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Resolution 003-2004 OMB Schedule Item Number 3 Resolution No. 003 - 2004 A RESOLUTION AMENDING RESOLUTION NUMBER 371-2003 WHEREAS, Resolution Number 371-2003 heretofore enacted for the purpose of receiving Unanticipated Funds, contains erroneous information, and now, therefore, 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 the following item in Resolution Number 371-2003: Fund #101- Fine & Forfeiture Cost Center # 68603- Special Detail Prog Off Duty Revenue: 101-342100SS Services, Public Safety- Police $90,296.00 Total Revenue $90,296.00 Appropriations: 101-521~68603-510120 101-521~68603-510210 101-521~8603-510220 Regular Salaries FICA Retirement $72,697.00 $5,944.00 $11,655.00 Total Appropriations: $90,296.00 Cost Center # 68612- Impact Support Revenue: 101-342100SS Services, Public Safety- Police $302,966.00 Total Revenue $302,966.00 Appropriations: 101-521~8612-510120 101-521~68612-510210 101-5210-68612-510220 101-521~68612-510230 101-521~8612-530520 Regular Salaries FICA Retirement Group Insurance Operating Supplies $204,228.00 $15,623.00 $15,092.00 $50,652.00 $17,371.00 Total Appropriations: $302,966.00 Cost Center #68605- Airport Services Revenue: 101-342100SS Services, Public Safety- Police $1,074,622.00 Total Revenue: $1,074,622.00 Appropriations: 101-521~510120 Item 3 02/06/2004 Page 1 Regular Salaries $707,701.00 101-5210-68605-510210 101-521~8605-510220 101-521~8605-510230 101-5210-68605-530460 101-5210-68605-530510 101-5210-68605-560640 FICA Retirement Group Insurance Repairs and Maintenance Office Supplies Capital Outlay- Equipment $54,139.00 $96,247.00 $157,521.00 $20,551.00 $2,122.00 $36,341.00 Total Appropriations: $1,074,622.00 Fund #161- Sheriff's Federal Asset Sharing Cost Center #68613- Federal Asset Sharing Program Revenue: 161-359002SS 161-361005GI 161-389002 Fines & Forfeits Interest Earnings Fund Balance Forward $77,712.00 $65,436.00 $4,438,183.00 Total Revenue: $4,581,331.00 Appropriations: 161-5210-68613-510120 161-5210-68613-510210 161-5210-68613-510220 161-5210-68613-530340 161-5210-68613-530460 161-5210-68613-530510 161-5210-68613-530520 161-521~8613-560640 161-5210-68613-580810 161-5210-68613-580830 Regular Salaries FICA Retirement Other Contractual Repairs and Maintenance Office Supplies Operating Supplies Capital Outlay- Equipment Grants to Gov't Agencies Other Grants and Aids $468,972.00 $35,876.00 $77,278.00 $60,712.00 $4,502.00 $126,249.00 $23,688.00 $2,322,135.00 $1,221,243.00 $240,676.00 Total Appropriations: $4,581,331.00 Fund #101- Fine & Forfeiture Cost Center #68617- MCSO Forfeiture Revenue: 101-361005GI Interest Earned $130,450.00 Total Revenue: $130,450.00 Appropriations: 101-5210-68617-510120 101-521~8617-510210 101-521~8617-510220 101-5210-68617-530510 101-5210-68617-560640 Regular Salaries FICA Retirement Office Supplies Capital Outlay- Equipment $944.00 $72.00 $61.00 $774.00 $128,590.00 Total Appropriations: $130,450.00 Cost Center #68618- MCSO Grants Item 3 02/06/2004 Page 2 Revenue: 101-342100SS Total Revenue: Appropriations: 101-5210-68618-510120 101-521~18-510210 101-521~68618-510220 101-521~68618-510230 101-521~68618-530460 101-521~68618-530510 101-521~68618-530520 101-5210-68618-560640 Total Appropriations: Cost Center #68619- Teen Court Revenue: 101-3312000S Total Revenue: Appropriations: 101-521~68619-510120 101-521~68619-510210 101-521~68619-510220 101-5210-68619-510230 101-521~68619-530460 101-521~68619-530510 101-521~68619-530520 101-521~68619-560640 Total Appropriations: Cost Center #68601- HIDTA Grant Project #GT0301- HIDTA Grant Revenue: 101-68601-3312000S-GT0301 101-68601-3830000S-GT0301 Total Revenue: Appropriations: 101-521~68601-530490-GT0301-51 0120 101-521~01-530490-GT0301-510210 101-521~8601-530490-GT0301-510220 101-5210-68601-530490-GT0301-510240 101-521~01-530490-GT0301-530340 Item 3 02/0612004 Page 3 Services- Pub Safety- Police $468,000.00 $468,000.00 Regular Salaries FICA Retirement Group Insurance Repair & Maintenance Office Supplies Operating Supplies Capital Outlay- Equipment $275,360.00 $21,065.00 $20,349.00 $1,985.00 $4,250.00 $7,406.00 $134,085.00 $3,500.00 $468,000.00 Federal Grants- Public Safety $106,916.00 $106,916.00 Regular Salaries FICA Retirement Group Insurance Repair & Maintenance Office Supplies Operating Supplies Capital Outlay- Equipment $56,223.00 $4,301.00 $3,238.00 $1,189.00 $3,654.00 $4,586.00 $12,440.00 $21,285.00 $106,916.00 Federal Grants- Public Safety Installment Purchase Proceeds $75,000.00 $14,329,184.00 $14,404,184.00 Regular Salaries FICA Retirement Workers Comp Other Contractual $2,919,388.00 $223,333.00 $275,490.00 $23,977.00 $5,670,855.00 101-5210-68601-530490-GT0301-530520 101-5210-68601-530490-GT0301-560640 101-5210-68601-5304~GT0301-570710 101-5210-68601-530490-GT0301-570720 Total Appropriations: Cost Center #68624- Commissary Revenue: 101-361oo5GI 10 1-369001 GM 101-389002 Total Revenue: Appropriations: 101-5210-68624-510120 101-521 0-68624-51 0210 101-5210-68624-510220 101-5210-68624-530451 101-5210-68624-530340 101-5210-68624-530460 101-5210-68624-530510 101-5210-68624-530520 Total Appropriations: Cost Center #68622- HIDTA Administration Revenue: 101-68622-3421ooSS-GT0302 Total Revenue: Appropriations: 101-5210-68622-530490-GT0302-510120 101-5210-68622-5304~GT0302-510210 101-5210-68622-530490-GT0302-510220 101-5210-68622-530490-GT0302-530340 101-5210-68622-5304~GT0302-530510 101-5210-68622-5304~GT0302-530520 Total Appropriations: Cost Center #68623- South Florida LETF Revenue: 101-361005GI 101-359002SS 101-389002 Item 3 02/06/2004 Page 4 Operating Supplies Capital Outlay- Equipment Principal Interest $3,899,438.00 $1,143,807.00 $203,317.00 $44,579.00 $14,404,184.00 Interest Earnings Miscellaneous Revenue Fund Balance Forward $4,038.00 $443,204.00 $100,000.00 $547,242.00 Regular Salaries FICA Retirement Risk Management Other Contractual Repair & Maintenance Office Supplies Operating Supplies $226,531.00 $17,330.00 $16,731.00 $1,584.00 $148,856.00 $1,710.00 $836.00 $133,654.00 $547,232.00 Services- Pub Safety- Police $147,408.00 $147,408.00 Regular Salaries FICA Retirement Other Contractual Office Supplies Operating Supplies $106,398.00 $8,139.00 $7,980.00 $1,657.00 $816.00 $22,418.00 $147,408.00 Interest Earnings Fine & Forfeiture Fund Balance Forward $1,132.00 $16,821.00 $43,972.00 Total Revenue: $61,925.00 Appropriations: 101-521~23-530520 101-5210-68623-560640 Operating Supplies Capital Outlay- Equipment $25,000.00 $36,925.00 Total Appropriations: $61,925.00 IS HEREBY AMENDED AS FOLLOWS: Fund #101- Fine & Forfeiture Cost Center # 68603- Special Detail Prog Off Duty Revenue: 101-342100SS Services, Public Safety- Police $90,296.00 Total Revenue $90,296.00 Appropriations: 101-5210-68603-510120 101-5210-68603-510210 101-5210-68603-510220 Regular Salaries FICA Retirement $72,697.00 $5,944.00 $11,655.00 Total Appropriations: $90,296.00 Cost Center # 68612- Impact Support Revenue: 101-342100SS Services, Public Safety- Police $302,966.00 Total Revenue $302,966.00 Appropriations: 101-5210-68612-510120 101-5210-68612-510210 101-5210-68612-510220 101-5210-68612-510230 101-5210-68612-530520 Regular Salaries FICA Retirement Group Insurance Operating Supplies $204,228.00 $15,623.00 $15,092.00 $50,652.00 $17,371.00 Total Appropriations: $302,966.00 Cost Center #68605- Airport Services Revenue: 101-342100SS Services, Public Safety- Police $1,074,622.00 Total Revenue: $1,074,622.00 Appropriations: Item 3 02/06/2004 Page 5 101-5210-68605-510120 101-521~68605-510210 101-521~68605-510220 101-5210-68605-510230 101-5210-68605-530460 101-5210-68605-530510 101-5210-68605-560640 Regular Salaries FICA Retirement Group Insurance Repairs and Maintenance Office Supplies Capital Outlay- Equipment $707,701.00 $54,139.00 $96,247.00 $157,521.00 $20,551.00 $2,122.00 $36,341.00 Total Appropriations: $1,074,622.00 Fund #161- Sheriff's Federal Asset Sharing Cost Center #68613- Federal Asset Sharing Program Revenue: 161-359002SS 161-361005GI 161-389002 Fines & Forfeits Interest Earnings Fund Balance Forward $77,712.00 $65,436.00 $4,438,183.00 Total Revenue: $4,581,331.00 Appropriations: 161-5210-68613-510120 161-5210-68613-510210 161-5210-68613-510220 161-521~68613-530340 161-521~68613-530460 161-521~68613-530510 161-5210-68613-530520 161-5210-68613-560640 161-5210-68613-580810 161-5210-68613-580830 Regular Salaries FICA Retirement Other Contractual Repairs and Maintenance Office Supplies Operating Supplies Capital Outlay- Equipment Grants to Gov't Agencies Other Grants and Aids $468,972.00 $35,876.00 $77,278.00 $60,712.00 $4,502.00 $126,249.00 $23,688.00 $2,322,135.00 $1,221,243.00 $240,676.00 Total Appropriations: $4,581,331.00 Fund #101- Fine & Forfeiture Cost Center #68617- MCSO Forfeiture Revenue: 101-361005GI Interest Earned $130,450.00 Total Revenue: $130,450.00 Appropriations: 101-5210-68617-510120 101-521~68617-510210 101-5210-68617-510220 101-5210-68617-530510 101-5210-68617-560640 Regular Salaries FICA Retirement Office Supplies Capital Outlay- Equipment $944.00 $72.00 $61.00 $774.00 $128,599.00 Total Appropriations: $130,450.00 Item 3 02/06/2004 Page 6 Cost Center #68618- MCSO Grants Revenue: 101-342100SS Total Revenue: Appropriations: 101-5210-68618-510120 101-521~18-510210 101-5210-68618-510220 101-5210-68618-510230 101-5210-68618-530460 101-5210-68618-530510 101-5210-68618-530520 101-5210-68618-560640 Total Appropriations: Cost Center #68619- Teen Court Revenue: 101-3312000S Total Revenue: Appropriations: 101-5210-68619-510120 101-5210-68619-510210 101-521~8619-510220 101-521~8619-510230 101-521~19-530460 101-5210-68619-530510 101-5210-68619-530520 101-5210-68619-560640 Total Appropriations: Cost Center #68601- HIDTA Grant Project #GT0301- HlDTA Grant Revenue: 101-68601-3312000S-GT0301 101-68601-3830000S-GT0301 Total Revenue: Appropriations: 101-521~01-530490-GT0301-510120 101-5210-68601-530490-GT0301-51 021 0 101-5210-68601-5304~GT0301-510220 Item 3 02/06/2004 Page 7 Services- Pub Safety- Police $468,000.00 $468,000.00 Regular Salaries FICA Retirement Group Insurance Repair & Maintenance Office Supplies Operating Supplies Capital Outlay- Equipment $275,360.00 $21,065.00 $20,349.00 $1,985.00 $4,250.00 $7,406.00 $134,085.00 $3,500.00 $468,000.00 Federal Grants- Public Safety $106,916.00 $106,916.00 Regular Salaries FICA Retirement Group Insurance Repair & Maintenance Office Supplies Operating Supplies Capital Outlay- Equipment $56,223.00 $4,301.00 $3,238.00 $1,189.00 $3,654.00 $4,586.00 $12,440.00 $21,285.00 $106,916.00 Federal Grants- Public Safety Installment Purchase Proceeds $75,000.00 $14,329,184.00 $14,404,184.00 Regular Salaries FICA Retirement $2,919,388.00 $223,333.00 $275,490.00 101-521 0-68601-530490-GT0301-51 0240 101-5210-68601-530490-GT0301-530340 101-5210-68601-530490-GT0301-530520 101-5210-68601-530490-GT0301-560640 101-5210-68601-530490-GT0301-570710 101-5210-68601-530490-GT0301-570720 Total Appropriations: Cost Center #68624- Commissary Revenue: 101-361005GI 101-369001GM 101-389002 Total Revenue: Appropriations: 101-5210-68624-510120 101-5210-68624-510210 101-5210-68624-510220 101-5210-68624-530451 101-5210-68624-530340 101-5210-68624-530460 101-5210-68624-530510 101-5210-68624-530520 Total Appropriations: Cost Center #68622- HIDT A Administration Revenue: 101-68622-342100SS-GT0302 Total Revenue: Appropriations: 101-521 0-68622-530490-GT0302-51 0120 101-5210-68622-530490-GT0302-510210 101-5210-68622-530490-GT0302-510220 101-5210-68622-530490-GT0302-530340 101-5210-68622-530490-GT0302-530510 101-5210-68622-530490-GT0302-530520 Total Appropriations: Cost Center #68623- South Florida LETF Revenue: 101-361005GI Item 3 02/06/2004 Page 8 Workers Comp Other Contractual Operating Supplies Capital Outlay- Equipment Principal Interest $23,977.00 $5,670,855.00 $3,899,438.00 $1,143,807.00 $203,317.00 $44,579.00 $14,404,184.00 Interest Earnings Miscellaneous Revenue Fund Balance Forward $4,038.00 $443,204.00 $100,000.00 $547,242.00 Regular Salaries FICA Retirement Risk Management Other Contractual Repair & Maintenance Office Supplies Operating Supplies $226,531.00 $17,330.00 $16,741.00 $1,584.00 $148,856.00 $1,710.00 $836.00 $133,654.00 $547,242.00 Services- Pub Safety- Police $147,408.00 $147,408.00 Regular Salaries FICA Retirement Other Contractual Office Supplies Operating Supplies $106,398.00 $8,139.00 $7,980.00 $1,657.00 $816.00 $22,418.00 $147,408.00 Interest Earnings $1,132.00 101-359002SS 101-389002 Fine & Forfeiture Fund Balance Forward $16,821.00 $43,972.00 Total Revenue: $61,925.00 Appropriations: 101-5210-68623-530520 101-521~8623-560640 Operating Supplies Capital Outlay- Equipment $25,000.00 $36,925.00 Total Appropriations: $61,925.00 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, 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 21 sl day of January AD 2004. Mayor Nelson ~ Mayor Pro Tern Rice ~ Commissioner McCoy ~ Commissioner Neugent ~ Commissioner Spehar ~ BOARD OF COUNTY COMMISSIONERS By: ~o~~ Mayor7Chairman r-...., ~\ C;:) .'11 0 0 ~ :;e~ .'1> r- 5''''~ -., rTJ f"T1 0 1Tl;;=< m n' r- ""T1 on. e:> a c::;:o::r.: ;0 z. CJ :bo -H'") r-- :.::0 :< :--1 ;= ::J: lil ..,., ;.:" S? ('"') , ,..--. .--' ~r... U1 ....v ~. P.L. Item 3 02/06/2004 Page 9