Item E01BOARD OF COUNTY COMMISSIONERS
AGENDA ITEM SUMMARY
Meeting Date: November 16, 2005 Division: Budget & Finance
Bulk Item: Yes X No Department: OMB
Department Contact: Emie Coughlin
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 X OMB/Purchasing X Risk Management N/A
DIVISION DIRECTOR APPROVAL:
Salvat,6u--R,�af�K—I fa
DOCUMENTATION: Included X To Follow Not Required
DISPOSITION: AGENDA ITEM #
Revised 1/03
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OMB Schedule Item Number 1
Resolution No. -2005
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 fiords in the Monroe County Budget for the Fiscal Year 2005,
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 2005 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:
162-35120OSS Fines- LETF $657,675.66
Total Revenue $657,675.66
Appropriations:
162-5210-68801-530490 Miscellaneous $657,675.66
Total Appropriations: $657,675.66
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the
above unanticipated fiends, is hereby authorized and directed to place fiends 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 16"' day of November AD 2005.
Mayor Spehar
Mayor Pro Tern McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item I LETF
OMB Schedule Item Number 2
Resolution No. - 2005
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
2006, 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 2006 as, hereinafter set forth to
and from the following accounts:
Fund #001-General Fund
From: 001-5900-85500-590990 Other Uses
Cost Center # 85500 — Reserves
For the Amount: $28,000.00
To: 001-5100-69400-530490 Miscellaneous Expenses
Cost Center # 69400 — Supervisor of Elections
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 16th day of November AD 2005.
Mayor Spehar
Mayor Pro Tern McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOL,I-IAGE, Clerk
Item 2 69400
OMB Schedule Item Number 3
Resolution No. -2005
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
2005, 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 2005 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: $5,000.00
To: 001-5130-89000-530410 Phone & Postage/Freight
Cost Center # 89000- Quasi External Services
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 16`' day of November AD 2005.
Mayor Spehar
Mayor Pro Tem McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLIIAGE, Clerk
Item 3 quasi Pa-e 1 of 1
OMB Schedule Item Number 4
Resolution No. - 2005
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
2006, 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 2006 as, hereinafter set forth to
and from the following accounts:
Fund #404 Key West Int'l Airport
From: 404-5420-63003-560620 Capital Outlay Buildings
Cost Center # 63003 KW Passenger Facility
For the Amount: $200,000.00
To: 404-5420-630106-560620-GAKA103-530310 Professional Svcs
Cost Center #630106 Terminal Construction
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 16t" day of November AD 2005.
Mayor Spehar
Mayor Pro Tem McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 4 transfer to gaka 103
OMB Schedule Item Number 5
Resolution No. -2005
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
2005, 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 2005 as, hereinafter set forth to
and from the following accounts:
Fund #146 Fire & Ambulance Dist 6 KL
From: 146-5220-12500-530340 Other Contractual Services
Cost Center # 12500 Key Largo Fire & Rescue
For the Amount: $31,000.00
To: 146-5260-13002-530340 Other Contractual Services
Cost Center #13002 Key Largo Ambulance
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 16"' day of November AD 2005.
Mayor Spehar
Mayor Pro Tern McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 5 transfer to KL Ambulance
OMB Schedule Item Number 6
Resolution No. -2005
-0 �-
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
2005, 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 2005 as, hereinafter set forth to
and from the following accounts:
Fund #141 Fire & Amb Dist 1 L&M Key
From: 141-5220-11500-530340 Other Contractual Services
Cost Center # 11500 Fire & Rescue Central
For the Amount: $250,000.00
To: 141-5260-13001-510120 Salaries
Cost Center #13001 LK & MK Ambulance
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 16`' day of November AD 2005.
Mayor Spehar
Mayor Pro Tem McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor/Chairman
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Item 6 transfer to C,K&MK Ambulance
OMB Schedule Item Number 7
Resolution No.
- 2005
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 fiinds in the Monroe County Budget for the Fiscal Year 2006, 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 2006, be and the same is hereby increased by
the amount hereinafter set forth:
Fund #125 Governmental Fund Type Grants
Cost Center #0459105- Hurricane Wilma
Offel/Div# 1000
Function #5200
Activity#5250
Revenue:
125-0459105-3315000E
125-0459105-3345000E
125-0459105-38100IGT
Total Revenue:
Appropriations:
125-0459105-510140
125-0459105-510120
125-0459105-510210
125-0459105-510220
125-0459105-530520
125-0459105-560640
125-0459105-530340
Total Appropriations:
Federal Grants -Economic Environment $4,000,000.00
State Grants- Economic Environment $ 200,000.00
Transfer from General $ 200,000.00
$4,400,000.00
Overtime
$ 310,000.00
Regular Salaries & Wages
$ 1,000,000.00
Fica
$ 30,000.00
Retirement
$ 60,000.00
Operating Supplies
$ 500,000.00
Capital Outlay Equipment
$ 500,000.00
Contractual
$2,000,000.00
$4,400,000.00
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 16th day of November AD 2005.
Mayor Speliar
Mayor Pro Tern McCoy
Commissioner Nugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLI IAGI, Clerk
Mayor/Chairman
Item 7 Hurricane Wilma
OMB Schedule Item Number 8
Resolution No. - 2005
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 2006, 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 2006, be and the same is hereby increased by
the amount hereinafter set forth:
I+'und #403 Marathon Airport
Cost Center # 63555 Marathon Air Service Dev't
Offcl/Div# 1018
Function #5400
Activity#5420
Revenue:
403-635.55-3344100T State Grants -Transportation $750,000.00
Total Revenue: $750,000.00
Appropriations:
403-63555-530490-GAMD52-530490 Miscellaneous $750,000.00
Total Appropriations: $750,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated fiends, 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 16th day ofNovember AD 2005.
Mayor Spehar
Mayor Pro 'Fein McCoy
Commissioner Nugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLFIAGE, Clerk
Mayor/Chairman
Item 8 Marathon Airport
OMB Schedule Item Number 9
Resolution No.
- 2005
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 2006, 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 2006 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 06018 — Boys and Girls Club
Project CG0610 — Boys and Girls Club SMART Program
Function # 5600 — Human Services
Activity #5690 — Other Human Services
Official/Division #4011 — Management Services
Revenue:
125-06018-331690OH-G G0610
125-06018-381001 GT-GG0610
Total Revenue
Appropriations:
12 _5-5630-06018-530490-G G 0610-530340
Total Appropriations:
Federal Grants — Other Human Services 21,517.00
Transfer from General Fund 7,173.00
$28,690.00
Contractual Services 28,690.00
$28,690.00
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 16`' day of November, AD 2005.
Mayor Spehar
Mayor Pro Tern McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 9 boys girls budget
OMB Schedule Item Number 10
Resolution No.
- 2005
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 2006, 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 2006 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 06017 — Care Center for Mental Health
Project GG0608 — Family Treatment Drug Court
Function # 5600 — Human Services
Activity #5690 — Other Human Services
Official/Division #101 l — Management Services
Revenue:
125-06017-331690OH-GG0608
125-06017-381001 GT-G G0608
Total Revenue
Appropriations:
125-5630-06017-530490-CC0608-530340
Total Appropriations:
Federal Grants — Other Human Services 42,573.00
Transfer from General Fund 14,191.00
$56,764.00
Contractual Services 56,764.00
$56,764.00
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 16"' day of November, AD 2005.
Mayor Spehar
Mayor Pro Tern McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOL IAGE, Clerk
Mayor/Chairman
Item 10 care center bud -let
OMB Schedule Item Number 11
Resolution No.
- 2005
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 2006, 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 2006 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #425 - Governmental Fund Type Grants
Cost Center # 06023 — U.S. Fellowship of Florida
Project CC0614 — Peacock Apartments
Function # 5600 — Human Services
Activity #5690 — Other Human Services
Official/Division #1011 — Management Services
Revenue:
125-06023-331690O H-G G 0614
125-06023-381001 GT-GG0614
Total Revenue
Appropriations:
125-5630-06023-530490-G G 0614-530340
Total Appropriations:
Federal Grants — Other Human Services 49,878.00
Transfer from General Fund 16,626.00
$66,504.00
Contractual Services 66,504.00
$66,504.00
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 16`1' day of November, AD 2005.
Mayor Spehar
Mayor Pro Tern McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLI-IAGE, Clerk
Mayor/Chairman
Item I I peacock budget
OMB Schedule Item Number 12
Resolution No.
- 2005
A RESOLUTION CONCERNING THE RECEIPTOF 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 2006, 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 2006 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 06021 — Monroe County Sheriffs Office
Project GG0612 — Monroe Youth Challenge
Function # 5600 — Human Services
Activity #5690 — Other Human Services
Official/Division #1011 — Management Services
Revenue:
125-06021-331690OH-GG0612
l 25-06021-381001 GT-GC0612
Total Revenue
Appropriations:
125-5630-06021-530490-GG 06l 2-530340
Total Appropriations:
Federal Grants — Other Human Services 29,71500
Transfer from General Fund 9,905.00
$39,620.00
Contractual Services 39,620.00
$39,620.00
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 '16`r' day of November, AD 2005.
Mayor Spehar
Mayor Pro Tern McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 12 youth challenge
OMB Schedule Item Number 13
Resolution No.
- 2005
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 fiends in the Monroe County Budget for the Fiscal Year 2006, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF iMONROE COUNTY, FLORIDA,
that the following accounts of the Monroe County Budget for the Fiscal Year 2006, be and the same is hereby increased by
the amount hereinafter set forth:
Fund #125 Governmental Fund Type Grants
Cost Center #0459105- Hurricane Wilma
Offel/Div# 1000
Function #5200
Activity#5250
Revenue:
125-0459105-3315000E
125-0459105-3345000E
125-0459105-381001 GT
Total Revenue:
Appropriations:
125-0459105-530310
125-0459105-530460
125-0459105-530462
125-0459105-530490
Total Appropriations:
Federal Grants -Economic Environment
State Grants- Economic Environment
Transfer from General
Professional Services
Repair & Maintenance
Vehicle Maintenance
Miscellaneous
$4,000,000.00
$ 200,000.00
$ 200,000.00
$4,400,000.00
$1,100,000.00
$ 1,100,000.00
$ 1,100,000.00
$ 1,100,000.00
$4,400,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above
unanticipated finds, 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 16th day of November AD 2005.
Mayor Spehar
Mayor Pro "fern McCoy
Commissioner Nugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLIIAGE, Clerk
Mayor/Chairman
Item 13 Hurricane Wilma
OMB Schedule Item Number 14
Resolution No.
- 2005
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 2006, now therefore,
BE IT RESOLVED BY THE 130ARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the
following accounts of the Monroe County Budget for the Fiscal Year 2006 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 52003 Exotic Plant Control
Project # GWO502 Exotic Plant Control
Function # 5300
Activity #5370
Official/Division #1015
Revenue:
125-52003-334390OP-GWO502
Appropriations:
125-5370-52003-530490
125-5370-52003-530490-G W 0502-530490
Total Appropriations:
State Grants Physical Environment 134,896.00
Miscellaneous Expenses 47,296.00
Miscellaneous Expenses 87,600.00
134,896.00
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 16`" day of November, AD 2005.
Mayor Spehar
Mayor Pro Tem McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLHAGE, Clerk
Mayor/Chairman
Item 14 uantep p1029 exotic plant
OMB Schedule Item Number 15
Resolution No.
- 2005
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 2006, 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 2006 be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 6153405
Function # 5600— Human Services
Activity #5690 — Other Human Services
Official/Division #1011— Management Services
Revenue:
125-6153405-3316900H
Federal Grants — Other Human Services 5,000.00
125-06021-381001GT
Transfer from General Fund 336.00
Total Revenue
$5,336.00
Appropriations:
125-5630-6153405-530340
Contractual Services 5,336.00
Total Appropriations:
$5,336.00
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 16`' day of November, AD 2005.
Mayor Spehar
Mayor Pro Tern McCoy
Commissioner Neugent
Commissioner Rice
Commissioner Nelson
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
(Seal)
Attest: DANNY L. KOLNAGE, Clerk
Mayor/Chairman
Item 15 3E