Item D05
BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: December 20.2006
Division: Budget & Finance
Bulk Item: Yes ~
No
Department: Office of Management & Budget
Staff Contact Person/Phone #: Ernie Coughlin-X 4315
AGENDA ITEM WORDING:
Approval of various resolutions for the transfer of funds and resolutions for the receipt of unanticipated
revenue.
ITEM BACKGROUND:
See attached schedule of items.
PREVIOUS RELEVANT BOCC ACTION:
See attached schedule of items.
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATIONS:
Approval
TOTAL COST: N/A
BUDGETED: Yes
No
COST TO COUNTY: N/A
SOURCE OF FUNDS:N/A
REVENUE PRODUCING: Yes
No X AMOUNT PER MONTH Year
APPROVED BY: County Atty lL OMB/Purchasing X
Risk Management N/ A
DOCUMENTATION:
Included X
Not Required
DISPOSITION:
AGENDA ITEM #
Revised 11/06
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OMB Schedule Item Number 1
Resolution No.
- 2006
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 2007, 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 2007 as, hereinafter set forth to and from the following accounts:
Fund #404 KW International Airport
From: 404-5420-63003-560620 Capital Outlay- Bldg
Cost Center # 63003 KW Passenger Facility Chg
For the Amount: $16,546.00
To: 404-5420-630107-530490-GAKAI04-530310 Professional Svcs.
Cost Center # 630107 NIP Phase 4 Const
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 20th day of December, AD 2006.
Mayor Di Gennaro
Mayor Pro Tem Spehar
Commissioner Neugent
Commissioner Murphy
Commissioner McCoy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chainnan
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item I fund 404 pfc trnsfr to 630 I 07 gaka I 04
OMB Schedule Item Number 2
Resolution No.
- 2006
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 2007, 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 2007 as, hereinafter set forth to and from the following accounts:
Fund #130 Impact Fees Roadways
Cost Center#29011 FKOHT Tom's Harbor Cut
Function# 5400
Official Division# 1013
From: 130-5410-29002-560630 Capital Outlay- Infrastructure
Cost Center # 29002 Dist 2 Roadways Proj.
For the Amount: $424,500.00
To: 130-5410-29011-560630 Capital Outlay- Infrastructure
Cost Center # 29011 FKOHT Tom's Harbor Cut
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 20th day of December, AD 2006.
Mayor Di Gennaro
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Murphy
Commissioner McCoy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 2 fund 130 trnsfr to 290 II FKOHT Tom's Harbor Cut
OMB Schedule Item Number 3
Resolution No.
- 2006
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 2007, 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 2007 be and the same is
hereby increased by the amount hereinafter set forth:
Fund #404 Key West Airport
Cost Center #6301151500 Gallon CRF Vehicle
Project #GAKA112 1500 Gallon CRF Vehicle
Function#5400 Activity#5420
Official Division#1018
Revenue:
404-630115-331410CT
FederalGrants-Transportation
$617,177.90
Total Revenue:
$617,177.90
Appropriations:
404-630115-560640
Capital Outlay Equipment
$617,177.90
Total Appropriations:
$617,177.90
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 20th day of December, AD 2006.
Mayor Di Gennaro
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Murphy
Commissioner McCoy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 3 11l1al1t 630] 15 gaka] 12 rollover
OMB Schedule Item Number 4
Resolution No.
- 2006
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 2007, 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 2007 be and the same is
hereby increased by the amount hereinafter set forth:
Fund #404 Key West Airport
Cost Center #630116 Sweeper 2
Project #GAKA113 Sweeper 2
Function#5400 Activity#5420
Official Division#1018
Revenue:
404-630116-331410CT
Federal Grants-Transportation
$74,454.91
Total Revenue:
$74,454.91
Appropriations:
404-630116-560640
Capital Outlay Equipment
$74,454.91
Total Appropriations:
$74,454.91
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 20th day of December, AD 2006.
Mayor Di Gennaro
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Murphy
Commissioner McCoy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Itcm 4 1I11al1t 630116 gaka 113 rollovcr
OMB Schedule Item Number 5
Resolution No.
- 2006
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 2007, 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 2007 as, hereinafter set
forth to and from the following accounts:
Fund #404 KW International Airport
From: 404-5420-63003-560620 Capital Outlay- Bldg
Cost Center # 63003 KW Passenger Facility Chg
For the Amount: $64,100.00
To: 404-5420-630112-560640 Capital Outlay Equipment
Cost Center # 630112 Handicap Ramp
From: 404-5420-63003-560620 Capital Outlay- Bldg
Cost Center # 63003 KW Passenger Facility Chg
For the Amount: $76,125.00
To: 404-5420-630115-560640 Capital Outlay Equipment
Cost Center # 630115 CRF Vehicle
From: 404-5420-63003-560620 Capital Outlay- Bldg
Cost Center # 63003 KW Passenger Facility Chg
For the Amount: $4,113.53
To: 404-5420-630116-560640 Capital Outlay Equipment
Cost Center # 630116 Sweeper 2
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 20th day of December, AD 2006.
Mayor Di Gennaro
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Murphy
Commissioner McCoy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 5 fund 404 pfe trnsfr to 630112,630115,630116
OMB Schedule Item Number 6
Resolution No.
- 2006
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 2007, 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 2007 as, hereinafter set
forth to and from the following accounts:
Fund #141 Fire & Amb Dist 1 L&M key
From: 141-5810-86511-590125 Budgeted Transfers
Cost Center # 86511 Budgeted Transfers 125
For the Amount: $230,000.00
To: 141-5220-11500-560641 Capital Outlay-Vehicle
Cost Center # 11500 Fire & Rescue Central
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 20th day of December, AD 2006.
Mayor Di Gennaro
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Murphy
Commissioner McCoy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Itelll 6 fund 141 trnsfr fill 86511 to 11500
OMB Schedule Item Number 7
Resolution No.
- 2006
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 2007, 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 2007 as, hereinafter set
forth to and from the following accounts:
Fund #102 Road and Bridge Fund
From: 102-5130-85504-590990 Other Uses
Cost Center # 85504 Reserves 102
For the Amount: $79,758.00
To: 102-5410-22500-560641 Capital Outlay-Vehicle
Cost Center # 22500 Road Department
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 20th day of December, AD 2006.
Mayor Di Gennaro
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Murphy
Commissioner McCoy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 6 fund 102 trnsfr fin 85504 to 22500
OMB Schedule Item Number 8
Resolution No.
- 2006
A RESOLlJTION 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 2007 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 2007 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 6153806 - Community Care for the Elderly
Offcl/Div# 1016
Function 5600
Activity 5640
Revenue:
125-6153806-3346900H- State Grants
125-6153806-381001GT -General Fund Transfer
$100,000.00
$ 11,111.11
Total Revenue
$111,111.11
-------
--------
Appropriations:
125-6153806-510120-Salaries
$111,111.11
Total Appropriations:
$11 1,11 1.11
--------
--------
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 20th day of December AD 2006.
Mayor Di Gennaro
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Murphy
Commissioner McCoy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
"--~
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 8 amend#2 cce 6153806
OMB Schedule Item Number 9
Resolution No.
- 2006
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 2007, 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 2007 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 Gov Fund Type Grants
Cost Center#13519 EOC Security Improvements
Project # GE0519
Revenue:
125-5250-13519-3312000S
Total Revenue
Federal Grants-Public Safety
$41,185.00
$41,185.00
Appropriations:
125-5250-13519-530490
Total Appropriations
Miscellaneous
$41,185.00
$41,185.00
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 20th day of December, AD 2006.
Mayor Di Gennaro
Mayor Pro Tem Spehar
Commissioner Neugent
Commissioner Murphy
Commissioner McCoy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: ____
--
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 9 uuan! 13519 ge0519 rlvr
OMB Schedule Item Number 10
Resolution No.
- 2006
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 2007 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 2007 be and the same is hereby increased by the amount hercinaf1:cr 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
125-6153007-381001 GT
Federal Grants
Transfer fm Gen Fund
$107,100.00
$ 11,900.00
Total Revenue
$119,000.00
Appropriations:
125-6153007-510120-Salaries
125-6153007-510210- Fica
125-6153007-510220-Retirement
125-6153007-510230-Group Insurance
125-6153007-510240-Worker's Compensation
125-6153007-530310-Professional Services
125-6153007-530400- Travel
125-6153007-530410-Communications & Postage
125-6153007-530440-Rentals
125-6153007 -530451-Risk Management
125-6153007-530470-Printing
125-6153007-530498-Advertising
125-6153007-530510-0ffice Supplies
125-6153007-530520-0perating Supplies
125-6153007-530540-Books/Pubs/Subs
$ 96,300.00
5,000.00
5,000.00
8,000.00
500.00
500.00
2,000.00
100.00
100.00
500.00
100.00
100.00
200.00
500.00
100.00
Total Appropriations:
$119,000.00
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
20th day of December AD 2006.
Mayor Di Gennaro
Mayor Pro Tem Spehar
Commissioner Neugent
Commissioner Murphy
Commissioner McCoy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: __ _______________
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 10 un ant oaa 3b AA-729 6153007
OMB Schedule Item Number 11
Resolution No.
- 2006
A RESOLlJTlON 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 2007 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 2007 be and the same is hereby increased by the amount hereinafter set forth:
Fund #125 Governmental Fund Type Grants
Cost Center # 6153107 - Older Americans Act -Cl
OffcI/Div# 101 6
Function 5600
Activity 5640
Revenue:
125-6153107-3316900H
125-6153107-381001 GT
Federal Grants
Transfer fm Gen. Fund
$158,600.00
$ 17,622.00
Total Revenue
$176,222.00
Appropriations:
125-6153107-510120-Salaries
125-6153107-510210-Fica
125-6153107-510220-Retirement
125-6153107-510230-Group Insurance
125-6153107-510240- Worker's Compensation
125-61531 07-53031 O-Professional Services
125-6153107-530400- Travel
125-6153107-53041 O-Communications & Postage
125-6153107-530440-Rentals
125-6153107-530451-Risk Management
125-6153107-530470-Printing
125-6153107-530491-Food
125-61531 07-53051 O-Oftice Supplies
125-6153107-530520-0perating Supplies
125-6153107-530540-Books/Pubs/Subs
$99,622.00
10,000.00
10,000.00
10,000.00
1,000.00
1,000.00
1,000.00
500.00
500.00
5,000.00
100.00
35,000.00
500.00
1,000.00
1,000.00
Total Appropriations:
$176,222.00
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
20th day of December AD 2006.
Mayor Di Gennaro
Mayor Pro Tem Spehar
Commissioner Neugent
Commissioner Murphy
Commissioner McCoy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: __~
Mayor/Chairman
(Seal)
Attest: DANNY Lh KOLHAGE, Clerk
Item 11 un ant oaa c 1 AA-729 6153107
OMB Schedule Item Number 12
Resolution No.
- 2006
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 2007 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 2007 be and the same is hereby increased by the amount hereinafter set
forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 6153207 Older Americans Act -C2
Offcl/Div# 1016
Function 5600
Activity 5640
Revenue:
125-6153207-3316900H
125-6153207-381001 GT
Federal Grants
Transfer fm Gen. Fund
$184,789.00
$ 20,532.00
Total Revenue
$205,321.00
Appropriations:
125-6153207-510120-Salaries
125-6153207-510210-Fica
125-6153207-510220-Retirement
125-6153207-510230-Group Insurance
125-6153207-510240- Worker's Compensation
125-6153207-530310-Prot'essional Services
125-6153207-530400- Travel
125-6153207-53041 O-Communications & Postage
125-6153207-530440-Rentals
125-6153207-530451-Risk Management
125-6153207-530491-Food
125-6153207-530470-Printing
125-6153207-530498-Advertising
125-6153207-530510-0ffice Supplies
125-6153207-530520-0perating Supplies
125-6153207-530528-Gasoline
125-6153207-530540-Books/Pubs/Subs
$100,000.00
10,000.00
10,000.00
15,000.00
10,000.00
500.00
500.00
500.00
500.00
4,621.00
50,000.00
100.00
100.00
500.00
1,000.00
1,000.00
1,000.00
Total Appropriations:
$205,321.00
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 20th day of December AD 2006.
Mayor Di Gennaro
Mayor Pro Tem Spehar
Commissioner Neugent
Commissioner Murphy
Commissioner McCoy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By: ___
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 12 unant oaa e2 AA-729 6153207
OMB Schedule Item Number 13
Resolution No.
- 2006
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 2007 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 2007 be and the same is hereby increased by the amount hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 6153407 - Older Americans Act -lIIE
Offcl/Div# 1016
Function 5600
Activity 5640
Revenue:
125-6153407-33 I 6900 H
125-6153407-381001 GT
Federal Grants
Trsfr fm Gen. Fund
$54,105.00
$ 6,012.00
Total Revenue
$60,117.00
Appropriations:
125-6153407-510120-Salaries
125-6153407-510210-Fica
125-6153407-510220-Retirement
125-6153407-510230-Group Insurance
125-6153407-510240- Worker's Compensation
125-6153407-530310-Professional Services
125-6153407-530340-0ther Contractual Services
125-6153407-530400- Travel
125-6153407-530410-Communications & Postage
125-6153407-530440-Rentals
125-6153407-530451-Risk Management
125-6153407-530460-Repair & Maint
125-6153407-530470-Printing
125-6153407-530498-Advertising
125-6153407-530510-0ftice Supplies
125-6153407-530520-0perating Supplies
125-6153407 -530540-Books/Pu bs/S u bs
$25,000.00
1,000.00
1,000.00
14,417.00
1,000.00
1,000.00
12,000.00
1,000.00
500.00
500.00
500.00
500.00
100.00
100.00
500.00
500.00
500.00
Total Appropriations:
$60,117.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby
authorized 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
20th day of December AD 2006.
Mayor Di Gennaro
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Murphy
Commissioner McCoy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 13 unant oaa 3e AA-729 6153407
OMB Schedule Item Number 14
Resolution No.
- 2006
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 2007 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 2007 be and the
same is hereby increased by the amount hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 05005 South Fl W orkforce/EWTP Grant
Project# GD0701 South Fl Workforce/EWTP Grant
Offcl/Div# 1010
Function 5500
Activity 5510
Revenue:
125-05005-3315000 E-G D0701
Federal Grants-Econ Env
$48,502.70
Total Revenue
$48,502.70
Appropriations:
125-05005-530490-GD0701-530340 Other Contractual Svcs.
$48,502.70
Total Appropriations:
$48,502.70
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 20th day of December AD 2006.
Mayor Di Gennaro
Mayor Pro Tern Spehar
Commissioner Neugent
Commissioner Murphy
Commissioner McCoy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 14 unant South Florida Workforce IEWTP Grant 05005 GD0701