Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Resolution 338-2005
OMB Schedule Item Number 6 Resolution No. 11R -2005 A RESOLUTION AMENDING RESOLUTION NUMBER 282 -2005 WHEREAS, Resolution Number 282-2005, heretofore enacted for the purpose of receiving unanticipated funds, contains 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 the following item(s) in Resolution No 282-2005: Fund #161- Sheriff's Federal Asset Sharing Program Cost Center # 68613- Federal Asset Sharing Program Revenue: 161-359002SS 161-361005GI 161-389002 Fines & Forfeiture Interest Fund Balance Forward $ 1,273,150.00 $ 47,131.00 $ 1,730,854.00 Total Revenue $ 3,051,135.00 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 161-5210-68613-560640 161-5210-68613-580810 161-5210-68613-580830 Regular Salaries FICA Retirement Other Contractual Repairs & Maintenance Office Supplies Operating Supplies Capital Outlay Grants to Other Gov't Agencies Other Grants and Aids $ 258,508,00 $ 19,776,00 $ 47,902,00 $ 2,320,582,00 $ 633,00 $ 54,635.00 $ 72,099,00 $ 250,000.00 $ 12,000.00 $ 15,000.00 Total Appropriations $ 3,051,135.00 ------- ------- Fund #101- Fine & Forfeiture Fund Cost Center#68605 Sheriff Airport Services Revenue: 101-342100SS Services-Public Safety-Police $ 1,672,309,00 Total Revenue $ 1,672,309,00 Appropriations: 101-5210-68605-510120 101-5210-68605-510210 101-5210-68605-510220 101-5210-68605-510230 101-5210-68605-530460 Item 6 amend sheriff 9/29/2005 Page 1 Regular Salaries FICA Retirement Group Insurance Repairs & Maintenance $ 998,516,00 $ 76,386,00 $ 185,025,00 $ 233,860.00 $ 15,335,00 101-5210-68605-530510 Office Supplies $ 12,500,00 101-5210-68605-530520 Operating Supplies $ 7,592,00 101-5210-68605-560640 Capital Outlay $ 80,000.00 ------------------ Total Appropriations $ 1,672,309.00 ---- Fund #101- Fine & Forfeiture Fund Cost Center#68601 HITDA Revenue: 101-3312000S Federal Grants Public Safety $ 17,201,800.00 ------------------ Total Revenue $ 17,201,800.00 ----- ---- Appropriations: 101-5210-68601-510120 Regular Salaries $ 3,183,214,00 101-5210-68601-510140 Overtime $ 270,295,00 101-5210-68601-510210 FICA $ 243,516,00 101-5210-68601-510220 Retirement $ 165,843.00 101-5210-68601-510230 Group Insurance $ 301,253,00 101-5210-68601-510240 Workers Comp $ 7,710,00 101-5210-68601-530340 Contractual Services $ 7,107,663,00 101-5210-68601-530400 Travel $ 142,000.00 101-5210-68601-530410 Phone, Postage, freight $ 463,530,00 101-5210-68601-530430 Utilities $ 678,600,00 101-5210-68601-530440 Rentals $ 3,621,038,00 101-5210-68601-530460 Repairs & Maintenance $ 145,140,00 101-5210-68601-530450 Insurance $ 311,430,00 101-5210-68601-530510 Office Supplies $ 192,300,00 101-5210-68601-530520 Operating Supplies $ 144,404.00 101-5210-68601-530540 Books, Subscriptions, Memberships $ 54,040,00 101-5210-68601-560640 Capital Outlay $ 67,000,00 101-5210-68601-570710 Debt Service Principal $ 90,162.00 101-5210-68601-570720 Debt Service Interest $ 12,662.00 ------------------ Total Appropriations $ 17,201,800,00 Fund #101- Fine & Forfeiture Fund Cost Center#68612 Impact Support Revenue: 101-342100SS Services- Pub Safety Police $ 160,344.00 ------------------ Total Revenue $ 160,344.00 ------- ------- Appropriations: 101-5210-68612-510120 Regular Salaries & Wages $ 120,176,00 101-5210-68612-510210 FICA $ 9,193,00 101-5210-68612-510220 Retirement $ 8,881.00 101-5210-68612-530450 Insurance $ 21,594,00 101-5210-68612-530490 Miscellaneous $ 500,00 Item 6 amend sheriff 9/29/2005 Page 2 Total Appropriations Fund#101-Fine & Forfeiture Fund Cost Center#68603 Special Assignment Revenue: 101-3412100SS 101-389002 Total Revenue Appropriations: 101-5210-68603-510120 101-5210-68603-510210 101-5210-68603-510220 101-5210-68603-530490 Total Appropriations $ 160,344.00 Services, Public Safety Police Fund Balance Forward $ 137,244,00 $ 65.00 $ 137,309,00 Regular Salaries & Wages FICA Retirement Miscellaneous $ 100,085.00 $ 7,656,00 $ 18,546,00 $ 11,022.00 $ 137,309,00 Fund#101-Fine & Forfeiture Fund Cost Center#68623 South Florida Law Enforcement Trust Fund Revenue: 101-361005GI 10 1-369002 101-359002SS Total Revenue Appropriations: 101-5210-68623-530490 Total Appropriations Interest Fund Balance Forward Fine & Forfeiture $ 9,675,00 $ 379,686,00 $ 80,900,00 $ 470,261.00 Aid to Private Organizations $ 470,261. 00 $ 470,261.00 Fund #101- Fine & Forfeiture Fund Cost Center#68801 Law Enforcement Trust Fund Revenue: 101-359002SS Total Revenue Appropriations: 101-5210-68801-590490 Total Appropriations Fund #101- Fine & Forfeiture Fund Cost Center#68622 HIDT A Administration Revenue: Item 6 amend sheriff 9/29/2005 Page 3 Fine & Forfeiture $ 52,650.00 $ 52,650.00 ------- ------- Aid to Private Organizations $ 52,650.00 $ 52,650.00 --------- -------- 101-342100SS Services Pub Safety Police $ 190,038.00 101-369002 Fund Balance Forward $ 75,757,00 ------------------ Total Revenue $ 265,795.00 -------- Appropriations: 101-5210-68622-510120 Regular Salaries & Wages $ 151,611.00 101-5210-68622-510210 FICA $ 11,598,00 101-5210-68622-510220 Retirement $ 11,204.00 101-5210-68622-530340 Contractual Services $ 79,215.00 101-5210-68622-530450 Insurance $ 553,00 101-5210-68622-530510 Office Supplies $ 747.00 101-5210-68622-530520 Operating Supplies $ 9,333.00 101-5210-68622-560640 Capital $ 1,533.00 ------------------ Total Appropriations $ 265,795.00 ------- --------- Fund #101- Fine & Forfeiture Fund Cost Center#68617 Fine & Forfeiture Revenue: 101-361005GI Interest $ 3,522,00 101-369002 Fund Balance Forward $ 304,651.00 ------------------ Total Revenue $ 308,173.00 ---- Appropriations: 101-5210-68617-530510 Office Supplies $ 363,00 101-5210-68617-530520 Operating Supplies $ 9,333,00 101-5210-68617-530490 Transfer to Clerk $ 82,892.00 10 1-5210-68617-560640 Capital $ 209,701.00 ------------------ Total Appropriations $ 308,173.00 -------- -------- Fund #101- Fine & Forfeiture Fund Cost Center#68624 Commissary Revenue: 101-361005GI Interest $ 2,084,00 101-369001GM Miscellaneous $ 455,301.00 101-389002 Fund Balance Forward $ 86,598.00 ------------------ Total Revenue $ 543,983.00 ------- ---- Appropriations: 101-5210-68624-510120 Regular Salaries & Wages $ 117,961.00 101-5210-68624-510210 FICA $ 9,024.00 101-5210-68624-510220 Retirement $ 8,717,00 101-5210-68624-530340 Contractual Services $ 266,172.00 101-5210-68624-530450 Insurance $ 1,851.00 101-5210-68624-530460 Repairs & Maintenance $ 1,024.00 Item 6 amend sheriff 9/29/2005 Page 4 101-5210-68624-530510 101-5210-68624-530520 Total Appropriations Fund #101- Fine & Forfeiture Fund Cost Center#68618 Grants Revenue: 101-342100SS 101-389002 Total Revenue Appropriations: 101-5210-68618-510120 101-5210-68618-510210 101-5210-68618-510220 101-5210-68618-510240 101-5210-68618-530340 101-5210-68618-530400 101-5210-68618-530410 101-5210-68618-530440 101-5210-68618-530450 101-5210-68618-530460 101-5210-68618-530510 101-5210-68618-530520 101-5210-68618-530540 Total Appropriations Fund #101- Fine & Forfeiture Fund Cost Center#68626 Shared Asset Forfeiture Revenue: 101-361005GM 101-389002 Total Revenue Appropriations: 101-5210-68626-530490 Total Appropriations IS HEREBY AMENDED AS FOLLOWS: Office Supplies Operating Supplies Services- Pub Safety Police Fund Balance Forward Regular Salaries FICA Retirement Workers Comp Contractual Services Travel Phone, Postage, freight Rentals Insurance Repairs & Maintenance Office Supplies Operating Supplies Books, Subscriptions, Memberships Interest Fund Balance Forward Aid to Private Organizations Fund #161- Sheriff's Federal Asset Sharing Program Cost Center # 68613- Federal Asset Sharing Program Item 6 amend sheriff 9/29/2005 Page 5 $ 53,337,00 $ 85,897.00 $ 543,983.00 ----- ------- $ 372,466.00 $ 9,234.00 $ 381,700,00 $ 289,472.00 $ 19,647.00 $ 19,851.00 $ 544.00 $ 629,00 $ 571.00 $ 5,914,00 $ 5,055,00 $ 12,209.00 $ 16,792.00 $ 1,407,00 $ 9,367,00 $ 242,00 $ 381,700.00 $ 271,190.00 $ 4,717,634,00 $ 4,988,824.00 $ 4,988,824.00 $ 4,988,824.00 ------ -------- Revenue: 161-359002SS 161-361005GI 161-389002 Total Revenue 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 161-5210-68613-560640 161-5210-68613-580810 161-5210-68613-580830 Total Appropriations Fund #101- Fine & Forfeiture Fund Cost Center#68605 Sheriff Airport Services Revenue: 101-342100SS Total Revenue Appropriations: 101-5210-68605-510120 101-5210-68605-510210 101-5210-68605-510220 101-5210-68605-510230 101-5210-68605-530460 101-5210-68605-530510 101-5210-68605-530520 101-5210-68605-560640 Total Appropriations Fund #101- Fine & Forfeiture Fund Cost Center#68601 IDTDA Revenue: 101-3312000S Total Revenue Appropriations: 101-5210-68601-510120 Item 6 amend sheriff 9/29/2005 Page 6 Fines & Forfeiture Interest Fund Balance Forward $ 1,273,150.00 $ 47,131.00 $ 1,730,854.00 $ 3,051,135.00 Regular Salaries FICA Retirement Other Contractual Repairs & Maintenance Office Supplies Operating Supplies Capital Outlay Grants to Other Gov't Agencies Other Grants and Aids $ 258,508,00 $ 19,776.00 $ 47,902,00 $ 2,320,582.00 $ 633,00 $ 54,635.00 $ 72,099,00 $ 250,000,00 $ 12,000.00 $ 15,000.00 $ 3,051,135.00 ----- ----- Services-Public Safety-Police $ 1,672,309.00 $ 1,672,309,00 Regular Salaries FICA Retirement Group Insurance Repairs & Maintenance Office Supplies Operating Supplies Capital Outlay $ 998,516.00 $ 76,386,00 $ 185,025.00 $ 233,860.00 $ 15,335,00 $ 12,500.00 $ 70,687.00 $ 80,000.00 $ 1,672,309.00 Federal Grants Public Safety $ 17,201,800,00 $ 17,201,800.00 ------ ------ Regular Salaries $ 3,183,214.00 101-5210-68601-510140 10 1-5210-6860 1-510210 101-5210-68601-510220 101-5210-68601-510230 101-5210-68601-510240 101-5210-68601-530340 101-5210-68601-530400 101-5210-68601-530410 101-5210-68601-530430 101-5210-68601-530440 101-5210-68601-530460 101-5210-68601-530450 101-5210-68601-530510 101-5210-68601-530520 101-5210-68601-530540 101-5210-68601-560640 101-5210-68601-570710 101-5210-68601-570720 Total Appropriations Fund #101- Fine & Forfeiture Fund Cost Center#68612 Impact Support Revenue: 101-342100SS Total Revenue Appropriations: 101-5210-68612-510120 101-5210-68612-510210 101-5210-68612-510220 101-5210-68612-530450 101-5210-68612-530490 Total Appropriations Fund#101-Fine & Forfeiture Fund Cost Center#68603 Special Assignment Revenue: 101-34210088 101-389002 Total Revenue Appropriations: 101-5210-68603-510120 101-5210-68603-510210 101-5210-68603-510220 Item 6 amend sheriff 9/29/2005 Page 7 Overtime FICA Retirement Group Insurance Workers Comp Contractual Services Travel Phone, Postage, freight Utilities Rentals Repairs & Maintenance Insurance Office Supplies Operating Supplies Books, Subscriptions, Memberships Capital Outlay Debt Service Principal Debt Service Interest Services- Pub Safety Police Regular Salaries & Wages FICA Retirement Insurance Miscellaneous Services, Public Safety Police Fund Balance Forward Regular Salaries & Wages FICA Retirement $ 270,295,00 $ 243,516,00 $ 165,843.00 $ 301,253,00 $ 7,710,00 $ 7,107,663.00 $ 142,000,00 $ 463,530.00 $ 678,600.00 $ 3,621,038,00 $ 145,140.00 $ 311,430.00 $ 192,300,00 $ 144,404.00 $ 54,040,00 $ 67,000.00 $ 90,162,00 $ 12,662,00 $ 17,201,800.00 $ 160,344.00 $ 160,344.00 $ 120,176,00 $ 9,193,00 $ 8,881.00 $ 21,594,00 $ 500.00 $ 160,344,00 $ 137,244.00 $ 65.00 $ 137,309.00 $ 100,085,00 $ 7,656.00 $ 18,546.00 101-5210-68603-530490 Total Appropriations Miscellaneous $ 11,022,00 $ 137,309,00 ------- -------- Fund#101-Fine & Forfeiture Fund Cost Center#68623 South Florida Law Enforcement Trust Fund Revenue: 101-361005GI 101-389002 101-359002SS Total Revenue Appropriations: 101-5210-68623-530490 Total Appropriations Interest Fund Balance Forward Fine & Forfeiture $ 9,675,00 $ 379,686,00 $ 80,900.00 $ 470,261.00 Aid to Private Organizations $ 470,261.00 $ 470,261. 00 Fund #101- Fine & Forfeiture Fund Cost Center#6880 1 Law Enforcement Trust Fund Revenue: 162-359002SS Total Revenue Appropriations: 162-5210-68801-590490 Total Appropriations Fund #101- Fine & Forfeiture Fund Cost Center#68622 HIDT A Administration Revenue: 101-342100SS 101-389002 Total Revenue Appropriations: 101-5210-68622-510120 101-5210-68622-510210 101-5210-68622-510220 101-5210-68622-530340 101-5210-68622-530450 101-5210-68622-530510 101-5210-68622-530520 101-5210-68622-560640 Item 6 amend sheriff 9/29/2005 Page 8 Fine & Forfeiture $ 52,650,00 $ 52,650.00 ---- ----- Aid to Private Organizations $ 52,650.00 $ 52,650.00 ---- ----- Services Pub Safety Police Fund Balance Forward $ 190,038,00 $ 75,757.00 $ 265,795.00 ---- ----- Regular Salaries & Wages FICA Retirement Contractual Services Insurance Office Supplies Operating Supplies Capital $ 151,611.00 $ 11,598,00 $ 11,204,00 $ 79,215.00 $ 553,00 $ 747,00 $ 9,333,00 $ 1,534.00 Total Appropriations Fund #101- Fine & Forfeiture Fund Cost Center#68617 Fine & Forfeiture Revenue: 101-361005GI 101-389002 Total Revenue Appropriations: 101-5210-68617-530510 10 1-521 0-68617-530520 101-5210-68617-530490 101-5210-68617-560640 Total Appropriations Fund #101- Fine & Forfeiture Fund 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 101-5210-68624-530340 101-5210-68624-530450 101-5210-68624-530460 101-5210-68624-530510 101-5210-68624-530520 Total Appropriations Fund #101- Fine & Forfeiture Fund Cost Center#68618 Grants Revenue: 101-342100SS 101-389002 Total Revenue Appropriations: Item 6 amend sheriff 9/29/2005 Page 9 $ 265,795.00 --- ---- Interest Fund Balance Forward $ 3,522.00 $ 304,651.00 $ 308,173.00 Office Supplies Operating Supplies Transfer to Clerk Capital $ 363.00 $ 15,217.00 $ 82,892.00 $ 209,701.00 $ 308,173.00 Interest Miscellaneous Fund Balance Forward $ 2,084.00 $ 455,301.00 $ 86,598.00 $ 543,983.00 ----- --------- Regular Salaries & Wages FICA Retirement Contractual Services Insurance Repairs & Maintenance Office Supplies Operating Supplies $ 117,961.00 $ 9,024.00 $ 8,717.00 $ 266,172.00 $ 1,851.00 $ 1,024.00 $ 53,337.00 $ 85,897.00 $ 543,983.00 Services- Pub Safety Police Fund Balance Forward $ 372,466.00 $ 9,234.00 $ 381,700.00 ---- ----- 101-5210-68618-510120 101-5210-68618-510210 101-5210-68618-510220 101-5210-68618-510240 101-5210-68618-530340 101-5210-68618-530400 101-5210-68618-530410 101-5210-68618-530440 101-5210-68618-530450 101-5210-68618-530460 101-5210-68618-530510 101-5210-68618-530520 101-5210-68618-530540 Regular Salaries FICA Retirement Workers Comp Contractual Services Travel Phone, Postage, freight Rentals Insurance Repairs & Maintenance Office Supplies Operating Supplies Books, Subscriptions, Memberships $ 289,472.00 $ 19,647.00 $ 19,851.00 $ 544.00 $ 629.00 $ 571.00 $ 5,914.00 $ 5,055.00 $ 12,209.00 $ 16,792.00 $ 1,407.00 $ 9,367.00 $ 242.00 Total Appropriations $ 381,700.00 Fund #101- Fine & Forfeiture Fund Cost Center#68626 Shared Asset Forfeiture Revenue: 101-361005GI 101-389002 Interest Fund Balance Forward $ 271,190.00 $ 4,717,634.00 Total Revenue $ 4,988,824.00 ------- ------- Appropriations: 101-5210-68626-530490 Aid to Private Organizations $ 4,988,824.00 Total Appropriations $ 4,988,824.00 ------- ----- 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 28th day of September AD 2005. Mayor Spehar Mayor Pro McCoy Commissioner Neugent Commissioner Rice Commissioner Nelson Yes Yes YPP. Yes Yes ./:,'~{'~~~,. 'j\' ....:;] ;:~~~ 1" 2;) ,.{>,~ \ \ ; ',,' ".,,,1,.\' , \ j./ ":,; y,...,1\- , , "~.~\ \~<J,,'.f:;jJ '\~, \<>,"1 ~;:{. "..:'~) ;','. ">,,,,~'''; ,;;~.,~ / ,.1 (s~n....:_" ,.eO''';;" /. ,', Att~~~ KOLHAGE, Clerk .Q..~c... Q~ ~ Item 6 amend sheriff 9/ 9/2005 Page 10 BOARD OF COUNTY COMMISSIONERS OF~. .OE~!JN~TY FLORIDA L '.41 Ail. /'/7. ia.U By: 7- Mayor/Chairman y