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Item C23 I \ BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: September 17, 2008 Division: Budget&Finance Bulk Item: Yes X 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 REVENUE PRODUCING: Yes No X AMOUNT PER MONTH Year APPROVED BY: County Atty X. .O ...'•t'urchasing X Risk Management N/A DOCUMENTATION: Included X Not Required DISPOSITION: AGENDA ITEM# Cca3 Revised 11/06 III Schedule of Resolutions for the September 17,2008 Meeting of the Monroe County Board of County Commissioners ITEM BACKGROUND PREVIOUS ITEM DESCRIPTION OF RESOLUTION BOCC ACTION AMOUNT 1 Approval of a resolution for the receipt of unanticipated funds for Fund 125 0459106 Tropical Storm Fay To set up FY08 budget None $627,219.00 2 Approval of a resolution for the receipt of unanticipated funds for Fund 401 Card Sound Rd 22534 Tropical Storm Fay To set up FY08 budget None $17,500.00 3 Approval of.a resolution concerning the transfer of funds for Fund 401 Card Sound Road fm 85534 to 22534 Tropical Storm Fay Additional Match None $2,500.00 4 Approval of a resolution for the receipt of unanticipated funds for Fund 403 Mthn Airport 63568 Tropical Storm Fay To set up FY08 budget None $46,424.00 5 Approval of a resolution concerning the transfer of funds for Fund 403 Mthn Airport to 63568 Tropical Storm Fay Additional Match None $6,632.00 6 Approval of a resolution for the receipt of unanticipated funds for Fund 404 KW Airport 630136 Tropical Storm Fay To set up FY08 budget None $51,361.62 7 Approval of a resolution concerning the transfer of funds for Fund 404 KW Airport to 630136 Tropical Storm Fay. Additional Match None $7,337.38 8 Approval of a resolution for the receipt of unanticipated funds for Fund 158 Spec Rev Fund 62036 Fines Lib Additional Rev Funds None $4,789.08 9 Approval of a resolution concerning the transfer of funds for Fund 001 General Fund to 85500 Reserves Additional Funds None $195,771.00 10 Approval of a resolution concerning the transfer of funds for Fund 141 Fire&Ambulance Dist 1 to 13001 LK&MK Ambulance . Additional Funds None $158,059.00 11 Approval of a resolution conceming the transfer of funds for Fund 167 Conch Key Wastewater MSTU to 86556 Additional Funds None $2,087.00 12 Approval of a resolution for the receipt of unanticipated funds for Fund 174 Conch Key MSTU 55008 Additional Funds None $2,087.00 13 Approval of a resolution concerning the transfer of funds for Fund 001 General Fund. Additional Funds None $25,267.72 14 Approval of a resolution for the receipt of unanticipated funds for Fine&Forfeiture Fund 101 68629 Sheriff Law Enforcement Additional Funds None . $37,082.50 15 Approval of a resolution concerning the transfer of funds for Fund 404 KWIA fm 85536 to 63001 Additional Funds None $50,000.00 16 Approval of a resolution for the receipt of unanticipated funds for Fund 158 Misc Spec Rev Fund Court Technology Additional Revenue Funds None $17,162.00 17 Approval of a resolution concerning the transfer of funds for Fund 102 Road&Bridge fm 85504 to 22506,86501 Additional Funds None . $255,509.00 18 Approval of a resolution for the receipt of unanticipated funds for Fund 125 06019 GG0909 FDLE RSAT Program To set up FY08 Budget None $66,667.00 19 Approval of a resolution for the receipt of unanticipated funds for Fund 125 pub works debris removal-Fay To set up FY08 Budget None $10,000.00 _ 20 Approval of a resolution for the receipt of unanticipated funds for Fund 414 solid waste emer prot meas hurr ike To set up FY08 Budget None $1,925.00 21 Approval of a resolution for the receipt of unanticipated funds for Fund 401 card sound timer prot meas hurr ike To set up FY08 Budget None $1,750.00 22 Approval of a resolution for the receipt of unanticipated funds for Fund 125 emer prot meas hurr ike To set up FY08 Budget None $279,758.00 23 Approval of a resolution for the receipt of unanticipated funds for Fund 404 kwia emer prot meas hurr ike To set up FY08 Budget None $19,602.00 24 Approval of a resolution for the receipt of unanticipated funds for Fund 403 mthn airport emer prot meas huff ike To set up FY08 Budget None $975.00 Page 1 of 1 OMB Schedule Item Number 1 Resolution No. -2008 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS HEREAS, 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 Grant Cost Center#0459106 Tropical Storm Fay Function#5200 Activity#5250 .Official Division#1000 Project#FMONRAl Marine Debris Removal Project#FMONRB1 Comm Svc/VA Protect Meas Project#FMONRB2 Fire/Rescue Emrg Resp Project#FMONRBS PW Emer Resp. Project#FMONRB6 Various Dept.Emrg Prep Project#FMONRC1 Lower Keys Road Damage . Project#FMONRC2 Upper Keys Road Damage Project#FMONRE1 Lower Keys Facil Damage . Project#FMONRE2 Middle Keys Facil Damage Project#FMONRE9 PK Jail Damage- .- Project#FMONRE10 Tavernier Fire Sta Damage Project#FMONRF1 Harry Harris Park Damage Project#FMONRG1 Higgs Beach Erosion Revenue: 125-0459106-3315000S-FMONRA1 Federal Grants-Economic Env . $140,625.00 125-0459106-3345000S-FMONRA1 State Grants-Economic Env 23,437.50 125-0459106-381001GT-FMONRA1 . Transfer Fm General Fund 23,437.50 Total Revenue $187,500.00 Appropriations: 125-5250-0459106-530490-FMONRA1-530490 Miscellaneous $187,500.00 Total Appropriations: $187,500.00 Revenue: 125-0459106-3315000S-FMONRB1 Federal Grants-Economic Env . . $15,833.25 125-0459106-3345000S-FMONRB1 . State Grants-Economic Env 2,638.88 125-0459106-381001GT-FMONRBI Transfer Fm General Fund 2,638.87 Total.Revenue. $21,111.00 Appropriations:.: . 125-5250-0459106-530490-FMONRB1-530490 Miscellaneous . $21,111.00 Total Appropriations: $21,111.00 Revenue: 125-0459106-3315000S-FMONRB2 Federal Grants-Economic Env $50,660.25 125-0459106-3345000S=FMONRB2 State Grants-Economic Env 8,443.38 125-0459106-381001GT-FMONRB2 Transfer Fm General Fund 8,443.37 Total Revenue $67,547.00 Appropriations: 125-5250-0459106-530490-FMONRB2-530490 Miscellaneous $67,547.00 Total Appropriations: $67,547.00 Page Item 1 unant.Fund 125 Trop Storm Fay I Revenue: 125-0459106-3315000S-FMONRB5 Federal Grants-Economic Env $34,908.00 125-0459106-3345000S-FMONRB5 State Grants-Economic Env 5,818.00 125-0459106-381001GT-FMONRB5 Transfer Fm General Fund 5,818.00 Total Revenue $46,544.00 Appropriations: 125-5250-0459106-530490-FMONRB5-530490 Miscellaneous $46,544.00 Total Appropriations: $46,544.00 Revenue: 125-0459106-3315000S-FMONRB6 Federal Grants-Economic Env $33,663.75 125-0459106-3345000S-FMONRB6 . State Grants-Economic Env. 5,610.63 125-0459106-381001GT-FMONRB6 Transfer Fm General Fund 5,610.62 Total Revenue $44,885.00 Appropriations:. 125-5250-0459106-530490-FMONRB6-530490 Miscellaneous $44,885.00 Total Appropriations: $44,885.00 Revenue: 125-0459106-3315000S-FMONRC1 Federal Grants-Economic Env $86,250.00 125-0459106-3345000S-FMONRC1 State Grants-Economic Env 14,375.00 125-0459106-381001GT-FMONRC1 Transfer Fm General Fund 14,375.00 Total Revenue $115,000.00 Appropriations: 125-5250-0459106-530490-FMONRC1-530490 Miscellaneous $115,000.00 Total Appropriations: $115,000.00 Revenue: 125-0459106-3315000S-FMONRC2 Federal Grants-Economic Env $7,500.00 125-0459106-3345000S-FMONRC2 State Grants-Economic Env 1,250.00 125-0459106-381001GT-FMONRC2 Transfer Fm General Fund 1,250.00 Total Revenue $10,000.00 Appropriations: 125-5250-0459106-530490-FMONRC2-530490 Miscellaneous $10,000.00 Total Appropriations: $10,000.00 Revenue: 125-0459106-3315000S-FMONRE1 •Federal Grants-Economic Env $13,725.00 125-0459106-3345000S-FMONRE1 State Grants-Economic Env 2,287.50 125-0459106-381001GT-FMONRE1 •Transfer Fin General Fund 2,287.50 Total Revenue $18,300.00 Appropriations:. 125-5250-0459106-530490-FMONRE1-530490 Miscellaneous $18,300.00 Total Appropriations: $18,300.00 Page 2 Item 1 unant Fund 125 Trop Storm Fay Revenue:. 125-0459106-3315000S-FMONRE2 Federal Grants-Economic Env $23,400.00 125-0459106-3345000S-FMONRE2 State Grants-Economic Env 3,900.00 125-0459106-3.810.01GT-FMONRE2 Transfer Fm General Fund 3,900.00 Total Revenue $31,200.00 Appropriations: 125-5250-0459106-530490-FMONRE2-530490 Miscellaneous . $31,200.00. Total Appropriations: $31,200.00 Revenue• 125-0459106-3315000S-FMONRE9 Federal Grants-Economic Env $23,250.00 125-0459106-3345000S-FMONRE9 State Grants-Economic Env 3,875.00 125-0459106-381001GT-FMONRE9 Transfer Fm General Fund 3,875.00 Total Revenue $31,000.00 Appropriations: 125-5250-0459106-530490-FMONRE9-530490 Miscellaneous $31,000.00 Total Appropriations: $31,000.00 Revenue:. 125-0459106-3315000S-FMONRE10 Federal Grants-Economic Env $29,265.00 125-0459106-3345000S-FMONRE10 State Grants-Economic Env 4,877.50 125-0459106-381001GT-FMONRE10 . Transfer Fm General Fund 4,877.50 Total Revenue $39,020.00 Appropriations::. 125-5250-0459106=530490-FMONRE10-530490 Miscellaneous $39,020.00 Total Appropriations: $39,020.00 Revenue: 125-0459106-3315000S-FMONRF1. Federal Grants-Economic Env $750.00. 125-0459106-3345000S-FMONRF1 State Grants-Economic Env 125.00 125-0459106-381001GT-FMONRF1 Transfer Fm General Fund 125.00 Total Revenue $1,000.00 Appropriations: 125-5250-0459106-530490-FMONRF1-530490 Miscellaneous $1,000.00 Total.Appropriations: $1,000.00 Revenue:. 125-0459106-3315000S-FMONRG1 Federal Grants-Economic Env $10,584.00: 125-0459106-3345000S-FMONRGI State Grants-Economic Env 1,764.00 125-0459106-381001GT-FMONRG1 Transfer Fm General Fund 1,764.00 Total Revenue $14,112.00 Appropriations: 125-5250-0459106-530490-FMONRG1-530490 Miscellaneous $14,112.00 Total Appropriations: $14,112.00 Page 3 Item 1.unant Fund 125 Trop Storm Fay 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 17t day of September 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 . Page 4 Item 1 unant Fund 125 Trop Storm Fay OMB Schedule Item.Number 2 Resolution No. -2008 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS HEREAS, 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#401 Card Sound Road Cost Center#22534 Trop Storm Fay Card S Rd Project#FMONRE8 CSR Toll Booth Damage Function#5200 Public Safety Activity#5250 Official Division#1012 Revenue: 401-22534-3315000S-FMONRE8 Federal Grants-Economic Env . $15,000.00 401-22534-3345000S-FMONRE8 . State Grants-Economic Env. 2,500.00. Total Revenue $17,500.00 Appropriations:. 401-5250-22534-530490-FMONRE8-530490 Miscellaneous $17,500.00 Total Appropriations: $17,500.00 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 17th day of September AD 2008. Mayor Di Gerinaro 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 unant Fund 401 Trop Storm Fay Card Sound Road 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#401 Card Sound Road From: 401-5130-85534-590990 Other Uses Cost Center#85534 Reserves 401 For the Amount:$2,500.00 To: 401-5250-22534-530490-FMONRE8-530490 Miscellaneous Exp. Cost Center#22534 Tropical Storm Fay 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 17th day of September,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 3 fund 401 trsf fm 85534 to 22534 OMB Schedule Item Number 4 Resolution.No: -.2008 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS HEREAS, 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#63568 Trop Storm Fay Mthn AIP Project#FMONRE6 Marathon Airport Project#FMONRE7 Mthn Airport Beacon Project#FMONRB4 Mthn AIP Emrg Response Function#.5200 Public Safety . Activity#5250 Official Division#1012 Revenue: 403-63568-3315000S. . Federal Grants-Economic Env $39,792.00 403-63568-3345000S State Grants-Economic Env 6,632.00 Total Revenue $46,424.00 Appropriations: . 403-5250-63568-530490-FMONRE6-530490 Miscellaneous $10,500.00 403-5250-63568-530490-FMONRE7-530490 Miscellaneous 31,500.00 403-5250-63568-530490-FMONRB4-530490 . Miscellaneous 4,424.00 Total Appropriations: $46,424.00 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 17th day of September 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 4 unant Fund 403 Trop Storm Fay Mthn AIP 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#403 Marathon Airport From: 403-5420-63501-560640 Capital Outlay-Equipment ' Cost Center#63501 Marathon Airport O&M. For the Amount:$1,500.00. To: 403-5250-63568-530490-FMONRE6-530490 Miscellaneous Exp. . Cost Center#63568 Trop Storm Fay-Mthn From: 403-5420-63501-560640 Capital Outlay-Equipment Cost Center#63501 Marathon'Airport O&M For the Amount: $4,500.00 To: 403-5250-63568-530490-FMONRE7-530490 Miscellaneous'Exp.: Cost.Center#63568 Trop Storm Fay-Mthn From: 403-5420-63501-560640 Capital Outlay-Equipment Cost Center#63501 Marathon Airport O&M For the Amount: $632.00. To: 403-5250-63568-530490-FMONRB4-530490 • • Miscellaneous Exp. Cost Center#63568 Trop Storm Fay-Mthn BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk:of said Board, upon receipt of the above, is herebyauthorized:'and directed to make necessary ary 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 17th day of September,AD 2008. Mayor DiGennaro 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 5 fund 403-trsf fm 63501 to 63568 • OMB Schedule Item Number 6 Resolution No. -2008 A RESOLUTION CONCERNING THE.RECEIPT OF UNANTICIPATED FUNDS HEREAS, 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#404 Key.West Airport Cost Center#630136 Trop Storm Fay KWIA Project#FMONRE3 KWIA Apron Damage Project#FMONRE4 KWIA Taxiway Lights Project#FMONRB3 KWIA Emrg Response Function#5200 Public Safety Activity#5250 Official Division#1012 Revenue: 404-630136-3315000S. ' Federal Grants-Economic Env $44,024.24 404-630136-3345000S . State.Grants-Economic Env. 7,337.3.8 Total Revenue $51,361.62 Appropriations: 404-5250-630.136-530490-FMONRE3-530490 . Miscellaneous $17,500.00 404-5250-630136-530490-FMONRE4-530490 Miscellaneous 28,000.00 404-5250-630136-530490-FMONRB3-530490 Miscellaneous 5,861.62 Total Appropriations:. $51,361.62 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 17th day of September AD 2008. Mayor DiGennaro Mayor ProTem 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 unant Fund 404 Trop Storm Fay KWAIP OMB Schedule Item Number 7 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#404 Key West Intl Airport From: 404-5130-85536-590990 Other Uses Cost Center#85536 Reserves 404. For the Amount:$2,500.00. To: ' 404-5250-630136-530490-FMONRE3-530490 : ' : ' Miscellaneous Exp. Cost Center#630136.Trop Storm Fay-KW AIP From: 404-5.130-85536-590990 Other Uses Cost Center#85536 Reserves 404 For the Amount:$4,000.00 To: 404-5250=630136-530490-FMONRE4-530490 Miscellaneous Exp. Cost Center#630136 Trop Storm Fay-KW AIP From: :404-5130-85536-590990: Other Uses Cost Center#85536 Reserves 404 For the Amount:$837.38 To: 404-5250-630136-530490-FMONRB3-530490 Miscellaneous Exp. Cost Center#630136 Trop Storm Fay-KW AIP 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 17th day of September,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 404 trsf.fm 85536 to 630136 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# 158 Misc Special Rev Fund Revenue: 158-352100SR Fines Library Lost Books $ 797.69 158-352200SR Fines Library Overdue Books 3,991.39 Total Revenue $4,789.08 Appropriations: 158-5710-62036-560660 Lib Mat $4,789.08 Total Appropriations: $4,789.08 BE IT FURTHER RESOLVED BY.SAID BOARD, that the Clerk of said Board, upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 17th day of September 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 . (Seal) Attest DANNY L.KOLHAGE,Clerk Item 8 unant 158 62036 Lib Fines OMB Schedule Item Number 9 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: 001-5130-69000-510230 Life&Health Insurance Cost Center.#69000 Tax Collector For the amount:$82,660 From: 001-5130-69200-510230. Life&Health Insurance Cost Center#69200 Property Appraiser For the amount$64,131 From:001-6020-69600-510230 . Life&Health Insurance Cost Center#69600 State Attorney For the amount:$790 From:.001.6030-69800-510230 Life&Health Insurance Cost Center.#69800 Public Defender For the amount:$3,160 From: 001-6050-80002-510230 Life&Health Insurance Cost Center#80002 Judicial Support For the amount:$4,740 From:001-6890-82004-510230 Life&Health Insurance Cost Center#82004 Other Circuit Court Juvenile For the amount:$1,580 From: 001-6510-82007-51023.0 Life&Health Insurance. Cost Center.#82007 Family court Case Management For the amount: $9,480 From:001-6220-83001-510230 Life&Health Insurance Cost Center#83001 Circuit Drug Court For the amount: $5,530 From:001-6230.83500-510230. Life&Health Insurance Cost Center#83500 Pretrial Release For the amount:$14,220 From: 001-6230-83501-510230 Life&Health Insurance Cost Center.#83501 Screening Lab For the amount: $5,530 From:001-7130-84500-510230 Life&Health Insurance Cost Center#84500 Information Systems. For the amount:$3,950 To: 001-5130-85500-590990. Other Uses Cost Center#85500 General Fund Reserves For the amount$195,771 • 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 17th day of September,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 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#141 Fire&Ambulance Dist. 1 From: 141-5810-86511-590910 Transfer to General Cost Center#86511'Budgeted Transfers 141 For the amount: $88,059 From: 141-5130-69001-530490 . Misc. Cost Center#69001.Tax Collector For the amount$27,000 From: 141-5220-11500-510230 Life&Health Insurance Cost Center#11500.Fire Rescue Central For the amount:$43,000 To: 141-5260-13001-510120 . Regular Salaries Cost Center#13001 LK&MK Ambulance For the amount$158,059 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 17th.day of September,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 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#167 Conch Key Wastewater MSTU From: 167-5130-85552-590990 . Other Uses Cost Center#85552.Reserves 167 For the amount:$2,087.00 To: 167-5800-5810-1000-86556-590174 Transfer to Fund 174 Cost Center#86556 Budgeted Transfers 167 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 17th day of September,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 11 Fund 167 trsf fin 85552 to 86556 OMB.Schedule Item Number 12 Resolution.No. -2008 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS HEREAS, 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#174 Conch Key.MSTU Cost Center#55008 Conch Key MSTU Function#5300 Activity#5350. Official Division#1013 Revenue: 174-381167GT Transfer Fm Fund 167 $2,087.00 Total Revenue $2,087.00 Appropriations: 174-5350-55008-530340 Other Contract Services $2,087.00 Total Appropriations: - $2,087.00 BE IT FURTHER RESOLVED BY SAW 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 17th day of September 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 12 unant Fund 174 Conch Key.MSTU 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#001 General Fund From:001-5690-03237-530340 . Other Contract Services Cost Center#03237 PACE For the amount:$3,349.72 To: 001-5690-01533-530340 Other Contract Services Cost Center#01533 MCSB PACE From: 001-5130-06030-530440 Rental&Leases Cost Center#06030 Purchasing For the amount $2,785.00 To: 001-5130-06000-510120 . Reg.Salaries&Wages Cost Center#06000 Grants From: 001-5130-06030-530340 Other Contract Services Cost Center.#06030 Purchasing For the amount: $4,000.00 To: 001-5130-06000-510120. Reg.Salaries&Wages Cost Center#06000 Grants From: 001-5130-06001-510140 Overtime. Cost Center#06001 OMB For the amount:$5,333.00 To: 001-5130-06000-510120 Reg.Salaries&Wages Cost Center#06000 Grants From: 001-5130-06001-510220 Retirement Contributions Cost Center#06001 OMB For the amount:$5,000.00. To: 001-5130-06000-510120 Reg.Salaries&Wages Cost Center#06000 Grants From: 001-5130-06001-510210 FICA Taxes Cost Center#06001 OMB For the amount:$4,800.00 To: 001-5130-06000-510120 Reg.Salaries&Wages Cost Center#06000 Grants 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. Item 13 Fund 001 Various Transfers PASSED.AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 17th day of September,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 Fund 001 Various Transfers 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#101 Fine&Forfeiture Cost Center#68629 Sheriff Law Enforcement Revenue: 101-364001GF Disposition of Fixed Assets $37,082.50 Appropriations: 101-5210-68629-560640 Capital Outlay $37,082.50 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 17th day of September,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 14 unant Fund disp fixed assets Sheriff 101 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#404 Key West Intl.Airport From:404-5130-85536-590990 . Other Uses Cost Center#85536 Reserves 404 For the amount:$25,000.00 To: 404-5420-63001-530430 Utilities Cost Center#63001 KW Airport O&M From: 404-5130-8553 6-590990 Other Uses Cost Center#85536 Reserves.404 For the amount:$25,000.00 To: 404-5420-63001-530520 Operating Supplies Cost Center#63001 KW Airport O&M 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 17th day of September,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 15 Fund 404 trsf fin 85536 to 63001 O ScheduleItemNumber6 OMB .1 Resolu tion ion 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 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#158 Misc Spec Rev Fund Cost Centers#82507 Judicial Ct.Tech FS 28.24(12)(e).50% 69601 St Atty Ct.Tech FS 28.24(12)(e) 30% 69801 Pub Def Ct.Tech FS 28.24(12)(e)20% Revenue: 158-82507-341113SC Svcs-Ct.Tech $8,581.00 Total Revenue $8,581.00 Appropriations: 158-6.010-82507-560640. Capital Outlay Equipment $8,581.00 Total Appropriations: $8,581.00 . . Revenue: 158-69601-341114SC Svcs-Ct..Tech $5,149.00 Total Revenue $5,149.00 Appropriations: 158-6020-69601-560640 Capital Outlay Equipment $5,149.00 Total Appropriations: : $5,149.00 Revenue: 158-69801-341115SC. Svsc-Ct.Tech . $3,432.00 Total Revenue $3,432.00 Appropriations: 158-6030-69801-560640 Capital Outlay Equipment $3,432.00 Total Appropriations: $3,432.00 Item 16 unant fund 158 Court Technology pagel 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 17th day of September 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 16 unant fund 158 Court Technology page2 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#102 Road&Bridge Fund From: 102-5130-85504-590990 Other Uses Cost Center#85504 Reserves 102 For the amount: $65,866.00 To: 102-5410-22506-560630 Capital Outlay-Infrastructure Cost Center#22506 Const Gas.Tax Projs 80% From: 102-5130-85504-590990 : Other Uses Cost Center#85504.Reserves 102 For the amount:$189,643.00: To: . 102-5810-86501-590910 Transfers Cost Center#86501 Budgeted Transfers 102 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 17th day of September,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 17 Fund 102 trsf fin 85504 to 22506 to 86501 OMB Schedule Item Number 18 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#06019—Residential Substance Abuse Treatment Project GG0909—Monroe County Jail Incarceration Program Function#.5600-Human Services Activity#5630=Mental Health OfficiaUDivision Board of County Commissioners Revenue: 125-06019-3312000S-GG0909 Federal Grants-Public Safety . 50,000.00 125-06019-381101GT-GG0909 Transfer from Fine and Forfeiture Fund: : 16 667.00 Total Revenue $66,667.00 Appropriations: 125-5630-06019-530490-GG0909-530340 Contractual Services. 66 667.00 Total Appropriations: $66,667.00: BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated. . funds,is hereby authorized and directed to place funds in said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 17th day.of September,AD 2008.. Mayor Di Gennaro.. Mayor Pro Tern McCoy Commissioner Spehar Co mmissioner Neugent Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COU NTY,FLORIDA, By: Mayor Chairman (Seal) Attest: DANNY L.KOLHAGE,Clerk Item 18 unant Fund 125 06019 GG0909.Substance Abuse. OMB Schedule Item:Number 19 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 Grant Cost Center#0459106 Tropical Storm Fay Function#5200 Activity#5250 Official Division#1000 Project#FMONRA2 Public Works Debris Removal Revenue: . . 125-0459106-3315000S-FMONRA2 Federal Grants-Economic Env. $7,500.00 125-0459106-3345000S-FMONRA2 State.Grants-Economic Env 1,250.00 125-0459106-381001GT-FMONRA2 Transfer Fm General.Fund 1,250.00 Total Revenue $10,000.00 Appropriations: 125-5250-0459106-530490=FMONRA2=530490 Miscellaneous. $10,000.00 Total Appropriations: $10,000.00 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 17th day of September,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 19 unant fund 125 pub works debris removal Fay OMB Schedule Item Number 20 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#414 Solid Waste Cost Center#40001 Solid Waste Hurr Ike Project#IMONRB8 Solid Waste Emer Prot Meas Function#5200 Public Safety Activity#5250 Official Division#1012 Revenue: 414-40001-3315000S-IMONRB8 Federal.Grants-Economic Env $1,650.00 414-40001-3345000S-IMONRB8 State Grants-Economic Env 275.00 Total Revenue $1,925.00 Appropriations: 414-5250-40001-530490-IMONRB8-530490 Miscellaneous $1,925.00 Total Appropriations: $1,925.00 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 17th day of September,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 20 unant Fund 414 solid waste emer prot meas hurr ike OMB Schedule Item Number 21 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#401 Card Sound Road Cost Center#22536 Hurr Ike Card.Sound Rd Project#IMONRB7 Card Sound Emer Prot Meas Function#5200.Public Safety Activity#5250 Official Division#1012 Revenue: . 401-22536-3315000S-IMONRB7 Federal.Grants-Economic Env $1,500.00 401-22536-3345000S-IMONRB7 State Grants-Economic Env 250.00 Total Revenue $1,750.00 ------- Appropriations: 401-5250-22536-530490-IMONRB7-530490 _ Miscellaneous- $1,750.00 Total Appropriations: $1,750.00 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 17th day of September,AD 2008: Mayor Di Gennaro Mayor Pro Tem McCoy Commissioner Spehar Commissioner Neugent Commissioner Murphy BOA RD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L.KOLHAGE,Clerk Item 21.unant fund 401 card sound emer prot meas Ike Hun Ike OMB Schedule Item Number 22 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 Grant Cost Center#0459108 Hurricane.Ike Function#5200 Activity#5250 Official Division#1000 Project#IMONRB1 Comm Svc/VA Protect Meas Project#IMONRB2:Florida Intl Univ Shelter Project#IMONRB3 Fire/Rescue Emer Prot Meas • Project#IMONRB6 Pub Wks Emer Prot Meas Project#IMONRB9 Various Dept Emer Prot,Meas Revenue: . 125-0459108-3315000S-IMONRB1 Federal Grants-Economic Env • $27,860.00 125-0459108-3345000S-IMONRB1 State Grants-Economic Env . 4,643.00 125-0459108-381001GT-IMONRB1 Transfer Fm General Fund 4,643.00 Total Revenue $37,146.00 Appropriations: 125-5250-0459108-530490-IMONRB1-53.0490 Miscellaneous $37,146.00 Total Appropriations: $37,146.00 Revenue: 125-0459108-3315000S-IMONRB2 Federal Grants-Economic Env $28,500.00 125-0459108-3345000S-IMONRB2 State Grants-Economic Env . 4,750.00 125-04591.08-381001GT-IMONRB2 Transfer Fm General Fund 4,750.00 Total Revenue $38,000.00 Appropriations:. 1.25-5250-0459108-530490-IMONRB2-530490 Miscellaneous $38,000.00 Total Appropriations: $38,000.00 Revenue: 125-0459108-3315000S-IMONRB3 Federal Grants-Economic Env $80,822.00 125-0459108-3345000S-IMONRB3 State Grants-Economic Env 13,470.00 125.0459108-381001GT-IMONRB3 Transfer Fm General Fund 13,470.00 Total Revenue : $107,762.00 Appropriations: 125-5250-0459108-530.490-IMONRB3-530490 • Miscellaneous $107,762.00 Total Appropriations: $107,762.00 Revenue: 125-0459108-3315000S-IMONRB6 . Federal Grants-Economic Env . $26,691.00 . 125-0459108-3345000S-IMONRB6 State Grants-Economic Env . 4,448.00 125-0459108-381001.GT-IMONRB6 Transfer Fm General Fund 4,448.00 Total Revenue $35,587.00 Item 22 unant fund 125 emer prot meas Ike Appropriations: 125-5250-0459108-530490-IMONRB6-530490 Miscellaneous . $35,587.00 Total Appropriations: $35,587.00 Revenue: : 125-0459108-3315000S-IMONRB9 Federal Grants-Economic Env $45,947.00 125-0459108-3345000S-IMONRB9 State Grants-Economic Env 7,658.00 125-0459108-381001GT-IMONRB9 Transfer Fm General Fund 7,658.00 Total Revenue $61,263.00 Appropriations: 125-5250-0459108-530490-IMONRB9-530490 Miscellaneous $61,263.00 Total Appropriations: $61,263.00 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 17th day of September,AD 2008: Mayor Di Gennaro Mayor Pro Tem McCoy Y Commissioner Spehar. Co mmissioner�ornmissioner Neugent. Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L.KOLHAGE,Clerk Item 22 unant fund.125 emer prot meas Ike OMB Schedule Item.Number 23 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#404 Key West Airport Cost Center#630138 Hurr Ike KWIA Project#IMONRB4 KWIA Emer Prot Meas Function#5200 Public Safety Activity#5250 Official Division#1012 Revenue: 404-630138-3315000S-IMONRB4 Federal.Grants-Economic Env $16,802.00 404-630138-3345000S-IMONRB4 State Grants-Economic Env 2,800.00 Total Revenue $19,602.00 Appropriations: 404-5250-630138-530490-IMONRB4-530490 Miscellaneous 19,602.00 Total Appropriations: $19,602.00 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 17th day of September,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 23 unant fund 404 KWIA Hurr Ike OMB.Schedule Item.Number 24 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#63570 Hurr Ike Mthn Airpt Project#IMONRB5 Mthn Airpt Emer Prot Meas Function#5200 Public Safety . Activity#5250 Official Division#1012 : : . Revenue: 403-63570-3315000S-IMONRB5 Federal.Grants-Economic Env $750.00 403-63570-3345000S-IMONRB5 State Grants-Economic Env 125.00 Total Revenue $975.00: Appropriations: 403-5250-63570-530490-IMONRB5-530490 Miscellaneous $975.00 : Total Appropriations: $975.00 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 17th day of September,AD 2008. Ma yor Di Gennaro Mayor Pro Tern McCoy Commissioner Spehar Commissioner Neugent Co mmissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: :DANNY L.KOLHAGE,Clerk Item 24 unant Fund 403 Mthn Airport Hurr Ike BOARD OF COUNTY COMMISSIONERS AGENDAITEMSU~RY Meeting Date: September 17 , 2008 Division: Budget & Finance Bulk Item: Yes X 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 REVENUE PRODUCING: Yes - NoX AMOUNT PER MONTH - Year - APPROVED BY: County Arty X- o~rChaSing X Risk Management N/ A DOCUMENTATION: Included X Not Required_ DISPOSITION: AGENDA ITEM # Revised 11/06 I' I" 'II . , I I- g: g IN g 01 '" ,Z "';'. ,I g ,~I . oil "! ! '::::> "": ' '~ i 0""" I N" g <0 1 >[)I I 10"" ' !. 'I' i.~1 >[), ""I '" I~t,. 'I ~I' , ,:!il I 't::i ,t-- N'j ~ ...: 10: :21 <0 I :<Cj :<0 ,'I"'"") ~i t.() I~ l.Oi N <0 im" '....,....1 I I.... I .... ....,.... :+.' ,.1 'I I, I-T"IIL I. · I~"'~" I I mj" r .".' I, ,I" I I , , , I' I' " , - " 'I',' , c, , : izl II 1 I ' I I I I I , I III,. III ~'~i i I' I j! , ,I I I' '. i~ ]010', '0> 1.,1 '0>] : 1J) Q.) 'Q): Q) a>i m; 11)' : Q>i. (1)' a:>i ~_ I l:: : C' C c: C C! c: C Ci C c:: C' C : r::: I 1,>1.<: .0 10; 0' 0'11 OJ 110' ..101 ..01 0' 101. 10 01' '01 '. ",.1. 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OMB Schedule Item Number 1 Resolution No. - 2008 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS HEREAS, 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 ofthe 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 Grant Cost Center # 0459106 Tropical Storm Fay Function#5200 Activity#5250 Official Division#1000 Project#FMONRAl Marine Debris Removal Project#FMONRBl Comm SvcN A Protect Meas Project#FMONRB2 Fire/Rescue Emrg Resp Project#FMONRB5 PW Emer Resp Project#FMONRB6 Various Dept Emrg Prep Project#FMONRCl Lower Keys Road Damage Project#FMONRC2 Upper Keys Road Damage Project#FMONREl Lower Keys Facil Damage Project#FMONRE2 Middle Keys Facil Damage Project#FMONRE9 PK Jail Damage Project#FMONREI0 Tavernier Fire Sta Damage Project#FMONRFl Harry Harris Park Damage Project#FMONRGl Higgs Beach Erosion Revenue: 125-04591 06-3315OO0S- FMONRAl Federal Grants-Economic Env $140,625.00 125-04591 06-3345000S- FMONRA 1 State Grants-Economic Env 23,437.50 125-0459106-381001GT -FMONRAl Transfer Fm General Fund 23,437.50 Total Revenue $187,500.00 Appropriations: 125-5250-0459106-530490- FMONRAI-530490 Miscellaneous $187,500.00 Total Appropriations: $187,500.00 Revenue: 125-04591 06-3315000S- FMONRBl Federal Grants-Economic Env $15,833.25 125-04591 06-3345000S- FMO NRBl State Grants-Economic Env 2,638.88 125-0459106-381001GT -FMONRBl Transfer Fm General Fund 2,638.87 Total Revenue $21,111.00 Appropriations: 125-5250-0459106-530490- FMONRBI-530490 Miscellaneous $21,111.00 Total Appropriations: $21,111.00 Revenue: 125-04591 06-3315000S- FMONRB2 Federal Grants-Economic Env $50,660.25 125-04591 06-3345000S- FMONRB2 State Grants-Economic Env 8,443.38 125-0459106-381001GT -FMONRB2 Transfer Fm General Fund 8,443.37 Total Revenue $67,547.00 Appropriations: 125-5250-0459106-530490- FM ONRB2-530490 Miscellaneous $67,547.00 Total Appropriations: $67,547.00 Page 1 Item 1 unant Fund 125 Trap Storm Fay Revenue: 125-0459106-33150008- FMONRB5 Federal Grants-Economic Env $34,908.00 125-0459106-33450008- FMONRB5 State Grants-Economic Env 5,818.00 125-0459106-381001 GT -FMONRB5 Transfer Fm General Fund 5.818.00 Total Revenue $46,544.00 Appropriations: 125-5250-0459106-530490- FMONRB5-530490 Miscellaneous $46.544.00 Total Appropriations: $46,544.00 Revenue: 125-04591 06-3315000S- FMONRB6 Federal Grants-Economic Env $33,663.75 125-04591 06-3345000S- FMONRB6 State Grants-Economic Env 5,610.63 125-0459106-381001GT -FMONRB6 Transfer Fm General Fund 5.610.62 Total Revenue $44,885.00 Appropriations: 125-5250-0459106-530490- FMONRB6-530490 Miscellaneous $44.885.00 Total Appropriations: $44,885.00 Revenue: 125-04591 06-3315000S- FMONRCl Federal Grants-Economic Env $86,250.00 125-04591 06-3345000S- FMONRCl State Grants-Economic Env 14,375.00 125-0459106-381001GT -FMONRCl Transfer Fm General Fund 14.375.00 Total Revenue $115,000.00 Appropriations: 125-5250-0459106-530490- FMONRCI-530490 Miscellaneous $115.000.00 Total Appropriations: $115,000.00 Revenue: 125-04591 06-3315000S- FMONRC2 Federal Grants-Economic Env $7,500.00 125-04591 06-3345000S- FMONRC2 State Grants-Economic Env 1,250.00 125-0459106-381001GT -FMONRC2 Transfer Fm General Fund 1,250.00 Total Revenue $10,000.00 Appropriations: 125-5250-0459106-530490- FMONRC2-530490 Miscellaneous $10.000.00 Total Appropriations: $10,000.00 Revenue: 125-04591 06-3315000S- FMONREl Federal Grants-Economic Env $13,725.00 125-04591 06-3345000S- FMONREl State Grants-Economic Env 2,287.50 125-0459106-381001 GT -FMONREl Transfer Fm General Fund 2.287.50 Total Revenue $18,300.00 Appropriations: 125-5250-0459106-530490- FMONRE 1-530490 Miscellaneous $18.300.00 Total Appropriations: $18,300.00 Page 2 Item 1 unant Fund 125 Trap Storm Fay Revenue: 125-04591 06-3315000S- FMONRE2 Federal Grants-Economic Env $23,400.00 125-04591 06-3345000S- FMONRE2 State Grants-Economic Env 3,900.00 125-0459106-381001 GT -FMONRE2 Transfer Fm General Fund 3,900.00 Total Revenue $31,200.00 Appropriations: 125-5250-0459106-530490- FMONRE2-530490 Miscellaneous $31,200.00 Total Appropriations: $31,200.00 Revenue: 125-04591 06-3315OO0S- FMONRE9 Federal Grants-Economic Env $23,250.00 125-04591 06-3345000S- FMONRE9 State Grants-Economic Env 3,875.00 125-0459106-381001GT -FMONRE9 Transfer Fm General Fund 3,875.00 Total Revenue $31,000.00 Appropriations: 125-5250-0459106-530490- FMONRE9-530490 Miscellaneous $31,000.00 Total Appropriations: $31,000.00 Revenue: 125-04591 06-3315000S- FMONRE1 0 Federal Grants-Economic Env $29,265.00 125-04591 06-3345000S- FMONRE1 0 State Grants-Economic Env 4,877.50 125-0459106-381001 GT -FMONRE10 Transfer Fm General Fund 4,877 .50 Total Revenue $39,020.00 Appropriations: 125-5250-0459106-530490- FM ONRE1 0-530490 Miscellaneous $39,020.00 Total Appropriations: $39,020.00 Revenue: 125-04591 06-3315000S- FMONRF1 Federal Grants-Economic Env $750.00 125-04591 06-3345000S- FMONRF1 State Grants-Economic Env 125.00 125-0459106-381001 GT -FMONRF1 Transfer Fm General Fund 125.00 Total Revenue $1,000.00 Appropriations: 125-5250-0459106-530490- FMONRF1-530490 Miscellaneous $1,000.00 Total Appropriations: $1,000.00 Revenue: 125-0459106-3315000S- FMONRG 1 Federal Grants-Economic Env $10,584.00 125-04591 06-3345000S- FMONRG 1 State Grants-Economic Env 1,764.00 125-0459106-381001 GT -FMONRG 1 Transfer Fm General Fund 1,764.00 Total Revenue $14,112.00 Appropriations: 125-5250-0459106-530490- FMONRG 1-530490 Miscellaneous $14,112.00 Total Appropriations: $14,112.00 Page 3 Item 1 un ant Fund 125 Trop Storm Fay 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 17th day of September 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 Page 4 Item 1 unant Fund 125 Trap Storm Fay OMB Schedule Item Number 2 Resolution No. - 2008 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS HEREAS, 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 #401 Card Sound Road Cost Center # 22534 Trop Storm Fay Card S Rd Project#FMONRE8 CSR Toll Booth Damage Function# 5200 Public Safety Activity#5250 Official Division#1012 Revenue: 401-22534-3315000S- FMONRE8 Federal Grants-Economic Env $15,000.00 401-22534-3345000S-FMONRE8 State Grants-Economic Env 2,500.00 ------------ Total Revenue $17,500.00 Appropriations: 401-5250-22534-530490- FMONRE8-530490 Miscellaneous $17,500.00 ----------- Total Appropriations: $17,500.00 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 17th day of September 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 unant Fund 401 Trop Storm Fay Card Sound Road 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 #401 Card Sound Road From: 401-5130-85534-590990 Other Uses Cost Center #85534 Reserves 401 For the Amount: $2,500.00 To: 401-5250-22534-530490- FMONRE8-530490 Miscellaneous Exp. Cost Center #22534 Tropical Storm Fay 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 17th day of September, 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 401 trsffm 85534 to 22534 OMB Schedule Item Number 4 Resolution No. - 2008 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS HEREAS, 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 # 63568 Trop Storm Fay Mthn AlP Project#FMONRE6 Marathon Airport Project#FMONRE7 Mthn Airport Beacon Project#FMONRB4 Mthn AlP Emrg Response Function# 5200 Public Safety Activity#5250 Official Division#1012 Revenue: 403-63568-3315000S Federal Grants-Economic Env $39,792.00 403-63568-3345000S State Grants-Economic Env 6,632.00 ------------- Total Revenue $46,424.00 Appropriations: 403-5250-63568-530490- FMONRE6-530490 Miscellaneous $10,500.00 403-5250-63568-530490- FMONRE7 -530490 Miscellaneous 31,500.00 403-5250-63568-530490- FMONRB4-530490 Miscellaneous 4,424.00 ------------ Total Appropriations: $46,424.00 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 17th day of September 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 unant Fund 403 Trop Storm Fay Mthn AlP 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 #403 Marathon Airport From: 403-5420-63501-560640 Capital Outlay-Equipment Cost Center #63501 Marathon Airport O&M For the Amount: $1,500.00 To: 403-5250-63568-530490- FMONRE6-530490 Miscellaneous Exp. Cost Center #63568 Trop Storm Fay-Mthn From: 403-5420-63501-560640 Capital Outlay-Equipment Cost Center #63501 Marathon Airport O&M For the Amount: $4,500.00 To: 403-5250-63568-530490- FMONRE7 -530490 Miscellaneous Exp. Cost Center #63568 Trop Storm Fay-Mthn From: 403-5420-63501-560640 Capital Outlay-Equipment Cost Center #63501 Marathon Airport O&M For the Amount: $632.00 To: 403-5250-63568-530490- FMONRB4-530490 Miscellaneous Exp. Cost Center #63568 Trop Storm Fay-Mthn 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 17th day of September, 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 403 trsffm 63501 to 63568 OMB Schedule Item Number 6 Resolution No. - 2008 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS HEREAS, 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 #404 Key West Airport Cost Center # 630136 Trop Storm Fay KWIA Project#FMONRE3 KWIA Apron Damage Project#FMONRE4 KWIA Taxiway Lights Project#FMONRB3 KWIA Emrg Response Function# 5200 Public Safety Activity#5250 Official Division#1012 Revenue: 404-630136-3315000S Federal Grants-Economic Env $44,024.24 404-630136-3345000S State Grants-Economic Env 7,337.38 -------------- Total Revenue $51,361.62 Appropriations: 404-5250-630136-530490- FMONRE3-530490 Miscellaneous $17,500.00 404-5250-630136-530490- FMONRE4-530490 Miscellaneous 28,000.00 404-5250-630136-530490- FMONRB3-530490 Miscellaneous 5,861.62 ----------- Total Appropriations: $51,361.62 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 17th day of September 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 unant Fund 404 Trop Storm Fay KW AlP OMB Schedule Item Number 7 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 #404 Key West Inti Airport From: 404-5130-85536-590990 Other Uses Cost Center #85536 Reserves 404 For the Amount: $2,500.00 To: 404-5250-630136-530490- FMONRE3-530490 Miscellaneous Exp. Cost Center #630136 Trop Storm Fay-KW AlP From: 404-5130-85536-590990 Other Uses Cost Center #85536 Reserves 404 For the Amount: $4,000.00 To: 404-5250-630136-530490-FMONRE4-530490 Miscellaneous Exp. Cost Center #630136 Trop Storm Fay-KW AlP From: 404-5130-85536-590990 Other Uses Cost Center #85536 Reserves 404 For the Amount: $837.38 To: 404-5250-630136-530490- FMO NRB3-530490 Miscellaneous Exp. Cost Center #630136 Trop Storm Fay-KW AlP 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 17th day of September, 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 404 trsffm 85536 to 630136 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 # 158 Mise Special Rev Fund Revenue: 158-352100SR Fines Library Lost Books $ 797.69 158-352200SR Fines Library Overdue Books 3,991.39 --------- Total Revenue $4,789.08 -- Appropriations: 158-5710-62036-560660 Lib Mat $4,789.08 ---------- Total Appropriations: $4,789.08 -- BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 17th day of September 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 (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 8 unant 15862036 Lib Fines OMB Schedule Item Number 9 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: 001-5130-69000-510230 Life & Health Insurance Cost Center #69000 Tax Collector For the amount: $82,660 From: 001-5130-69200-510230 Life & Health Insurance Cost Center #69200 Property Appraiser For the amount $64,131 From: 001-6020-69600-510230 Life & Health Insurance Cost Center #69600 State Attorney For the amount: $790 From: 001-6030-69800-510230 Life & Health Insurance Cost Center #69800 Public Defender For the amount: $3,160 From: 001-6050-80002-510230 Life & Health Insurance Cost Center #80002 Judicial Support For the amount: $4,740 From: 001-6890-82004-510230 Life & Health Insurance Cost Center #82004 Other Circuit Court Juvenile For the amount: $1,580 From: 001-6510-82007-510230 Life & Health Insurance Cost Center #82007 Family court Case Management For the amount: $9,480 From: 001-6220-83001-510230 Life & Health Insurance Cost Center #83001 Circuit Drug Court For the amount: $5,530 From: 001-6230-83500-510230 Life & Health Insurance Cost Center #83500 Pretrial Release For the amount: $14,220 From: 001-6230-83501-510230 Life & Health Insurance Cost Center #83501 Screening Lab For the amount: $5,530 From: 001-7130-84500-510230 Life & Health Insurance Cost Center #84500 Information Systems For the amount: $3,950 To: 001-5130-85500-590990 Other Uses Cost Center #85500 General Fund Reserves For the amount $195,771 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 17th day of September, AD 2008. Mayor Di Gennaro - Mayor Pro Tern McCoy - Commissioner Spehar - Commissioner Neugent - Commissioner Murphy - BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORlDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk 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 #141 Fire & Ambulance Dist. 1 From: 141-5810-86511-590910 Transfer to General Cost Center #86511 Budgeted Transfers 141 For the amount: $88,059 From: 141-5130-69001-530490 Misc. Cost Center #69001 Tax Collector For the amount $27,000 From: 141-5220-11500-510230 Life & Health Insurance Cost Center #11500 Fire Rescue Central For the amount: $43,000 To: 141-5260-13001-510120 Regular Salaries Cost Center # 13001 LK & MK Ambulance For the amount $158,059 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 17th day of September, 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 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 #167 Conch Key Wastewater MSTU From: 167-5130-85552-590990 Other Uses Cost Center #85552 Reserves 167 For the amount: $2,087.00 To: 167-5800-5810-1000-86556-590174 Transfer to Fund 174 Cost Center #86556 Budgeted Transfers 167 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 17th day of September, 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 II Fund 167 trsffm 85552 to 86556 OMB Schedule Item Number 12 Resolution No. - 2008 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS HEREAS, 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 #174 Conch Key MSTU Cost Center # 55008 Conch Key MSTU Function#5300 Activity#5350 Official Division#1013 Revenue: 174-381167GT Transfer Fm Fund 167 $2,087.00 ------------ Total Revenue $2,087.00 Appropriations: 174-5350-55008-530340 Other Contract Services $2,087.00 ------------ Total Appropriations: $2,087.00 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 17th day of September 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 12 unant Fund 174 Conch Key MSTU 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 #001 General Fund From: 001-5690-03237-530340 Other Contract Services Cost Center #03237 PACE For the amount: $3,349.72 To: 001-5690-01533-530340 Other Contract Services Cost Center #01533 MCSB PACE From: 001-5130-06030-530440 Rental & Leases Cost Center #06030 Purchasing For the amount: $2,785.00 To: 001-5130-06000-510120 Reg. Salaries & Wages Cost Center #06000 Grants From: 001-5130-06030-530340 Other Contract Services Cost Center #06030 Purchasing For the amount: $4,000.00 To: 001-5130-06000-510120 Reg. Salaries & Wages Cost Center #06000 Grants From: 001-5130-06001-510140 Overtime Cost Center #06001 OMB For the amount: $5,333.00 To: 001-5130-06000-510120 Reg. Salaries & Wages Cost Center #06000 Grants From: 001-5130-06001-510220 Retirement Contributions Cost Center #06001 OMB For the amount: $5,000.00 To: 001-5130-06000-510120 Reg. Salaries & Wages Cost Center #06000 Grants From: 001-5130-06001-510210 FICA Taxes Cost Center #06001 OMB For the amount: $4,800.00 To: 001-5130-06000-510120 Reg. Salaries & Wages Cost Center #06000 Grants 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. Item 13 Fund 001 Various Transfers PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 17th day of September, 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 Fund 001 Various Transfers 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 #101 Fine & Forfeiture Cost Center #68629 Sheriff Law Enforcement Revenue: 101-364001GF Disposition of Fixed Assets $37,082.50 Appropriations: 101-5210-68629-560640 Capital Outlay $37,082.50 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 17th day of September, 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 unant Fund disp fixed assets Sheriff 10 1 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 #404 Key West IntI. Airport From: 404-5130-85536-590990 Other Uses Cost Center #85536 Reserves 404 For the amount: $25,000.00 To: 404-5420-63001-530430 Utilities Cost Center #63001 KW Airport O&M From: 404-5130-85536-590990 Other Uses Cost Center #85536 Reserves 404 For the amount: $25,000.00 To: 404-5420-63001-530520 Operating Supplies Cost Center #63001 KW Airport O&M 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 17th day of September, 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 15 Fund 404 trsffrn 85536 to 63001 OMB Schedule Item Number 16 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 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 #158 Misc Spec Rev Fund Cost Centers# 82507 Judicial Ct. Tech FS 28.24(12)(e) 50% 69601 St Atty Ct. Tech FS 28.24(12)(e) 30% 69801 Pub DefCt. Tech FS 28.24(12)(e) 20% Revenue: 158-82507-341113SC Svcs-Ct. Tech $8,581.00 ------------ Total Revenue $8,581.00 Appropriations: 158-6010-82507-560640 Capital Outlay Equipment $8,581.00 ------------ Total Appropriations: $8,581.00 Revenue: 158-69601-341114SC Svcs-Ct. Tech $5,149.00 ----------- Total Revenue $5,149.00 Appropriations: 158-6020-69601-560640 Capital Outlay Equipment $5,149.00 ------------ Total Appropriations: $5,149.00 Revenue: 158-69801-341115SC Svsc-Ct. Tech $3,432.00 ----------- Total Revenue $3,432.00 Appropriations: 158-6030-69801-560640 Capital Outlay Equipment $3,432.00 --------. Total Appropriations: $3,432.00 Item 16 unant fund 158 Court Technology pagel 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 17th day of September 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 16 unant fund 158 Court Technology page2 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 #102 Road & Bridge Fund From: 102-5130-85504-590990 Other Uses Cost Center #85504 Reserves 102 For the amount: $65,866.00 To: 102-5410-22506-560630 Capital Outlay-Infrastructure Cost Center #22506 Const Gas Tax Projs 80% From: 102-5130-85504-590990 Other Uses Cost Center #85504 Reserves 102 For the amount: $189,643.00 To: 102-5810-86501-590910 Transfers Cost Center #86501 Budgeted Transfers 102 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 17th day of September, 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 17 Fund 102 trsffrn 85504 to 22506 to 86501 OMB Schedule Item Number 18 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 # 06019 - Residential Substance Abuse Treatment Project GG0909 - Monroe County Jail Incarceration Program Function # 5600 - Human Services Activity #5630 - Mental Health Official/Division - Board of County Commissioners Revenue: 125-06019-3312000S-GG0909 Federal Grants - Public Safety 50,000.00 125-06019-381101 GT -GG0909 Transfer from Fine and Forfeiture Fund 16,667.00 Total Revenue $66,667.00 Appropriations: 125-5630-06019-530490-GG0909-530340 Contractual Services 66,667.00 Total Appropriations: $66,667.00 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 17th day of September, 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 18 unant Fund 125 06019 GG0909 Substance Abuse