Item C10
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: December 17, 2008
Division: County Administrator
Bulk Item: Yes ~ No
Department: Office of Management & Budget
Staff Contact Person/Phone #: Ernie 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
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 Ally X ~urchasing X Risk Management N/A
DOCUMENTATION:
Included X Not Required_
DISPOSITION:
AGENDA ITEM #
Revised 11/06
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OMB Schedule Item Number 1
Resolution No.
- 2008
A RESOLUTION AMENDING RESOLUTION NUMBER 435-2008
WHEREAS, Resolution Number 435-2008, 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,
435-2008 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2009 contained
certain erroneous information and said resolution, passed and adopted on November 19th, 2008, is hereby amended:
Fund #403 Marathon Airport
Cost Center # 63561 Hurricane Wilma
Function 5400 Activity 5420 Offcl/Div# 1012
Revenue:
403-63561-331500G E
403-63561-3345000 E
403-63561-381001GT
403-63561-381503GT
Total Revenue
Appropriations:
403-63561-510120
403-63561-510140
403-63561-510210
403-63561-510220
403-63561-530340
403-63561-530410
403-63561-530460
403-63561-530520
403-63561-560630
403-63561-560640
Federal Grants
State Grants
Transfer fm Gen Fund-OOl
Transfer fm Risk Mgmt-503
$ 3,074,175.86
512,362.65
512,362.64
0.00
$ 4,098,901.15
Regular Salaries
Overtime
FICA
Retirement
Other Contract Svcs
Phone & Postage
Repair & Maintenance
Operating Supplies
Capital Outlay-Infrastructure
Capital Outlay-Equipment
$ 0,00
2,000,00
579,33
54.67
3,556,907.62
136.52
6,709.72
101.00
532,262.29
150.00
Total Appropriations:
$4,098,901.15
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby
authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florid~ at a regular meeting of said Board held on
the 17th day of December AD 2008,
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item I amend reso# 435-2008 Fund 40363561 Mthn AlP Hurr Wilma
OMB Schedule Item Number 2
Resolution No.
- 2008
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make
budgeted transfers in the Monroe County Budget for the Fiscal Year 2009, now therefore,
BE IT RESOL VED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE
COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County
Budget for the Fiscal Year 2009 as, hereinafter set forth to and from the following accounts:
Fund #304 One Cent Infrastructure Surtax
From: 304-5130-85532-590990 Other Uses
Cost Center # 85532 Reserves 304
For the Amount: $22,425.00
To: 304-5810-86502-590125 Transfer to 125
Cost Center # 86502 Budgeted Transfers 304
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 December, AD 2008.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 2 fund 304 trnsfr fm 85532 to 86502
OMB Schedule Item Number 3
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 2009 now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2009 be and the same is
hereby increased by the amount hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center #86558 Budget Transfers 125 DEM EOC Grant
Contract# 08-EC-30-11-54-01-039 CSFA# 52.010
Function 5800 Activity 5810 Division 1000
Revenue:
125-86558-331200CS
125-86558-381304GT
Total Revenue
Fed Grant-Public Safety
Transfer fm 304
$69,966.00
22,425.00
$92,391.00
Appropriations:
125-86558-590304-GN0901-59030
Total Appropriations:
Transfer to Fund 304
$92.,391.00
$92,391.00
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 December AD 2008.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 3 unant 125 86558 EOC Grant
OMB Schedule Item Number 4
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 2009 now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the
following accounts of the Monroe County Budget for the Fiscal Year 2009 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 6153509 - Low Income Home Energy Assistance Program
Low Income Home Energy Assistance Program FY 2009-2010
Function 5600 Human Services
Activity 5690 Other Human Services
Revenue:
125-6153509-3315000E- Fed Grant-Economic Environment
Total Revenue
Contract# 09EA-7K-1l-54-01-019
CFDA# 93.568
$342,302.00
$342,302.00
Appropriations:
125-5690-6153509-510120
125-5690-6153509-510210
125-5690-6153509-510220
125-5690-6153509-510230
125-5690-6153509-530400
125-5690-6153509-530410
125-5690-6153509-530430
125-5690-6153509-530431
125-5690-6153509-530432
125-5690-6153509-530440
125-5690-6153509-530460
125-5690-6153509-530470
125-5690-6153509-530481
125-5690-6153509-530510
125-5690-6153509-530520
Total Appropriations:
Regular Salaries
Fica
Retirement
Life & Health Ins.
Travel
Phone and Postage/Freight
Crisis Utility Payment
Home Energy Assistance
Weather Related/Supply
Rentals and Leases
Maintenance
Printing & Binding
Outreach
Office Supplies
Operating
20,155.00
0.00
0.00
0.00
445.00
1,524.00
201,659.00
100,000.00
6,850.00
1,971.00
2,500.00
1,000.00
4,698.00
1,000.00
500.00
$342,302.00
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 I ih day of December AD 2008,
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 4 unant Iiheap fY09 6153509
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 2009, now therefore,
BE IT RESOL VED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE
COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County
Budget for the Fiscal Year 2009 as, hereinafter set forth to and from the following accounts:
Fund #207 2003 Revenue Bonds Debt Service
From: 207-5130-85550-590990 Other Uses
Cost Center # 85550 Reserves 207
For the Amount: $920.90
To: 207-5170-87002-570720 Interest
Cost Center # 87002 Guaranteed Ent Refund
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above, is hereby authorized and directed to make necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a
regular meeting of said Board held on the 17th day of December, AD 2008.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 5 fund 207 trnsfr fin 85550 to 87002
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 2009, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal
Year 2009 as, hereinafter set forth to and from the following accounts:
Fund #404 Key West Int'l Airport
From: 404-5420-63002-560640 Capital Outlay Equipment
Cost Center # 63002 KW Airport R&R
For the Amount: $41,424.12
To: 404-5420-63053-530490 Miscellaneous
Cost Center #63053 KW PIng Studies II
From: 404-5420-63003-560620 Capital Outlay Bldg
Cost Center # 63003 KW Passenger Facility
For the Amount: $62,995.31
To: 404-5420-630104-560630 Capital Outlay-Infrastructure
Cost Center #630104 Runway Safety Area
From: 404-5420-63003-560620 Capital Outlay Bldg
Cost Center # 63003 KW Passenger Facility
For the Amount: $4,681.28
To: 404-5420-630117-530490 Miscellaneous
Cost Center # 630117 NIP Ph 5 Const
From: 404-5420-63002-560640
Cost Center # 63002 KW Airport R&R
For the Amount: $1,887.58
To: 404-5420-630118-530490
Cost Center # 630118 DBE 037-29
Capital Outlay Equipment
Miscellaneous
From: 404-5420-63003-560620 Capital Outlay Bldg
Cost Center # 63003 KW Passenger Facility
For the Amount: $102.50
To: 404-5420-630119-530490 Miscellaneous
Cost Center # 630119 Noise Contour Update VII
From: 404-5420-63003-560620 Capital Outlay Bldg
Cost Center # 63003 KW Passenger Facility
For the Amount: $658.52
To: 404-5420-630125-530490 Miscellaneous
Cost Center # 630125 NIP Ph 6 Design
From: 404-5420-63003-560620 Capital Outlay Bldg
Cost Center # 63003 KW Passenger Facility
For the Amount: $152.95
To: 404-5420-630128-530490 Miscellaneous
Cost Center # 630128 Ap Clrng RW927
Item 6 fund 404 grant match transfers fm 63003 pfc, 63002 r&r
From: 404-5420-63002-560640
Cost Center # 63002 KW Airport R&R
For the Amount: $421.17
To: 404-5420-630129-530490
Cost Center # 630129 DBE Imp 037-33
Capital Outlay Equipment
Miscellaneous
From: 404-5420-63003-560620 Capital Outlay B1dg
Cost Center # 63003 KW Passenger Facility
For the Amount: $156,835.77
To: 404-5420-630133-530490 Miscellaneous
Cost Center # 630133 NIP Ph 6 Const
From: 404-5420-63003-560620 Capital Outlay Bldg
Cost Center # 63003 KW Passenger Facility
For the Amount: $100,576.73
To: 404-5420-630134-560630 Capital Outlay Infrastructure
Cost Center # 630134 RSA Ph 2
From: 404-5420-63002-560640
Cost Center # 63002 KW Airport R&R
For the Amount: $2,500.00
To: 404-5420-630135-560630
Cost Center # 630135 DBE 037-35
Capital Outlay Equipment
Capital Outlay Infrastructure
From: 404-5420-63003-560620 Capital Outlay B1dg
Cost Center # 63003 KW Passenger Facility
For the Amount: $58,000.00
To: 404-5810-86505-590403 Transfer to Fund 403
Cost Center # 86505 Budgeted Transfers 404
From: 404-5420-63003-560620 Capital Outlay Bldg
Cost Center # 63003 KW Passenger Facility
For the Amount: $3,075.00
To: 404-5420-630137-530490-GAKA131-530310 Professional Svcs
Cost Center # 630137 Imp Wildlife Study
From: 404-5420-63003-560620 Capital Outlay Bldg
Cost Center # 63003 KW Passenger Facility
For the Amount: $57,960.00
To: 404-5420-630138-530490-GAKAI32-530310 Professional Svcs
Cost Center # 630138 NIP Ph 6 Const #2
From: 404-5420-63003-560620 Capital Outlay Bldg
Cost Center # 63003 KW Passenger Facility
For the Amount: $31,678.12
To: 404-5420-630140-530490-GAKAI34-530310 Professional Svcs
Cost Center # 630140 NIP Ph 7 Design
From: 404-5420-63003-560620 Capital Outlay Bldg
Cost Center # 63003 KW Passenger Facility
For the Amount: $1,400.00
To: 404-5420-630141-530490-GAKA135-530310 Professional Svcs
Cost Center # 630141 Noise Contour Update 037-37
From: 404-5420-63002-560640 Capital Outlay Equipment
Cost Center # 63002 KW Airport R&R
For the Amount: $2,500.00
To: 404-5420-630135-530490-GAKA130-530310 Professional Svcs
Item 6 fund 404 grant match transfers fm 63003 pfc, 63002 r&r
2
Cost Center # 630135 DBE 037-35
From: 404-5420-63002-560640 Capital Outlay Equipment
Cost Center # 63002 KW Airport R&R
For the Amount: $3,750.00
To: 404-5420-630139-530490-GAKA133-530310 Professional Svcs
Cost Center #630139 DBE 037-37
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 December, AD 2008.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 6 fund 404 grant match transfers fm 63003 pfc, 63002 r&r
3
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 2009, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the
following accounts of the Monroe County Budget for the Fiscal Year 2009, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125-Gov't Fund Type Grants
Cost Center# 13520 Homeland Security 2
Function # 5200-Public Safety
Activity #5250-Emergency Disaster Relief
OfficiaUDivision #1012-Public Safety
Project# GE0920 SHSGP Issue20
Contract # 08DS-5l-ll-54-0l
CFDA # 97.067
Agency:DHS/SHSGP
FY08 SHSGP-Issue 20
Revenue:
l25-l3520-33l2000S-GE0920
Federal Grants Public Safety
$39,500.00
Total Revenue
$39,500.00
Appropriations:
l25-5250-l3520-530490-GE0920-530490
Miscellaneous
$39,500.00
Total Appropriations:
$39,500.00
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 December AD 2008,
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 7 unant fund 125 13520 ge0920 fy08 shsgp iss20 grant
OMB Schedule Item Number 8
Resolution No.
- 2008
A RESOLUTION AMENDING RESOLUTION NUMBER 369-2008
WHEREAS, Resolution Number 369-2008, 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,
369-2008 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2009 contained
certain erroneous information and said resolution, passed and adopted on November 19th, 2008, is hereby amended:
Fund # 125 Govt. Fund Type Grants
Cost Center # 22528 FDOT Stormwater Imp, Proj,
Project # GN0702 Rockland Cool to Shark Key
Project # GN0703 N Harris to Park Channel
Project # GN0704 Bow to Kemp Channel
Function# 5300 Physical Env,
Activity# 5380 Stormwater Mgmt.
Official DiV# 1021 Engineering
CSFA#55,003 Financial Plj ID# 408292-2-58-01
Revenue:
125-5380-22528-334360CP
State Grants-Phy Env
$1,999,757.01
Total Revenue
$1,999,757.01
Appropriations:
125-5380-22528-560630
Cap. Outlay- Infrastructure
$1,999,757.01
Total Appropriations:
$1,999,757.01
-----
------
BE IT FURTHER RESOL YED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 17th day of December AD 2008.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORlDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 8 amend reso# 369-2008 Fund 12522528 fdot stmwtr rlvr
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 2009 now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2009 be and the same is
hereby increased by the amount hereinafter set forth:
Fund #304 One Cent Infrastructure Surtax
Cost Center # 26000 Public Safety
Project # CP9902 Marathon EOC
Revenue:
304-26000-381125G T -CP9902
Total Revenue
Trsf fm Grant Fund -125
$92.391.00
$92,391.00
Appropriations:
304-5290-26000-560620-CP9902-560620
Total Appropriations:
Capital Outlay-Building
$92.391.00
$92,391.00
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 December AD 2008.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 9 unant 304 26000CP9902 EOC
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 2009, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,
that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2009 as,
hereinafter set forth to and from the following accounts:
Fund #001 General Fund
From: 001-5130-85500-590990 Other Uses
Cost Center # 85500 Reserves 001
For the Amount: $494,73
To: 001-5710-62029-560660 Library Materials
Cost Center # 62029 Libraries Islamorada Donations
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 December, AD 2008.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 10 rlvr fund 001 tmsfrs fm 85500 to 62029 islamorada lib don
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 2009, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the
following accounts of the Monroe County Budget for the Fiscal Year 2009, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125-Gov't Fund Type Grants
Cost Center# 13516 Homeland Security
Function # 5200-Public Safety
Activity #5250-Emergency Disaster Relief
OfficiaUDivision # 1 0 12-Public Safety
Project# GE09ll SHSGP Iss59 Cit Corps
Contract # 09CC
CFDA # 97.067
Agency:DHS/SHSGP
FY08 SHSGP-Issue 59 Citizen Corps prog
Revenue:
125-l3516-33l2000S-GE09ll
Federal Grants Public Safety
$7,500.00
Total Revenue
$7,500,00
Appropriations:
l25-5250-l35l6-530490-GE091 1-530490
Miscellaneous
$7,500.00
Total Appropriations:
$7,500.00
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 December AD 2008.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item II unant fund 125 13516 ge0911 f'y08 shsgp iss59 grant
OMB Schedule Item Number 12
Resolution No.
- 2008
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for
unanticipated funds in the Monroe County Budget for the Fiscal Year 2009, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the
following accounts of the Monroe County Budget for the Fiscal Year 2009, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125-Gov't Fund Type Grants
Cost Center# 13516 Homeland Security
Function # 5200-Public Safety
Activity #5250-Emergency Disaster Relief
OfficiaVDivision # I 0 12-Public Safety
Project# GE09l2 SHSGP Iss59 CERT
Contract # 09CI
CFDA # 97.067
Agency:DHS/SHSGP
FY08 SHSGP-Issue 59 CERT prog
Revenue:
125-13516-3312000S-GE0912
Federal Grants Public Safety
$10,000.00
Total Revenue
$10,000.00
Appropriations:
125-5250-13516-530490-GE0912-530490
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 December AD 2008.
Mayor Neugent
Mayor Pro Tern Murphy
Commissioner Wigington
Commissioner Carruthers
Commissioner Di Gennaro
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY 1. KOLHAGE, Clerk
Item 12 unant fund 125 13516 ge0912 fY08 shsgp iss59 ceft grant