Item C10
BOARD OF COUNTY COMMISSIONERS
AGENDAITEMS~RY
Meeting Date: June 18. 2008
Division: Budget & Finance
Bulk Item: Yes -L No
Department: Office of Management & Budget
Staff Contact Person/Phone #: Penny Kipp X4470
AGENDA ITEM WORDING:
Approval of various resolutions for the transfer of funds and resolutions for the receipt of unanticipated
revenue.
ITEM BACKGROUND:
See attached schedule of items.
PREVIOUS RELEVANT BOCC ACTION:
See attached schedule of items.
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATIONS:
Approval
TOTAL COST: N/A
BUDGETED: Yes
No
COST TO COUNTY: N/A
SOURCE OF FUNDS:N/A
APPROVED BY: County Arty ~ 0 Bt rchasingX
TPERMONTH_ Year
REVENUE PRODUCING: Yes
Risk Management N/ A
DOCUMENT ATION:
Included X Not Required_
DISPOSITION:
AGENDA ITEM #
Revised 11/06
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OMB Schedule Item Number 1
Resolution No,
- 2008
A RESOLUTION TO RESCIND RESOLUTION NO, 008-2008
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make changes
in the Monroe County Budget for the Fiscal Year 2008, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that Resolution No. 008-2008 previously set up in the Monroe County Budget for the purpose of the
receipt of unanticipated funds in Fiscal Year 2008 contained certain erroneous information and said resolution,
passed and adopted on January 16,2008 is hereby rescinded.
Fund # 403 Marathon AlP
Function#5400 Activity#5420 Official DiV# 1018
Cost Center # 63566 HV AC System
Project # GAMA63 HV AC System
Revenue:
403-63566-381304GT
Trsfr fm 1 Cent Infrastructure
$ 655,000.00
Total Revenue
$ 655,000.00
Appropriations:
403-63566-560620-GA~63-560620
Capital Outlay-Building
$ 655,000.00
Total Appropriations:
$ 655,000.00
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 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 June, AD 2008.
Mayor Di Gennaro
Mayor Pro Tern McCoy
Commissioner Spehar
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 1 rescind reso # 008 -2008 unant 403 63566
OMB Schedule Item Number 2
Resolution No.
- 2008
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Momoe County, Florida, to make budgeted
transfers in the Monroe County Budget for the Fiscal Year 2008, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year
2008 as, hereinafter set forth to and from the following accounts:
Fund #147 Uninc Svc Dist Parks & Rec
From: 147-5130-85524-590990
Cost Center #85524 Reserves 147
For the Amount: $57,916.00
To: 147-5720-20503-560640
Cost Center #20503 Uninc Parks & Rec
Other Uses
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 Momoe County, Florida, at a regular meeting
of said Board held on the 18th day of June, AD 2008.
Mayor Di Gennaro
Mayor Pro Tern McCoy
Commissioner Spehar
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 2 Fund 147 trsfr fin 85524 to
OMB Schedule Item Number 3
Resolution No,
- 2008
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted
transfers in the Monroe County Budget for the Fiscal Year 2008, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year
2008 as, hereinafter set forth to and from the following accounts:
Fund #501 Worker's Comp
From: 501-5620-07504-530316
Cost Center #07504 Workers Comp Asserted Clms
For the Amount: $35,000.00
To: 501-5620-07502-530499
Cost Center #07502 Workers Comp Operations
Medical Services
Commissions & Fees
FroDl:501-5620-07503-530317
Cost Center #07503 Workers CODlp ClaiDls
For the ADlount: $3,000.00
To: 501-5620-07502-530310
Cost Center #07502 Workers CODlp Operations
Drug Testing
ProCessional Services
BE IT FURTHER RESOL YED 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 June, AD 2008.
Mayor Di Gennaro
Mayor Pro Tern McCoy
Commissioner Spehar
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 3 Fund 501 trsfr fm 07504 to 07502
OMB Schedule Item Number 4
Resolution No,
- 2008
A RESOLUTION AMENDING RESOLUTION NUMBER 082 -2008
WHEREAS, Resolution Number 082-2008, heretofore enacted for the purpose of amending resolution 023-2008, 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. 082-2008 previously set up in the Momoe County Budget for the purpose of amending resolution 023-2008 in
Fiscal Year 2008 contained certain erroneous information and said resolution, passed and adopted on April 16, 2008, is hereby
amended:
Fund # 125 Government Fund Type Grants
Function #5300 Activity #5380 Official Div #1021
Cost Center #22530 SFWMD Stmwtr Grt BPK Park
Cost Center #22531 SFWMD Stmwtr Grt BCK Prado
Cost Center #22532 SFWMD Stmwtr Grt New Mgmt
SFWMD Agreement No. 4600001136
Project #GR0804 BPK Park SFWMD Stmwtr Grt
Project #GR0805 BCK Prado SFWMD Stmwtr Grt
Project #GR0806 New Mgmt Sys SFWMD Stmwtr Grt
Revenue:
125-22530-337300CP-GR0804
125-22531-337300CP-GR0805
125-22532-33 7300CP -GR0806
Local Grants-Phy Env
Local Grants-Phy Env
Local Grants-Phy Env
$ 294,780.00
$ 205,220.00
$ 0.00
Total Revenue
$ 500,000.00
Appropriations:
125 -22530- 5 6063 0-GR0804- 5 6063 0
125-22531-560630-GR0805-560630
125 -22532- 5 6063 0-GR0806- 560630
Capital Outlay- InfrastruchIre
Capital Outlay-Infrastructure
Capital Outlay- InfrastruchIre
$ 294,780.00
$ 205,220.00
$ 0.00
Total Appropriations:
$ 500,000.00
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 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 June, AD 2008.
Mayor Di Gennaro
Mayor Pro Tern McCoy
Commissioner Spehar
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 4 Amend Reso 082-2008 Fund 125 unant Stormwater projects
OMB Schedule Item Number 5
Resolution No.
- 2008
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to
increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2008,
now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2008 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #405 KW AlP Series 2006 Bonds
Cost Center # 630901
Project # GAKB01 Passenger Terminal
Function # 5400 Activity # 5420 Official Div # 1018
Revenue:
405-630901-381304GT -GAKB01
Transfers from fund 304
$500,000.00
Total Revenue
$500,000.00
Appropriations:
405-5400-630901-560620-GAKBOl-530310 Professional Services
$500,000.00
Total Appropriations:
$500,000.00
BE IT FURTHER RESOL YED 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 June, AD 2008.
Mayor Di Gennaro
Mayor Pro Tern McCoy
Commissioner Spehar
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 5 Fund 405,unant 630901 GAKBOl 304 trans
OMB Schedule Item Number 6
Resolution No,
- 2008
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted
transfers in the Monroe County Budget for the Fiscal Year 2008, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year
2008 as, hereinafter set forth to and from the following accounts:
Fund #304 One Cent Infrastructure Surtax
From: 304-5410-22004-510120
Cost Center #22004 County Engineer Constr
For the Amount: $23,960,00
To: 304-5810-86502-590307
Cost Center #86502 Budgeted Transfers 304
Regular Salaries
Transfer to Fund 307
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting
of said Board held on the 18th day of June, AD 2008.
Mayor Di Gennaro
Mayor Pro Tern McCoy
Commissioner Spehar
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 6 Fund 304 trsfr fm 22004 to 86502 590307
OMB Schedule Item Number 7
Resolution No.
- 2008
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items
to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2008, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2008 be and the same is
hereby increased by the amount hereinafter set forth:
Fund #307 2003 Revenue Bonds
Cost Center # 24003 Asbestos Abatement/PSB
Project # CE0601 New Judicial Bldg.
Revenue:
307-381304GT
Transfers from fund 304
$23,960.00
Total Revenue
$23,960.00
Appropriations:
307 -24003-560620-CE0601-53031 0
Professional Services
$23,960.00
Total Appropriations:
$23,960.00
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 June, AD 2008.
Mayor Di Gennaro
Mayor Pro Tem McCoy
Commissioner Spehar
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 7 Fund 307 unant 24003 CE0601 304 trans
OMB Schedule Item Number 8
Resolution No.
- 2008
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted
transfers in the Monroe County Budget for the Fiscal Year 2008, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year
2008 as, hereinafter set forth to and from the following accounts:
Fund #101 Fine & Forfeiture
From: 101-5230-04590-530490
Cost Center #04590 Juv Detention Cost Sharing
For the Amount: $20,000,00
To: 101-5210-68619-530490
Cost Center #68619 Teen Court
Miscellaneous Expenses
Miscellaneous Expenses
From: 101-5210-68616-590998
Cost Center #68616 Bond Refunds
For the Amount: $16,000.00
To: 101-5210-68619-530490
Cost Center #68619 Teen Court
Prior Year Refunds
Miscellaneous Expenses
From: 101-5130-85503-590990
Cost Center #85503 Reserves 101
For the Amount: $6,000.00
To: 101-5210-68619-530490
Cost Center #68619 Teen Court
Reserves
Miscellaneous Expenses
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 June, AD 2008.
Mayor Di Gennaro
Mayor Pro Tern McCoy
Commissioner Spehar
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 8 Fund 101 trsfr fin 04590,68616,85503 to 68619 Teen Court
OMB Schedule Item Number 9
Resolution No.
- 2008
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners ofMomoe County, Florida, to increase items to account for
unanticipated funds in the Momoe County Budget for the Fiscal Year 2008, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the
following accounts of the Momoe County Budget for the Fiscal Year 2008 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 20532 Mthn Garage Door Retrofit
Project # GM0801 Mthn Garage Door Retrofit
Function # 5100 Activity # 5190 Official Division # 1013
Federal Contract # 08HM-6G-11-54-01-077
CFDA # 97,039
FEMA Project 1609-148-R
Revenue:
125-20532-3312000S-GM0801
125-20532-381001 GT -GM0801
Federal Grants
Transfer from 001
$17,160.00
$ 5,720.00
Total Revenue:
$22,280.00
Appropriations:
125-20532-560620-GM0801-560620
Capital Outlay-Building
$22,280.00
Total Appropriations:
$22,280.00
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 Momoe County, Florida, at a regular meeting of said
Board held on the 18th day of June, AD 2008.
Mayor Di Gennaro
Mayor Pro Tern McCoy
Commissioner Spehar
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 9 unant Fund 12520532 GM0801 Mthn Garage Door Retrofit
OMB Schedule Item Number 10
Resolution No,
- 2008
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted
transfers in the Monroe County Budget for the Fiscal Year 2008, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year
2008 as, hereinafter set forth to and from the following accounts:
Fund #001 General Fund
From: 001-5190-20501-530520
Cost Center #20501 Facilities Maintenance
For the Amount: $5,720.00
To: 001-5810-86500-590125
Cost Center #86500 Budgeted Transfers 001
Operating Supplies
Transfer to Fund 125
BE IT FURTHER RESOL YED 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 June, AD 2008.
Mayor Di Gennaro
Mayor Pro Tern McCoy
Commissioner Spehar
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 10 Fund 001 trsfr fm 20501 to 86500 590125
OMB Schedule Item Number 11
Resolution No.
- 2008
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted
transfers in the Monroe County Budget for the Fiscal Year 2008, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year
2008 as, hereinafter set forth to and from the following accounts:
Fund #307 2003 Revenue Bonds
From: 307-5690-2650 1-560620-CH0301-530340
Cost Center #26501 Human Svc Projects
For the Amount: $145,000.00
To: 307 -5130-24003-560620-CE060 1-530340
Cost Center #24003 New Judicial Building
Capital Outlay-Buildings
Capital Outlay-Buildings
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 June, AD 2008.
Mayor Di Gennaro
Mayor Pro Tern McCoy
Commissioner Spehar
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 1 Fund 307 trsfr fm 26501 to 24003
OMB Schedule Item Number 12
Resolution No.
- 2008
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account
for unanticipated funds in the Monroe County Budget for the Fiscal Year 2008 now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the
following accounts of the Monroe County Budget for the Fiscal Year 2008 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 6153908 - Home Care for the Elderly
Function 5600 Activity 5640
Revenue:
125-6153908-3346900H- State Grants
125-3153908-381001GT - Tnsfr fm Gen. Fund 001
$12,750.00
0.00
Total Revenue
$12,750.00
Appropriations:
125-6153908-510120-Salaries
125-6153908-510210-Fica
125-6153908-510220-Retirement
125-6153908-510230-Group Insurance
125-6153908-510240-Worker's Compensation
125-6153908-530310-Professional Services
125-6153908-530400- Travel
125-6153908-530451-Risk Management
125-6153908-530520-0perating Supplies
$ 9,245.00
707.00
911.00
1,387.00
0.00
0.00
500.00
0.00
0.00
Total Appropriations:
$12,750.00
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 June AD 2008.
Mayor Di Gennaro
Mayor Pro Tern McCoy
Commissioner Spehar
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY 1. KOLHAGE, Clerk
Item 12 uant hce kh 872 08-09 6153908
OMB Schedule Item Number 13
Resolution No.
- 2008
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account
for unanticipated funds in the Monroe County Budget for the Fiscal Year 2008 now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the
following accounts of the Monroe County Budget for the Fiscal Year 2008 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 6153608 - Alzheimer's Disease Initiative
Function 5600 Activity 5640 Division 1016
Revenue:
125-6153608-3346900H- State Grants
125-6153608-369001SH- Program Income
125-6153608-381001GT Trnsfer fm Gen. Fund 001
$ 65,888.00
0.00
0,00
Total Revenue
$ 65,888.00
Appropriations:
125-6153608-510120-Salaries
125-6153608-510210-Fica
125-6153608-510220- Retirement
125-6153608-510230-Group Insurance
125-6153608-510240-Worker's Compensation
125-6153608-530340-0ther Contract Services
125-6153608-530400- Travel
125-6153608-530410-Phone & Postage
125-6153608-530451-Risk Management
125-6153608-530470- Printing
125-6153608-530498- Advertising
125-6153608-530510-0ffice Supplies
125-6153608-530520-0perating Supplies
$ 9,653.00
738.00
951.00
1,448.00
0.00
52,098,00
1,000,00
0,00
0.00
0,00
0.00
0,00
0.00
Total Appropriations:
$65,888.00
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 June AD 2008.
Mayor Di Gennaro
Mayor Pro Tern McCoy
Commissioner Spehar
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 13 uant adi kz 897 08-09 6153608
OMB Schedule Item Number 14
Resolution No,
- 2008
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account
for unanticipated funds in the Monroe County Budget for the Fiscal Year 2008 now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the
following accounts of the Monroe County Budget for the Fiscal Year 2008 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 6153808 - Community Care for the Elderly
Function 5600 Activity 5640 Offcl/Div# 1016
Revenue:
125-6153808-3346900H- State Grants
125-6153808-369001SH- Program Income
125-6153808-381001GT- Trnsfr fm Gen. Fund
$459,836,00
22,305,00
0,00
Total Revenue
$482,141.00
Appropriations:
125-6153808-510120-Salaries
125-6153808-510210- Fica
125-6153808-510220- Retirement
125-6153808-510230-Group Insurance
125-6153808-510240- Worker's Compensation
125-6153808-530310- Professional Services
125-6153808-530340-0ther Contract Services
125-6153808-530400- Travel
125-6153808-53041O-Phone & Postage
125-6153808-530451-Risk Management
125-6153808-530460-Repairs & Maintenance
125-6153808-530470- Printing
125-6153808-530498-Advertising
125-6153808-530510-0ffice Supplies
125-6153808-530520-0perating Supplies
$181,691.00
13,899,00
17,897.00
27,254.00
0.00
0.00
227,400,00
14,000,00
0.00
0.00
0,00
0,00
0.00
0.00
0.00
Total Appropriations:
$482,141,00
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 June AD 2008.
Mayor Di Gennaro
Mayor Pro Tern McCoy
Commissioner Spehar
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 14 uant cce kc871 08-096153808
OMB Schedule Item Number 15
Resolution No.
- 2008
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account
for unanticipated funds in the Monroe County Budget for the Fiscal Year 2008 now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the
following accounts of the Monroe County Budget for the Fiscal Year 2008 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 6153707 - Community Care for Disabled Adults
Function 5600 Activity 5640 Offcl/DiV# 1016
Revenue:
125-6153707-3346900H
125-6153707-381001GT
State Grants
Trnsfr fm Gen. Fund 001
$40,347.00
4,483.00
Total Revenue
$44,830.00
Appropriations:
125-6153707-510120-Salaries
125-6153707-510210- Fica
125-6153707-510220- Retirement
125-6153707-510230-Group Insurance
125-6153707-510240-Worker's Compensation
125-6153707-530340-0ther Contract Services
125-6153707-530400- Travel
125-6153707-530410-Communications & Postage
125-6153707-530451-Risk Management
125-6153707-530470- Printing
125-6153707-530491-Food & Dietary
125-6153707-530510-0ffice Supplies
125-6153707-530520-0perating Supplies
$17,937,00
1,372.00
1,767.00
2,691.00
0,00
16,100.00
1,000,00
0.00
0.00
0.00
3,963,00
0.00
0,00
Total Appropriations:
$44,830.00
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 June AD 2008.
Mayor Di Gennaro
Mayor Pro Tem McCoy
Commissioner Spehar
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 15 uant ccda kg060 08-09 6153707