svcs
$
500.00
$ 145,000.00
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
20"' day of September, AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Sea])
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 20 unapt fund 101 Impact Support 69612
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 #101 Fine & Forfeiture Fund
Cost Center # 68603 Special Assignment
Revenues:
104-34210OSS Services -Pub. Safety -Police $ 94,600.00
Total Revenue: $ 94,600.00
Appropriations:
101-5210-68603-510120 Regular Salaries & Wages
$
75,000.00
101-5210-68603-510210 FICA Taxes
$
5,600.00
101-5210-68603-510220 Retirement Contributions
$
14,000.00
'Total Appropriations:
$
94,600.00
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
20`' day of September, AD 2006.
Mayor McCoy
Mayor Pro Tem Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 21 unant fund 101 Special Assignment 68603
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 #101 Fine & Forfeiture Fund
Cost Center # 68623 South Florida Law Enforcement Trust Fund
Revenues:
101-359002SS Fine & Forfeiture $ 12,000.00
101-361005GI Interest Earnings $ 13,000.00
Total Revenue: $ 25,000.00
Appropriations:
101-5210-68623-530340 Other Contractual Services $ 25,000.00
Total Appropriations: $ 25,000.00
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
201h day of September, AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
0
(Seal)
Attest: DANNY L. KOLIIAGE, Clerk
Mayor/Chairman
Item 22 unant fund 101 South Florida LE`fF 68623
OMB Schedule Item Number 23
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 #162 Law Enforcement Trust-600
Cost Center # 68801 Law Enforcement Trust Fund
Revenues:
162-35120OSS Fines -Law Enf. Trust Fund $ 59,800.00
162-361005GI Interest Earnings $ 200.00
Total Revenue: $ 60,000.00
Appropriations:
162-5210-68804-530490 Miscellaneous Expenses $ 60,000.00
Total Appropriations: $ 60,000.00
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
20"' day of September, AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 23 unant fund 162 LETF 68801
OMB Schedule Item Number 24
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 I1' 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 #101 Fine & Forfeiture Fund
Cost Center # 68622 HIDTA Administration
Revenues:
101-34210OSS
101-389002
Total Revenue:
Appropriations:
101-5210-68622-510120
101-5210-68622-510140
101-5210-68622-510210
101-5210-68622-510220
101-5210-68622-530340
101-5210-68622-530400
101-5210-68622-530410
101-5210-68622-530450
101-5210-68622-530510
101-5210-68622-530520
101-5210-68622-560640
Total Appropriations:
Services -Public Safety $200,000.00
Fund Balance Forward $ 20,000.00
$220,000.00
Regular Salaries & Wages
$ 165,000.00
Overtime
$
3,000.00
FICA Taxes
$
13,000.00
Retirement Contributions
$
14,000.00
Other Contractual Services
$
2,500.00
Travel
$
10,000.00
Phone & Postage/Freight
$
2,.500.00
Insurance
$
2,500.00
Office Supplies
$
2,500.00
Operating Supplies
$
1,000.00
Capital Outlay Equipment
$
4,000.00
$220,000.00
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
20°i day of September, AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
M
(Seal)
Attest: DANNY L. KOL,HAGE, Clerk
Mayor/Chairman
Item 24 unant fund 101 HIDTA Adm 68622
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 #101 Fine & Forfeiture Fund
Cost Center # 68617 Fine & Forfeiture
Revenues:
101-338000GM Shared Rev I'm other Local Units $ 30,000.00
101-36900IGM Miscellaneous $ 50,000.00
101-361005CI Interest Earnings $ 1,500.00
Total Revenue: $ 81,500.00
Appropriations:
101-5210-68617-530520 Operating Supplies $ 81,500.00
Total Appropriations: $ 81,500.00
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
20`" day of September, AD 2006.
Mayor McCoy
Mayor Pro Tern Spchar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 25 unant fund 101 Fine & Forfeiture 68617
OMB Schedule Item Number 26
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 #101 Fine & Forfeiture Fund
Cost Center # 68624 Commissary
Revenues:
101-36900IGM Miscellaneous $ 368,000.00
101-361005GI Interest Earnings $ 10,000.00
Total Revenue: $ 378,000.00
Appropriations:
101-5210-68624-510120
Regular Salaries & Wages
$ 130,000.00
101-5210-68624-510140
Overtime
$
3,000.00
101-5210-68624-510210
FICA Taxes
$
10,000.00
101-5210-68624-510220
Retirement Contributions
S
11,000.00
101-5210-68624-530340
Other Contractual Services
$
70,000.00
101-5210-68624-530400
Travel
$
1,000.00
101-5210-68624-530410
Phone & Postage/Freight
$
70,000.00
101-5210-68624-530430
Utility Services
$
5,000.00
101-5210-68624-530450
Insurance
$
2,000.00
101-5210-68624-530470
Printing & Binding
$
1,000.00
101-5210-68624-530510
Office Supplies
$
8,000.00
101-5210-68624-530520
Operating Supplies
$
52,000.00
101-5210-68624-530540
Books, Publications, Subs
$
15,000.00
Total Appropriations: S378,000.00
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
20°i day of September, AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
M
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 26 unapt fund 101 Commissary 68624
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 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 #101 Fine & Forfeiture Fund
Cost Center # 68618 Grants
Revenues:
101-3312000S
101-34210OSS
101-381101 GT
Total Revenue:
Appropriations:
101-5210-68618-510120
101-5210-68618-510140
101-5210-68618-510210
101-5210-68618-510220
101-5210-68618-510240
101-5210-68618-530340
101-5210-68618-530400
101-5210-68618-530410
101-5210-68618-530440
101-5210-68618-530450
101-5210-68618-530460
101-5210-68618-530510
101-5210-68618-530520
101-5210-68618-530540
101-5210-68618-560640
Total Appropriations:
Federal Grants -Public Safety $571,500.00
Services -Public Safety $ 1,500.00
Transfer fm Fine & Forfeiture $434,700.00
$707,700.00
Regular Salaries & Wages
S 352,000.00
Overtime
S
17,000.00
FICA Taxes
$
28,000.00
Retirement Contributions
$
29,000.00
Worker's Comp
$
800.00
Other Contractual Services
$
1,000.00
Travel
$
1,600.00
Phone & Postage/Freight
$
5,000.00
Rental
$
5,200.00
Insurance
$
13,000.00
Repairs & Maint
$
16,000.00
Office Supplies
$
10,000.00
Operating Supplies
$
39,000.00
Books, Pub. Subs
$
100.00
Capital Outlay Equipment
$ 190,000.00
$707,700.00
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
20"' day of September, AD 2006.
Mayor McCoy
Mayor Pro Tem Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 27 unant fund 101 MCSO Grants 68618
OMB Schedule Item Number 28
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 9101 Fine & Forfeiture Fund
Cost Center # 68626 Shared Asset Forfeiture
Revenues:
101-361005CI Interest Earnings $ 210,000.00
Total Revenue: $ 210,000.00
Appropriations:
101-5210-68626-530490 Miscellaneous Expenses $ 210,000.00
Total Appropriations: $ 210,000.00
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
20"' day of September, AD 2006.
Mayor McCoy
Mayor Pro Tem Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Scal)
Attest: DANNY L. KOLFIAGE, Clerk
Item 28 unant fund 101 Shared Asset Forfeiture 68626
OMB Schedule Item Number 29
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 #101 Fine & Forfeiture Fund
Cost Center # 68600 Sheriff's Budget
Revenues:
101-68600-36610OGM Donations $ 368,526.00
Total Revenue: $ 368,526.00
Appropriations:
101-5210-68600-530490 Miscellaneous $ 8,250.00
101-5210-68600-560640 Capital Outlay Equipment $ 360,276.00
Total Appropriations: $ 368,526.00
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
20`' day of September, AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 29 unapt fund 101 Sheriff's Budget 68600
OMB Schedule Item Number 30
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 #001 General Fund
From: 001-5130-85500-590995
Reserves
Cost Center # 85500 Reserves 001
For the Amount: $200,000.00
To: 001-5250-04537-510140
Overtime
Cost Center # 04537 Hurricane
From:001-5130-85500-590995
Reserves
Cost Center # 85500 Reserves 001
For the Amount: $150,000.00
To: 001-5640-61502-530311
Medicaid Hospital
Cost Center # Welfare 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 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 20"' day of September, AD 2006.
Mayor McCoy
Mayor Pro Tem Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
M
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 30 fund 001 transfer to 04537, 61502
OMB Schedule Item Number 31
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 TILE 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 #167 Conch Key Wastewater MSTU
Revenues:
167-36400.5GI Interest Earnings $ 600.00
Total Revenue: $ 600.00
Appropriations:
167-5130-85552-590990 Other Uses $ 600.00
Total Appropriations: $ 600.00
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
201" day of September, AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
M.
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 31 unant fund 167 Conch Key Wastewater MSTU
OMB Schedule Item Number 32
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 Funds
Revenue:
001-366803OR Library Donations- Marathon
$ 405.00
001-366802OR Library Donations- Big Pine
2,500.00
001-366801OR Library Donations- Key West
275.00
Total Revenue
------------
$ 3,180.00
Appropriations
00 1 -5710-62027-560660 Library Materials- Marathon
$ 405.00
001-5710-62033-560660 Library Materials- Big Pine
2,500,00
001-5710-62025-560660 Library Materials- Key West
275.00
Total Appropriations:
$ 3,180.00
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 20°' day of September AD 2006.
Mayor McCoy
Mayor Pro Tem Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 32 Library Donat Unant Funds
OMB Schedule Item Number 33
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:
Library Special Programs
Fund # 158 Misc Special Rev Fund
Revenue:
158-352100SR Fines Library Lost Books 1,061.39
158-352200SR Fines Library Overdue Books 7,360.30
Total Revenue 8,421.69
Appropriations:
158-5710-62036-560660 Lib Mat 8,421.69
Total Appropriations: 8,421,69
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 20"' day of September AD 2006.
Mayor McCoy
Mayor Pro Tem Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
al
Mayor
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 33 unant 158 Lib Special Prog
OMB Schedule Item Number 34
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 4 503 Risk Managment
Revenue:
503-369010 Misc-Other-Insurance Proceeds $456,663.28
--------------
Total Revenue $456,663.28
Appropriations:
503-5290-08503-530456 Property Damage Exp $456,663.28
--------------
Total Appropriations: $456,663.28
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 20th day of September AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Wo
Mayor
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 34 unant 503 risk mgmt
OMB Schedule Item Number 35
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 #503 Risk Management Fund
From: 503-5200-5290-1011-08503-530456 Property Damage Exp
Cost Center # 08503 Risk Mgmt Claims
For the Amount: $456,663.28
To: 503-5800-5810-1000-86520-590910 Transfers
Cost Center # 08503 Budgeted Transfer 503
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 20th day of September, AD 2006.
Mayor McCoy
Mayor Pro Tem Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
L'In
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 35 fund 503 tranf to 86520
OMB Schedule Item Number 36
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 4 403 Marathon Airport
Cost Center 4 63501 Marathon Airport O & M
Revenue
403-369010 Misc-Other-Insurance Proceeds $456,663.28
--------------
Total Revenue $456,663.28
Appropriations:
403-5420-63501-530340 Other Contract Services $456,663.28
--------------
Total Appropriations $456,663.28
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 20th day of September AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
WN
Mayor
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 36 unant 403 mdm airprt