Item C08
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: October] 8, 2006
Division:
Budget & Finanee
Bulk Item: Yes ~
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
AMOUNT PER MONTH
Year
APPROVED BY: County Atty ~ OMB/Purchasing lL Risk Management N/ A
DIVISION DIRECTOR APPROVAL:
S~~,~
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 Monroe County, Florida, to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2007, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,
that the following accounts of the Monroe County Budget for the Fiscal Year 2007, be and the same is hereby increased by
the amount hereinafter set forth:
Fund #414 - MSD Solid Waste
Cost Center # 41003 Small Counties Recycling
Project#GR0703
Function# 5300
Activity#5340
Official Division#1011
Revenue:
414-41003-3343400P-GR0703
State Grants-Physical Env.
$191,176.00
Total Revenue
$191,176.00
-------
--------
Appropriations:
414-41003-530490-GR0703-530340
Other Contractual
$191,176.00
Total Appropriations:
$191,176.00
------
-------
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 18th day of October 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 1 Small Counties Recycling
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, 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: $20,000.00
To: 001-5130-60000-510120 Regular Salaries & Wages
Cost Center # 60000 Community Service Adm
From: 001-5130-85500-590995 Reserves
Cost Center # 85500 Reserves 001
For the Amount: $30,000.00
To: 001-5130-60000-530340 Other Contractual Services
Cost Center # 60000 Community Service Adm
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 18th day of October, 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 2 fund 00 I transfer to 60000
OMB Schedule Item Number 3
Resolution No.
- 2006
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WH EREAS, 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 #148 Plan, Build, Zoning
From: 148-5130-50001-530318 Legal Services
Cost Center # 50001 Growth Management Adm
For the Amount: $2,500.00
To: 148-5370-53000-510120 Regular Salaries & Wages
Cost Center # 53000 Marine Resources
From: 148-5130-50001-530318 Legal Services
Cost Center # 50001 Growth Management Adm
For the Amount: $8,700.00
To: 148-5370-53000-510230 Life & Health Insurance
Cost Center # 53000 Marine Resources
From: 148-5130-50001-530318 Legal Services
Cost Center # 50001 Growth Management Adm
For the Amount: $6,560.00
To: 148-5370-53000-510240 Worker's Comp
Cost Center # 53000 Marine Resources
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 18th day of October, 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
Itcm 3 f\ll1d 148 transfcr to 53000
OMB Schedule Item Number 4
Resolution No.
- 2006
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is neeessary for the Board of County Commissioners of Monroe County, Florida, to increase items to
account for unantieipated funds in the Monroe County Budget for the Fiscal Year 2007, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,
that the following accounts of the Monroe County Budget for the Fiscal Year 2007, be and the same is hereby increased by
the amount hereinafter set forth:
Fund #148 Plan, Build, Zoning
Cost Center # 50002 GIS
Function# 5100
Activity# 5150
Official Division#10I5
Revenue:
148-50002-341900SG
Services-Other Gen. Gov't
$107,000.00
Total Revenue
$107,000.00
Appropriations:
148-5150-50002-530340
Other Contractual
$107,000.00
Total Appropriations:
$107,000.00
-------
-------
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set fOlih above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of
said Board held on the 18th day of October 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 4 unant 50002 GIS
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 2007, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2007,
be and the same is hereby increased by the amount hereinafter set forth:
Fund #] 25 - Governmental Fund Type Grants
Cost Center # 620] 9- State Aid to Libraries
Project GP0600 - FY 07 State Aid to Libraries
Function # 5700 -Culture Recreation
Activity #57] 0 Libraries
Official/Division #]0]6- Community Services
Revenue:
] 25-620] 9-33470] OR-GP0700
State Aid to Libraries
$] ] 5,000.00
Total Revenue
$] ] 5,000.00
Appropriations:
] 25-5710-620] 9-530490-GP0700-560660 Library Materials
$] ] 5,000.00
Total Appropriations:
$] ] 5,000.00
--------
---------
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of
the above, is hereby authorized and directed to make the necessary changes of said items, as set forth
above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 18th day of October AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Oi Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 5 library grant gp0700
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 Commi ssioners of Monroe County, Florida, to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2007, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,
that the following accounts of the Monroe County Budget for the Fiscal Year 2007 be and the same is hereby
increased by the amount hereinafter set forth:
Fund # 160 Environmental Restoration
Cost Center # 52004 KL Wastewater Treatment Plant Site Mitigation Proj.
Function # 5300
Activity# 5370
Official Division# 1015
Revenue:
160-5370-52004-381304GT
Transfer from fund 304
$294,708.08
Total Revenue
$294,708.08
Appropriations:
160-5370-52004-530340
Other Contractual Services
$294,708.08
Total Appropriations:
$294,708.08
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 18th day of October AD 2006.
Mayor McCoy
Mayor Pro Tem Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: _~~_
MayorlChairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 6 unant 52004
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: 001-5190-20506-530460 Repair & Maintenance
Cost Center # 20506 ADA Compliance
For the Amount: $100,000.00
To: 001-5190-20501-530430 Utility Services
Cost Center #20501 Facilities Maintenance
From: 001-5190-23506-560640 Capital Outlay-Equipment
Cost Center # 23506 Vehicle Replacement 001
For the Amount: $150,000.00
To: 001-5190-20501-530430 Utility Services
Cost Center # 20501 Facilities Maintenance
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 18th day of October, 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 7 time! 00 I transfer to 2050 I
OMB Schedule Item Number 8
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, 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 #504 Fleet Management
From: 504-5130-85542-590990 Other Uses
Cost Center # 85542 Reserves 504
For the Amount: $8,000.00
To: 504-5190-23503-530460 Repair & Maintenance
Cost Center #23503 Fleet Mgmt. Svc. Operations
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 18th day of October, AD 2006.
Mayor McCoy
Mayor Pro Tem Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
MayorlChairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 7 fund 008 transfer to 23503
OMB Schedule Item Number 9
Resolution No.
- 2006
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WH EREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for
unanticipated funds in the Monroe County Budget for the Fiscal Year 2007, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the
following accounts of the Monroe County Budget for the Fiscal Year 2007 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 06018 - Boys and Girls Club
Project GG0710 Boys and Girls Club SMART Program
Function # 5600 Human Services
Activity #5690 - Other Human Services
Official/Division #1011 - Management Services
Revenue:
125-06018-3316900H-GG0710
125-06018-381001 GT -GG071 0
Total Revenue
Federal Grants - Other Human Services
Transfer from General Fund
22,500.00
7,500.00
$30,000.00
Appropriations:
125-5630-060 18-530490-GG071 0-530340
Total Appropriations:
Contractual Services
30,000.00
$30,000.00
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] 8th day of October, AD 2006.
Mayor McCoy
Mayor Pro Tem Spehar
Commissioner Di Gennaro
Commissioner Neugent
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:__
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Itcm 9 1I1lant 06019 CiCi071 0 boys girls060 18 CiCi0710 10/3/2006 Pagc I
OMB Schedule Item Number 10
Resolution No.
- 2006
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WH EREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for
unanticipated funds in the Monroe County Budget for the Fiscal Year 2007, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the
following accounts of the Monroe County Budget for the Fiscal Year 2007 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 06026 - Care Center for Mental Health
Project GG0715 - Family Treatment Drug Court
Function # 5600 - Human Services
Activity #5690 Other Human Services
Official/Division #1011 Management Services
Revenue:
125-06026-331 6900H-GG071 5
125-06026-381001 GT -GG071 5
Total Revenue
Federal Grants - Other Human Services
Transfer from General Fund
37,301.00
12,434.00
$49,735.00
Appropriations:
1 25-5630-06026-530490-GG071 5-530340
Total Appropriations:
Contractual Services
49,735.00
$49,735.00
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 18th day of October, AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Di Gennaro
Commissioner Neugent
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: __
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 10 lInant 06026 gg0715 care center 10/3/2006 Page I
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 2007, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the
following accounts of the Monroe County Budget for the Fiscal Year 2007 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 06027 - Monroe County Education Foundation
Project GG0712 - Monroe Youth Challenge
Function # 5600 - Human Services
Activity #5690 Other Human Services
Official/Division #1011 - Management Services
Revenue:
125-06027-3316900H-GG0712
125-06027-381001 GT -GG0712
Total Revenue
Federal Grants - Other Human Services
Transfer from General Fund
30,000.00
10,000.00
$40,000.00
Appropriations:
125-5630-06027-530490-GG0712-530340
Total Appropriations:
Contractual Services
40,000.00
$40,000.00
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 18th day of October, AD 2006.
Mayor McCoy
Mayor Pro Tem Spehar
Commissioner Di Gennaro
Commissioner Neugent
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Itcm II unant 06027 GG0712 youth challcngc Pagc I
OMB Schedule Hem 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 #304 One Cent Infrastructure
From: 304-5600-5690-26500-560620 Capital Outlay Buildings
Cost Center # 26500 Human Service Projects
For the Amount: $201,000
To: 304-5500-5540-65002-560610-CF0601-560610 Capital Outlay Land
Cost Center # 65002 Housing Development
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 18th day of October AD 2006.
Mayor McCoy
Mayor Pro Tem Spehar
Commissioner Neugent
Commissioner Oi Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 12 fund 304 transfer Park Village
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, 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 #125 Gov. Fund Type grants
From: 125-5190-04568-430490 Miscellaneous
Cost Center #04568 Grant Match
For the Amount: $10,973.29
To: 125-6153005-510120 Regular Salaries & Wages
Cost Center # 6153005 OAA Title III-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 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 18th day of October, AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
MayorlChairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 13 fund 125 transfer fm 04568 to 6153005
OMB Schedule Item Number 14
Resolution No.
- 2006
A RESOLUTION CONCERNING THE REC~~IPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to accollnt for
unanticipated funds in the Monroe County Budget for the Fiscal Year 2007 now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts
of the Monroe County Budget for the Fiscal Year 2007 be and the same is hereby increased by the amount hereinafter set forth:
Fund #125 Governmental Fund Type Grants
Cost Center # 6153806 Community Care for the Elderly
OffcllDiv# 1016
Function 5600
Activity 5640
Revenue:
125-6153806-3346900H- State Grants
125-6153806-369001SH- Program Income
$ 20,000.00
0.00
Total Revenue
$ 20,000.00
Appropriations:
125-6153806-510120-Salaries
125-61 53806-51021 O-Fica
125-6153806-510220-Retirement
125-6153806-510230-Group Insurance
125-6153806-510240- Worker's Compensation
125-6153806-530310-Professional Services
125-6153806-530400- Travel
125-6153806-530410-Communications & Postage
125-6153806-530451-Risk Management
125-6153806-530460-Repairs & Maintenance
125-6153806-530470-Printing
I 25-6153806-530498-Advertising
125-6153806-530510-0ffice Supplies
125-6153806-530520-0perating Supplies
$ 0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20,000.00
Total Appropriations:
$ 20,000.00
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
18th day of October 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 14 cce 6153806 amend#OO I cce Page 1
OMB Schedule Item Number 15
Resolution No.
- 2006
A RESOLUTION CONCERNING THE RECEIPT OF UNANTlCIP ATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2007, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2007 be and the same is
hereby increased by the amount hereinafter set forth:
Fund #403 Marathon Airport
Cost Center #63529 Mthn Planning Studies
Project #GAMD26 Mthn Planning Studies
Function#5400 Activity#5420
Official Division#1018
Revenue:
403-63529-33441001' -GAMD26
State Grants-Transportation
$26,650.00
Total Revenue:
$26,650.00
Appropriations:
403-63529-530490-GAMD26-530310
Professional Services
$26,650.00
Total Appropriations:
$26,650.00
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 18th day of October, 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: DANNYL. KOLHAGE, Clerk
Item 15 llllan! fund 403 63529 gamd26
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, 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 #404 Key West Int'l Airport
From: 404-5420-63003-560620 Capital Outlay B1dg
Cost Center # 63003 KW Passenger Facility
For the Amount: $156,863.00
To: 404-5420-63096-560620-GAKA93-530310 Professional Services
Cost Center #63096 New Terminal A & E
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 18th day of October, AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Di Gennaro
~""'-,--
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
MayorlChairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Itcm 16 fund 404 transfcr 1'111 63003 to 63096
OMB Schedule Item Number ]7
Resolution No.
2006
A RESOLUTION CONCERN]NG THE TRANSFER OF FUNDS
WHEREAS, it is necessary tor 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 torth to and trom the
following accounts:
Fund #001 General Fund
From: 001-5130-85500-590995
Cost Center # 85500 Reserves 00]
For the Amount: $41,800.00
To: 001-5250-04537-510140
Cost Center #04537 Hurricane
Reserves
Overtime
From: 001-5130-85500-590995
Cost Center # 85500 Reserves 001
For the Amount: $8,200.00
To: 001-5250-04537-5304]0
Cost Center #04537 Hurricane
Reserves
Phone & Postage/Freight
From: 001-5130-85500-590995 Reserves
Cost Center # 85500 Reserves 00]
For the Amount: $35,870.00
To: 001-5250-13500-510120 Regular Salaries
Cost Center #13500 Emergency Management
From: 001-5130-85500-590995
Cost Center # 85500 Reserves 001
For the Amount: $3,000.00
To: 001-5130-62500-510120
Cost Center #62500 Marine Projects
Reserves
Regular Salaries
From: 001-5130-85500-590995 Reserves
Cost Center # 85500 Reserves 001
For the Amount: $39,000.00
To: 001-5120-05000-510120 Regular Salaries
Cost Center #05000 County Administrator
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 18th day of October, 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. KOLIIACJE, Clerk
Item 17 fund 001 transfers
OMB Schedule Item Number 18
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, 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 #102 Road and Bridge Fund
From: 102-5130-85504-590990
Cost Center # 85504 Reserves 102
For the Amount: $200,000.00
To: 102-5410- 22506-560630
Cost Center # Const. Gas Tax Projs 80%
Other Uses
Capital Outlay- Infrastructure
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 18th day of October, 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
Itelll 18 fund 102 transfer to 22506 I'm 85504
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 2007, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the
following accounts of the Monroe County Budget for the Fiscal Year 2007 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 Gov Fund Type Grants
Cost Center#13505 REP
Project# GE0701
Revenue:
125-5250-13505-342900SS
Total Revenue
Appropriations:
125-5250-13505-530490-GE070 1-510120
I 25-5250-13505-530490-GE0701-51 021 0
I 25-5250-13505-530490-GE0701-51 0220
I 25-5250-13505-530490-GE070 1-510230
I 25-5250-13505-530490-G E070 1-510240
I 25-5250-13505-530490-GE070 1-530400
I 25-5250-13505-530490-G E070 1-530410
I 25-5250-13505-530490-GE0701-530490
I 25-5250-13505-530490-GE0701-53051 0
125-5250-13505-530490-GE0701-530520
I 25-5250-13505-530490-GE070 1-530521
I 25-5250-13505-530490-G E070 1-530528
I 25-5250-13505-530490-G E070 1-530540
I 25-5250-13505-530490-GE070 1-560640
Total Appropriations
Public Safety/Other Svcs
$125,000.00
$125,000.00
Salaries & Wages
FICA Taxes
Retirement Contribution
Group Insurance
Workers Compo
Travel
Phone & Postage
Miscellaneous
Office Supplies
Operating Supplies
Gas
Internal Fuel
Books, Pubic., Subs., Edu.
Capital Outlay-Equipment
$ 60,625.00
$ 5,000.00
$ 5,000.00
$ 11,000.00
$ 5,000.00
$ 4,000.00
$ 14,000.00
$ 1,600.00
$ 3,500.00
$ 0.00
$ 500.00
$ 1,400.00
$ 7,500.00
$ 5,875.00
$125,000.00
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 18th day of October, AD 2006.
Mayor McCoy
Mayor Pro Tem Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 19 t1tlatlt 13505 gc070 1 REI' 07-08
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: ___
--
Mayor/Chairman
OMB Schedule Item Number 20
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, 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 #502 Group Insurance
From: 502-5620-08004-530310 Professional Services
Cost Center # 08004 Group Ins Asserted Claims
For the Amount: $23,000.00
To: 502-5620-08002-530450 Insurance
Cost Center #08002 Group Ins Operations
From: 502-5620-08004-530310 Professional Services
Cost Center # 08004 Group Ins Asserted Claims
For the Amount: $2,000.00
To: 502-5620-08002-530310 Professional Services
Cost Center #08002 Group Ins Operations
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 18th day of October, 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 20 fund 502 transfer to 08002
OMB Schedule Item Number 21
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, 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 #501 Worker's Compensation
From: 501-5620-07504-530316 Medical Services
Cost Center # 07504 Worker's Comp Asserted Claims
For the Amount: $200,000.00
To: 501-5620-07503-530316 Medical Services
Cost Center #07503 Worker's Comp Claims
BE IT FURTHER RESOI.. VED 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 18th day of October, AD 2006.
Mayor McCoy
Mayor Pro Tem Spehar
Commissioner Neugent ____
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
MayorlChairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 21 fund 50 I transfer to 07503
OMB Schedule Item Number 22
Resolution No.
- 2006
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICrp A TED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2007, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2007 be and the same is
hereby increased by the amount hereinafter set forth:
Fund #404 Key West Int'l Airport
Cost Center #63053 KW Planning Studies
Project #GAKD50 KW Planning Studies
Function#5400 Activity#5420
Official Division#1018
Revenue:
404-63053-33441 OOT -GAKD50
State Grants-Transportation
$26,650.00
Total Revenue:
$26,650.00
Appropriations:
404-63053-530490-G AKD50-53031 0
Professional Services
$26,650.00
Total Appropriations:
$26,650.00
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 18th day of October, AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
MayorlChairman
(Seal)
Attest: DANNY L. KOLlIAGE, Clerk
Item 22 unant funds 63053 gakd50
OMB Schedule Item Number 23
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 2007, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE
COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County
Budget for the Fiscal Year 2007 as, hereinafter set forth to and from the following accounts:
Fund #403 Marathon Airport
From: 403-5420-63502-560640 Capital Outlay Equipment
Cost Center # 63502 Mthn Airport R & R
For the Amount: $26,650.00
To: 403-5420-63529-530490-GAMD26-530310 Professional Svcs
Cost Center # 63529 Mthn 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 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 18th day of Octoberber, 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 23 transfer fr 63502 to 63529 gamd26
OMB Schedule Item Number 24
Resolution No.
- 2006
A RESOLUTION CONCERNING THE TRANSFER FUNDS
WHEREAS, it is neeessary for the Board of County Commissioners of Monroe County, Florida, to make
budgeted transfers in the Monroe County Budget for the Fiscal Year 2007, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE
COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County
Budget for the Fiscal Year 2007 as, hereinafter set forth to and from the following accounts:
Fund #404 KW Inti Airport
From: 404-5420-63002-560640 Capital Outlay Equipment
Cost Center # 63002 KW Airport R&R
For the Amount: $26,650.00
To: 404-5420-63053-530490-GAKD50-530310 Professional Svcs
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 neeessary 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 18th day of Octoberber, 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 24 transfer Ii- 63002 to 63053 gakd50
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 2007,
now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2007 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #125 - Government Type Grants
Cost Center # 62016 - Gates Center for Technology Access
Project#GP0702 Public Access Comp Hardware Upgrade
Revenue:
125-62016-3660010R-GP0702 Cont. fm Priv. Sources
$22,500.00
Total Revenue
$22,500.00
--------
--------
Appropriations:
125-5710-62016-530490-GP0702-560640 Capital Outlay Equipment
$22,500.00
Total Appropriations:
$22,500.00
--------
--------
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 18th day of October, AD 2006.
Mayor McCoy
Mayor ProTem 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 25 lib pub access comp upgrade 62016 gp0702 Pagc 1
OMB Schedule Item Number 26
Resolution No.
2006
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WH EREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for
unanticipated funds in the Monroe County Budget for the Fiscal Year 2007, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the
following accounts of the Monroe County Budget for the Fiscal Year 2007 be and the same is hereby inereased by the amount
hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 52003 Exotic Plant Control
Project # GW0701 Exotic Pint. Ctrl OHT/FK-060
Function # 5300
Activity # 5370
Official Division # 1015
Revenue:
125-52003-3343900P-GW070 1
State Grants-Physical Environment
144,000.00
Total Revenue:
144,000.00
Appropriations:
125-52003-530490-GW0701-530490
Miscellaneous Expenses
144,000.00
Total Appropriations:
144,000.00
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 18th day of October, AD 2006.
Mayor McCoy
Mayor Pro Tem Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMM1SSIONERS
OF MONROE COUNTY, FLORIDA
By: ~
MayorlChairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 26 uantep 52003 gw070 I pl029 exotic plant
OMB Schedule Item Number 27
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, 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
lollowing accounts:
Fund #148 Plan, Build, Zoning
From: 148-5130-85525-590990
Cost Center # 85525 Reserves 148
For the Amount: $27,000.00
To: 148-5220-14000-510120
Cost Center # 14000 Fire Marshall
From: 148-5130-85525-590990
Cost Center # 85525 Reserves 148
For the Amount: $110,000.00
To: 148-5240-52500-510120
Cost Center # 52500 B1dg Dept
Other Uses
Regular Salaries & Wages
Other Uses
Regular Salaries & Wages
From: 148-5240-60500-510120 Regular Salaries & Wages
Cost Center # 60500 Code Enforcement
For the Amount: $15,000.00
To: 148-5140-67502-510120 Regular Salaries & Wage
Cost Center # 67502 County Attorney Growth
From: 148-5130-85525-590990
Cost Center # 85525 Reserves 148
For the Amount: $17,500.00
To: 148-5370-53000-510120
Cost Center # 53000 Marine Resources
From: 148-5130-69204-530490
Cost Center # 69204 Property Appraiser
For the Amount: $12,000.00
To: 148-5220-12000-510120
Cost Center # 12000 Fire & Rescue Coord
Other Uses
Regular Salaries & Wages
Misc
Regular Salaries & Wages
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 18th day of October, 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)
Attcst: DANNY L. KOLHACE, Clerk
Itcm 27 fund 148 transfers
Mayor/Chairman
OMB Schedule Item Number 28
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, 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 #141 Fire & Amb Dist 1 L&M Key
From: 141-5130-85520-590990 Other Uses
Cost Center # 85520 Reserves 141
For the Amount: $310,000.00
To: 141-5260-13001-510120 Regular Salaries & Wages
Cost Center # 13001 LK & MK Ambulance
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 18th day of October, AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Di Gennaro
"---,~
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
-.
MayorlChairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 28 fund) 41 transfer to nOOJ
OMB Schedule Item Number 29
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, now therefore,
BE IT RESOLVED BY THE BOARD 01<' COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal
Year 2006 as, hereinafter set forth to and from the following accounts:
Fund #503 Risk Management
From: 503-5130-85541-590990
Cost Center # 85541 Reserves 503
For the Amount: $80,000.00
To: 503-5290-08501-530310
Cost Center #08501 Risk Mgmt Admin
Other Uses
Professional Services
From: 503-5290-08503-530500
Cost Center # 08503 Risk Mgmt Claims
For the Amount: $20,000.00
To: 503-5290-08501-530310
Cost Center #08501 Risk Mgmt Admin
Open Claims
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 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 18th day of October, AD 2006.
Mayor McCoy
Mayor Pro Tem Spehar
Commissioner Neugent
Commissioner Di Gennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
MayorlChairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
ItCIll 29 fund 503 transfcr to 08501
OMB Schedule Item Number 30
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 2007, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,
that the following accounts of the Monroe County Budget for the Fiscal Year 2007, be and the same is hereby increased by
the amount hereinafter set f(xth:
Fund #125 - Governmental Fund Type Grant
Cost Center # 13502 Emergency Management Base Grant
Project#GE0702
Function# 5200 Public Safety
Activity#5250 Official Division#1012
Revenue:
] 25-13502-3342000S-GE0702
State Grants-Public Safety
$102,959.00
Total Revenue
$102,959.00
--------
-------
Appropriations:
] 25-5250-13502-530490-GE0702-51 0120
125-5250-13502-530490-GE0702-51 021 0
] 25-5250-13502-530490-GE0702-51 0220
125-5250-13502-530490-GE0702-510230
125-5250-13502-530490-GE0702-510240
Regular Salaries & Wages
FICA
Retirement Contributions
Life & Health Insurance
Worker's Compensation
$81,459.00
$ 5,000.00
$ 6,000.00
$ 9,500.00
$ 1,000.00
Total Appropriations:
$102,959.00
-------
-------
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of
said Board held on the 18th day of October AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner DiGennaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 30 un ante 13502 ge0702 base grant 07-08
OMB Schedule Item Number 31
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 2007, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be
transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2007 as, hereinafter set forth to and from the
following accounts:
Fund #158 Misc Special Revenue Fund
From: 158-5130-85547-590990 Other Uses
Cost Center # 85547 Reserves 158
For the Amount: $18,033.99
To: 158-5710-62036-560660 Lib Mat
Cost Center # 62036 Library Spec. Program
From: 158-5130-85547-590990 Other Uses
Cost Center # 85547 Reserves 158
For the Amount: $238,646.70
To: 158-6020-69601-560640 Capital Outlay Equipment
Cost Center # 69601 SA Ct. Tech FS28.24
From: 158-5130-85547-590990 Other Uses
Cost Center # 85547 Reserves 158
For the Amount: $87,296.94
To: 158-6030-69801-560640 Capital Outlay Equipment
Cost Center # 69801 PD Ct. Tech FS28.24
From: 158-5130-85547-590990 Other Uses
Cost Center # 85547 Reserves 158
For the Amount: $80,295.22
To: 158-6010-82506-560640 Capital Outlay Equipment
Cost Center # 82506 Ord 016-2004 St Court
From: 158-5130-85547-590990 Other Uses
Cost Center # 85547 Reserves 158
For the Amount: $397,744.50
To: 158-6010-82507-560640 Capital Outlay Equipment
Cost Center # 82507 J Ct Tech FS28.24
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 18th day of October, AD 2006.
Mayor McCoy
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Di Geunaro
Commissioner Patton
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 31 fund 158 transfers