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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 .... 0 0 0 '" 0 0 0 0 0 0 0 0 0 0 '" '" '" 0 0 0 0 0 0 0 .... z ~ ~ t ~ ~ ~ ~ :li ~ ~ " ~ :J N 0 '" :;; <D ~ ~ ~ ~ E ~ ~ :e ~ ~ t -< .,. ~ ~ ~ ~ ~ ~ c c c w w w I I c c I c c c c c w w w w w w w Z ~ c c I I c I I I I I ",0 x w rn rn rn :J;:: w w '" '" w w '" au c w ~ ~ c c c c ~ c c c c c :;:-< 0 "- w w rn 0 0 rn w rn rn rn rn rn wu Z u i i '" z z '" i '" '" '" '" '" "'u rn ~ ~ ~ ~ ~ ~ ~ "0 ~ I I I I I I I In ~ ~ ~ ~ ~ -< -< ~ -< -< -< -< -< .~ .~ .~ a: a: a: I!l Q) " 0 .00 .!!l E rn rn rn E w w w ~ ~ ~ 0 ~ ~ ~ U ~ 0 w " Z '" '" '" '" c c c c c ~ c c c ::J :J 0 .~ .~ .~ 0 0 0 0 0 0 0 ~ 0 0 0 0 0 U '" .... u u u u u u u u u u ~ " 0 rn rn rn rn rn 0 " G: I I I c c c c c U rn rn rn rn rn 'E -< ~ '" '" '" '" '" co In 0 ~ ~ ~ ~ ~ 0 :;; w c c c lD w w Z Z Z Z z !:: 0 rn rn rn ~ .... 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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