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Item E38 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: November 19,2008 Division: County Administrator Bulk Item: Yes X No - Department: Office of Management & Budget Staff Contact PersonlPhone #: 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 - Noll AMOUNT PER MONTH - Year - APPROVED BY: County Ally lL~urchaSing X Risk Management N/ A DOCUMENTATION: Included X Not Required_ DISPOSITION: AGENDA ITEM # _1; - 3~ Revised 11/06 i Iii ' I 1 I I !' i i i I Ii' ,_I 1 , 'I I I Iii, I II "I '!'I I I Ii I :! J i : i "=1", V 10 ..-! 1lt)I';1'- C'?f 10 'I'- C\I lco: L() I 1M ' ill!) ..- ,f'.,.' 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'~~I '~ i~ !~: r~mj~i i~: 1::1 iEi 'Ei It i ' I OMB Schedule Item Number 1 Resolution No, - 2008 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for 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, Spec, Revenue Fund Revenue: 158-348141SC Mise, Special Revenue Fund $3,739,90 ------------- Total Revenue $3,739,90 Appropriations: 158-5640-04586-530340 Other Contractual Service $3,739,90 ----------- Total Appropriations: $3,739,90 Revenue: 158-348142SC Mise, Special Revenue Fund $3,739,85 ------------- Total Revenue $3,739,85 Appropriations: 158-5810-86549-590001 Budgeted Transfers $3,739,85 ----------- Total Appropriations: $3,739,85 Revenue: 158-348145SC Mise, Special Revenue Fond $5,051,97 ------------- Total Revenue $5,051,97 Appropriations: 158-5210-68627-530340 Other Contractual Service $5,051,97 ----------- Total Appropriations: $5,051,97 Item 1 unant fund 158 crim add costs page 1 Revenue: 158-348144SC Mise, Special Revenue Fund $3,739,91 ------------- Total Revenue $3,739,91 Appropriations: 158-6010-82506-530340 Other Contractual Service $3,739.91 ----------- Total Appropriations: $3,739,91 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 19th day of November AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item] unant fund] 58 crim add costs page 2 OMB Schedule Item Number 2 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 Contract# 09DS-24-11-23-02-011 Cost Center# 13524 UASI 07 Grant CFDA Number: 97.067 Project# GE0922 MCSO/EMG UASI 07 Grant Function # 5200-Public Safety Activity #5250-Emergency Disaster Relief OfficialJDivision #1012-Public Safety Revenue: 125-13524-3312000S-G E0922 Federal Grants-Public Safety $336,998,00 -------------- Total Revenue $336,998.00 ---- ~--- Appropriations: 125-5250-13524-530490-G E0922-530340 Other Contractual Svcs $168,499,00 125-5250-13524-560640-G E0922-560640 Capital Outlay Equipment $168,499.00 ------------ Total Appropriations: $336,998,00 --~- ----- BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt ofthe 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 19th day of November AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 2 unant fund 125 13524 ge0922 uasi 07 grant 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 Momoe County, Florida, to make budgeted transfers in the Momoe 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 Momoe County Budget for the Fiscal Year 2009 as, hereinafter set forth to and from the following accounts: Fund #163 Court Facilities Fees-602 From: 163-7120-81501-560640 Capital Outlay Equipment Cost Center # 81501 Courthouse Facilities For the Amount: $40,424,14 To: 163-5810-86550-590307 Budgeted Transfers Cost Center # 86550 Budgeted Transfers 307 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make necessary changes of said items, as set forth above, PASSED AND ADOPTED by the Board of County Commissioners of Momoe County, Florida, at a regular meeting of said Board held on the 19th day of November, AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 3 fund 163 trnsfr fm 81501 to 86550 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 #307 2003 Revenue Bonds Cost Center # 24003 New Judicial Bldg Function#5100 Official Div#1013 Revenue: 307-381163GT Transfer from Fund 163 $40,424,14 ------------- Total Revenue $40,424,14 ----- ---- Appropriations: 307-5130- 24003-560620-CE060 1-530340 Other Contractual Svcs $40,424.14 ------------- Total Appropriations: $40,424,14 ----- ----- 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 19th day of November, AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 4 unant Fund 307 24003 , OMB Schedule Item Number 5 Resolution No. - 2008 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2009, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2009 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 Gov Fund Type Grants Cost Center#13503 EMS Award Grant FY08 Project# GE9803 Function#5200 Activity#5260 Official Division#1012 Revenue: 125-13503-334200CS State Grants-Public Safety $56.814.30 Total Revenue: $56,814.30 Appropriations: 125-13503-530490 Miscellaneous $56.814.30 Total Appropriations: $56,814.30 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above, PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of November, AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 5 rlvr unant ems award grant 13503 ge9803 fy08 OMB Schedule Item Number 6 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 # 6153508 - Low Income Home Energy Assistance Program Contract# 08EA-7B-l ]-54-01-019 Low Income Home Energy Assistance Program FY 2008-2009 CFDA# 93.568 Function 5600 Human Services Activity 5690 Other Human Services Revenue: 125-6153508-3315000 E- Fed Grant-Economic Environment $12.392.31 Total Revenue $]2,392,31 Appropriations: 125-5690-6153508-510120 Regular Salaries 3,660.92 125-5690-6153508-510210 Fica 292,52 125-5690-6153508-510220 Retirement 373.51 125-5690-6153508-510230 Life & Health Ins. 82.71 125-5690-6153508-510240 Worker's Comp 2.20 125-5690-6153508-530400 Travel 0,00 125-5690-6153508-530410 Phone and Postage/Freight 43.69 125-5690-6153508-530430 Crisis Utility Payment 1,485.76 125-5690-6153508-53043] Home Energy Assistance 6,451,00 125-5690-6153508-530432 Weather Related/Supply 0,00 125-5690-6153508-530440 Rentals and Leases 0,00 125-5690-6153508-530460 Maintenance 0.00 125-5690-6153508-530470 Printing & Binding 0.00 125-5690-6153508-530481 Outreach 0,00 125-5690-6153508-530510 Office Supplies 0,00 125-5690-6153508-530520 Operating 0,00 Total Appropriations: $12,392,31 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 19th day of November AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY 1. KOLHAGE, Clerk . Item 6 r1vr un ant liheap fy08-09 6153508 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 - Governmental Fund Type Grants Cost Center # 6153908 - Home Care for the Elderly Function 5600 Activity 5640 Revenue: 125-6153908-3346900H- State Grants $10,320.75 125-3153908-381001GT - Tnsfr fm Gen. Fund 001 0.00 ----------- Total Revenue $10,320.75 --- -- Appropriations: 125-6153908-510120-Salaries $ 7,327,94 125-6153908-510210- Fica 562.36 125-6153908-510220- Retirem ent 722.26 125-6153908-510230-Group Insurance 1,236.90 125-6153908-510240- Worker's Compensation 0.00 125-6153908-53031O-Professional Services 0,00 125-6153908-530400- Travel 471.29 125-6153908-530451-Risk Management 0.00 125-6153908-530520-0perating Supplies 0.00 -------- Total Appropriations: $10,320.75 --- 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 19th day of November AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 7 rlvr uant hce kh 872 08-09 6 I 53908 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 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 # 6153608 - Alzheimer's Disease Initiative Function 5600 Activity 5640 Division 1016 Revenue: 125-6153608-3346900H- State Grants $ 44,391.77 125-6153608-369001SH- Program Income 0.00 125-6153608-381001GT Trnsfer fm Gen, Fund 001 0.00 -------- Total Revenue $ 44,391.77 Appropriations: 125-6153608-510120-Salaries $ 0.00 125-6153608-510210- Fica 0.00 125-6153608-510220- Retirement 0.00 125-6153608-510230-Group Insurance 1,100.40 125-6153608-510240-Worker's Compensation 0.00 125-6153608-530340-0ther Contract Services 42,401.67 125-6153608-530400- Travel 889.70 125-6153608-53041O-Phone & Postage 0.00 125-6153608-530451-Risk Management 0.00 125-6153608-530470-Printing 0,00 125-6153608-530498-Advertising 0,00 125-6153608-530510-0ffice Supplies 0.00 125-6153608-530520-0perating Supplies 0.00 ---------- Total Appropriations: $44,391.77 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 19th day of November AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 8 rlvr uant adi kz 897 08-09 6153608 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 #125 - Governmental Fund Type Grants Cost Center # 6153808 - Community Care for the Elderly Function 5600 Activity 5640 OffcUDiv# 1016 Revenue: 125-6153808-3346900H- State Grants $289,596.48 125-6153808-369001SH- Program Income 0.00 125-6153808-381001GT- Trnsfr fm Gen, Fund 17,494.75 ---------- Total Revenue $307,091.23 Appropriations: 125-6153808-510120-Salaries $ 89,236.94 125-6153808-510130-0ther Salaries 335,09 125-6153808-510140-0vertime 41.41 125-6153808-510210- Fica 6,918,29 125-6153808-510220- Retirement 9,680,40 125-6153808-510230-Group Insurance 16,699.60 125-6153808-51 0240-W orker' sCorn pensation 0.00 125-6153808-530310-Professional Services 0.00 125-6153808-530340-0ther Contract Services 173,745,93 125-6153808-530400- Travel 7,520,85 125-6153808-530410-Phone & Postage 748.61 125-6153808-530440- Rental 1,906.52 125-6153808-530460-Repairs & Maintenance 0.00 125-6153808-530470- Printing 0.00 125-6153808-530498-Advertising 0.00 125-6153808-530510-0fflce Supplies 257.59 125-6153808-530520-0perating Supplies 0.00 ---------- Total Appropriations: $307,091.23 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 19th day of November AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE. Clerk Item 9 rlvr uant eee ke871 08-096153808 OMB Schedule Item Number 10 Resolution No, - 2008 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florid~ 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 # 6153707 - Community Care for Disabled Adults Function 5600 Activity 5640 Offcl/Div# 1016 Revenue: 125-6153707-3346900H State Grants $24,844,03 125-6153707-3469030 H Serv-Hmn Svc 0.00 125-6153707-381oo1GT Trnsfr fm Gen. Fund 001 13,419.17 ------- Total Revenue $38,263.20 Appropriations: 125-6153707-510120-Salaries $13,579.05 125-6153707-510210-Fica 1,419.39 125-6153707-510220- Retirem ent 36.91 125-6153707-510230-Group Insurance 783.40 125-6153707-510240-Worker's Compensation 444.82 125-6153707-530340-0tber Contract Services 11,697,35 125-6153707-530400- Travel 207.90 125-6153707-53041O-Communications & Postage 50.00 125-6153707-530440- Rental 907,08 125-6153707-530470- Printing 25.00 125-6153707-530491-Food & Dietary 8,343,30 125-6153707-53051O-0ffice Supplies 0.00 125-6153707-530520-0perating Supplies 769.00 ------- Total Appropriations: $38,263.20 -- 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 19th day of November AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY. FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 10 rlvr uant ccda kg060 08-09 6 I 53707 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 - Governmental Fund Type Grants Cost Center # 6153008 - Older Americans Act -III B Offcl/Div# 1016 Function 5600 Activity 5640 Revenue: 125-6153008-3316900H Federal Grants $ 38,808.74 125-6153008-381001 GT Transfer fm Gen Fund $ 12,174.33 ------------ Total Revenue $ 50,983.07 --- --- Appropriations: 125-6153008-510120-Salaries $ 32,611.97 125-6153008-510130-0ther Salaries & Wages 155,67 125-6153008-510210- Fica 1,839.72 125-6153008-510220- Retirem en t 1,004.75 125-6 153008-5 I 0230-G rou pIns u rance 2,341,80 125-6153008-510240-Worker's Compensation 11.69 125-6153008-530310-Professional Services 500.00 125-6153008-530340-0ther Contractual Services 10,191.51 125-6153008-530400- Travel 125.96 125-6153008-530410-Communications & Postage 600.00 125-6153008-530440- Rentals 600.00 125-6153008-530451- Risk Management 500.00 125-6153008-530470- Prin ting 100.00 125-6153008-530498- Advertising 100.00 125-6153008-530510-0ffice Supplies 100.00 125-6153008-530520-0perating Su pplies 100.00 125-6153008-530540- Boo ks/Pu bs/S u bs 100.00 ----------- Total Appropriations: $ 50,983.07 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 19th day of November AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item II rlvr unant oaa 3b AA-829 6153008 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 - Governmental Fund Type Grants Cost Center # 6153108 - Older Americans Act-Cl Offcl/Div# 1016 Function 5600 Activity 5640 Revenue: 125-6153108-3316200 H Federal Grants Hmn Svcs $ 4,971.41 125-6153108-3316900H Federal Grants Other Hmn Svc $ 41,988,61 125-6153108-369001 SH Miscellaneous $ 0.00 125-6153108-381001 GT Transfer fm Gen. Fund $ 6,105.50 ---------- Total Revenue $ 53,065.52 Appropriations: 125-6153108-510 120-Salaries $ 23,969,63 125-6153108-510210-Fica 4,177.03 125-6153108-51 0220-Retirem ent 3,047,76 125-6153108-510230-Group Insurance 6,101.80 125-6153108-510240-Worker's Compensation 542,51 125-6153108-530310-Professional Services 33.50 125-6153108-530400- Travel 100.00 125-6153108-530410-Communications & Postage 104.54 125-6153108-530430- Utilities 259.65 125-6153108-530440- Rentals 10,31 125-6153108-530451-Risk Management 4,250,00 125-6153108-530491-Food 10,448.12 125-6153108"530520-0perating Supplies 20.67 ---------- Total Appropriations: $ 53,065.52 -- BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above, PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida. at a regular meeting of said Board held on the 19th day of November AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 12 rlvr unant oaa c1 AA-8296153108 OMB Schedule Item Number 13 Resolution No. - 2008 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida.. to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 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 # 6153208 - Older Americans Act -C2 OffcI/Div# 1016 Function 5600 Activity 5640 Revenue: 125-6153208-3316200H Federal Grants Hmn Svcs $ 4,844.15 125-6153208-3316900H Federal Grants Other Hmn Svcs $ 31,765.80 125-6153208-3469030H Svc-HCBS PWB HL T $ 0.00 125-6153208-369001 SH Miscellaneous $ 0.00 125-6153208-381001GT Transfer fm Gen. Fund $ 11,393.33 ------- Total Revenue $48,003.28 Appropriations: 125-6153208-510120-Salaries $ 15,871.08 125-6153208-510210-Fica 3,232.48 125-6153208-510220-Retirement 2,218.90 125-6153208-510230-Group Insurance 4,160.90 125-6153208-510240-Worker's Compensation 5,576.01 125-6153208-53031O-Professional Services 20,00 125-6153208-530400- Travel 61.73 125-6153208-53041O-Communications & Postage 203,65 125-6153208-530430-Utilities 198.61 125-6153208-530440- Rentals 10,37 125-6153208-530451-Risk Management 4,000,00 125-6153208-530460-Repair & Maint 50,20 125-6153208-530491-Food 12,175,79 125-6153208-530470-Printing 0.00 125-6153208-53051O-0ffice Supplies 3.38 125-6153208-530528-Gasoline 220,18 -..._----- Total Appropriations: $48,003.28 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 19th day of November AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 13 rlvr unant oaa c2 AA-829 6153208 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 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 # 6153408 - Older Americans Act -IIIE Offcl/Div# 1016 Function 5600 Activity 5640 Revenue: 125-6153408-3316900H Federal Grants $ 4,887.18 125-6153408-38100 1 GT Trsfr fm Gen. Fund $ 6,011.67 ------ Total Revenue $10,898.85 -- -- Appropriations: 125-6153408-510120-Salaries $ 2,303.73 125-6153408-510210-Fica 221.01 125-6153408-510220-Retirement 56.52 125-6153408-510230-Group Insurance 0.00 125-6153408-510240-Worker's Compensation 952.89 125-6153408-53031O-Professional Services 200.00 125-6153408-530340-0ther Contractual Services 4,627.28 125-6153408-530400- Travel 37,42 125-6153408-53041O-Communications & Postage 500.00 125-6153408-530440- Rentals 500.00 125-6153408-530451-Risk Management 500,00 125-6153408-530460-Repair & Maint 500.00 125-6153408-530470-Printing 100.00 125-6153408-530498-Advertising 100.00 125-6153408-530510-0ffice Supplies 100,00 125-6153408-530520-0perating Supplies 100.00 125-6153408-530540- Books/Pu bs/Su bs 100.00 ------ Total Appropriations: $10,898.85 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above, PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of November AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY. FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 14 rlvr unant oaa 3e AA-829 6153408 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 International Airport From: 404-5420-63003-560620 CapitalOutlay-Bldg Cost Center #63003 KW Passenger Facility For the Amount: $4,986.00 To: 404-5420-630 126-530490-GAKAI23-53031 0 ProCessional Services Cost Center #630126 Noise Exp Map Update 3 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 19th day of November, AD 2008, Mayor - Mayor Pro Tern - Commissioner - Commissioner - Commissioner - BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 15 fund 404 trnsfr fm 63003 to 630126 gakal23 OMB Schedule Item Number 16 Resolution No. - 2008 A RESOLUTION AMENDING RESOLUTION NUMBER 342-2008 WHEREAS, Resolution Number 342-2008, 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, 342-2008 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 October 15th, 2008, is hereby amended: Fund # 125 Govt. Fund Type Grants Cost Center # 22528 FDOT Stonnwater Imp, Proj. Project # GN0702 Rockland Chnl 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 Prj ID# 408292-2-58-0 I Revenue: 125-5380- 22528-334360CP State Grants-Phy Env $1,992,257.31 ------------------ Total Revenue $1,992,257.31 ----------- ----------- Appropriations: 125-5380-22528-560630 Cap. Outlay- Infrastructure $1,992,257.31 ----------------- Total Appropriations: $1,992,257.31 ---------- ---------- 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 19th day of November AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMM1SSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 16 amend reso# 342-2008 Fund 125 22528 fdot stmwtr rlvr OMB Schedule Item Number 17 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 # 6153007 - Older Americans Act -III B Offcl/Div# 1016 Function 5600 Activity 5640 Revenue: 125-6153007 -3316900H Federal Grants $2,502.57 125-6153007 -381001 G T Transfer fm Gen Fund $ 0.00 ------------ Total Revenue $2,502.57 --- Appropriations: 125-6153007-510120-Salaries $2,502.57 ---------- Total Appropriations: $2,502.57 -- BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above, PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of November AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 17 unant oaa 3b AA-729 6153007 addt'] rev 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 # 6153507 - Low Income Home Energy Assistance Program Low Income Home Energy Assistance Program FY 2007-2008 CFDA# 93.568 Function 5600 Human Services Activity 5690 Other Human Services Revenue: 125-6153507-3315000 E- Fed Grant-Economic Environment $1.491.79 Total Revenue $1,491.79 Appropriations: 125-5690-6153507 -510240 Worker's Comp $1.491.79 Total Appropriations: $1,491.79 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 19th day of November AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 18 unant liheap fy07 6153507 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 Grants Cost Center # 6153607 - Alzheimer's Disease Initiative Offcl/DiV# 1016 Function 5600 Activity 5640 Revenue: 125-6153607-3346900H- State Grants $ 0.00 125-6153607-369001SH- Program Income 0.00 125-6153607-381001GT Trnsfer fm Gen. Fund 001 13,503.05 -------- Total Revenue $ 13,503.05 Appropriations: 125-6153607-510120-Salaries $ 13,503.05 Total Appropriations: $ 13,503.05 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of November AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 19 uant adi kz797 07-08 6153607 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 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 Grant Cost Center # 53019 Clean Vessel Act LE655 Project#GB0801 Clean Vessel Act LE655 Function# 5300 Activity#5370 Official Division#1015 FL DEP Agreement # LE655 CFDA # 15.616 Revenue: 125-53019-3313500P Federal Grants-Physical Environment $57,000.00 ------------ Total Revenue $57,000.00 Appropriations: 125-53019-530490 Miscellaneous $57,000.00 ------------- Total Appropriations: $57,000.00 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, Florid~ at a regular meeting of said Board held on the 19th day of November AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 20 rlvr unant 125 53019 GB0801 CV A LE655 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 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 Grant Cost Center # 52003 Exotic Plant Control Project#GW0801 Exotic Pint Ctrl FK-082 Function# 5300 Activity#5370 Official Division#1015 FL DEP Contract # PL-029 Task Assignment # FK-082 Revenue: 125-52003-3343900P State Grants-Physical Environment $92,622.81 ------------- Total Revenue $92,622.81 Appropriations: 125-52003-530490 Miscellaneous $92,622.81 ------------ Total Appropriations: $92,622.81 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 19th day of November AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 21 rlvr unant 125 52003 GW0801 Exotic Plant Control FK-082 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 Grants Cost Center # 6153807 - Community Care for the Elderly Offcl/DiV# 1016 Function 5600 Activity 5640 Revenue: 125-6153807-3346900H- State Grants $ 0.00 125-6153807-3469030H 0.00 125-6153807-381001GT- Trnsfr fm Gen. Fund 58,310.47 ---------- Total Revenue $58,310.47 Appropriations: 125-6153807-510120-Salaries $58,310.47 ----------- Total Appropriations: $58,310.47 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 19th day of November AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 22 unant cce kc77I 07-086153807 match 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 #125 - Governmental Fund Type Grants Cost Center # 6153907 - Home Care for the Elderly Function 5600 Activity 5640 Revenue: 125-6153907-3346900H- State Grants $ 0.00 125-3153907-381001GT - Tnsfr fm Gen. Fund 001 3,974.53 --------- Total Revenue $ 3,974.53 Appropriations: 125-6153907-510120-Salaries $ 3,974.53 --------- Total Appropriations: $ 3,974.53 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 19th day of November AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 23 unant hce kh772 07-08 6153907 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 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 Function # 5200-Public Safety Activity #5250-Emergency Disaster Relief OfficiaVDivision # 1 0 12-Public Safety Project# GE0620-Homeland Security Grant Contract # 06-DS-3W-II-54-01-309 Project# GEOnO-Homeland Security Grant Contract # 07-DS-5N-II-54-01-353 Revenue: 125-13520-3312000S Federal Grants Public Safety $43,331.39 -------------- Total Revenue $43,331.39 ------- ------- Appropriations: 125-5250-13520-530490 Miscellaneous $43,331,39 -------------- Total Appropriations: $43,331,39 ------- -------- 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 19th day of November AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman ( Seal) Attest: DANNY L. KOLHAGE, Clerk Item 24 rlvr homeland security 13520 GE0620, GEOnO OMB Schedule Item Number 25 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 #404 Key West Int'l Airport Grantee: Office of Criminal Justice Grants Cost Center# 630131 KWIA LETP 07 Grant Contract# 2007-LETP-MONR-I-Q4-047 Function # 5200-Public Safety Grant Title: KW Airport Security & Surveillance Activity #5250-Homeland Security CFDA# 97,067 Official/Division #1 018-Airports Grant Period: 3/5/07-1131/08 Project# GAK0701 KWIA LETP 07 Grant Revenue: 404-630131-331200CS- Federal Grants Public Safety $100,000,00 -------------- Total Revenue $100,000,00 ------- ------- Appropriations: 404-5250-630131-560640 Capital Outlay-Equipment $100,000,00 -------------- Total Appropriations: $100,000,00 ------- ------ 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 19th day of November AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 25 rlvr unant Fund 404 630 I 3 I GAK070 I KWIA LETP 07 grant OMB Schedule Item Number 26 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 the rollover of unanticipated funds in the Monroe County Budget for Fiscal Year 2009, now therefore, BE IT RESOLVED BY THE BOA.RD 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- Government Fund Type Grants Cost Center # 13505 REP Project# GE0501 Function 5200 Activity 5250 Off/Div 1012 Revenue: 125-13505-342900SS REP Public Safety $17,606.17 ------------- Total Revenue $17,606.17 Appropriations: 125-5250-13505-530490 Miscellaneous $17,606.17 ------------- Total Appropriations: $17,606.17 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 19th day of November AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 26 rlvr unant 13505 ge050 I rep grant OMB Schedule Item Number 27 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 Fund Type Grants Cost Center#50503 Bicycle Pedestrian Plan Project# GW0501 Function#5400 Activity#5410 Official Division#1015 Revenue: 125-50503-3344900T State Grants-Other $164,137.71 Total Revenue: $164,137.71 Appropriations: 125-5410-50503-530490 Miscellaneous $164,137.71 Total Appropriations: $164,137.71 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 19th day of November, AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 27 rIvr unant 50503 gw0501 Bicycle Ped OMB Schedule Item Number 28 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 #162- Law Enforcement Trust Fund Cost Center # 68801- Law Enforcement Trust Fund Revenue: 162-351200SS Fines- LETF $107,136.17 ---------------- Total Revenue $107,136.17 ------ ------ Appropriations: 162-5210-68801-530490 Miscellaneous $107,136.17 ---------------- Total Appropriations: $107,136.17 ---- --- 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 19th day of November AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 28 unant Fund 162 LETF OMB Schedule Item Number 29 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 the rollover of unanticipated funds in the Monroe County Budget for Fiscal Year 2009, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2009, be and the same is hereby increased by the amount hereinafter set forth: Fund #125- Government Fund Type Grants Cost Center # 50508 - Overseas Heritage Trail Project # GWOI00 Function 5400 Activity 5490 Off/Div 1015 Revenue: 125-50508-334490CT State Grants-Economic Env $171,020.13 125-50508-38U30GT Governmental Transfer $171,020.13 ------------- Total Revenue $342,040.26 Appropriations: 125-5490-50508-560630 Capital Outlay Infrastructure $342,040.26 ------------- Total Appropriations: $342,040.26 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 19th day of November AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chainnan (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 29 rlvr unant 50508 gwO 1 00 os htg trl OMB Schedule Item Number 30 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 Fund Type grants Cost Center # 50511 Safety Imp Heritage Trail Project#GW0205 Function#5400 Activity# 5410 Official DiV# 1015 Revenue 125-50511-334490CT State Grants-Other $11,651.46 125-50511-381130GT Transfer from 130 $11,651.46 ------------- Total Revenue: $23,302.92 Appropriations: 125-50511-530490 Miscellaneous $23,302.92 -------------- Total Appropriations: $23,302.92 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above, PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of November AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 30 rlvr un ant 505 I I gw0205 safety imp htg trl OMB Schedule Item Number 31 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 the rollover of unanticipated funds in the Monroe County Budget for Fiscal Year 2009, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2009, be and the same is hereby increased by the amount hereinafter set forth: Fund #125- Government Fund Type Grants Cost Center # 50513 - Affordable Housing Coord Project#GW0217 Function 5500 Activity 5540 Off/Div 1015 Revenue: 125-50513-3375000E Local Grants-Econ Env $ 29,618.75 125-50513-3660010E Contribution & Donation $ 13,500.00 125-50513-381148GT GovernmentalTransfer $ 1,962.50 ------------- Total Revenue $ 45,081.25 Appropriations: 125-5540-50513-530490 Miscellaneous $ 45,081.25 ------------- Total Appropriations: $ 45,081.25 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 19th day of November AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 31 rlvr unant 50513 gw0217 affordable hsg coord OMB Schedule Item Number 32 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, FLORlDA, 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 # 50516 Transp. PIng. Program 07-09 CFDA# 20.205 Fin. Proj. #25222811407 Function# 5400 Activity# 5490 Official Div# 1015 Project: GW0702 Tnsp PIng. Assistance GW0703 FI. Keys Scenic Hwy Coord GW0704 LCP Corr. Enhncmt. PIn Revenue: 125-50516-3314900T Federal Grants- Transp $306,767.30 125-50516-381148GT Tnsfr fm Fund 148 46,705.95 -------------- Total Revenue $353,473.25 ----- ----- Appropriations: 125-50516-530490 Miscellaneous $ 353,473.25 -------------- Total Appropriations: $353,473.25 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 19th day of November AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 32 rlvr uant 50516 gw0702, gw0703, gw0704 Tnsp PIng Prog. 07-09 OMB Schedule Item Number 33 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 # 6153007 - Older Americans Act -III B Offcl/Div# 1016 Function 5600 Activity 5640 Revenue: 125-6153007 -3316900 H Federal Grants $ 2,502.57 125-6153007-381001 GT Transfer fm Gen Fund $ 0.00 ------------ Total Revenue $ 2,502.57 --- ---~- Appropriations: 125-6153007-510120-Salaries $ 2,502.57 ----------- Total Appropriations: $ 2,502.57 -- -- BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above, PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of November AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 33 un ant oaa 3b AA-729 6153007 OMB Schedule Item Number 34 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 #404 Key West Airport Cost Center #63053 Planning Studies ill Project #GAKD50 Planning Studies ITI Function#5400 Activity#5420 Official Division#1018 Revenue: 404-63053-3344100T State Grants-Transportation $41.424.12 Total Revenue: $41,424.12 ------ ------ Appropriations: 404-63053-530490 Miscellaneous $41.424.12 Total Appropriations: $41,424.12 ------ ------ 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 19th day of November, AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY 1. KOLHAGE, Clerk Item 34 rlvr unant 63053 gakd50 OMB Schedule Item Number 35 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 #404 Key West Airport Cost Center #630104 RSA - P & S Project #GAKDI0l RSA - P & S Function#5400 Activity#5420 Official Division#1018 Revenue: 404-630104-33141 OCT Federal Grants- Transp. $2,393,821. 78 404-630104-33441 OCT State Grants-Transportation $62,995.31 Total Revenue: $2,456,817.09 --------- -------- Appropriations: 404-630104-560630 Capital Outlay Infrastructure $2,456,817.09 Total Appropriations: $2,456,817.09 --------- --------- 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 19th day of November, AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 35 rlvr unant 630104 gakdlOI OMB Schedule Item Number 36 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 #404 Key West Airport Cost Center #630121 Instl Fncg/Rhb Ltg Project #GAKAII0 Function#5400 Activity#5420 Official Division#1018 Revenue: 404-630121-331410CT Federal Grants-Transportation $532,899.09 404-630121-366001 Insurance $ 28,047.33 Total Revenue: $560,946.42 -------- --------- Appropriations: 404-630121-530490 Miscellaneous $560,946.42 Total Appropriations: $560,946.42 --------- --------- 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 19th day of November, AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 36 unant 630121 gaka110 rollover OMB Schedule Item Number 37 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 #404 Key West Airport Cost Center #630117 NIP Ph 5 Const Project #GAKA114 NIP Ph 5 Const Function#5400 Activity#5420 Official Division#1018 Revenue: 404-630117 -33141 OOT Federal Grants-Transportation $88,944.45 Total Revenue: $88,944.45 ----- ------ Appropriations: 404-630117-530490 Miscellaneous $88,944.45 Total Appropriations: $88,944.45 ------- ------ BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above, PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of November, AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 37 rlvr un ant 630117 gaka114 OMB Schedule Item Number 38 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 #404 Key West Airport Cost Center #630118 DBE 037-29 Project #GAKA115 DBE 037-29 Function#5400 Activity#5420 Official Division#1018 Revenue: 404-630118-3314100T Federal Grants-Transportation $35.864.11 Total Revenue: $35,864.11 ------ ------ Appropriations: 404-630118-530490 Miscellaneous $35.864.11 Total Appropriations: $35,864.11 ------- ------- 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 19th day of November, AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 38 rlvr unant 630118 gaka115 OMB Schedule Item Number 39 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 #404 Key West Airport Cost Center #630119 Noise Contour Update vn Project #GAKA116 Noise Contour Update VII Function#5400 Activity#5420 Official Division#1018 Revenue: 404-630119-3314100T Federal Grants-Transportation $1.947.50 Total Revenue: $1,947.50 -------- ------- Appropriations: 404-630119-530490 Miscellaneous $1.947.50 Total Appropriations: $1,947.50 ------- ----- 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 19th day of November, AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 39 rlvr unant 6301I9 gakaI 16 OMB Schedule Item Number 40 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 #404 Key West Int'l Airport FAA Proj.# 037-032 Cost Center #630125 NIP Ph 6 Design /Noise Coord Project #GAKAI22 NIP Ph 6 DesignlNoise Coord Function#5400 Activity#5420 Official Division#1018 Revenue: 404-630125-3314100T Federal Grants-Transportation $12.511.89 Total Revenue: $12,511.89 --- ---- Appropriations: 404-630125-530490 Miscellaneous $12,511.89 Total Appropriations: $12,511.89 --- ---- 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 19th day of November, AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 40 rlvr unant fund 404 630125 gaka122 FAA proj#037-032 OMB Schedule Item Number 41 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 #404 Key West Int'l Airport FAA Proj.# 037-033 Cost Center #630128 Approach Clearing Design RW 9-27 Project #GAKAI25 Approach Clearing Design RW 9-27 Function#5400 Activity#5420 Official Division#1018 Revenue: 404-630128-3314100T Federal Grants-Transportation $ 2,906.05 Total Revenue: $ 2,906,05 -- Appropriations: 404-630128-530490 Miscellaneous $ 2.906.05 Total Appropriations: $ 2,906.05 -- -- BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above, PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of November, AD 200S. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 41 rlvr unant fund 404 630128 gakal25 FAA proj#037-033 OMB Schedule Item Number 42 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 #404 Key West Int'l Airport FAA Proj.# 037-033 Cost Center # 630129 DBE Implementation 037-33 Project # GAKA126 DBE Implementation 037-33 Function#5400 Activity#5420 Official Division#1018 Revenue: 404-630129-3314100T Federal Grants-Transportation $ 8.002.32 Total Revenue: $ 8,002.32 --- Appropriations: 404-630129-530490 Miscellaneous $ 8,002,32 Total Appropriations: $ 8,002.32 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of November, AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 42 rlvr unant fund 630129 gakal26 FAA proj#037-033 OMB Schedule Item Number 43 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 # 404 Key West Int'l Airports Cost Center# 630130 TSA Law Enforcement Grant Agreement# HSTS0208HSLR360 Function # 5200-Public Safety CFDA# 97,090 Activity #521 O-Law Enforcement Grant Period: 1 0/1/07 -9/30/12 Official/Division # 1 0 I 8 Airports Project# GAKW127 TSA Law Enforcement Grant Revenue: 404-630130-3312000S Federal Grants-Public Safety $260,237,70 -------------- Total Revenue $260,237,70 ------- -------- Appropriations: 404-5210-630130-530490 Miscellaneous $260,237,70 -------------- Total Appropriations: $260,237,70 -------- -------- 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 19th day of November AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 43 rlvr unant Fund 404 630130 GAKWI27 TSA Law Enforcement grant OMB Schedule Item Number 44 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 #404 Key West Airport Cost Center # 630133 NIP Phase 6 Construction Project # GAKA127 NIP Phase 6 Construction Function # 5400 Activity # 5420 Official Division # 1018 FAA Grant Agreement Project # 3-12-0037-036-2008 Revenue: 404-630133-3314100T Federal Grant- Transportation $2,979,879.71 --------------- Total Revenue: $2,979,879.71 Appropriations: 404-630133-530490 Miscellaneous $2,979,879.71 ------------- Total Appropriations: $2,979,879.71 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 19th day of November, AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 44 rlvr unant Fund 404 630133 gakaI27 OMB Schedule Item Number 45 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 #404 KWIA FAA Grant Agreement Project #3-12-0037-035-2008 Cost Center #630134 RSA Phase 2 (Final) Project #GAKA129 RSA Phase 2 (Final) FDOT Financial Project #41253519401 Contract #ANJ94 Revenue: 404-5420-630134-331410CT Federal Grants-Transportation $3,821,915.98 404-5420-630134-3344 I OCT State Grants-Transportation $ 100,576.73 Total Revenue: $3,922,492.71 Appropriations: 404-5420-630134-560630 Capital Outlay-Infrastructure $3,922,492.71 Total Appropriation: $3,922,492.71 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 19th day of November, AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 45 rlvr unant Fund 404630134 GAKA129 OMB Schedule Item Number 46 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 #404 KWIA FAA Grant Agreement Project #3-12-0037 -035-2008 Cost Center #630135 DBE 037-35 Project #GAKA130 DBE 037-35 Revenue: 404-5420-630135-331410CT Federal Grants-Transportation $46,858.13 Total Revenue: $46,858.13 Appropriations: 404-5420-630135-530490 Miscellaneous $46.858.13 $46,858.13 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 19th day of November, AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMM1SSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 46 rlvr unant Fund 404 630135 GAKA 130 OMB Schedule Item Number 47 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 #404 KWIA Contract # 07DS5S112302379 Cost Center #630132 KWIA ODP UASI 06 Grant CFDA# 97.067 Project #GAK0702 KWIA ODP UASI 06 Grant Function#5200 Activity# 5250 Official Division # 1018 Revenue: 404-5250-630132-331200CS Federal Grants-Public Safety $5.478.00 Total Revenue: $5,478.00 Appropriations: 404-5420-630132-560640 CapitalOutlay-Euipment $5.478.00 $5,478.00 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 19th day of November, AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Ma yor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 47 rlvr unant Fund 404 630132 GAK0702 OMB Schedule Item Number 48 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 #403 Marathon Airport Cost Center #63529 Mth Planning Studies III Project #GAMD26 Mth Planning Studies III Function#5400 Activity#5420 Official Division#1018 Revenue: 403-63529-3344100T State Grants-Transportation $1.399.10 Total Revenue: $1,399.10 Appropriations: 403-63529-530490 Miscellaneous $1.399.10 Total Appropriations: $1,399.10 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 19th day of November, AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 48 r1vr unant 63529 gamd26 OMB Schedule Item Number 49 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 #403 Marathon Airport Cost Center #63557 Hurricane Damage Repair Project #GAMA54 Hurricane Damage Repair Function#5400 Activity#5420 Official Division#1018 Revenue: 403-63557 -33141 OOT Federal Grants Transportation $31,112.17 403-63557 -381503G T Transfer from 503 $ 0.00 Total Revenue: $31,112.17 Appropriations: 403-63557-530490 Miscellaneous $31.112.17 Total Appropriations: $31,112.17 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 19th day of November, AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 49 r1vr unant 63557 gama54 OMB Schedule Item Number 50 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 #403 Marathon Airport Cost Center #63558 Airfield Lighting Generator Project #GAMA55 Airfield Lighting Generator Function#5400 Activity#5420 Official Division#1018 Revenue: 403-63558-331410CT Federal Grants Transportation $154,999.15 403-63558-381404GT Transfer From 404 $ 8,157.85 Total Revenue: $163,157.00 Appropriations: 403-63558-560640 Capital Outlay Equipment $163,157.00 Total Appropriations: $163,157.00 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above, PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of November, AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman ( Seal) Attest: DANNY L. KOLHAGE, Clerk Item 50 rlvr unant 63558 gama55 OMB Schedule Item Number 51 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 #403 Marathon Airport Cost Center #63559 Electrical Lighting Vault Project #GAMA56 Electrical Lighting Vault Function#5400 Activity#5420 Official Division#1018 Revenue: 403-63559-331410CT Federal Grants Transportation $408,925.60 403-63559-381404GT Transfer From 404 $ 21.522.40 Total Revenue: $430,448.00 Appropriations: 403-63558-560620 Capital Outlay Building $430.448.00 Total Appropriations: $430,448.00 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above, PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of November, AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk [tern 5 [ rlvr unant 63559 garna56 OMB Schedule Item Number 52 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 #403 Marathon Airport Cost Center #63560 Replace Perimeter Fence A&E, Const Project #GAMA57 Replace Perimeter Fence A&E, Const Function#5400 Activity#5420 Official Division#1018 Revenue: 403-63560-331410CT Federal Grants Transportation $444,665.69 403-63560-381404GT Transfer From 404 $ 23.403.45 Total Revenue: $468,069.15 Appropriations: 403-63560-560630 Capital Outlay Infrastructure $468.069.15 Total Appropriations: $468,069.15 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above, PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of November, AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk [tern 52 r1vr unant 63560 gama57 OMB Schedule Item Number 53 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 #403 Marathon Airport FAA proj#044-024 Cost Center #63565 ALP Update Project #GAMA62 ALP Update Function#54oo Activity#5420 Official Division#1018 Revenue: 403-63565-3314100T Federal Grants- Transportation $ 2,156.02 403-63565-381404G T Transfer from Fund 404 $ 113.47 Total Revenue: $2,269.49 ------- ------- Appropriations: 403-63565-530490 Miscellaneous $2.269.49 Total Appropriations: $2,269.49 ------ ------ 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 19th day of November, AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMM1SSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 53 rlvr unant fund 403 63565 gama62 OMB Schedule Item Number 54 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 #63562 Const. E. GA ApronJDaiuto 63563 Rehab W. GA Apron/Jet Ctr Project #GAMA59 Const. E. GA ApronJDaiuto GAMA60 Rehab W. GA Apron/Jet Ctr Function#5400 Activity#5420 Official Division#1018 Revenue: 403-63562-366001 CT -GAMA59 Cont & Donation fm Private Sources $9,053.17 403-63563-36600 1 CT -GAMA60 Cont & Donation fm Private Sources $9.337.29 Total Revenue: $18,390.46 --------- --------- Appropriations: 403-63562-560630-GAMA59-530310 Professional Services $9,053.17 403-63563-560630-G AMA60-53031 0 Professional Services $9.337.29 Total Appropriations: $18,390.46 ------- ------ 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 19th day of November, AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner M BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman( Seal) Attes t: DANNY L. KOLHAGE, Clerk Item 54 unant funds 63562 gama59, 63563 gama60 OMB Schedule Item Number 55 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: 304-5810-86502-590311 Trsf to Duck Key WW -311 Cost Center # 86502 Budgeted Transfers 304 For the Amount: $1,000,000.00 To: 304-5350- 23000-560630- PE070-530340 Capital Outlay-Infrastructure Cost Center # 23000 Physical Environment 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 19th day of November, AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 55 fund 304 trnsfr fm 86502 to 23000 PE0703 OMB Schedule Item Number 56 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 #149 Municipal Policing Cost Center # 68611 Sheriff Marathon Function# 5200 Activity# 5210 Official Division# 2000 Revenue: 149-3669120S Donations $2,000.00 ----------- Total Revenue $2,000.00 ------ ------ Appropriations: 149-5210-68611-530490 Miscellaneous $2,000.00 ------------ Total Appropriations: $2,000.00 ------- ------- 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 19th day of November AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk hem 56 un ant Fund 149 Municipal Policing OMB Schedule Item Number 57 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 # 158 Misc Special Revenue Fund Cost Center # 61524 Bayshore Donations Function # 5600 Official Division #1016 Activity# 5690 Revenue: 158-3669120H Donations- Bayshore $925.00 --------. Total Revenue $925.00 ----- ----- Appropriations: 158-5690-61524-530490 Miscellaneous $925.00 --------- Total Appropriations: $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 19th day of AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 57 r1vr unant fund 158 Bayshore Donations 61524 OMB Schedule Item Number 58 Resolution No. - 2008 A RESOLUTION AMENDING RESOLUTION NUMBER 338-2008 WHEREAS, Resolution Number 338-2008, 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, 338-2008 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 October 15th, 2008, is hereby amended: Fund # 125 - Governmental Fund Type Grants Cost Center # 20533 Mthn Garage Door Retrofit Project # GM0801 Mthn Garage Door Retrofit Function # 5100 Activity # 5190 OHicial Division # 1013 Federal Contract # 08HM-6G-II-54-0 1-077 CFDA # 97.039 FEMA Project 1609-148-R Revenue: 125-20533-33120005 Federal Grants $17,160,00 125-20533-38100 IGT Transfer from 001 $ 5,720,00 ------------- Total Revenue: $22,880.00 -----~- -------- Appropriations: 125-20533-560620 Capital Outlay-Building $22,880,00 -------------- Total Appropriations: $22,880,00 -------- -------- 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 19th day of November AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMM1SSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman ( Seal) Attest: DANNY L. KOLHAGE, Clerk Item 58 amend reso# 338-2008 Fund 12520533 Mthn Garage Door rlvr OMB Schedule Item Number 59 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 # 62019- State Aid to Libraries Project GP0800 - FY 08 State Aid to Libraries Function # 5700 -Culture Recreation Activity #5710 - Libraries Official/Division # I 0 16- Community Services Revenue: 125-62019-33470 I OR-GP08CX) State Aid to Libraries $22,274.00 -------------- Total Revenue $22,274,00 -------- -------- Appropriations: 125-5710-62019-530490-GP0800-560660 Library Materials $22,,274,00 --------------- Total Appropriations: $22,274.00 ------- ------- BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make 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 19th day of November AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 59 unant FY08 library grant gp0800 addt'l rev OMB Schedule Item Number 60 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 #404 Key West Airport Cost Center #630103 Security Equipment Project #GAKDI00 Security Equipment Function#5400 Activity#5420 Official Division#1018 Revenue: 404-630103-334410CT State Grants-Transportation $182.582.63 Total Revenue: $182,582.63 --------- --------- Appropriations: 404-630103-530490 Miscellaneous $182.582.63 Total Appropriations: $182,582.63 --------- --------- 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 19th day of November, AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 60 r1vr unant fund 404 kwia 630 103 gakd 1 DO OMB Schedule Item Number 61 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: $47,963.44 To: 001.5710.62025.560660 Library Materials Cost Center # 62025 Libraries KW Donations From: 001.5130-85500-590990 Other Uses Cost Center # 85500 Reserves 001 For the Amount: $10,333,96 To: 00 1-571 0-62027 -560660 Library Materials Cost Center # 62027 Libraries Marathon Donations );'rom: 00 1-5130-85500-590990 Other Uses Cost Center # 85500 Reserves 001 For the Amount: $4,185,47 To: 001.5710-62031-560660 Library Materials Cost Center # 62031 Libraries KL Donations From: 001-5130-85500-590990 Other Uses Cost Center # 85500 Reserves 001 For the Amount: $4,566.40 To: 00 1.5710-62033.560660 Library Materials Cost Center # 62033 Libraries BP 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 19th day of November, AD 2008, Mayor - Mayor Pro Tern - Commissioner - Commissioner - Commissioner - BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE. Clerk Item 61 rlvr fund 00 I trnsfrs I'm 85500 to library donations OMB Schedule Item Number 62 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 # 62019- State Aid to Libraries Project GP0800 - FY 08 State Aid to Libraries Function # 5700 -Culture Recreation Activity #5710 - Libraries Official/Division #1016- Community Services Revenue: 125-62019-33470 lOR State Aid to Libraries $54,421,20 ------------- Total Revenue $54,421,20 -------- -------- Appropriations: 125-5710-62019-530490 Miscellaneous $54,421,20 ------------ Total Appropriations: $54,421,20 ------- ------- 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 19th day of November AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 62 rlvr unant 62019 GP0800 library grant 08 OMB Schedule Item Number 63 Resolution No. - 2008 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Flori<,ia, 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 #403 Marathon Airport Cost Center #63572 Mosquito Control Hangar Function#5400 Activity#5420 Official Division#1018 Revenue: 403-344104SA Other Rents $21.000.00 Total Revenue: $21,000.00 Appropriations: 403-63572-530340 Other Contractual Svcs $21.000.00 Total Appropriations: $21,000.00 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 19th day of November, AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Ma yor/Chainnan (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 63 unant fund 403 63572 Mosquito Control Hangar OMB Schedule Item Number 64 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# 13523 ODP UASI 06 Grant Function # 5200-Public Safety Activity #5250-Emergency Disaster Relief OfficiaVDivision #1012-Public Safety Project# GE0722 MCSO/EMG ODP UASI 06 Grant GE0723 MCFR ODP UASI 06 Grant Revenue: 125-13523-3312000S Federal Grants-Public Safety $15.231.30 Total Revenue $15.231.30 ------- ------- Appropriations: 125-5250-13523-530490 Miscellaneous $15.231.30 "'................--.....-- Total Appropriations: $15,231.30 ------ -------- BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above, PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of November AD 2008, Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 64 rlvr unant fund 125 13523 ge0722, ge0723 odp uasi 06 grant OMB Schedule Item Number 65 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 Bdgt Trsf 125 DEM EOC Gnt Project # GN0901 Mthn EOC Contract Number:08-EC-30-11-54-01-039 CSFA # 52.010 Function # 5800 Activity # 5810 Division # 1000 Revenue: 125-86558-3342ooCS-GN0901 State Grant-Public Safety $1,029,547.00 -----------..-----.. Total Revenue: $1,029,547.00 Appropriations: 125-86558-590304-GN0901-590304 Transfer to Fund 304 $1,029,547.00 ------------------ Total Appropriations: $1,029,547.00 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 19th day of November, AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 65 unant Fund 125 86558 DEM grantGN090 I OMB Schedule Item Number 66 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: 304-26000-381125GT -CP9902 Trsf fm Grant Fund -125 $1.029.547.00 Total Revenue $1,029,547.00 Appropriations: 304-5290- 26000-560620-CP9902-560620 Capital Outlay-Building $1.029.547.00 Total Appropriations: $1,029,547.00 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 19th day of November AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 66 unant Fund 304 26000 CP9902 OMB Schedule Item Number 67 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 #150 911 Enhancement Fee From: 150-5210-10506-530340 Other Contractual SVC8 Cost Center #10506 911 EnhancementlWireless For the Amount: $48,000.00 To: 150-5210-10504-530340 Other Contractual Svcs Cost Center #10504 911 Enhancement Fund 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 19th day of November, AD 2008, Mayor - Mayor Pro Tern - Commissioner - Commissioner - Commissioner - BOARD OF COUNTY COMM1SSIONERS OF MONROE COUNTY, FLORIDA By: Ma yor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 67 fund 150 fm 10506 to 10504 OMB Schedule Item Number 68 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 #403 Marathon Airport Cost Center #63529 Mth Planning Studies III Project #GAMD26 Mth Planning Studies III Function#5400 Activity#5420 Official Division#1018 Revenue: 403-63529-3344100T -GAMD26 State Grants-Transportation $21.600.00 Total Revenue: $21,600.00 Appropriations: 403-63529-530490-GAMD26-530310 Professional Svcs $21.600.00 Total Appropriations: $21,600.00 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above, PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of November, AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman ( Seal) Attest: DANNY L. KOLHAGE, Clerk Item 68 unant fund 403 63529 gamd26 OMB Schedule Item Number 69 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 #403 Marathon Airport From: 403-5420-63502-560640 Capital Outlay Equipment Cost Center #63502 Marathon Airport R&R For the Amount: $21,600.00 To: 403-5420-63529-530490-G AMD26-53031 0 Professional Services Cost Center #63529 Planning Studies 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 19th day of November, AD 2008. Mayor - Mayor Pro Tern - Commissioner - Commissioner - Commissioner - BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 69 fund 403 Mthn Airport tmsfr fm 63502 to 63529 gamd26 OMB Schedule Item Number 70 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 # 158 Misc Special Revenue Fund From: 158-5130-85547-590990 Other Uses Cost Center # 85547 Reserves 158 For the Amount: $10,224.89 To: 158-5710-62036-560660 Library Materials Cost Center # 62036 Lib Special Prog From: 158-5130-85547-590990 Other Uses Cost Center # 85547 Reserves 158 For the Amount: $3,480.56 To: 158-5690-04558-530510 Office Supplies Cost Center # 04558 FL Keys Handicap From: 158-5130-85547-590990 Other Uses Cost Center # 85547 Reserves 158 For the Amount: $10,672.26 To: 158-5720-20513-560630 Capital Outlay Infrastructure. Cost Center # 20513 Settler's Park Landscaping From: 158-5130-85547-590990 Other Uses Cost Center # 85547 Reserves 158 For the Amount: $144,170.27 To: 158-6010-82507-560640 Capital Outlay-Equipment. Cost Center # 82507 Judicial Ct. Tech From: 158-5130-85547-590990 Other Uses Cost Center # 85547 Reserves 158 For the Amount: $90,967.73 To: 158-6010-82506-560640 Capital Outlay-Equipment. Cost Center # 82506 St. Ct. From: 158-5130-85547-590990 Other Uses Cost Center # 85547 Reserves 158 For the Amount: $10,828.39 To: 158-6620-82101-530440 Rentals & Leases Cost Center # 82101 AIt Dispute Resol Item 70 rlvr fund 158 85547 tmsfrs 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 19th day of November, AD 2008, Mayor Mayor Pro Tern - Commissioner - Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L, KOLHAGE, Clerk Item 70 rIvr fund 158 85547 trnsfrs OMB Schedule Item Number 71 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 # 158 Misc Special Revenue Fund Cost Center # 21001 Animal Control Citations Function # 5600 Official Division #1013 Activity# 5620 Revenue: 158-354010SH Fines-Animal Ctrl Srchg $180.00 ..------- Total Revenue $180.00 ----- ----- Appropriations: 158-5620-21001-530490 Miscellaneous $180.00 --------- Total Appropriations: $180.00 ----- ----- 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 19th day of AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 71 unant fund 158 2100 I Animal Control Citations OMB Schedule Item Number 72 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 the rollover of unanticipated funds in the Monroe County Budget for Fiscal Year 2009, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2009, be and the same is hereby increased by the amount hereinafter set forth: Fund #125- Government Fund Type Grants FWC Contract # 08071 Cost Center # 53020 Sunset Point Park Boat Ramp CSFA # 77.006 Project # GB0901 Function 5400 Activity 5490 Off/Div 1015 Revenue: 125-53020-334490CT -GB0901 State Grants-Economic Env $138,930.00 125-53020-381157GT -GB0901 Governmental Transfer $ 46,310.00 ---..-..------- Total Revenue $185,240.00 -------- -------- Appropriations: 125-5490-53020-530490-GB090 1-560630 Capital Outlay Infrastructure $185,240.00 ------------- Total Appropriations: $185,240.00 -------- -------- 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 19th day of November AD 2008, Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 72 unant 53020 gb090 I sunset point park boat ramp OMB Schedule Item Number 73 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 # 157 Boating Improvement Fund From: 157-5370-62520-530340 Other Contractual Services Cost Center # 62520 Boating Improvement For the Amount: $46,310,00 To: 157-5810-86516-590125 Transfers to Fund 125 Cost Center # 86516 Budgeted Transfers 157 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 19th day of November, AD 2008, Mayor - Mayor Pro Tern - Commissioner - Commissioner - Commissioner - BOARD OF COUNTY COMM1SSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 73 fund 157 trnsfr fm 62520 to 86516 grant match OMB Schedule Item Number 74 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 #1 25-Gov't Fund Type Grants Contract # 09-BG-20-11-54-0I Cost Center# 13525 Emergency Management Performance Grant CFDA # 97,042 Function # 5200-Public Safety Agency: U,S, DHS/FEMA Activity #5250-Emergency Disaster Relief Title: EMPG Official/Division # I 0 12-Public Safety Project# GE0903 Emergency Management Performance Grant Revenue: l25-l3525-33l2000S-GE0903 Federal Grants Public Safety $4,456,00 ------------ Total Revenue $4,456,00 ------- ------- Appropriations: l25-5250-l3525-530490-GE0903-530490 Miscellaneous $4,456,00 ------------ Total Appropriations: $4,456,00 ------- ------- 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 19th day of November AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman ( Seal) Attest: DANNY L. KOLHAGE, Clerk Item 74 unant fund 125 13525 ge0903 emp grant OMB Schedule Item Number 75 Resolution No. - 2008 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Momoe County, Florida, to make budgeted transfers in the Momoe County Budget for the Fiscal Year 2008, 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 Momoe County Budget for the Fiscal Year 2008 as, hereinafter set forth to and from the following accounts: Fund #001 General Fund From: 001-5140-67501-510230 Group Insurance Cost Center # 67501 County Attorney General For the Amount: $10,000.00 To: 001-5130-89000-530410 Phone & Postage Cost Center # 89000 Quasi-External Service Fund #141 Fire & Amb Dist 1 L&M Keys From: 141-5220-11500-510140 Overtime Cost Center # 11500 Fire & Rescue Central For the Amount: $13,000.00 To: 141-5260-13001-510220 Retirement Cost Center # 13001 LK & MK Ambulance From: 141-5220-11500-530520 Operating Supplies Cost Center # 11500 Fire & Rescue Central For the Amount: $4,000.00 To: 141-5260-13001-510220 Retirement Cost Center # 13001 LK & MK Ambulance Fund # 148 Plan, Build, Zoning From: 148-5220-12000-510120 Regular Salaries Cost Center # 12000 Fire & Rescue Coordinator For the Amount: $1,900.00 To: 148-5220-14000-510120 Regular Salaries Cost Center # 14000 Fire Marshall Fund # 304 One Cent Infra Surtax From: 304-5130-85532-590990 Other Uses Cost Center # 85532 Reserves 304 For the Amount: $380,800.00 To: 304-5350- 23000-560630- PE050 1-560630 Capital Outlay Infrastructure Cost Center # 23000 Physical Environment Page I [tern 75 Various FYOS funds transfer From: 304-5130-85532-590990 Other Uses Cost Center # 85532 Reserves 304 For the Amount: $78,170.00 To: 304-5810-86502-590207 Budget Transfer to 207 Cost Center # 86502 Budgeted Transfers 304 Fund # 401 Card Sound Bridge From: 401-5130-85534-590990 Other Uses Cost Center # 85534 Reserves 401 For the Amount: $24,450.00 To: 401-5410-22502-510120 Regular Salaries Cost Center # 22502 Card Sound Road Fund # 501 Worker's Compensation From: 501-5130-85539-590990 Other Uses Cost Center # 85539 Reserves 501 For the Amount: $2,301.00 To: 501-5210-05101-510120 Regular Salaries Cost Center # 05101 Loss Control Worker Comp Fund # 503 Risk Management Fund From: 503-5130-85541-590990 Other Uses Cost Center # 85541 Reserves 503 For the Amount: $2,301.00 To: 503-5210-05102-510120 Regular Salaries Cost Center # 05102 Loss Control Risk Mgmt From: 503-5130-85541-590990 Other Uses Cost Center # 85541 Reserves 503 For the Amount: $11,300.00 To: 503-5290-08501-510120 Regular Salaries Cost Center # 08501 Risk Mgmt Admin From: 503-5290-08504-590502 Catastrophic Claims Cost Center # 08504 Risk Mgmt Asserted Claims For the Amount: $1,000,000.00 To: 503-5810-86520-590403 Trsf to Marathon AIP-403 Cost Center # 86520 Budgeted Transfers 503 From: 503-5130-85541-590990 Other Uses Cost Center # 85541 Reserves 503 For the Amount: $1,065,000.00 To: 503-5810-86520-590403 Trsf to Marathon AIP-403 Cost Center # 86520 Budgeted Transfers 503 Page 2 Item 75 Various FY08 funds transfer From: 503-5290-08503-530500 Open Claims Cost Center # 08503 Risk Mgmt Claims For the Amount: $151,800.00 To: 503-5810-86520-590403 Trsf to Marathon AIP-403 Cost Center # 86520 Budgeted Transfers 503 From: 503-5290-08502-530450 Insurance Cost Center # 08502 Risk Mgmt Insurance For the Amount: $235,459.00 To: 503-5810-86520-590403 Trsf to Marathon AIP-403 Cost Center # 86520 Budgeted Transfers 503 Fund # 504 Fleet Management Fund From: 504-5190-23502-510230 Group Insurance Cost Center # 23502 Fleet Mgt Svc Fuel For the Amount: $43.00 To: 504-5190-23501-510140 Overtime Cost Center # 23501 Fleet Mgt Svc Admin From: 504-5190-23502-510230 Group Insurance Cost Center # 23502 Fleet Mgt Svc Fuel For the Amount: $200.00 To: 504-5190-23501-510220 Retirement Cost Center # 23501 Fleet Mgt Svc Admin 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 19th day of November, AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Page :1 Item 75 Various FY08 funds transfer OMB Schedule Item Number 76 Resolution No. -2008 A RESOLUTION CONCERNING THE RECEWf OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Rorida, 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 # 0459105 Hurricane Wilma Function # 52oo-Public Safety Activity #5250-Emergency Disaster Relief OfficiaVDivision #lOoo-Board of County Commission Revenue: 125-0459105-3315000E Federal Grants-Economic Env $ 9,379,759.46 125-0459105-3345000E State Grants-Economic Env 1,563,293.24 125-0459105-381001GT Transfer From General 001 1,563,293.24 ------------------ Total Revenue $ 12,506,345.94 -------- ------ Appropriations: 125-0459105-510120 Regular Salaries $ 6,952.00 125-0459105-510210 l<"ICA Taxes 295.29 125-0459105-510220 Retirement Contributions 247.14 125-0459105-530310 Professional Services 430,886.86 125-0459105-530340 Other Contractual Services 11,104,150.71 125-0459105-530400 Travel 92.04 125-0459105-530410 Phone & Postage 1,759.15 125-0459105-530430 Utility Services 35,997.73 125-0459105-530440 Rental & Leases 74,124.96 125-0459105-530460 Repair & Maintenance 458,980.94 125-0459105-530461 Repair & Maint.- Bldg 1,148.13 125-0459105-530462 Vehicle Maint. 7,808.17 125-0459105-530463 R&M-FLT Outside Vendors 5,243.00 125-0459105-530490 Miscellaneous 99,329.93 125-0459105-530498 Advertising 1,734.72 125-0459105-530520 Operating Supplies 132,239.13 125-0459105-530521 Gas 37,902.68 125-0459105-530523 Diesel 51,068.14 125-0459105-560620 Cap. Outlay- Buildings 729.00 125-0459105-560630 Cap. Outlay- Infrastructure 466.03 125-0459105-560640 Cap. Outlay- Equipment 44,953.06 125-0459105-560641 Cap. Outlay- Vehicles 1,722.00 125-0459105-560660 Books, Pubs. & Lib. Materials 8,515.13 -------------------- Total Appropriations: $ 12,506,345.94 --- ~------ 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, Rorida, at a regular meeting of said Board held on the 19th day of November AD 2008. Mayor - Mayor Pro Tern - Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman ( Seal) Attest: DANNY L. KOLHAGE, Clerk Item 76 unant 0459105 rlvr Hurricane Wilma OMB Schedule Item Number 77 Resolution No. - 200S 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 #0459104- Hurricane Rita OffcVDiv# 1000 Function #5200 Acti vity#5250 Revenue: 125-0459104-3315000E Federal Grants-Economic Environment $ 527,778.12 125-0459104-3345000E State Grants- Economic Environment $ 87,963.02 125-0459104-381001GT Transfer from General $ 87 ,963,02 Total Revenue: $ 703,704.16 ---------- ---------- Appropriations: 125-0459104-510120 Regular Salary & Wages $ 3,404.84 125-0459104-510140 Overtime $ 2,864.94 125-0459104-510210 FICA Taxes $ 2,345.61 125-0459104-510220 Retirement Contribution $ 2,497.31 125-0459104-530340 Other Contract Services $ 247,797.22 125-0459104-530440 Rental & Leases $ 18,237.50 125-0459104-530460 Repair & Maintenance $ 418,741.74 125-0459104-530463 R& M- FLT Outside Vendors $ 500.00 125-0459104-530490 Miscellaneous $ 1,500.00 125-0459104-530520 Operating Supplies $ 5,815.00 Total Appropriations: $ 703,704.16 ---------- ---------- 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 19th day of November AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: _____ Mayor/Chairman ( Seal) Attest: DANNY L. KOLHAGE, Clerk Item 77 unant 0459104 rlvr Hurricane Rita OMB Schedule Item Number 7S Resolution No, - 200S 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 #0459102- Hurricane Katrina Offcl/Div# 1000 Function #5200 Activity#5250 Revenue: 125-0459102-3315000 E Federal Grants-Economic Environment $ 665,252.78 125-0459102-3345000E State Grants- Economic Environment $ 110,875.46 125-0459102-381001GT Transfer from General $ 110,875.46 Total Revenue: $ 887,003.70 --------- --------- Appropriations: 125-0459102-510120 Regular Salaries & Wages $ 3,082.55 125-0459102-510140 Overtime $ 9,045.19 125-0459102-510210 FICA Taxes $ 838.10 125-0459102-510220 Retirement $ 1,125.02 125-0459102-530310 Professional Services $ 75.00 125-0459102-530340 Other Contractual Services $ 64,458,78 125-0459102-530440 Rentals & Leases $ 11,712.50 125-0459102-530460 Repair & Maintenance $ 699,682.66 125-0459102-530461 Repair & Maint. - Bldg $ 534,89 125-0459102-530520 Operating Supplies $ 96.449.01 Total Appropriations: $ 887,003.70 --------- --------- 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 19th day of November AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 78 unanl 0459102 r1vr Hurricane Katrina OMB Schedule Item Number 79 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 #0459101- Hurricane Dennis OffcVDiv# 1000 Function #5200 Activity#5250 Revenue: 125-0459101-3315000E Federal Grants-Economic Environment $ 813,499.S7 125-0459101-3345000E State Grants- Economic Environment $ 135,583.31 125-0459101-381001GT Transfer from General $ 135,583.31 Total Revenue: $ 1,084,666.49 ------------ ------------ Appropriations: 125-0459101-510120 Regular Salaries & Wages $ 323,119.34 125-0459101-510210 FICA $ 66.42 125-0459101-510220 Retirement $ 54.65 125-0459101-530310 Professional Services $ 22,200.00 125-0459101-530340 Other Contractual Services $ 489,785.16 125-0459101-530460 Repair & Maintenance $ 249,440.92 Total Appropriations: $ 1,084,666.49 ----------- ----------- 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 19th day of November AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 79 unant 045910 I rlvr Hurricane Dennis OMB Schedule Item Number 80 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 #404 Key West IntI. Airport Cost Center # 630113 Hurricane WIlma Function 5400 Activity 5420 OffcVDiv# 1012 Revenue: 404-630113-331500G E Federal Grants $ 989,585.76 404-630113-3345000E State Grants 164,930.96 404-630113-381001 GT Transfer fm Gen Fund-OO 1 164,930.96 404-630113-381503GT Transfer fm Risk Mgmt-503 0.00 ------------------ Total Revenue $1,319,447.68 ----------- ----------- Appropriations: 404-630113-530340 Other Contract Svcs $1,319,447.68 ------------------ Total Appropriations: $1,319,447.68 ----------- ----------- 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 19th day of November AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 80 rlvr unant 404630113 KW AlP Hurr Wilma OMB Schedule Item Number Sl Resolution No, - 200S 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 #403 Marathon Airport Cost Center # 63561 Hurricane Wilma Function 5400 Activity 5420 OffcVDiv# 1012 Revenue: 403-63561-331500GE Federal Grants $ 3,192,197.70 403-63561-3345oo0E State Grants 532,407.95 403-63561-3S1001GT Transfer fm Gen Fund-001 532,407,95 403-63561-3S1503G T Transfer fm Risk Mgmt-503 0.00 --------------..--.. Total Revenue $4,259,263.60 ----------- ----------- Appropriations: 403-63561-510120 Regular Salaries $ 0.00 403-63561-510140 Overtime 2,000,00 403-63561-510210 FICA 579.33 403-63561-510220 Retirement 54.67 403-63561-530340 Other Contract Svcs 3,717,270.07 403-63561-530410 Phone & Postage 136.52 403-63561-530460 Repair & Maintenance 6,709.72 403-63561-530520 Operating Supplies 101.00 403-63561-560630 Capital Outlay - Infrastructure 532,262,29 403-63561-560640 Capital Outlay-Equipment 150.00 -------..---------- Total Appropriations: $4,259,263.60 ----------- ----------- BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of November AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 81 rlvr unant 40363561 Mthn AlP Hurr Wilma OMB Schedule Item Number S2 Resolution No. - 200S A RESOLUTION TO RESCIND RESOLUTION NUMBER 26S-2008 WHEREAS, it is necessary for the Board of County Commissioners of Monroe County. Florida . to make changes in the Monroe County Budget for the Fiscal Year 2008, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the resolution No. 268-2008 previ9usly set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2008 contained certain erroneous information and said resolution, passed and adopted on September 17, 2008 is hereby rescinded: 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 06-3315000S- FM ONRA 1 Federal Grants-Economic Env $140,625.00 125-0459106-3345000S- FMONRA 1 State Grants-Economic Env 23,437.50 125-0459106-381001 GT -FMONRAl Transfer Fm General Fund 23.437.50 Total Revenue $IS7,500.00 --------- --------- Appropriations: 125-5250-0459106-530490- FMONRAI-530490 Miscellaneous $187,500.00 Total Appropriations: $187,500.00 --------- --------- Revenue: 125-0459106-3315000S-FMONRBl Federal Grants-Economic Env $15,833,25 125-04591 06-3345000S- FM ONRB 1 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-FMONRB 1-530490 Miscellaneous $21,111.00 Total Appropriations: $21,111.00 -------- -------- Revenue: 125-0459106-3315000S- FM ONRB2 Federal Grants-Economic Env $50,660.25 125-0459106-3345000S- FM ONRB2 State Grants-Economic Env 8,443.3S 125-0459106-3S1 001GT -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 I Item 82 rescind reso#268-2008 unant Fund 125 Trop Storm Fay Revenue: 125-0459106-3315000S-FM ONRB5 Federal Grants-Economic Env $34,908.00 125-0459106-3345000S- FM ONRB5 State Grants-Economic Env 5,SI8.00 125-0459106-3S1001GT -FMONRB5 Transfer Fm General Fund 5,818.00 Total Revenue $46,544.00 -------- -------- Appropriations: 125-5250-0459106-530490- FM ONRB5-530490 Miscellaneous $46,544.00 Total Appropriations: $46,544.00 -------- -------- Revenue: 125-04591 06-3315000S- FM ONRB6 Federal Grants-Economic Env $33,663.75 125-0459106-3345000S- FM ONRB6 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-FM ONRB6-530490 Miscellaneous $44,885.00 Total Appropriations: $44,885.00 -------- -------- Revenue: 125-0459106-3315000S- FMONRC 1 Federal Grants-Economic Env $86,250.00 125-04591 06-3345000S- FMONRC1 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- FM ONRC 1-530490 Miscellaneous $115,000.00 Total Appropriations: $115,000.00 -------- -------- Revenue: 125-04591 06-3315000S- FM ONRC2 Federal Grants-Economic Env $7,500,00 125-04591 06-3345000S- FM ONRC2 State Grants-Economic Env 1,250.00 125-0459106-3S1001GT -FMONRC2 Transfer Fm General Fund 1,250.00 Total Revenue $10,000.00 -------- -------- Appropriations: 125-5250-0459106-530490- FM ONRC2-530490 Miscellaneous $10,000.00 Total Appropriations: $10,000.00 -------- -------- Revenue: 125-0459106-3315000S- FM ONRE 1 Federal Grants-Economic Env $13,725.00 125-0459106-3345000S- FM ONRE 1 State Grants-Economic Env 2,287.50 125-0459106-381001 G T -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 82 rescind reso#268-2008 unant Fund 125 Trop Storm Fay Revenue: 125-04591 06-3315000S- FM ONRE2 Federal Grants-Economic Env $23,400.00 125-0459106-3345000S-FMONRE2 State Grants-Economic Env 3,900.00 125-0459106-381001GT -FMONRE2 Transfer Fm General Fund 3,900.00 Total Revenue $31,200,00 -------- -------- Appropriations: 125-5250-0459106-530490- FM ONRE2-53049O Miscellaneous $31,200.00 Total Appropriations: $31,200,00 -------- -------- Revenue: 125-0459106-3315000S- FMONRE9 Federal Grants-Economic Env $23,250.00 125-04591 06-3345000S- FMONRE9 State Grants-Economic Env 3,S75.OO 125-0459106-3S1001GT -FMONRE9 Transfer Fm General Fund 3,875.00 Total Revenue $31,000.00 -------- -------- Appropriations: 125-5250-0459106-530490- FM ONRE9-530490 Miscellaneous $31.000.00 Total Appropriations: $31,000.00 -------- -------- Revenue: 125-04591 06-3315000S- FMONRE 10 Federal Grants-Economic Env $29,265.00 125-0459106-3345000S- FMONRE 10 State Grants-Economic Env 4,877.50 125-0459106-381001GT -FMONREI0 Transfer Fm General Fund 4,S77.50 Total Revenue $39,020.00 -------- -------- Appropriations: 125-5250-0459106-530490- FM ONRE 1 0-530490 Miscellaneous $39,020.00 Total Appropriations: $39,020,00 -------- -------- Revenue: 125-0459106-3315000S- FMONRFl Federal Grants-Economic Env $750.00 125-0459106-3345000S- FMONRFl State Grants-Economic Env 125.00 125-0459106-381oo1GT -FMONRFl Transfer Fm General Fund 125.00 Total Revenue $1,000.00 -------- -------- Appropriations: 125-5250-0459106-530490- FMONRFI-53049O Miscellaneous $1,000.00 Total Appropriations: $1,000.00 -------- -------- Revenue: 125-04591 06-3315000S- FMONR G 1 Federal Grants-Economic Env $10,584.00 125-0459106-3345000S-FMONRG 1 State Grants-Economic Env 1,764.00 125-0459106-381001GT -FMONRG 1 Transfer Fm General Fund 1,764.00 Total Revenue $14,1l2.oo -------- ------- Appropriations: 125-5250-04591 06-530490-FMONRG 1-530490 Miscellaneous $14,112.00 Total Appropriations: $14,112.00 -------- -------- Page 3 Item 82 rescind reso#268-2008 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 to make necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Rorida, at a regular meeting of said Board held on the 19th day of November AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Page 4 Item 82 rescind reso#268-2008 unant Fund 125 Trop Storm Fay OMB Schedule Item Number 83 Resolution No. - 2008 A RESOLUTION TO RESCIND RESOLUTION NUMBER 269-200S WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make changes in the Monroe County Budget for the Fiscal Year 2008, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the resolution No. 269-2008 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2008 contained certain erroneous information and said resolution, passed and adopted on September 17, 2008 is hereby rescinded: Fund #401 Card Sound Road Cost Center # 22534 Trop Storm Fay Card S Rd Project#FMONRE8 CSR Toll Bootb Damage Function# 5200 Public Safety Activity#5250 Official Division#1012 Revenue: 401-22534-3315000S-FM ONRES Federal Grants-Economic Env $15,000.00 401-22534-3345000S-FM ONRE8 State Grants-Economic Env 2,500.00 -----...---.....-.... Total Revenue $17,500.00 -------- -------- Appropriations: 401-5250-22534-530490- FMONRES-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 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 19th day of November AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L KOLHAGE. Clerk Item 83 rescind reso# 269-2008 unant Fund 40 I Trop Storm Fay Card Sound Road OMB Schedule Item Number 84 Resolution No. - 2008 A RESOLUTION TO RESCIND RESOLUTION NUMBER 271-200S WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make changes in the Monroe County Budget for the Fiscal Year 200S, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the resolution No. 271-200S previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 200S contained certain erroneous information and said resolution, passed and adopted on September 17, 200S is hereby rescinded: 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 $39,792.00 403-6356S-3345000S State Grants-Economic Env 6,632.00 -------------- Total Revenue $46,424.00 -------- -------- Appropriations: 403-5250-6356S-530490- FMONRE6-530490 Miscellaneous $10,500.00 403-5250-6356S-530490- FMONRE7 -530490 Miscellaneous 31,500.00 403-5250-6356S-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 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 19th day of November AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY. FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE. Clerk Item 84 rescind reso# 271-2008 unant Fund 403 Trop Storm Fay Mthn AlP OMB Schedule Item Number 85 Resolution No. - 200S A RESOLUTION TO RESCIND RESOLUTION NUMBER 273-200S WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make changes in the Monroe County Budget for the Fiscal Year 200S, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the resolution No. 273-200S previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 200S contained certain erroneous information and said resolution, passed and adopted on September 17, 200S is hereby rescinded: 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 $44,024.24 404-630 136-334500()S State Grants-Economic Env 7,337.3S -..------------ Total Revenue $51,361.62 -------- -------- Appropriations: 404-5250-630136-530490-FMONRE3-530490 Miscellaneous $17,500.00 404-5250-630136-530490- FMONRE4-530490 Miscellaneous 28,000,00 404-5250-630 136-530490-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 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 19th day of November AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE. Clerk Item 85 rescind reso#273-2008 unant Fund 404 Trop Storm Fay KW AIP OMB Schedule Item Number S6 Resolution No. - 2008 A RESOLUTION TO RESCIND RESOLUTION NUMBER 311-200S WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make changes in the Monroe County Budget for the Fiscal Year 2ooS, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the resolution No. 311-200S previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 200S contained certain erroneous information and said resolution, passed and adopted on October 15, 200S is hereby rescinded: Fund #125 - Governmental Fund Type Grant Cost Center # 0459108 Hurricane Ike Function# 5200 Activity# 5250 Official Division# 1000 Project# IMONRA2 Public Works Debris Removal Revenue: 125-0459108-3315000S- IMONRA2 Federal Grants-Economic Env $26,250.00 125-04591 OS-3345000S- IMONRA2 State Grants-Economic Env 4,375.00 125-0459108-3S1001GT -IMONRA2 Transfer Fm General Fund 4,375.00 Total Revenue $35,000.00 -------- -------- Appropriations: 125-5250-0459108-530490- 1M ONRA2-530490 Miscellaneous $35,000.00 Total Appropriations: $35,000,00 ------- -------- BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized 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 19th day of November, AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 86 rescind reso# 311-2008 unant Fund 125 pub wks debris removal Ike OMB Schedule Item Number S7 Resolution No. - 200S A RESOLUTION TO RESCIND RESOLUTION NUMBER 3IS-200S WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make changes in the Monroe County Budget for the Fiscal Year 200S, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the resolution No. 3IS.200S previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 200S contained certain erroneous information and said resolution, passed and adopted on October IS, 200S is hereby rescinded: Fund #125 - Governmental Fund Type Grant Cost Center # 045910S Hurricane Ike Function# 5200 Activity# 5250 Official Division# 1000 Project# IMONRBI0 PW Generator Use Revenue: 125-0459108-3315000S- IMONRB 10 Federal Grants-Economic Env $ 8,740.50 125-04591 08-3345000S- IMONRB 10 State Grants-Economic Env 1,456.75 125-0459108-381001GT -IMONRBI0 Transfer Fm General Fund 1.456.75 Total Revenue $11,654.00 -------- -------- Appropriations: 125-5250-0459108-530490- 1M ONRB 10-530490 Miscellaneous $11.654.00 Total Appropriations: $11,654.00 -------- ------- BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized 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 19th day of November, AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 87 rescind reso# 318-2008 unant Fund 125 pub wks generator use Ike OMB Schedule Item Number 8S Resolution No. - 2008 A RESOLUTION TO RESCIND RESOLUTION NUMBER 319-200S WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make changes in the Monroe County Budget for the Fiscal Year 2ooS, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the resolution No, 319-200S previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 200S contained certain erroneous information and said resolution, passed and adopted on October 15, 200S is hereby rescinded: 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- 1M ONRB5 Federal Grants-Economic Env $S50.00 403-63570- 3345000S-IMO NRB5 State Grants-Economic Env 125.00 ----------- Total Revenue $975.00 ------- ------- Appropriations: 403-5250-63570-530490- IMO NRB5-5 30490 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 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 19th day of November, AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 16 rescind reso#319-2008 Fund 403 Mthn Airport Hurr Ike OMB Schedule Item Number S9 Resolution No. - 200S A RESOLUTION TO RESCIND RESOLUTION NUMBER 2S6-200S WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make changes in the Monroe County Budget for the Fiscal Year 200S, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the resolution No. 2S6-200S previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 200S contained certain erroneous information and said resolution, passed and adopted on September 17, 200S is hereby rescinded: 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- FM ONRA2 Federal Grants-Economic Env $7,500.00 125-0459106-3345000S-FMONRA2 State Grants-Economic Env 1,250.00 125-0459106-3S1001 G T -FMONRA2 Transfer Fm General Fund 1.250.00 Total Revenue $10,000.00 -------- -------- Appropriations: 125-5250-0459106-530490- FM ONRA2-530490 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 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 19th day of November, AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 89 rescind reso# 286-2008 unant fund 125 pub works debris removal - Fay OMB Schedule Item Number 90 Resolution No. - 2008 A RESOLUTION TO RESCIND RESOLUTION NUMBER 2S7-200S WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make changes in the Monroe County Budget for the Fiscal Year 200S, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the resolution No. 2S7-200S previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 200S contained certain erroneous information and said resolution, passed and adopted on September 17, 200S is hereby rescinded: 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: 414-4000 1-3315000S- IMONRB8 Federal Grants-Economic Env $1,650.00 414-4000 1-3345000S- 1M ONRBS State Grants-Economic Env 275.00 --------..----- Total Revenue $1,925.00 -------- -------- Appropriations: 414-5250-40001-530490- IMONRBS-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 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 19th day of November. AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 90 rescind reso#287-2008 unant Fund 414 solid waste emer prot meas hurr ike OMB Schedule Item Number 91 Resolution No. - 2008 A RESOLUTION TO RESCIND RESOLUTION NUMBER 2SS-200S WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make changes in the Monroe County Budget for the Fiscal Year 200S, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the resolution No, 2SS-200S previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2008 contained certain erroneous information and said resolution, passed and adopted on September 17, 200S is hereby rescinded: 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- 1M ONRB7 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 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 19th day of November, AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY. FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 91 rescind reso# 288-2008 unant fund 40 I card sound emer prot meas Ike Hurr Ike OMB Schedule Item Number 92 Resolution No. - 200S A RESOLUTION TO RESCIND RESOLUTION NUMBER 2S9-2OOS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make changes in the Monroe County Budget for the Fiscal Year 2ooS, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the resolution No. 2S9-200S previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 200S contained certain erroneous information and said resolution, passed and adopted on September 17, 200S is hereby rescinded: Fund #125 - Governmental Fund Type Grant Cost Center # 0459108 Hurricane Ike Function#5200 Activity#5250 Official Division#1000 Project#IMONRBl Comm SvcN A Protect Meas Project#IMONRB2 Florida IntI 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- IMONRB 1 Federal Grants-Economic Env $27,S60.00 125-04591 OS-3345000S- IMONRB 1 State Grants-Economic Env 4,643.00 125-045910S-3S1001GT -IMONRBl Transfer Fm General Fund 4.643.00 Total Revenue $37,146.00 -------- -------- Appropriations: 125-5250-0459108-530490- 1M ONRB 1-530490 Miscellaneous $37.146.00 Total Appropriations: $37,146.00 -------- -------- Revenue: 125-04591 08-3315000S- IMONRB2 Federal Grants-Economic Env $2S,500.00 125-0459108-3345000S- 1M ONRB2 State Grants-Economic Env 4,750,00 125-0459108-381001GT -IMONRB2 Transfer Fm General Fund 4.750.00 Total Revenue $38,000.00 -------- -------- Appropriations: 125-5250-0459108-530490- IMONRB2-530490 Miscellaneous $38.000,00 Total Appropriations: $38,000.00 -------- -------- Revenue: 125-045910S-3315000S- IMONRB3 Federal Grants-Economic Env $80,S22.00 125-0459108-3345000S- IMONRB3 State Grants-Economic Env 13,470.00 125-0459108-381001 GT -IMONRB3 Transfer Fm General Fund 13.470,00 Total Revenue $107,762.00 -------- -------- Appropriations: 125-5250-045910S-530490- IMONRB3-530490 Miscellaneous $107.762.00 Total Appropriations: $107,762.00 -------- -------- Revenue: 125-04591 08-3315000S- 1M ONRB6 Federal Grants-Economic Env $26,691.00 125-0459108-3345OO0S- IMONRB6 State Grants-Economic Env 4,448.00 125-0459IOS-381001GT -IMONRB6 Transfer Fm General Fund 4.448.00 Total Revenue $35,587.00 -------- -------- Item 92 rescind reso# 289-2008 un ant fund 125 emer prot meas Ike Appropriations: 125-5250-045910S-530490- 1M ONRB6-530490 Miscellaneous $35,5S7.OO Total Appropriations: $35,587.00 -------- -------- Revenue: 125-04591 08-3315oo0S- IMONRB9 Federal Grants-Economic Env $45,947,00 125-04591 08-3345OO0S- IMONRB9 State Grants-Economic Env 7,65S.OO 125-0459108-381001GT -IMONRB9 Transfer Fm General Fund 7 ,658.00 Total Revenue $61,263,00 -------- -------- Appropriations: 125-5250-0459108-530490- 1M ONRB9-530490 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 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 19th day of November, AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 92 rescind reso# 289-2008 unant fund 125 emer prot meas Ike OMB Schedule Item Number 93 Resolution No. - 2008 A RESOLUTION TO RESCIND RESOLUTION NUMBER 290-2OOS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make changes in the Monroe County Budget for the Fiscal Year 2ooS, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the resolution No. 290-200S previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2008 contained certain erroneous information and said resolution, passed and adopted on September 17, 200S is hereby rescinded: Fund #404 Key West Airport Cost Center # 63013S Hurr Ike KWIA Project#IMONRB4 KWIA Emer Prot Meas Function# 5200 Public Safety Activity#5250 Official Division#1012 Revenue: 404-63013S-3315000S- IMONRB4 Federal Grants-Economic Env $16,S02.00 404-63013S-3345000S- IMONRB4 State Grants-Economic Env 2,SOO.00 -------------- Total Revenue $19,602.00 -------- -------- Appropriations: 404-5250-63013S-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 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 19th day of November, AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chainnan (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 93 rescind reso# 290-2008 unant fund 404 KWIA Hurr Ike OMB Schedule Item Number 94 Resolution No. - 2008 A RESOLUTION TO RESCIND RESOLUTION NUMBER 291-2OOS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make changes in the Monroe County Budget for the Fiscal Year 2ooS, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the resolution No. 291-200S previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 200S contained certain erroneous information and said resolution, passed and adopted on September 17, 200S is hereby rescinded: 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- 1M ONRB5 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 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 19th day of November, AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 94 rescind reso# 291- 2008 un ant Fund 403 Mthn Airport Hurr Ike OMB Schedule Item Number 95 Resolution No. - 200S A RESOLUTION TO RESCIND RESOLUTION NUMBER 341-200S WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make changes in the Monroe County Budget for the Fiscal Year 200S, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the resolution No, 341-200S previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 200S contained certain erroneous information and said resolution, passed and adopted on October 15, 200S is hereby rescinded: Fund #125 - Governmental Fund Type Grant Cost Center # 0459106 Tropical Storm Fay Function#5200 Activity#5250 Official Division#1000 Project#FMONRB6 Various Dept Emrg Prep Revenue: 125-04591 06-3315000S- FM ONRB6 Federal Grants-Economic Env $ 9,837.00 125-04591 06-3345000S- FMONRB6 State Grants-Economic Env 1,640,00 125-0459106-381001GT -FMONRB6 Transfer Fm General Fund 1,640.00 Total Revenue $13,117.00 -------- -------- Appropriations: 125-5250-0459106-530490-FMONRB6-530410 Phone, Postage/Freight $13,117.00 Total Appropriations: $13,117.00 -------- -------- BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized 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 19th day of November, AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 95 rescind reso#341-2008 unant Fund 125 Trop Storm Fay FMONRB6 OMB Schedule Item Number 96 Resolution No. - 200S 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 # S6555 Bdgt Trsf 125 SFWMD Grt Project # GN0303 MEN Govt Ctr Stmwtr Grt Project # GNOS02 Big Pine Park Stmwtr Grt Project # GN05300 BC Prado Cir Strmwtr Grt Function # 5S00 Activity # 5S10 Division # 1000 South Florida Water Management District Agreement #4600001136 Revenue: 125-S6555-337300CP Local Grant-Phy, Env $ 0.00 125-S6555-337300CP Local Grant-Phy. Env, $ 2,726.64 125-S6555-337300CP Local Grant-Phy. Env. $ 147,560.00 ----------------- Total Revenue: $150,2S6.64 Appropriations: 125-S6555-590307 Transfer to Fund 307 $ 0,00 125-S6555-59030S Transfer to Fund 30S $ 2,726.64 125-S6555-590102 Transfer to Fund 102 $147,560.00 ----------------- Total Appropriations: $150,2S6,64 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above, PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of November, AD 2008. Mayor Di Gennaro Mayor Pro Tern Commissioner Spehar Commissioner Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman ( Seal) Attest: DANNY L. KOLHAGE, Clerk [tern 96 r1vr unant Fund 125 86555 gn0802 gn05300 OMB Schedule Item Number 97 Resolution No, - 200S A RESOLUTION TO RESCIND RESOLUTION NUMBER 270-200S WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make changes in the Monroe County Budget for the Fiscal Year 2008, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the resolution No, 270-2008 previously set up in the Monroe County Budget for the purpose of receiving transfer of funds in Fiscal Year 2008 contained certain erroneous information and said resolution, passed and adopted on September 17, 2008 is hereby rescinded: Fund #401 Card Sound Road From: 401-5130-S5534-590990 Other Uses Cost Center #S5534 Reserves 401 For the Amount: $2,500.00 To: 401-5250-22534-530490- FMONRES-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 unanticipated funds, is hereby authorized 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 19th day of November AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY. FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 97 rescind reso#270-2008 fund 40 I trsf I'm 85534 to 22534 OMB Schedule Item Number 9S Resolution No. - 200S A RESOLUTION TO RESCIND RESOLUTION NUMBER 272-200S WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make changes in the Monroe County Budget for the Fiscal Year 2008, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the resolution No, 272-2008 previously set up in the Monroe County Budget for the purpose of receiving transfer of funds in Fiscal Year 2008 contained certain erroneous information and said resolution. passed and adopted on September 17,2008 is hereby rescinded: 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: 403-5250-6356S-530490-FMONRE6-530490 Miscellaneous Exp. Cost Center #6356S 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: 403-5250-6356S-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: 403-5250-6356S-530490- FMONRB4-530490 Miscellaneous Exp. Cost Center #6356S Trop Storm Fay-Mthn BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized 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 19th day of November AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman ( Seal) Attest: DANNY L. KOLHAGE, Clerk Item 98 rescind reso#272-2008 fund 403 trsf fm 6350 I to 63568 OMB Schedule Item Number 99 Resolution No. - 200S A RESOLUTION TO RESCIND RESOLUTION NUMBER 274-200S WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make changes in the Monroe County Budget for the Fiscal Year 2008, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the resolution No, 274-2008 previously set up in the Monroe County Budget for the purpose of receiving transfer of funds in Fiscal Year 2008 contained certain erroneous information and said resolution, passed and adopted on September 17, 2008 is hereby rescinded: Fund #404 Key West Inti Airport From: 404-S 130-SSS36-S90990 Other Uses Cost Center #SSS36 Reserves 404 For the Amount: $2,SOO.OO To: 404-S2S0-630136-S30490-FMONRE3-S30490 Miscellaneous Exp. Cost Center #630136 Trop Storm Fay-KW AlP From: 404-S130-SSS36-S90990 Other Uses Cost Center #SSS36 Reserves 404 For the Amount: $4,000.00 To: 404-S2S0-630136-S30490- FMONRE4-S30490 Miscellaneous Exp, Cost Center #630136 Trop Storm Fay-KW AlP From: 404-S 130-SSS36-S90990 Other Uses Cost Center #SSS36 Reserves 404 For the Amount: $S37.3S To: 404-S2S0-630136-S30490- FMONRB3-S30490 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 unanticipated funds, is hereby authorized 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 19th day of November AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk [tern 99 rescind reso#274-2008 fund 404 trsf fm 85536 to 630136 OMB Schedule Item Number 100 Resolution No. - 200S 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: 001-5250-13500-510120 Regular Salaries & Wages Cost Center #13500 Emergency Mgmt For the amount: $3,SS5.00 To: 001-5S10-S65OO-590125 Transfer to Fund 125 Cost Center #S65OO Budgeted Transfers 001 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 19th day of November, AD 2008, Mayor - Mayor Pro T em - Commissioner - Commissioner - Commissioner - BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 100 Fund 00 I trsf fm 13500 to 86500 base grant match OMB Schedule Item Number 101 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 # 13502 Emergency Management Base Grant Contract# 08BG24115401 Project#GE0802 CSF A# 52008 Function# 5200 Public Safety CFDA# 97.042 Activity#5250 Official Division#1012 Revenue: 125-13502-3342000S-GE0802 State Grants-Public Safety $ 0,00 125-13502-381001GT -GE0802 Transfer fr Gen, Fund $3,SS5.00 -----..-..-..--.. Total Revenue $3,SS5.00 -------- -------- Appropriations: 125-5250-13502-530490-GEOS02-51O 120 Regular Salaries & Wages $3,885.00 ---..--------- Total Appropriations: $3,885.00 ------- ------ 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 19th day of November AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 101 unant 13502 ge0802 fy08 base grant match OMB Schedule Item Number 102 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 Infra Surtax From: 304-5130-85532-590990 Other Uses Cost Center # 85532 Reserves 304 For the Amount: $5,500.00 To: 304-5200-5290-1021-22007 -530340 Other Contract Services Cost Center # 22007 Med Exam Environ Mitigation 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 19th day of November, AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk [tern 102 fund 304 trnsfr fm 85532 to 22007 OMB Schedule Item Number 103 Resolution No. . 200S A RESOLUTION AMENDING RESOLUTION NUMBER 340-2008 WHEREAS, Resolution Number 340-2008, 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. 340-2008 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 October 15th, 2008, is hereby amended: Fund #125-Gov't Fund Type Grants Cost Center# 22527 Pigeon Key Ferry Svc Project# GN0701 Pigeon Key Ferry Svc Function # 5400 Activity #5430 OfficiallDivision# 1021 Revenue: 125-5430-22527 -3344900T State Grants- Transportation $522,136.65 -------------- Total Revenue $522,136.65 -------- -------- Appropriations: 125-5430-22527-530490 Miscellaneous $522,136.65 --------------- Total Appropriations: $522,136.65 --------- --------- 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 19th day of November AD 2008, Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L KOLHAGE. Clerk Item 103 amend reso# 340-2008 Fund 12522527 Pigeon Key FelTY r1vr OMB Schedule Item Number 104 Resolution No. - 200S A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for Fiscal Year 2009, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2009, be and the same is hereby increased by the amount hereinafter set forth: Fund #15S Misc Spec Rev Fund Cost Centers# 82507 Judicial Ct. Tech FS 2S,24(12)(e) 50% 69601 St Arty Ct. Tech FS 28.24(12)(e) 30% 69S01 Pub Def Ct. Tech FS 28.24(12)(e) 20% Revenue: 15S-S2507-341113SC Svcs-Ct. Tech $ 0.00 ----------- Total Revenue $ 0.00 Appropriations: 15S-6010-S2507-560640 Capital Outlay Equipment $ 0.00 ------------ Total Appropriations: $ 0.00 Revenue: 15S-69601-341114SC Svcs-Ct. Tech $3S8,719.55 ------------ Total Revenue $3SS,719.55 Appropriations: 158-6020-69601-560640 Capital Outlay Equipment $3SS,719.55 ------------ Total Appropriations: $3SS,719.55 -- Revenue: 158-69S0 1-341115SC Svsc-Ct. Tech $111,125.91 ----------- Total Revenue $111,125.91 Appropriations: 15S-6030-6980 1-560640 Capital Outlay Equipment $111,125.91 ----------- Total Appropriations: $111,125,91 Item 104 rlvr unant fund 158 Court Technology pagel BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of November AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 104 rlvr unant fund 158 Court Technology page2 OMB Schedule Item Number 105 Resolution No. - 200S A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2008, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2008 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Governmental Fund Type Grants Cost Center # 0459108 Hurricane IKE Revenue: Hospital Patient Evacuation IMONRB10 125-0459108-3315000$-1 MON RB 1 0 Federal Grants-Economic Env. 57,750 Hospital Patient Evacuation IMONRB10 125-0459108-3345000$-1 MON RB 1 0 State Grants-Economic Env. 9,625 Hospital Patient Evacuation IMONRB10 125-0459108-381001 GT-IMONRB1 0 Trans 1m General 9,625 Total Revenue: 77,000 Appropriations: Hospital Patient Evacuation IMONRB10 125-04591 08-530490-IMONRB 1 0-530490 Miscellaneous 77,000 Revenue: Fire/Rescue Emer response costs IMONRB1 125-0459108-3315000$-IMONRB1 84,957 Fire/Rescue Emer response costs IMONRB1 125-04591 08-3345000$-IMONRB 1 14,159 Fire/Rescue Emer response costs IMONRB1 125-0459108-381001 GT-IMONRB1 14,159 113,276 Appropritations: Fire/Rescue Emer response costs IMONRB1 125-0459108-530490-1 MONRB 1-530490 113,276 Revenue: Public Works Emer response costs IMONRB2 125-0459108-3315000$-IMONRB2 26,690 Public Works Emer response costs IMONRB2 125-0459108-3345000$-1 MON RB2 4,448 Public Works Emer response costs IMONRB2 125-0459108-381001 GT-IMONRB2 4,448 35,587 Appropriations: Public Works Emer response costs IMONRB2 125-0459108-530490-IMONRB2-530490 35,587 Item 105 unant 0459108 IKE REVISED 125 page I Revenue: Community SelVlces, Veteran's Affairs Emer Protective Measures and Shelter IMONRB3 125-0459108-33150005-1 MON RB3 37,125 Community Services, Veteran's Affairs Emer Protective Measures and Shelter IMONRB3 125-0459108-3345000S-IMONRB3 6,188 Community Services, Veteran's Affairs Emer Protective Measures and Shelter IMONRB3 125-0459108-381001 GT -IMONRB3 6,188 49,500 Appropriation: Community Services, Veteran's Affairs Emer Protective Measures and Shelter IMONRB3 125-04591 08-530490-IMON RB3-530490 49,500 Revenue: Growth Management Emergency Response, Engineering Emergency Response IMONRB5 125-04591 08-3315000S-1 MON RB5 17,222 Growth Management Emergency Response, Engineering Emergency Response IMONRB5 125-0459108-334500GT-IMONRB5 2,870 Growth Management Emergency Response, Engineering Emergency Response IMONRB5 125-04591 08-381500GT -IMONRB5 2,870 22,963 Appropriation: Growth Management emergency Response, Engineering Emergency Response IMONRB5 125-0459108-530490-IMONRB5-530490 22,963 Revenue: Emergency Preparedness Measures (EOC) and Emergency Management response IMONRB6 125-0459108-3315000S-IMONRB6 44,345 Emergency Preparedness Measures (EOC) and Emergency Management response IMONRB6 125-0459108-3345000S-IMONRB6 7,391 Emergency Preparedness Measures (EOC) and Emergency Management response IMONRB6 125-0459108-381001 GT-IMONRB6 7,391 59,127 Appropriation: Emergency Preparedness Measures (EOC) and Emergency Management response IMONRB6 125-0459108-530490-1 MON RB6-530490 59,127 Revenue: Florida International Univ shelter and transportation IMONRB7 125-04591 08-3315000S-1 MON RB7 22,621 Florida International Univ shelter and transportation IMONRB7 125-04591 08-3345000S-1 MON R B7 3,770 Florida International Univ shelter and transportation IMONRB7 125-0459108-381001 GT -IMONRB7 3,770 30,161 Appropriation: Florida International Univ shelter and transportation IMONRB7 125-0459108-530490-IMONRB7-530490 30,161 Item 105 unant 0459108 IKE REVISED 125 page 2 Revenue: Generator usage IMONRB8 125-04591 08-3315000S-1 MON RB8 8,741 Generator usage IMONRB8 125-04591 08-3345000S-1 MONRB8 1,457 Generator usage IMONRB8 125-0459108-3815000S-IMONRB8 1,457 11,654 Appropriation: Generator usage IMONRB8 125-04591 08-530490-IMON RB8-530490 11,654 Revenue: Special needs Ambulance IMONRB9 125-0459108-3315000S-IMONRB9 58,991 Special needs Ambulance IMONRB9 125-04591 08-3345000S-1 MON RB9 9,832 Special needs Ambulance IMONRB9 125-0459108-381001 GT-IMONRB9 9,832 78,654 Appropriation: Special needs Ambulance IMONRB9 125-0459108-530490-IMONRB9-530490 78,654 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 19th day of November, AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORlDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 105 unant 0459108 IKE REVISED 125 page 3 OMB Schedule Item Number 106 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 Cost Center # 22536 Hurricane Ike Revenue: Card Sound Road Emergency response costs IMONRB2 40 1-22536-3315000S-1 MON RB2 894 Card Sound Road Emergency response costs IMONRB2 40 1-22536-3345000S-1 MON RB2 149 Card Sound Road Emergency response costs IMONRB2 401-22536-381001 GT-IMONRB2 149 1,192 Appropriation: Card Sound Road Emergency response costs IMONRB2 401-22536-530490-1 MO N R B2 -530490 1,192 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 19th day of November, AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORlDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 106 unant 22526 IKE REVISED 401 page I OMB Schedule Item Number 107 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 Hurricane Ike Revenue: Marathon Airport Emer response costs IMONRB4 403-63570-3315000S-IMONRB4 482 Marathon Airport Emer response costs IMONRB4 403-63570-3345000S-IMON RB4 80 Marathon Airport Emer response costs IMONRB4 403-63570-381001 GT -IMONRB4 80 643 Appropriation: Marathon Airport Emer response costs IMONRB4 403-63570-530490-1 MON R B4-530490 643 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 19th day of November, AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 107 unant 63570 IKE REVISED 403 page 1 OMB Schedule Item Number IOS Resolution No. - 200S 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 # 630I3S Hurricane Ike Revenue: Key West Inti Airport Emer response IMONRB4 404-630138-33150005-1 MON RB4 16,801 Key West Inti Airport Emer response IMONRB4 404-630138-33450005-1 MONRB4 2,800 Key West Inti Airport Emer response IMONRB4 404-630138-381001 GT -IMONRB4 2,800 22,402 Appropriation: Key West Inti Airport Emer response IMONRB4 404-630138-530490-1 MON RB4-530490 22,402 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 19th day of November, AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 108 unant 630138 IKE REVISED 404 page 1 OMB Schedule Item Number 109 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 Hurricane Ike Revenue: Solid Waste Emergency response IMONRB2 414-40001-3315000S-IMONRB2 1,643 Solid Waste Emergency response IMONRB2 414-40001-3345000S-IMONRB2 274 Solid Waste Emergency response IMONRB2 414-40001-381001 GT-IMONRB2 274 2,190 Appropriation: Solid Waste Emergency response IMONRB2 414-40001-530490-1 MON RB2-530490 2,190 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 19th day of November, AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 109 unant 40001 IKE REVISED 414 page I OMB Schedule Item Number 110 Resolution No. - 200S 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 # 0459106 Hurricane FAY, GUST A V Revenue: Contract Marine debris removal FMONRA1 125-04591 06-3315000S-FMONRA 1 75,000 Contract Marine debris removal FMONRA1 125-04591 06-3345000S-FMONRA 1 12,500 Contract Marine debris removal FMONRA1 125-0459106-381001 GT-FMONRA1 12,500 100,000 Appropriation: Contract Marine debris removal FMONRA1 125-04591 06-530490-FMONRA 1-530490 100,000 Revenue: Force Account debris removal FMONRA2 1 25-04591 06-331 5000 S-F MO N RA2 75,000 Force Account debris removal FMONRA2 125-0459106-3345000S-FMONRA2 12,500 Force Account debris removal FMONRA2 125-0459106-381001 GT-FMONRA2 12,500 100,000 Force Account debris removal FMONRA2 125-0459106-530490-FMONRA2-530490 100,000 Revenue: Fire/Rescue Emer response costs FMONRB1 125-0459106-3315000S-FMONRB1 153,437 Fire/Rescue Emer response costs FMONRB1 1 25-0459106-3345000 S-F MO N R B 1 25,573 Fire/Rescue Emer response costs FMONRB1 125-0459106-381001 GT-FMONRB1 25,573 204,582 Appropriation: Fire/Rescue Emer response costs FMONRB1 125-04591 06-530490-FMONRB 1-530490 89,932 Emergency Prep response (Various departments) FMONRB1 125-04591 06-530490-FMONRB 1-530490 55,000 Public Warks Emer response costs FMONRB1 125-04591 06-530490-FMONRB 1-530490 59,650 204,582 Page 1 Item ttO FAY & GUSTAV Revised Revenue: Emergency Protective measures FMONRB3 125-0459106-3315000S-FMONRB3 35,250 Emergency Protective measures FMONRB3 125-0459106-3345000S-FMONRB3 5,875 Emergency Protective measures FMONRB3 125-0459106-381001 GT-FMONRB3 5,875 47,000 Appropriation: Emergency Protective measures FMONRB3 125-0459106-530490-FMONRB3-530490 47,000 Revenue: Various Road Damage FMONRC1 125-0459106-3315000S-FMONRC1 39,990 Various Road Damage FMONRC1 125-0459106-3345000S-FMONRC1 6,665 Various Road Damage FMONRC1 125-0459106-381001 GT-FMONRC1 6,665 53,320 Appropriation: Various Road Damage FMONRC1 125-0459106-530490-FMONRC1-530490 53,320 Revenue: Duck Key Drive Bridge FMONRC1 125-04591 06-3315000 S-F MO N RC1 3,750 Duck Key Drive Bridge FMONRC1 125-0459106-3345000S-FMONRC1 625 Duck Key Drive Bridge FMONRC1 125-0459106-381001 GT-FMONRC1 625 5,000 Appropriation: Duck Key Drive Bridge FMONRC1 125-04591 06-530490-FMONRC 1- 530490 5,000 Revenue: Sugarloaf Boulevard Bridge #904153 - FHW A FMONRC2 125-0459106-3315000S-FMONRC2 22,500 Sugarloaf Boulevard Bridge #904153 - FHWA FMONRC2 125-0459106-3345000S-FMONRC2 3,750 Sugarloaf Boulevard Bridge #904153 - FHWA FMONRC2 125-0459106-381001 GT-FMONRC2 3,750 30,000 Appropriation: Sugarloaf Boulevard Bridge #904153 - FHW A FMONRC2 125-0459106-530490-FMONRC2-530490 30,000 Revenue: Various Building Damage FMONRE1 125-0459106-3315000S-FMONRE1 31 ,630 Various Building Damage FMONRE1 125-04591 06-3345000S-FMON R E1 5,272 Various Building Damage FMONRE1 125-0459106-381001 GT-FMONRE1 5,272 42,173 Page 2 Item 110 FAY & GUSTAV Revised Appropriation: Various Building Damage FMONRE1 125-04591 06-530490-F MO NR E 1-530490 18,127 1. Gato Building FMONRE1 125-04591 06-530490-FMONRE 1-530490 1,000 2. Jefferson Brown Court Bldg damage FMONRE1 125-04591 06-530490-FMONRE 1-530490 3,656 3. Bayshore Manordamage FMONRE1 125-04591 06-530490-FMONRE 1-530490 544 4. Freeman Justice Center FMONRE1 125-04591 06-530490-FMONRE 1-530490 290 5. Sheriff's Office Acinin Bldg FMONRE1 125-04591 06-530490-FMONRE 1-530490 765 6, Stock Island Fire Station #8 damage FMONRE1 125-04591 06-530490-FMONRE 1-530490 3,885 7. Conch Key Fire Station damage FMONRE1 125-04591 06-530490-FMONRE 1-530490 625 8, Big Pine Key Temp. Fire Station damage FMONRE1 125-04591 06-530490-FMONRE 1-530490 288 9. Marathon Govt Annex 63rd SI. damage FMONRE1 125-04591 06-530490-FMONRE 1-530490 655 10, Marathon Sheriff Substation FMONRE1 125-04591 06-530490-FMONRE 1-530490 5,535 11, Ruth Ivans Clinic damage FMONRE1 125-04591 06-530490-FMONRE 1-530490 225 12. Plantation Key Jail FMONRE1 125-04591 06-530490-FMONRE 1-530490 518 13. Bernstein Park FMONRE1 125-04591 06-530490-FMONR E 1-530490 560 Freeman Justice Center, courthouse annex FMONRE1 125-04591 06-530490-FMONRE 1-530490 5,000 Big Pine Key Government Center FMONRE1 125-04591 06-530490-FMONRE 1-530490 500 42,173 Revenue: Various Park Damage FMONRG1 125-0459106-3315000S-FMONRG1 81,000 Various Park Damage FMONRG1 125-0459106-3345000S-FMONRG1 13,500 Various Park Damage FMONRG1 125-0459106-381001 GT-FMONRG 1 13,500 108,000 Appropriation: Higgs Beach FMONRG1 125-04591 06-530490-FMONRG 1-530490 25,000 Harry Harris Beach FMONRG1 125-04591 06-530490-FMONRG 1-530490 25,000 Harry Harris Beach and Park FMONRG1 125-04591 06-530490-FMONRG 1-530490 25,000 Big Pine Park Beach FMONRG1 125-04591 06-530490-FMONRG 1-530490 25,000 Higgs Beach Pier and West Martello Tower FMONRG1 125-0459106-530490-FMONRG1-530490 3,000 Big Pine Park FMONRG1 125-04591 06-530490-FMONRG 1-530490 5,000 108,000 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 19th day of November AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Page 3 Item 110 FAY & GUST A V Revised OMB Schedule Item Number III Resolution No. - 200S 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 Cost Center# 22534 Revenue: Public Works Emer response costs FMONRB1 401-22534-3315000S-FM ONRB 1 44,738 Public Works Emer response costs FMONRB1 401-22534-3345000S-FMONRB 1 7,456 Public Works Emer response costs FMONRB1 401-22534-381001 8T -FMONRB1 7,456 59,650 Appropriation: Public Works Emer response costs FMONRB1 401-22534-530490-FM ONRB 1-530490 59,650 Revenue: Various Bridge Damage FMONRC3 401-22534-3315000S-FM ONRC3 39,000 Various Bridge Damage FMONRC3 40 1-22534-3345000S -FM ONRC3 6,500 Various Bridge Damage FMONRC3 401-22534-381001 8T -FMONRC3 6,500 52,000 Appropriation: Tubby's Creek Bridge #904982 - FHWA FMONRC3 40 1-22534-530490-FM ONRC3-530490 7,000 Steam B oat Bridge #904980 - FHW A FMONRC3 401-22534-530490-FM ONRC3-530490 5,000 Card Sound Bridge #904990 - FHW A FMONRC3 401-22534-530490-FM ONRC3-530490 30,000 Mosquito Creek Bridge #904984 - FHW A FMONRC3 40 1-22534-530490-FM ON RC3-530490 10,000 52,000 Revenue: Card Sound Road Toll Booth damage FMONRE2 401-22534-3315000S-FM ONRE2 15,000 Card Sound Road Toll Booth damage FMONRE2 40 1-22534-3345000S -FM ONRE 2 2,500 Card Sound Road Toll Booth damage FMONRE2 401-22534-381001 8T -FMONRE2 2,500 20,000 Appropriation: Card Sound Road Toll Booth damage FMONRE2 40 1-22534-530490-FM ONRE2-530490 20,000 Item 111 unant FAY & GUSTAV REVISED 401 page 1 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 19th day of November, AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item III unant FA Y & GUSTAV REVISED 401 page 2 OMB Schedule Item Number 112 Resolution No. - 200S 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 #6356S Revenue: Marathon Airport Repair FMONRC11 403-63568-3315000S-FMONRC11 5,356 Marathon Airport Repair FMONRC11 403-63568-3345000S-FMONRC11 893 Marathon Airport Repair FMONRC11 403-63568-381001 GT -FMONRC11 893 7,141 Appropriation: Marathon Airport runway lights, signs, windsock, Beacon repair FMONRC11 403-63568-530490-FMONRC11-530490 5,884 Marathon Airport FMONRC11 403-63568-530490-FM ON RC 11-530490 1,257 7,141 Revenue: Airports Emergency response costs FMONRB2 403-63568-3315000S-F MO NRB2 22,500 Airports Emergency response costs FMONRB2 403-63568-3345000 S-F MO N R B2 3,750 Airports Emergency response costs FMONRB2 403-63568-381001 GT -FMONRB2 3,750 30,000 Appropriation: Airports Emergency response costs FMONRB2 403-63568-5304 90-F MO N R B2 -530490 30,000 Item 112 unant 63568 FAY & GUST A V REVISED 403 page I 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 19th day of November, AD 2008. Mayor Mayor Pro Tern Commissioner S Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 112 unant 63568 FAY & GUSTAV REVISED 403 page 2 OMB Schedule Item Number 113 Resolution No. - 200S 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# 630136 Revenue: I'0N Airport Damage FMONRC10 404-630 136-3315000S -FM ON RC 10 39,244 I'0N Airport Damage FMONRC10 404-630 136-3345000S -FM ONRC 1 0 6,541 I'0N Airport Damage FMONRC10 404-630136-381001 GT -FMONRC 1 0 6,541 52,325 Appropriation: KW Inti Airport apron damage FMONRC10 404-630 136-530490-FM ONRC 10-530490 19,225 KW Inti Airport windsock lights and runway signs damage FMONRC10 404-630136-530490-FM ONRC 1 0-530490 15,700 KWlA Storm Water Lift Station Pumps FMONRC10 404-630136-530490-FMONRC 10-530490 14,300 Key West Airport Fence damage FMONRC10 404-630136-530490-FM ONRC1 0-530490 3,100 52,325 Revenue: Airports Emergency response costs FMONRB2 404-630 136-3315000S -FM ON RB2 22,500 Airports Emergency response costs FMONRB2 404-630136-3345000S-FMONRB2 3,750 Airports Emergency response costs FMONRB2 404-630136-381001 GT -FMONRB2 3,750 30,000 Appropriation: Airports Emergency response costs FMONRB2 404-630136-5304 90-FM ON R B2 - 5304 90 30,000 Item 113 unant FAY & GUST A V REVISED 404 page 1 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 19th day of November, AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 113 unant FAY & GUST A V REVISED 404 page I OMB Schedule Item Number 114 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 Revenue: Public Works Emer response costs FMONRB1 414-40001-3315000S-FMONRB 1 44,738 Public Works Emer response costs FMONRB1 414-40001-3345000S-FMONRB 1 7,456 Public Works Emer response costs FMONRB1 414-40001-381001 8T -FMONRB1 7,456 59,650 Appropriation: Public Works Emer response costs FMONRB1 414-40001-530490-FMONRB 1-530490 59,650 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 19th day of November, AD 2008. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 114 unant FAY & GUSTAV REVISED 414