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Item F19BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: November 18, 2009 Division: County Administrator Bulk Item: Yes X No _ Department: Office of Management & Budget Staff Contact Person/Phone #: Melissa DeSloover X4453 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 weirwalel 11Will COST TO COUNTY: N/A BUDGETED: Yes SOURCE OF FUNDS•N/A No REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year APPROVED BY: County Atty X Itchasing X Risk Management N/A DOCUMENTATION: Included X Not Required DISPOSITION: AGENDA ITEM # Revised 11/06 H Z 7 Q ^� Q ,D O M of V O O EA O V W M Q) EA N O 0 " LLq M M O) O O EA o M � Qi Ln O CO O Q) N M N O O LLq O O O) Q) EA CO CNO CO CO O N O COO Ln oo N Mc6 O O Ln M O I� Ln M O EA O W V V O Vmom EA Q) CO O of V EA V M LO � V Q) CO M r O EA M 0 M 00 N O I� M � M EA ID N N N O O O Ln O O O O r- EA co V O W LO O) V EA ID CO Q) W O co N EA OM N O Ln co o f M M 00 O OO CO � O Q) EA Z C C a) E a) a1 Q C a) E a) a1 Q C a) E a) a1 Q C QJ E QJ QJ Q C a) E a) a1 Q C a) E a) a1 Q C a) E a) a1 Q C a) E a) a1 Q C a) E a) a1 Q C a) E a) a1 Q C a) E a) a1 Q C a) E a) a1 Q C a) E a) a1 Q C a) E a) a1 Q C a) E a) a1 Q C a) E a) a1 Q C E C a) E a) a1 Q C a) E a) a1 Q C a) E a) a1 Q C a) E a) a1 Q C a) E a) a1 Q C a) E a) a1 Q C a) E a) a1 Q C a) E a) a1 Q C a) E a) a1 Q (n O O� to to to �a to to to to to to to to to to to to O) to to to to to to to to to 00 w a W U d 0 m O O a1 O Q N C7 a) o a1 O > O a Q > O a Q > O a Q (� a)> O a Q O a Q > O a Q > O a Q > O a Q > O a Q > O a Q > O a Q > O a Q > O a Q > O a Q > O a Q > O a a Q Q N U' -o m o 0 > O a a Q 0 > O a a Q 0 > O a a Q 0 > O a a Q 0 > O a a Q 0 > O a a Q 0 > O a a Q 0 > O a a Q 0 > O a a Q a T T T >� T T T T T T T T T T T T a T T T T T T T T T L 0 .y Q N O d N O d N O d N O d N O d N O d N O d N O d N O d N O d N O d N O d N O d N O d N O d N O d Q N O d N O d N O d N O d N O d N O d N O d N O d N O d .LA O a7 a) T a7 a) T a7 a) T a7 a) T a7 a) T a7 a) T a7 a) T a7 a) T a7 a) T a7 a) T a7 a) T a7 a) T a7 a) T a7 a) T a7 a) T a7 a) T a7 a) T a7 a) T a7 a) T a7 a) T a7 a) T a7 a) T U N N N N N N N N N N N N N N N N N N N N N a1 0 O L R m C Z w 0 to m F N O LL m O Q N O W m O Q O O_ } W a a1 O N O LL a1 O :: Q -OO C C7 a1 C .4 -O 'O Q . 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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 November, AD 20K Mayor Neugent Mayor Pro Tem Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Lo (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 1 trsf various fimds FY09 OMB Schedule Item Number 2 Resolution No. - 2009 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 2010, 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 2010 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: $3,000.00 To: 102-5810-86501-590125 Cost Center #86501 Budgeted Transfers 102 From: 102-5130-85504-590990 Cost Center #85504 Reserves 102 For the Amount: $147,583.00 To: 102-5410-22503-530340 Cost Center #22503 Local Opt Gas Tax Proj Fund #401 Card Sound Bridge Fund From: 401-5130-85534-590990 Cost Center #85534 Reserves 401 For the Amount: $9,900.00 To: 401-5410-22502-560640 Cost Center #22502 Card Sound Road Reserve for Contingency Transfer to Fund 125 Reserve for Contingency Other Contractual Services Reserve for Contingency 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 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 November, AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA LIM (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 2 funds 102 401 FYI transfers OMB Schedule Item Number 3 Resolution No. - 2009 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 2010, 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 2010, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 — Governmental Fund Type Grant Cost Center # 06036 Law Enf Tech Equip Purch Project#GG1005 Law Enf Tech Equip Purch Function # 5600 Activity #56" Official/Division - #1000 Contract # 2010-ARRC-MONR-6-W7-094 CFDA #16.803 Federal Award #2009-SU-119-0021 Revenue: 125-06036-3312000S-GG1005 Total Revenue Appropriations: 125-5690-06036-530490-GG1005-530490 Total Appropriations: Federal Grants - Public Safety $193,841.00 $193,841.00 Miscellaneous $193,841.00 $193,841.00 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 November AD 2009. Mayor Neugent Mayor Pro Tem Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 3 unant fund 125 06036 GG1005 grant 2010 OMB Schedule Item Number 4 Resolution No. -2009 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 2009, 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 2009, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 Gov Fund Type Grants Cost Center# 0459106 Tropical Storm Fay Project# FMONRE1 Lower Keys Fac Damage Project# FMONRC2 Upper Keys Rd Damage Project# FMONRG1 Higgs Beach Erosion Function # 5200 Activity #5250 Official/Division #1000 Revenue: 125-0459106-3315000P-FMONRE 1 125-0459106-3315000P-FMONRC2 125-0459106-3315000P-FMONRG 1 Total Revenue Appropriations: Fed Grants Phy Env. Fed Grants Phy. Env. Fed Grants Phy. Env. 125-0459106-530490-FMONREl-530490 Miscellaneous 125-0459106-530490-FMONRC2-530490 Miscellaneous 125-0459106-530490-FMONRGI-530490 Miscellaneous Total Appropriations: $ 106.37 $ 1,184.00 $25,759.48 $27,049.85 $ 106.37 $ 1,184.00 $25,759.48 $27,049.85 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 18d day of November AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 4 unant fund 125 0459106 Tropical Storm Fay OMB Schedule Item Number 5 Resolution No. 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 2009, 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 2009 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #63053 Planning Studies III Project #GAKD50 Planning Studies III Function#5400 Activity#5420 Official Division#1018 Revenue: 404-63053-334410OT-GAKD50 404-63053-366001 OT-GAKD50 Total Revenue: Appropriations: 404-63053-530490-GA KD50-530310 Total Appropriations: State Grants -Transportation $99,568.57 Cont. & Don fin Priv Sources 1,365.00 $100,933.57 Prof Svcs. $100,933.57 $100,933.57 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 18"` day of November, AD 2009. Mayor Neugent Mayor Pro Tem Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 5 umant 63053 gakd50 OMB Schedule Item Number 6 Resolution No. - 2009 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 2010, 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 2010 be and the same is hereby increased by the amount hereinafter set forth: Fund #406 PFC & Oper. Rrestrictions Cost Center #636104 RSA — P & S Project #GAIDP101 RSA — P & S Function#5400 Activity#5420 Official Division#1018 Revenue: 406-636104-33141OCT Federal Grants-Transp. $67,365.88 406-636104-334410CT State Grants -Transportation 1$,772.79 Total Revenue: $ 69,13&67 Appropriations: 406-636104-560630 Capital Outlay Infrastructure 913&67 Total Appropriations: $69,138.67 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 18`h day of November, AD 2009. Mayor Neugent Mayor Pro Tem Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 6 rlvr unant 636104 gakdp101 OMB Schedule Item Number 7 Resolution No. - 2009 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 2010, 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 2010 be and the same is hereby increased by the amount hereinafter set forth: Fund #406 PFC & Oper. Restrictions FAA Proj.# 037-033 Cost Center #636128 Approach Clearing Design RW 9-27 Project #GAKAP125 Approach Clearing Design RW 9-27 Function#5400 Activity#5420 Official Division#1018 Revenue: 406-636128-3314100T Federal Grants -Transportation $ 2,906.05 Total Revenue: $ 2,9%.05 Appropriations: 406-636128-530490 Miscellaneous 2,906.05 Total Appropriations: $ 2,906.05 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 18"' day of November, AD 2009. Mayor Neugent Mayor Pro Tem Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 7 rlvr unant fiord 406 636128 gakap125 FAA proj#037-033 OMB Schedule Item Number 8 Resolution No. - 2009 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 2010, 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 2010 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Int'1 Airport FAA Proj.# 037-033 Cost Center # 630129 DBE Implementation 037-33 Project # GAKA126 DBE Implementation 037-33 Function#5400 Activity#5420 Official Division#1018 Revenue: 404-630129-3314100T Federal Grants -Transportation 8,002.32 Total Revenue: $ 8,002.32 Appropriations: 404-630129-530490 Miscellaneous 002.32 Total Appropriations: $ 8,002,32 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 181h day of November, AD 2009. Mayor Neugent Mayor Pro Tem Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 8 rlvr unant fimd 630129 gaka126 FAA proj#037-033 OMB Schedule Item Number 9 Resolution No, - 2009 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 2010, 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 2010, be and the same is hereby increased by the amount hereinafter set forth: Fund # 404 Key West Int'1 Airports Cost Center# 630130 TSA Law Enforcement Grant Agreement# HSTS0208HSLR360 Function # 5200-Public Safety CFDA# 97.090 Activity #5210-Law Enforcement Grant Period: 1 0/l/07-9/30/12 Official/Division #1018 Airports Project# GAKW 127 TSA Law Enforcement Grant Revenue: 404-630130-3312000S Federal Grants -Public Safety $199,007.52 Total Revenue Appropriations: 404-5210-630130-530490 Total Appropriations: Miscellaneous $199,007.52 $199,007.52 $199,007.52 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 18`h day of November AD 2009. Mayor Neugent Mayor Pro Tem Murphy Wigington Carruthers Commissioner Commissioner Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 9 rlvr unant Fund 404 630130 GAK W 127 TSA Law Enforcement grant OMB Schedule Item Number 10 Resolution No. - 2009 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 2010, 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 2010 be and the same is hereby increased by the amount hereinafter set forth: Fund #406 PFC & Oper. Restrictions Cost Center # 636133 NIP Phase 6 Construction Project # GAKAP127 NIP Phase 6 Construction Function # 5400 Activity # 5420 Official Division # 1018 FAA Grant Agreement Project # 3-12-0037-036-2008 Revenue: 406-636133-3314100T Federal Grant- Transportation $1,061,662.43 Total Revenue: $1,061,662.43 Appropriations: 406-636133-530490 Miscellaneous $1,061,662.43 Total Appropriations: $1,061,662.43 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 18th day of November, AD 2009. Mayor Neugent Mayor Pro Tem Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA IN (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 10 rivr unant Fund 406pfc 636133 pkap 127 OMB Schedule Item Number 11 Resolution No. Lli 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 2010, 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 2010 be and the same is hereby increased by the amount hereinafter set forth: Fund #406 PFC & Oper. Restrictions FAA Grant Agreement Project #3-12-0037-035-2008 Cost Center #636134 RSA Phase 2 (Final) Project #GAKAP129 RSA Phase 2 (Final) FDOT Financial Project #41253519401 Contract #ANJ94 Revenue: 406-5420-636134-33141OCT Federal Grants -Transportation $3,205,220.71 406-5420-636134-33441OCT State Grants- Transportation $ 84.347.91 Total Revenue: $3,289,568.62 Appropriations: 406-5420-636134-560630 Capital Outlay -Infrastructure $3,289,568.62 Total Appropriation: $3,289,568.62 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 November, AD 2009. Mayor Neugent Mayor Pro Tem Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 11 rlvr unant Fund 406pfc 636134 GAKAP129 OMB Schedule Item Number 12 Resolution No. 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 2010, 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 2010 be and the same is hereby increased by the amount hereinafter set forth: Fund 4404 KWIA FAA Grant Agreement Project #3-12-0037-035-2008 Cost Center #630135 DBE 037-35 Project #GAKA130 DBE 037-35 Revenue: 404-5420-630135-33141OCT Federal Grants -Transportation $2,375.00 Total Revenue: $2,375.00 Appropriations: 404-5420-630135-530490 Miscellaneous $2,375.00 $2,375.00 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 November, AD 2009. Mayor Neugent Mayor Pro Tem Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA 0 Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 12 rlvr unant Fund 404 630135 GAKA130 OMB Schedule Item Number 13 Resolution No. -2009 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 2009, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMIVIISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2009 be and the same is hereby increased by the amount hereinafter set forth: Fund #403 Marathon Airport Cost Center #63529 Mth Planning Studies III Project #GAMD26 Mth Planning Studies III Function#5400 Activity#5420 Official Division#1018 Revenue: 403-63529-334410OT-GAMD26 State Grants -Transportation $37,411.64 Total Revenue: $37,411.64 Appropriations: 403-63529-530490-GAMD26-530310 Prof Svcs $37,411.64 Total Appropriations: $37,411.64 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 18'h day of November, AD 2009. Mayor Neugent Mayor Pro Tem Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor/Chairman (Seal) Attest: DANNY L. KOLRAGE, Clerk Item 13 unant fimd 403 63529 gamd26 OMB Schedule Item Number 14 Resolution No. - 2009 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 2010, 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 2010 be and the same is hereby increased by the amount hereinafter set forth: Fund #403 Marathon Airport Cost Center #63558 Airfield Lighting Generator Project #GAMA55 Airfield Lighting Generator Function#5400 Activity#5420 Official Division#1018 Revenue: 403-63558-33141OCT Federal Grants Transportation $154,999.15 403-63558-381406GT Transfer From 406 $ 8,157.85 Total Revenue: $163,157.00 Appropriations: 403-63558-560640 Capital Outlay Equipment $163,157.00 Total Appropriations: $163,157.00 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 18t' day of November, AD 2009, Mayor Neugent Mayor Pro Tem Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 14 rlvr unant 63558 gama55 OMB Schedule Item Number 15 Resolution No. - 2009 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 2010, 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 2010 be and the same is hereby increased by the amount hereinafter set forth: Fund #403 Marathon Airport Cost Center #63559 Electrical Lighting Vault Project #GAMA56 Electrical Lighting Vault Function#5400 Activity#5420 Official Division#1018 Revenue: 403-63559-33141OCT Federal Grants Transportation $408,925.60 403-63559-381406GT Transfer From 406 $ 21.522.40 Total Revenue: $430,448.00 Appropriations: 403-63559-560620 Capital Outlay Building $430,448.00 Total Appropriations: $430,448.00 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 18"' day of November, AD 2009. Mayor Neugent Mayor Pro Tem Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Un (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 15 rlvr unant 63559 gama56 OMB Schedule Item Number 16 Resolution No. 1719 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 2010, 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 2010 be and the same is hereby increased by the amount hereinafter set forth: Fund #403 Marathon Airport Cost Center #63560 Replace Perimeter Fence A&E, Const Project #GAMA57 Replace Perimeter Fence A&E, Const Function#5400 Activity#5420 Official Division#1018 Revenue: 403-63560-33141OCT Federal Grants Transportation $444,665.69 403-63560-381406GT Transfer From 406 $ 23,403.45 Total Revenue: $468,069.15 Appropriations: 403-63560-560630 Capital Outlay Infrastructure $468,069.15 Total Appropriations: $468,069.15 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 18"' day of November, AD 2009, Mayor Neugent Mayor Pro Tent Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 16 rlvr unant 63560 gama57 OMB Schedule Item Number 17 Resolution No. - 2009 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 2010, 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 2010 be and the same is hereby increased by the amount hereinafter set forth: Fund #403 Marathon Airport Cost Center #63565 ALP Update Project #GAMA62 ALP Update Function#5400 Activity#5420 Official Division#1018 Revenue: 403-63565-3314100T 403-63565-381406GT Total Revenue: Appropriations: 403-63565-530490 Total Appropriations: FAA proj#0444124 Federal Grants -Transportation $ 3,753.44 Transfer from Fund 406 0.00 $3,753.44 Miscellaneous $3,753.44 $3,753.44 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 18t' day of November, AD 2009, Mayor Neugent Mayor Pro Tem Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 17 rlvr umnt fiord 403 63565 gama62 Resolution No. - 2009 OMB Schedule Item Number 18 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 2010, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMIVIISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2010 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center #630103 Security Equipment Project #GAKD100 Security Equipment Function#5400 Activity#5420 Official Division#1018 Revenue: 404-630103-33441OCT State Grants -Transportation $167,969.45 Total Revenue: $167,969.45 Appropriations: 404-630103-5304" Miscellaneous $167,%9.45 Total Appropriations: $167,969.45 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 18t° day of November, AD 2009. Mayor Neugent Mayor Pro Tem Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Genuaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA an (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 18 rivr unapt fund 404 kwia 630103 gakd100 OMB Schedule Item Number 19 Resolution No. - 2009 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 2010 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 2010 be and the same is hereby increased by the amount hereinafter set forth: Fund #403 Marathon Airport Cost Center # 63573 Inst Mkg Rwy 25 044-26 Project# GAMA67 Inst Mkg Rwy 25 044-26 Offcl/Div# 1018 Function 5400 Activity 5420 Revenue: 403-63573-3314100T 403-63573-381406GT Total Revenue Appropriations: 403-63573-530490 Total Appropriations: Fed Grants-Transp Airport Dev't $71.73 Transfer fin Fund 406 $ $71.73 Misc $71.73 $71.73 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 18"' day of November AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 19 rlvr unapt Fund 403 63573 GAMA67 \ OMB Schedule Item Number 20 Resolution No. - 2009 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 2010 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 2010 be and the same is hereby increased by the amount hereinafter set forth: Fund #403 Marathon Airport Cost Center # 63569 Rehab Txwy Mkg 044-25 Project# GAMA65 Rehab Txwy Mkg 044-25 Offcl/Div# 1018 Function 5400 Activity 5420 Revenue: 403-63569-3314100T Fed Grants -Transportation $12,063.01 Total Revenue $12,063.01 Appropriations: 403-63569-530490 Misc $12,063.01 Total Appropriations: $ 12,063.01 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 18"' day of November AD 2009. Mayor Neugent Mayor Pro Tem Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA LIM Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 20 rlvr unant Fund 403 63569 GAMA65 OMB Schedule Item Number 21 Resolution No. IlQ 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 2010, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMIVIISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2010, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 — Governmental Fund Type Grant Cost Center # 06037 Mort Fraud Prev Prot Pgm Project#GG1006 Mort Fraud Prev Prot Pgm Function # 5600 Activity #5690 Official/Division - #1000 Contract # 2010-ARRC-MONR-5-W7-157 CFDA #16.803 Federal Award #2009-SU-B94)021 Revenue: 125-06037-3312000S-GG1006 Federal Grants - Public Safety $113,137.00 Total Revenue $113,137.00 Appropriations: 125-569046037-530490-GG1006-530490 Miscellaneous $113,137.00 Total Appropriations: $113,137.00 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 November AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA M. Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 21 unant fund 125 06037 GG1006 grant 2010 OMB Schedule Item Number 22 Resolution No. - 2009 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 2010 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 2010 be and the same is hereby increased by the amount hereinafter set forth: Fund #406 PFC Cost Center # 636143 Obst Clrng RW 9/27 037-39 Project# GAKAP136 Obst Clrng RW 9/27 037-39 Offcl/Div# 1018 Function 5400 Activity 5420 Revenue: 406-636143-3314100T Fed Grants-Transp Airport Dev't $11,702.76 Total Revenue $11,702.76 Appropriations: 406-636143-5304" Misc $11,702.76 Total Appropriations: $11,702.76 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 18`' day of November AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA LI-A Mayor/Chairman (Seal) Attest: DANNY L. KOLRAGE, Clerk Item 22 rlvr unapt Fund 406 636143 GAKAP136 FAA#037-39 OMB Schedule Item Number 23 Resolution No. - 2009 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 2010 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 2010 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Int'l Airport Cost Center # 630144 DBE 037-39 Project# GAKA137 DBE 037-39 O cl/Div# 1018 Function 5400 Activity 5420 Revenue: 404-630144-3314100T Total Revenue Appropriations: 404-630144-5304" Total Appropriations: Fed Grants-Transp Airport Dev't $4,560.62 $4,560.62 Mist $4,560.62 $4,560.62 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 18'h day of November AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Lb -A Mayor/Chairman Attest: DANNY L. KOLHAGE, Clerk Item 23 rlvr unant Fund 404 630144 GAKA137 FAA#037-39 OMB Schedule Item Number 24 Resolution No. - 2009 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 2010 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 2010 be and the same is hereby increased by the amount hereinafter set forth: Fund #403 Marathon Airport Cost Center # 63574 ARFF Equipment Project# GAMD68 ARFF Equipment Function# 5400 Activity# 5420 Official Division# 1018 Revenue: 403 — 63574-33441OCT ARFF Equipment $177,000.00 Total Revenue $177,000.00 Appropriations: 403-63574-560640 Capital Outlay $177,000.00 Total Appropriations: $177,000.00 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 18'b day of November AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA LIN Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 24 rlvr unant Fund 403 — 63574 gamd68 ARFF Equipment OMB Schedule Item Number 25 Resolution No. - 2009 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 2010, 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 2010, be and the same is hereby increased by the amount hereinafter set forth: Fund# 403 — Marathon Airport Cost Center # 63576 EA Reloc & Ext of RW 7/25 044-27 Project#GAMA68 EA Reloc & Ext of RW 7/25 044-27 Function# 5200 Activity#5250 Official Division#1012 Revenue: 403-63576-3314100T Fed Grt-Transp. $469,586.43 Total Revenue $469,5%.43 Appropriations: 403-63576-5304" Misc $469,586.43 Total Appropriations: $469,5M.43 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 18t' day of November AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA am Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 25 rlvr unant 63576 GAMA68 OMB Schedule Item Number 26 Resolution No. - 2009 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 2010, 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 2010 as, hereinafter set forth to and from the following accounts: Fund # 406 PFC & Oper. Restrictions From: 406-5420-63603-560620 Capital Outlay -Bldg Cost Center #63603 PFC For the Amount: 51,772.79 To: 406-5420-636104-560630 Capital Outlay -Infrastructure Cost Center #636104 RSA P&S From: 406-5420-63603-560620 Capital Outlay -Bldg Cost Center #63603 PFC For the Amount: 5152.95 To: 406-5420-636128-530490 Misc Cost Center #636128 AP Clrng From: 406-5420-63603-560620 Capital Outlay -Bldg Cost Center #63603 PFC For the Amount: 555,876.97 To: 406-5420-636133-530490 Misc Cost Center #636133 NIP Ph 6 Const From: 406-5420-63603-560620 Capital Outlay -Bldg Cost Center #63603 PFC For the Amount: 584,347.91 To: 406-5420-636134-560630 Capital Outlay -Infrastructure Cost Center #636134 RSA Ph 2 From: 406-5420-63603-560620 Capital Outlay -Bldg Cost Center #63603 PFC For the Amount: 5122.81 To: 406-5420-636140-530490 Misc Cost Center #636140 NIP Ph 7 Design From: 406-5420-63603-560620 Capital Outlay -Bldg Cost Center #63603 PFC For the Amount: 51,400.00 To: 406-5420-636141-530490 Misc Cost Center #636141 Noise Contour Update From: 406-5420-63603-560620 Capital Outlay -Bldg Cost Center #63603 PFC For the Amount: 5615.93 To: 406-5420-636143-530490 Misc Item 26 fund 406 PFC grant match transfers pg 1 Cost Center #636143 Obst Clrng RW 9/27 From: 406-5420-63603-560620 Capital Outlay -Bldg Cost Center #63603 PFC For the Amount: $312.05 To: 406-5420-636142-530490 Misc Cost Center #636142 NIP Ph 6 Const #2 From: 406-5420-63603-560620 Capital Outlay -Bldg Cost Center #63603 PFC For the Amount: $127,415.05 To: 406-5420-636146-530490-GAKAP139-530340 Other Contractual Svcs Cost Center #636146 NIP Ph 7 Const From: 406-5420-63603-560620 Capital Outlay -Bldg Cost Center #63603 PFC For the Amount: $1,673.20 To: 406-5420-636148-530490-GAKAP141-530310 Prof Svcs Cost Center #636148 Noise Contour Update 037-41 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 18t1i day of November, AD 2009. Mayor Neugent Mayor Pro Tem Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA U1- a (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 26 fund 406 PFC grant match transfers pg 2 OMB Schedule Item Number 27 Resolution No. - 2009 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 2010, 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 2010 be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West Airport Cost Center # 630139 DBE 037-37 FAA Grant# 037-037 Function#5400 Activity#5420 Official Division#1018 Project # GAKA133 DBE 037,37 Revenue: 404-630139-3314100T Federal Grants -Transportation $40,15230 Total Revenue: $40,15230 Appropriations: 404-630139-530490 Misc $40,15230 Total Appropriations: $40,152.30 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 18'h day of November, AD 2009. Mayor Neugent Mayor Pro Tem Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 27 rlvr unant find 404 630139 gakal33 faa grant#037-37 OMB Schedule Item Number 28 Resolution No. - 2009 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 2010, 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 2010 be and the same is hereby increased by the amount hereinafter set forth: Fund #406 PFC Cost Center # 6MI40 NIP Ph 7 Design FAA Grant# 037-037 Function#5400 Activity#5420 Official Division#1018 Project # GAKAP134 NIP Ph 7 Design Revenue: 406-636140-3314100T Federal Grants -Transportation $2,33335 Total Revenue: $2,33335 Appropriations: 406-636140-530490 Misc $2,333.35 Total Appropriations: $2,33335 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 18'h day of November, AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 28 rlvr unant fund 406 636140 gakapl34 faa grant#037-37 OMB Schedule Item Number 29 Resolution No. - 2009 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 2010, 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 2010 be and the same is hereby increased by the amount hereinafter set forth: Fund #406 PFC Cost Center # 636141 Noise Contour Update FAA Grant# 037-037 Function#5400 Activity#5420 Official Division#1018 Project # GAKAP135 Noise Contour Update Revenue: 406-636141-3314100T Federal Grants -Transportation $26,600.00 Total Revenue: $26,600.00 Appropriations: 406-636141-530490 Misc $26,600.00 Total Appropriations: $26,600.00 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 18te day of November, AD 2009, Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Sea]) Attest: DANNY L. KOLHAGE, Clerk Item 29 rlvr unant fiord 406 636141 gakap135 faa grant#037-37 OMB Schedule Item Number 30 Resolution No. 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 2010, 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 2010, be and the same is hereby increased by the amount hereinafter set forth: Fund #125- Government Fund Type Grants Cost Center # 13505 REP Project# GE0501 Function 5200 Activity 5250 OfVDiv 1012 Revenue: 125-13505-34290OSS REP Public Safety $19,710.76 Total Revenue $19,710.76 Appropriations: 125-5250-13505-5304" Miscellaneous $19,710.76 Total Appropriations: $19,710.76 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 18'h day of November AD 2009. Mayor Neugent Mayor Pro Tem Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 30 rlvr unant 13505 ge0501 rep grant OMB Schedule Item Number 31 Resolution No. -2009 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 2009, 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 2009 be and the same is hereby increased by the amount hereinafter set forth: Fund #162- Law Enforcement Trust Fund Cost Center # 68801- Law Enforcement Trust Fund Revenue: 162-369001SS Total Revenue Appropriations: 162-5210-68801-5304" Miscellaneous Total Appropriations: Miscellaneous $42,501.03 $42,501.03 $42,501.03 $42,501.03 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 18t' day of November AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 31 unant fund 162 LETF 68801 OMB Schedule Item Number 32 Resolution No. - 2009 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 2010, 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 2010 as, hereinafter set forth to and from the following accounts: Fund # 403 Marathon Airport From:403-5420-63502-560640 Cost Center #63502 Marathon Airport R&R For the Amount: $105,274.43 To: 403-5420-63574-560640-GAMD68-560640 Cost Center #63574 ARFF Equipment From:403-5420-63502-560640 Cost Center #63502 Marathon Airport R&R For the Amount: $23,125.57 To: 403-5420-63529-530490-GAMD26-530310 Cost Center #63529 Mthn Planning Studies From:403-5420-63501-560620 Cost Center #63501 Marathon Airport O&M For the Amount: $35,473.57 To: 403-5420-63574-560640-GAMD68-560640 Cost Center #63574 ARFF Equipment Capital Outlay Equipment Capital Outlay Equipment Capital Outlay Equipment Prof. 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 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 18t1i day of November, AD 2009. Mayor Neugent Mayor Pro Tem Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA U11 a (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 32 fund 403 transfers fm 63501, 63502 to grant match OMB Schedule Item Number 33 Resolution No. - 2009 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 2010, 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 2010 as, hereinafter set forth to and from the following accounts: Fund #404 Key West Int'l Airport From:404-5420-63002-560640 Cost Center #63002 Key West Airport R&R For the Amount: $421.17 To: 404-5420-630129-530490 Cost Center #630129 DBE Imp 037-33 From:404-5420-63002-560640 Cost Center #63002 Key West Airport R&R For the Amount: $125.00 To: 404-5420-630135-560630 Cost Center #630135 DBE 037-35 From:404-5420-63002-560640 Cost Center #63002 Key West Airport R&R For the Amount: $2,113.28 To: 404-5420-630139-560630 Cost Center #630139 DBE 037-37 From:404-5420-63002-560640 Cost Center #63002 Key West Airport R&R For the Amount: $240.03 To: 404-5420-630144-560630 Cost Center #630144 DBE 037-39 Capital Outlay -Equipment Misc. Capital Outlay -Equipment Capital Outlay- Infrastructure Capital Outlay -Equipment Capital Outlay- Infrastructure Capital Outlay -Equipment 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 November, AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA I: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 33 fund 404 trnsfrs fm 63002 grant match pg I OMB Schedule Item Number 34 Resolution No. - 2009 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 2010, 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 2010 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 Gov Fund Type Grants Cost Center#13507 EMS Matching Grant Project# GE0904 EMS Matching Grant Function#5200 Activity#5260 Official Division#1012 Revenue: 125-13507-334200CS State Grants -Public Safety $82,W.00 Total Revenue: $82,500.00 Appropriations: 125-13507-560640 Capital Outlay Equipment 2 .00 Total Appropriations: $82,500.00 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 186' day of November, AD 2009. Mayor Neugent Mayor Pro Tem Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Lo Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 34 rlvr unant ems matching grant 13507 geO%4 OMB Schedule Item Number 35 Resolution No. W4111Z 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 2010, 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 2010 be and the same is hereby increased by the amount hereinafter set forth: Fund #158 Misc Special Revenue Fund Cost Center# 20535 KL Comm Park Play Equip Function # 5700 Activity #5720 Official/Division #1013 Revenue: 158-20535-366001CR Contributions & Donations 58,000.00 158-20535-381147GT Transfer fm Parks & Rec -147 51,235.00 Total Revenue: 59,235.00 Appropriations: 158-20535-560640 Capital Outlay Equipment 59,235.00 Total Appropriations: ------------ 59,235.00 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 18"' day of November, AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA U12 a (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 35 rlvr unant Fund 158 OMB Schedule Item Number 36 Resolution No. - 2009 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 2010, 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 2010 as, hereinafter set forth to and from the following accounts: Fund #147 Uninc. Svc Dist Parks & Rec From: 147-5130-85524-590990 Reserve for Contingency Cost Center #85524 Reserves 147 For the Amount: 51,235.00 To: 147-5810-86514-590158 Transfer to Fund 158 Cost Center #86514 Budgeted Transfers 147 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 November, AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA R-A (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 36 trsf fund 147 fm 85524 to 86514 OMB Schedule Item Number 37 Resolution No. W4111Z 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 2010, 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 2010 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Governmental Fund Type Grants Cost Center # 06034 — Recovery Act JAG Prgm Project GG1003 — Recovery Act JAG Prgm Function # 5600 Activity #5630 Official/Division - #1000 Federal Award #2009-SB-B9-0468 CFDA #16.804 Revenue: 125-06034-331690OH Total Revenue Appropriations: 125-5630-06034-530490 Total Appropriations: Federal Grants — Human Services Miscellaneous 598,641.00 598,641.00 598,641.00 598,641.00 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 18"' day of November, AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA U12 a (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 37 rlvr unant 125 06034 Recovery Act JAG OMB Schedule Item Number 38 Resolution No. - 2009 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 2010, 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 2010 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 Governmental Fund Type Grants Contract# 09SR-47-11-54-01 Cost Center# 13526 FEMA Severe Repetitive Loss Grant Project# GE0924 FEMA Severe Repetitive Loss Grant CFDA# 97.110 Function # 5500 Proj.# SRL-PJ-04-FL-2008-024 Finigan Activity #5590 Official/Division #1019 Revenue: 125-13526-331500CE Fed Grants — Econ . Environ 5149,478.66 Total Revenue Appropriations: S 149,478.66 125-13526-560620 Capital Outlay — Bldg. 5149,478.66 Total Appropriations: 5149,478.66 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 18"' day of November, AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA U12 a Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 38 rlvr unant 125 13526 FEMA Severe Repetitive Loss OMB Schedule Item Number 39 Resolution No. - 2009 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 2010, 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 2010 as, hereinafter set forth to and from the following accounts: Fund # 180 Building Fund From: 180-5240-52502-530340 Other Contractual Svcs Cost Center #52502 Building Dept For the Amount: 55,000.00 To: 180-5240-54501-590993 Bldg Refund Cost Center #54501 Bldg Refund BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 18t1i day of November, AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA R-A (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 39 fund 180 trsf fm 52502 to 54501 OMB Schedule Item Number 40 Resolution No. - 2009 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 2010, 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 2010 as, hereinafter set forth to and from the following accounts: Fund # 164 Drug Abuse Trust —603 From: 164-5810-86557-590125 Transfer to Fund 125 Cost Center #86557 Budgeted Transfers 164 For the Amount: 535,000.00 To: 164-5690-04569-530340 Other Contractual Service Cost Center #04569 Clerk's Drug Abuse Trust 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 18t1i day of November, AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA R-A (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 40 fund 164 trsf fm 86557 to 04569 OMB Schedule Item Number 41 Resolution No. - 2009 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 2010, 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 2010 be and the same is hereby increased by the amount hereinafter set forth: Fund #406 PFC Cost Center # 636142 NIP Ph 6 Const #2 037-37 FAA Grant# 037-037 Function#5400 Activity#5420 Official Division#1018 Project # GAKAP132 NIP Ph 6 Const #2 037-37 Revenue: 406-636142-331410OT Federal Grants -Transportation $5,928.92 Total Revenue: $5,928.92 Appropriations: 406-636142-530490 Misc $5,928.92 Total Appropriations: $5,928.92 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 18u` day of November, AD 2009. Mayor Neugent Mayor Pro Tem Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA I: (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 41 rlvr unant fund 406 pfc 636142 gakap 132 OMB Schedule Item Number 42 Resolution No. -2009 A RESOLUTION AMENDING RESOLUTION NO. 317-2009 WHEREAS, Resolution Number 317-2009, heretofore enacted for the purpose of transfer of funds, contains an erroneous information, and WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No. 317-2009 previously set up in the Monroe County Budget for the purpose of transfer of funds in Fiscal Year 2010 contained certain erroneous information and said resolution, passed and adopted on October 21, 2009, is hereby amended: Fund #125 Gov. Fund Type Grant Cost Center # 22538 Palm Dr Baypoint Bdg Repr Project# GM0902 Palm Dr Baypoint Bdg Repr Function 5400 Activity 5410 Official Div 1013 FPN 4261821-1-58-01 Revenue: 125-22538-33149OCT Federal Transportation Grant $296,620.00 125-22538-381102GT Transfer from Fund 102 $ 3,000.00 ------ --------- Total Revenue $299,620.00 Appropriations: 125-5410-22538-560630 Capital Outlay -Infrastructure $299,620.00 ---------------- Total Appropriations: $299,620.00 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 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 November, AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA R-A Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 42 amend reso# 317 -2009 fund 125 22538 FY10 rlvr OMB Schedule Item Number 43 Resolution No. -2009 A RESOLUTION AMENDING RESOLUTION NO. 321-2009 WHEREAS, Resolution Number 321-2009, heretofore enacted for the purpose of transfer of funds, contains an erroneous information, and WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No. 321-2009 previously set up in the Monroe County Budget for the purpose of transfer of funds in Fiscal Year 2010 contained certain erroneous information and said resolution, passed and adopted on October 21, 2009, is hereby amended: Fund #125 Gov. Fund Type Grant Cost Center # 06019 — Residential Substance Abuse Treatment Project GG1009 — Monroe County Jail Incarceration Program Function # 5600 Activity #5630 Official/Division - #1000 Contract # 2010-RSAT-MONR-I-W9-005 Revenue: 125-06019-3312000 S-GG 1009 125-06019-381101 GT-GG1009 Total Revenue Appropriations: 125-5630-06019-530490-GG1009-530340 Total Appropriations: Federal Grants - Public Safety Transfer from Fine and Forfeiture Fund Miscellaneous $50,000.00 $16,667.00 $66,667.00 $66,667.00 $66,667.00 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 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 November, AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA R-A (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 43 amend reso# 321 -2009 fund 125 06019 GG1009 FY 10grant OMB Schedule Item Number 44 Resolution No. -2009 A RESOLUTION AMENDING RESOLUTION NO. 345-2009 WHEREAS, Resolution Number 345-2009, heretofore enacted for the purpose of transfer of funds, contains an erroneous information, and WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No. 345-2009 previously set up in the Monroe County Budget for the purpose of transfer of funds in Fiscal Year 2010 contained certain erroneous information and said resolution, passed and adopted on October 21, 2009, is hereby amended: Fund #125 — Governmental Fund Type Grants Cost Center # 6153009 — Older Americans Act III B Function 5600 Activity 5640 Offcl/Div# 1016 Revenue: 125-6153009-331690OH Federal Grants $36,724.69 125-6153009-38100IGT Transfer fm Gen Fund 0.00 Total Revenue $36,724.69 Appropriations 125-6153009-510120-Salaries $16,017.30 125-6153009-510210-Fica 3,623.05 125-6153009-510220-Retirement 3,035.03 125-6153009-510230-Group Insurance 4,203.80 125-6153009-510240-Worker's Compensation 894.86 125-6153009-530310-Professional Services 100.00 125-6153009-530340-Other Contractual Svcs 6,170.56 125-6153009-530400-Travel 494.91 125-6153009-530410-Communications & Postage 100.00 125-6153009-530440-Rentals 600.00 125-6153009-530451-Risk Management 500.00 125-6153009-530470-Printing 100.00 125-6153009-530498-Advertising 80.00 125-6153009-530510-Office Supplies 616.68 125-6153009-530520-Operating Supplies 100.00 125-6153009-530540-Books/Pubs/Subs 88.50 Total Appropriations: $36,724.69 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 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 November, AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA I: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 44 amend reso# 345-2009 fund 125 6153009 FY10 rlvr OMB Schedule Item Number 45 Resolution No. -2009 A RESOLUTION AMENDING RESOLUTION NO. 350-2009 WHEREAS, Resolution Number 350-2009, heretofore enacted for the purpose of transfer of funds, contains an erroneous information, and WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No. 350-2009 previously set up in the Monroe County Budget for the purpose of transfer of funds in Fiscal Year 2010 contained certain erroneous information and said resolution, passed and adopted on October 21, 2009, is hereby amended: Fund #125 — Governmental Fund Type Grants Cost Center # 6153809 — Community Care for the Elderly Function 5600 Activity 5640 Offcl/Div# 1016 Revenue: 125-6153809-334690OH- State Grants $403,447.24 125-6153809-369001 SH- Program Income 0.00 125-6153809-381001GT- Trnsfr fm Gen. Fund 0.00 Total Revenue $403,447.24 Appropriations: 125-6153809-510120-Salaries $179,760.77 125-6153809-510210-Fica 11,143.60 125-6153809-510220-Retirement 14,433.30 125-6153809-510230-Group Insurance 19,886.80 125-6153809-510240-Worker's Compensation 0.03 125-6153809-530310-Professional Services 0.00 125-6153809-530340-Other Contract Services 164,745.37 125-6153809-530400-Travel 11,838.74 125-6153809-530410-Phone & Postage 783.04 125-6153809-530451-Risk Management 0.00 125-6153809-530460-Repairs & Maintenance 0.00 125-6153809-530470-Printing 0.00 125-6153809-530498-Advertising 0.00 125-6153809-530510-Office Supplies 0.00 125-6153809-530520-Operating Supplies 855.59 Total Appropriations: -------------- $403,447.24 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 November, AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA I: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 45 amend reso# 350 -2009 fund 125 6153809 FY10 rlvr OMB Schedule Item Number 46 Resolution No. -2009 A RESOLUTION AMENDING RESOLUTION NO. 359-2009 WHEREAS, Resolution Number 359-2009, heretofore enacted for the purpose of transfer of funds, contains an erroneous information, and WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No. 359-2009 previously set up in the Monroe County Budget for the purpose of transfer of funds in Fiscal Year 2010 contained certain erroneous information and said resolution, passed and adopted on October 21, 2009, is hereby amended: Fund #125 Governmental Fund Type Grants Cost Center # 50516 Transp. Plug. Program 07-09 Function# 5400 Activity# 5490 Official Div# 1015 Revenue: 125-50516-3314900T 125-50516-381148GT Total Revenue Appropriations: 125-50516-510120 125-50516-510140 125-50516-510210 125-50516-510220 125-50516-530490 Total Appropriations: Federal Grants- Transp $523,548.21 Tnsfr fm Fund 148 98,830.95 $622,379.16 Regular Salaries $ 3,075.54 Overtime 1,320.00 FICA 236.20 Retirement 832.77 Miscellaneous 616, 914.65 $622,379.16 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 November, AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA I: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 46 amend reso# 359 -2009 fund 125 50516 FY10 rlvr OMB Schedule Item Number 47 Resolution No. -2009 A RESOLUTION AMENDING RESOLUTION NO. 370-2009 WHEREAS, Resolution Number 370-2009, heretofore enacted for the purpose of transfer of funds, contains an erroneous information, and WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No. 370-2009 previously set up in the Monroe County Budget for the purpose of transfer of funds in Fiscal Year 2009 contained certain erroneous information and said resolution, passed and adopted on October 21, 2009, is hereby amended: Fund # 158 Special Misc. Rev Fund Revenue: 158-62036-352100SR (Lost Books) S 216.18 158-62036-352200SR (Fines) 51,248.25 Total Revenue 51,464.43 Appropriations: 158-62036-560660 Lib. Mat 51,464.43 Total Appropriations: S 1,464.43 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 November, AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA R-A Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 47 amend reso #370 -2009 fund 158 62036 unant FY09 OMB Schedule Item Number 48 Resolution No. -2009 A RESOLUTION AMENDING RESOLUTION NO. 373-2009 WHEREAS, Resolution Number 373-2009, heretofore enacted for the purpose of transfer of funds, contains an erroneous information, and WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No. 373-2009 previously set up in the Monroe County Budget for the purpose of transfer of funds in Fiscal Year 2009 contained certain erroneous information and said resolution, passed and adopted on October 21, 2009, is hereby amended: Fund # 001 General Fund Cost Center # 04598 Wind Storm Actuarial Function # 5100 Activity # 5110 Official/Division # 1000 Revenue: 001-04598-3669150E Cont-City of KW $41,000.00 001-04598-3669160E Cont-Key Colony Bch $ 2,250.00 001-04598-3669170E Cont-Layton $ 300.00 001-04598-3669180E Cont-Ocean Reef $ 2,700.00 001-04598-3669190E Cont-Marathon $ 21,000.00 Total Revenue $67,250.00 Appropriations: 001-5110-04598-530340 Other Contractual Svcs $ 67,250.00 Total Appropriations: $67,250.00 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 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 November, AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA R-A Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 48 amend reso#373-2009 fund 001 04598 unant FY09 OMB Schedule Item Number 49 Resolution No. -2009 A RESOLUTION AMENDING RESOLUTION NO. 376-2009 WHEREAS, Resolution Number 376-2009, heretofore enacted for the purpose of transfer of funds, contains an erroneous information, and WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No. 376-2009 previously set up in the Monroe County Budget for the purpose of transfer of funds in Fiscal Year 2009 contained certain erroneous information and said resolution, passed and adopted on October 21, 2009, is hereby amended: Fund #404 Key West Int'l Airport Cost Center #630147 DBE 034-41 Project #GAKA140 DBE 034-41 Function#5400 Activity#5420 Official Division# 10 18 Revenue: 404-630147-3314 IOOT-GAKA140 Total Revenue: Appropriations: 404-630147-530490-GAKA140-530310 Total Appropriations FAA Grant# 3-12-0037-041-2009 Federal Grants -Transportation $44,056.25 $44,056.25 Professional Svcs $44,056.25 $44,056.25 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 November, AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA R-A (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 49 amend reso#376-2009 fund 404 630147 GAKA140 unant FY10 OMB Schedule Item Number 50 Resolution No. -2009 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 2009, 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 2009 as, hereinafter set forth to and from the following accounts: Fund # 405 KW AIP Series 2006 Bonds From: 405-5450-630903-560630 Capital Outlay -Infrastructure Cost Center #630903 Lower Level Parking For the Amount: 5430,000.00 To: 405-5420-630901-560620 Capital Outlay -Bldg Cost Center #630901 Passenger Terminal 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 November, AD 2009. Mayor Neugent Mayor Pro Tern Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA R-A Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 50 fund 405 transfer fm 630903 to 630901 FY09 OMB Schedule Item Number 51 Resolution No. - 2009 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 2010, 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 2010 as, hereinafter set forth to and from the following accounts: Fund #405 KW AIP Series 2006 Bonds From: 405-5420-630901-560620 Capital outlay -Bldg Cost Center #630901 Passenger Terminal For the Amount: $150,000.00 To: 405-5420-630902-560630 Capital Outlay -Infrastructure Cost Center #630902 Roadways From: 405-5420-630901-560620 Capital outlay -Bldg Cost Center #630901 Passenger Terminal For the Amount: $150,000.00 To: 405-5420-630903-560630 Capital Outlay -Infrastructure Cost Center #630903 Lower Level Parking From: 405-5420-630901-560620 Capital outlay -Bldg Cost Center #630901 Passenger Terminal For the Amount: $100,000.00 To: 405-5420-630904-560630 Capital Outlay -Infrastructure Cost Center #630904 Elevated Parking From: 405-5810-86562-590910 Budgeted Transfers Cost Center #86562 Budgeted Transfers-405 For the Amount: $5,248.00 To: 405-5130-85564-590990 Other Uses Cost Center #85564 Reserves-405 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 November, AD 2009. Mayor Neugent Mayor Pro Tem Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 51 fund 405 transfers Resolution No. -2009 OMB Schedule Item Number 52 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 Fiscal Year 2009, 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 2009, be and the same is hereby increased by the amount hereinafter set forth: Fund #158 Misc. Spec. Revenue Fund Revenue: 158-348141SC Misc. Special Revenue Fund 55,776.61 ------------- Total Revenue 55,776.61 Appropriations: 158-5640-04586-530340 Other Contractual Service 55,776.61 Total Appropriations: 55,776.61 Revenue: 158-348142SC Misc. Special Revenue Fund 55,776.60 ------------- Total Revenue 55,776.60 Appropriations: 158-5810-86549-590001 Budgeted Transfers 55,776.60 Total Appropriations: 55,776.60 Revenue: 158-348145SC Misc. Special Revenue Fund 55,776.60 ------------- Total Revenue 55,776.60 Appropriations: 158-5210-68627-530340 Other Contractual Service 55,776.60 Total Appropriations: 55,776.60 Item 52 unant fund 158 crim add costs page 1 Revenue: 158-348144SC Misc. Special Revenue Fund S5,776.60 Total Revenue S5,776.60 Appropriations: 158-6010-82506-530340 Other Contractual Service S5,776.60 Total Appropriations: S5,776.60 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 18th day of November AD 2009. Mayor Neugent Mayor Pro Tem Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA wa Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 52 unant fund 158 crim add costs page 2 OMB Schedule Item Number 53 Resolution No. -2009 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 2009 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 2009 be and the same is hereby increased by the amount hereinafter set forth: Fund #158 — Misc Spec Revenue Fund Cost Center # 10505 — Interagency Communications Offcl/Div# 1012 Function# 5200 Activity # 5210 Revenue: 158-354005SS Local Ord -Radio Comm 158-361005GI Interest Earnings Total Revenue Appropriations: 158-10505-530340 Other Contractual Svcs. Total Appropriations: $30,000.00 0.00 ------------- $30,000.00 $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 18th day of November AD 2009. Mayor Neugent Mayor Pro Tem Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Lo Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 53 unant Fund 158 Interagency Communications 10505 OMB Schedule Item Number 54 Resolution No. - 2009 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 2010, 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 2010 as, hereinafter set forth to and from the following accounts: Fund #158 Misc Spec Funds From: 158-5130-85547-590990 Other uses Cost Center #85547 Reserves 158 For the Amount: $4,470.37 To: 158-5690-04587-530340 Other Contractual Svcs Cost Center #04587 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 November, AD 2009. Mayor Neugent Mayor Pro Tem Murphy Commissioner Wigington Commissioner Carruthers Commissioner Di Gennaro BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA I: (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 54 fund 158 transfer fm 85547 to 04587 fm 85547 to 04587