Item C20BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: May 21, 2008 Division: Budget & Finance
Bulk Item: Yes X No Department: Office of Management & Budget
Staff Contact Person/Phone #: Emie Coughlin X4315
AGENDA ITEM WORDING:
Approval of various resolutions for the transfer of funds and resolutions for the receipt of unanticipated
revenue.
ITEM BACKGROUND:
See attached schedule of items.
PREVIOUS RELEVANT BOCC ACTION:
See attached schedule of items.
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATIONS:
Approval
TOTAL COST: N/A
COST TO COUNTY: N/A
BUDGETED: Yes No
SOURCE OF FUNDS: N/A
REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year
APPROVED BY: County Atty X OXc hasing X Risk Management N/A
DOCUMENTATION: Included X Not Required
DISPOSITION:
Revised 11/06
AGENDA ITEM #
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OMB Schedule Item Number 1
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 #310 Big Coppitt Wastewater Project
Cost Center # 23006 - Big Coppitt WW DEP Grant
Project # PE0807— Big Coppitt WW DEP Grant
Function # 5300 — Physical Environment
Activity #5350 — Sewer/Wastewater Services
Official/Division #1021 — Engineering
DEP Agreement No. LP6803
Revenue:
310-23006-334350CP-PE0807
Total Revenue
Appropriations:
310-5350-23006-560630-PE0807-560630
Total Appropriations:
State Grants-Phy Env. $10,962,000.00
$10,962,000.00
Capital Outlay -Infrastructure $10,962,000.00
$10,962,000.00
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 21 st day of May, AD 2008.
Mayor McCoy
Mayor Pro Tern DiGennaro
Commissioner Murphy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
NJ
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item I unant fund 310 BC WW DEP Grant
OMB Schedule Item Number 2
Resolution No. -2008
A RESOLUTION AMENDING RESOLUTION NUMBER 064-2008
WHEREAS, Resolution Number 064-2008, heretofore enacted for the purpose of receiving unanticipated 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. 064-2008 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal
Year 2008 contained certain erroneous information and said resolution, passed and adopted on March 19, 2008, is hereby amended:
Fund #310 Big Coppitt Wastewater Project
Cost Center #23005 Big Coppitt WW Brdg Loan
Project# PE0806 Big Coppitt WW Brdg Loan
Function# 5300
Activity# 5350
Offcl/Div# 1021
Revenue:
310-23005-3 84003 GM-PE0806
Total Revenue
Appropriations:
310-23005-560630-PE0806-560630
Total Appropriations:
FRUFC Loan Proceeds
Capital Outlay -Infrastructure
$ 21,000,000.00
--- ---------------
$ 21,000,000.00
$21,000,000.00
------------------
$ 21,000,000.00
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 21st day of May, AD 2008.
Mayor McCoy
Mayor Pro Tem Di Gennaro
Commissioner Spehar
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Lta
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 2 Amend Reso 064-2008 Fund 310 unant BC WW Brdg Loan
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 #141 Fire & Ambulance Dist I
From: 141-5130-85520-590990 Reserves Other Uses
Cost Center #85520 Fund 141 Reserves
For the Amount: $232,794.79
To: 141-5260-13001-510120 Regular Salaries & Wages
Cost Center # 13001 L&M Keys Fire & Ambulance
From: 141-5810-86511-590125 Transfers
Cost Center#86511 Fund 141 Budgeted Transfers
For the Amount: $203,618
To: 141-5260-13001-510120 Regular Salaries & Wages
Cost Center# 86511 L&M Keys Fire & Ambulance
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is
hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting
of said Board held on the 21 st day of May, AD 2008.
Mayor McCoy
Mayor Pro Tern Di Gennaro
Commissioner Spehar
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 3 fund 141 transfer to cover salry shrtfl
Resolution No.
-2008
OMB Schedule Item Number 4
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 # 001 General Fund
Cost Center# 01532 Health Department Lease
Function# 5600
Activity# 5620
Official Division# 1000
Revenue:
001-341000SH Charges for Svcs. $34,145.00
Total Revenue: $34,145.00
Appropriations:
001-5620-01532-530440 Rentals & Leases S34,145.00
Total Appropriations: S34,145.00
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 2 1 " day of May, AD 2008.
Mayor McCoy
Mayor Pro Tern DiGennaro
Commissioner Murphy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
go
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 4 unant Fund 001 01532 Health Dept. Lease
OMB Schedule Item Number 5
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 Bond
From: 307-5690-26501-560620-CH0301-530340 Capital Outlay -Buildings
Cost Center #26501 Fund 307 Human Svc Projects
For the Amount: $83,425.00
To: 307-5130-24001-560620-CE0303-530340 Capital Outlay -Buildings
Cost Center #24001 General Govt 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 21 st day of May, AD 2008.
Mayor McCoy
Mayor Pro Tem Di Gennaro
Commissioner Spehar
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
52
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 5 Fund 307 trsfr fm CH0301 to CE0303
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 #401 Card Sound Bridge
From:401-5130-85534-590990 Other Uses
Cost Center #85534 Reserves 401
For the Amount: $367,860.00
To: 401-5410-22505-560630 Capital Outlay -Infrastructures
Cost Center #22505 Card Sound Road R&R
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 21 st day of May, AD 2008.
Mayor McCoy
Mayor Pro Tem Di Gennaro
Commissioner Spehar
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 6 Fund 401 trsfr fin 85534 to 22505
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 #310 Big Coppitt Wastewater Project
Cost Center # 55011 - Big Coppitt Special Assmt
Project # PE0808 — Big Coppitt Special Assmt
Function # 5300 — Physical Environment
Activity #5350 — Sewer/Wastewater Services
Official/Division #1021— Engineering
Revenue:
310-36310OGM
Total Revenue
Appropriations:
310-5350-55011-530340-PE0808-560630
Total Appropriations:
Special Assessments $1,322,986.85
$1,322,986.85
Capital Outlay -Infrastructure $1,322,986.85
$1,322,986.85
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 21 st day of May, AD 2008.
Mayor McCoy
Mayor Pro Tern DiGennaro
Commissioner Murphy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
wo
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 7 unant fund 310 BC WW Spx Assmt
OMB Schedule Item Number 8
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 #311 Duck Key Wastewater Project
Cost Center #55012 — Duck Key WW Spx Assmt
Project # PE0809 — Duck Key WW Spx Assmt
Function # 5300 — Physical Environment
Activity #5350 — Sewer/Wastewater Services
Official/Division #1021— Engineering
Revenue:
311-36310OGM
Total Revenue
Appropriations:
311-5350-55012-530340-PE0809-560630
Total Appropriations:
Special Assessments $130,500.00
$130,500.00
Capital Outlay -Infrastructure $130,500.00
$130,500.00
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 21 st day of May, AD 2008.
Mayor McCoy
Mayor Pro Tern DiGennaro
Commissioner Murphy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
am
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 8 unant fund 311 Duck Key WW Spx Assmt
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 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 # 403 Marathon Airport
Cost Center# 63501 Marathon Airport O&M
Revenue:
403-381304GT Transfer from I Cent Infra-304 $655,000.00
Total Revenue: $655,000.00
Appropriations:
403-5420-63501-560640 Capital Outlay -Equipment $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 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 21 s` day of May, AD 2008.
Mayor McCoy
Mayor Pro Tem DiGennaro
Commissioner Murphy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
M
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 9 unant Fund 403 63501 Mthn Airport
Resolution No.
-2008
OMB Schedule Item Number 10
A RESOLUTION AMENDING RESOLUTION NUMBER 103-2008
WHEREAS, Resolution Number 103-2008, heretofore enacted for the purpose of receiving unanticipated 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.
103-2008 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2008 contained
certain erroneous information and said resolution, passed and adopted on April 16, 2008, is hereby amended:
Fund # 001 General Fund
Cost Center# 69000 Tax Collector-001
Function# 5100
Activity# 5130
Official Division# 3010
Revenue:
001-381101 GT Transfer fm Fund 101 $150,000.00
Total Revenue: $150,000.00
Appropriations:
001-5130-69000-530490 Miscellaneous $150,000.00
Total Appropriations: $150,000.00
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 21 st day of May, AD 2008.
Mayor McCoy
Mayor Pro Tem Di Gennaro
Commissioner Murphy
Commissioner Neugent
Commissioner Spehar
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
M
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 10 amend reso#103-2008 unant Fund 001 06001 to 69000
OMB Schedule Item Number 11
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 AIP Series 2006 Bonds FAA Proj # 3-12-0037-034-2008
Cost Center # 88902 Debt Service Grant FAA#037-034
Project # GAKB06 Debt Service Grant FAA#037-034
Function # 5100 Activity # 5170 Official Div # 1018
Revenue:
405-88902-331410OT-GAKB06 Fed Grants -Transportation $1,664,272.00
Total Revenue $1,664,272.00
Appropriations:
405-5170-88902-570710-GAKB06-570710 Principal $1,664,272.00
Total Appropriations: $1,664,272.00
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 21 st day of May, AD 2008.
Mayor McCoy
Mayor Pro Tern Di Gennaro
Commissioner Spehar
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
C
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item I 1 unant Fund 405 88902 GAK 306 FAA proj#037-034-2008
OMB Schedule Item Number 12
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 # 405 KW AIP Series 2006 Bonds
From:405-5130-85564-590990 Other Uses
Cost Center # 85564 Reserves 405
For the Amount: $95,728.00
To: 405-5170-88902-570710-GAKB06-570710 Principal
Cost Center # 88902 Debt Service Grant FAA#037-034
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 21st day of May, AD 2008.
Mayor McCoy
Mayor Pro Tem Di Gennaro
Commissioner Spehar
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 12 Fund 405 trsfr fm 85564 590990 to 88902 GAKB06 grant match
OMB Schedule Item Number 13
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 # 160 Environmental Restoration
From: 160-5370-52002-530460 Repair & Maint
Cost Center # 52002 Environmental Restoration
For the Amount: $4,049.00
To: 160-5810-86544-590125 Transfer to Fund 125
Cost Center # 86544 Budgeted Transfers-160
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 21st day of May, AD 2008.
Mayor McCoy
Mayor Pro Tem Di Gennaro
Commissioner Spehar
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
an
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 13 Fund 160 trsfr fm 52002 to 86544 590125 gw0705 grant match
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 # 52003 Exotic Plant Control
Project # GW0705 Exotic Plnt. Ctrl FK-075
Function # 5300
Activity # 5370
Official Division # 1015
Revenue:
125-52003-38116OGT-G W 0705
Total Revenue:
Appropriations:
125-52003-510240-GW0705-510240
Total Appropriations:
Transfer from Fund 160 4,049.00
4,049.00
Worker's Comp 4,049.00
4,049.00
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 21 st day of May, AD 2008_
Mayor McCoy
Mayor Pro Tern Di Gennaro
Commissioner Spehar
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
IN
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 14 unant Fund 125 52003 gw0705 p1029 exotic plant worker's comp match fin fund 160
OMB Schedule Item Number 15
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 # 153 Local Housing Assistance
From: 153-5540-0100806-530492 Shelter
Cost Center # 0100806 SHIP Fair Hsg FY06
For the Amount: $5,000.00
To: 153-5540-0100606-530492 Shelter
Cost Center # 0100606 SHIP FY06
From:153-5540-0101206-530490 Misc
Cost Center # 0101206 SHIP FY06
For the Amount: $371.00
To: 153-5540-0100606-530492 Shelter
Cost Center # 0100606 SHIP FY06
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 21 st day of May, AD 2008.
Mayor McCoy
Mayor Pro Tem Di Gennaro
Commissioner Spehar
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
I -A
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 15 Fund 153 trsfr frn 0100806, 0101206 to 0100606 Local Housing Assistance
OMB Schedule Item Number 16
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 #102 Road and Bridge Fund
From: 102-5410-22002-510120 Regular Salaries
Cost Center # 22002 County Engineer R&B
For the Amount: $54,673.00
To: 102-5410-22509-560630 Capital Outlay -Infrastructure
Cost Center # 22509 Islamorada Roads
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 21 st day of May, AD 2008.
Mayor McCoy
Mayor Pro Tem Di Gennaro
Commissioner Spehar
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
an
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 16 Fund 102 trsfr fm 22002 to 22509
OMB Schedule Item Number 17
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: 001-5130-00104-530340
Other Contractual Svcs.
Cost Center # 00104 Gov't Enterprise Mgmt.
For the Amount: $43,051.14
To: 001-5130-69000-530490
Misc.
Cost Center #69000 Tax Collector-001
From: 001-5810-86500-590125
Transfer to Fund 125
Cost Center # 86500 Budgeted Transfers 001
For the Amount: $150,000.00
To: 001-5130-69000-530490
Misc.
Cost Center #69000 Tax Collector-001
From:001-5130-85500-590990
Other Uses
Cost Center # 85500 Reserves 001
For the Amount: $1,600.00
To: 001-5370-50005-510240
Worker's Comp
Cost Center #50005 Land Steward
From: 001-5130-85500-590990
Other Uses
Cost Center # 85500 Reserves 001
For the Amount: $850.00
To: 001-5130-62500-510240
Worker's Comp
Cost Center #62500 Marine Projects
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 21 st day of May, AD 2008,
Mayor McCoy
Mayor Pro Tern Di Gennaro
Commissioner Spehar
Commissioner Neugent
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Item 17 Fund 001 transfers page 1
M
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 17 Fund 001 transfers page 2