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Resolution 111-2006
OMB Schedule Item Number 1 Resolution No. 111 - 2006 A RESOLUTION AMENDING RESOLUTION NUMBER 338 -2005 WHEREAS, Resolution Number 338-2005, heretofore enacted for the purpose of receiving unanticipatt:d 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 338-2005: Fund #161- Sheriffs Federal Asset Sharing Program Cost Center # 68613- Federal Asset Sharing Program Revenue: 161-359002SS ] 61-361005GI 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 I (:i 1-521 0-68(:i 13-58081 0 161-5210-68613-580830 ----- ------ 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 Item 1 amend sheriff Page I -------- ---------- Regular Salaries FICA Retirement Group Insurance $ 998,516.00 $ 76,386.00 $ 185,025.00 $ 233,860.00 ] 01-5210-68605-530460 101-5210-68605-530510 ] 01-5210-68605-530520 ] 0] -521 0-68605-560640 Total Appropriations Fund #101- Fine & Forfeiture Fund Cost Center#68601 HlTDA Revenue: 101-3312000S Total Revenue Appropriations: 101-5210-6860 I-51 0120 101-5210-68601-510140 101-5210-6860] -51021 0 101-5210-6860 1-510220 101-5210-6860 I-51 0230 ] 01-5210-68601-510240 10] -521 0-68601-530340 101-5210-68601-530400 101-5210-68601-530410 101-5210-68601-530430 101-5210-6R601-530440 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: 10 1-5210-68612-510120 101-5210-68612-510210 101-5210-68612-510220 101-5210-68612-530450 Item 1 amend sheri IT Page 2 Repairs & Maintenance Office Supplies Operating Supplies Capital Outlay Federal Grants Public Safety Regular Salaries Overtime FICA Retirement Group Insurance W orkcrs Comp Contractual Services Travel Phone, Postage, rreight 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 $ 15,335.00 $ 12,500.00 $ 70,687.00 $ 80,000.00 S 1,672,309.00 ------ ------- $ 17,201,800.00 $ 17,201,800.00 $ 3,183,214.00 $ 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 $ 21,594.00 101-5210-68612-530490 Total Appropriations Fund#101-Fine & Forfeiture Fund Cost Center#68603 Special Assignment Revenue: 101-342100SS 101-389002 Total Revenue Appropriations: 101-5210-68603-510120 101-5210-68603-510210 101-5210-68603-510220 10 1-5210-68603-530490 Total Appropriations Miscellaneous $ 500.00 $ 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,OR5.00 $ 7,656.00 $ 18,546.00 $ 11 ,022.00 $ 137,309.00 -------- ------ Fund# 10 I-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 $ 379,6R6.00 $ 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 Item I amend sheriff Page 3 Fine & Forfeiture S 52,650.00 S 52.650.00 ~------ ---------- A id to Private Organizations $ 52,650.00 $ 52,650.00 -------- ----~----- Revenue: 101-342100SS 101-389002 Tota] Revenue Appropriations: 101-5210-68622-510120 ] 01-521 0-68622-51 021 0 ]01-5210-68622-5]0220 ]0]-5210-68622-530340 101-52] 0-68622-530450 101-5210-68622-530510 101-5210-68622-530520 10] -521 0-68622-560640 Total Appropriations Fund #101- Fine & Forfeiture Fund Cost Center#686] 7 Fine & Forfeiture Revenue: 101-361005GI 101-389002 T ota] Revenue Appropriations: 101-5210-68617-530510 101-5210-68617-530520 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: 101-5210-68624-510 120 101-5210-68624-51021 () 101-5210-68624-510220 101-5210-68624-530340 101-5210-68624-530450 Item I amend sheriff Page 4 Services Pub Safety Police Fund Ba]ance Forward $ 190,038.00 $ 75,757.00 $ 265,795.00 Regu]ar Salaries & Wages FICA Retirement Contractual Services Insurance Otlice Supplies Operating Supplies Capital $ 151,611.00 $ 11,598.00 $ II ,204.00 $ 79,215.00 $ 553.00 $ 747.00 $ 9,333.00 $ 1,534.00 $ 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 S 308,173.00 _u_ _____~____ --------- Interest Miscellaneous Fund Balance Forward $ 2,084.00 $ 455,30] .00 $ 86,598.00 $ 543,983.00 -------- ---------- Regular Salaries & Wages FICA Retirement Contractual Services Insurance $ 117,961.00 $ 9,024.00 $ 8,717.00 $ 266,172.00 $ 1,851.00 10] -52]0-68624-530460 101-5210-68624-530510 101-5210-68624-530520 Total Appropriations Fund #101- Fine & Forfeiture Fund Cost Center#686] 8 Grants Revenue: 101-342100SS 101-389002 Total Revenue Appropriations: 101- 5 21 0-68618-510120 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 101-52 J 0-68618-53051 0 101-5210-68618-530520 101-5210-68618-530540 Total Appropriations Fund #101- Fine & Forfeiture Fund Cost Center#68626 Shared Asset Forfeiture Revenue: 101-361005GI 101-389002 Total Revenue Appropriations: 101-5210-68626-530490 Total Appropriations IS HEREBY AMENDED AS FOLLOWS: Item 1 amend sheri ff Page 5 Repairs & Maintenance Office Supplies Operating Supplies Services- Pub Safety Police Fund Balance Forward Regular Salaries FICA Retirement Workers Camp 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 $ 1,024.00 $ 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 ------ -------- S 4,988,824.00 $ 4,988,824.00 Fund #161- Sheriffs Federal Asset Sharing Program Cost Center # 68613- Federal Asset Sharing Program Revenue: 161-359002SS I 61-361005GI 161-389002 Fines & Forfeiture Interest Fund Balance Forward $ 1,305,949.00 $ 52,778.00 $ 57,358.00 Total Revenue $ 1,416,085.00 Appropriations: 161-5210-68613-510120 161-5210-68613-510140 161-5210-68613-510210 161-5210-68613-510220 161-5210-68613-530340 161-5210-68613-530400 161-5210-68613-530410 161-5210-68613-530460 161-5210-68613-530490 161-5210-68613-530510 161-5210-68613-530520 161-5210-68613-530540 161-5210-68613-560640 161-5210-68613-580810 161-5210-68613-580830 Regular Salaries Overtime FICA Retirement Other Contrachtal Travel Phone & Postage Repairs & Maintenance Miscellaneous Office Supplies Operating Supplies Books, Publ., Subs., Edu. Capital Outlay Grants to Other Gov't Agencies Other Grants and Aids $ 275,690.00 $ 27,827.00 $ 22,452.00 $ 54,269.00 $ 137,358.00 $ 2,99].00 $ 2,514.00 $ 475.00 $ 80,426.00 $ 125,970.00 $ 1 ],992.00 $ 3,960.00 $ 670,161.00 $ 0.00 $ 0.00 Total Appropriations $ 1,416,085.00 Fund # 101- Fine & Forfeiture Fund Cost Center#68605 Sheriff Airport Services Revenue: 101-342100SS Services-Public Safety-Police $ ],677,996.00 Total Revenue $ 1,677,996.00 Appropriations: 101-5210-68605-510120 101-5210-68605-510140 101-5210-68605-510210 101-5210-68605-510220 101-5210-68605-510230 101-5210-68605-510240 101-5210-68605-530340 101-5210-68605-530410 101-5210-68605-530460 10 1-5210-68605-530510 101-5210-68605-530520 101-5210-68605-530521 101-5210-68605-530540 Item 1 amend sheriff Page 6 Regular Salaries Overtime FICA Retirement Group Insurance Workers Compensation Other Contract. Serve. Phone & Postage Repairs & Maintenance Office Supplies Operating Supplies Gas Books, Publ., Subsc., Edu. $ 882,628.00 $ 179,116.00 $ 79,113.00 $ 126,651.00 $ 198,081.00 $ 44,168.00 $ 8,746.00 $ 15,489.00 $ 17,750.00 $ 13,638.00 $ 12,242.00 $ 10,312.00 $ 19,024.00 101-5210-68605-560640 Total Appropriations Fund #101- Fine & Forfeiture Fund Cost Center#6860 1 HITDA Revenue: 101-3312000S 101-36900188 101-38300008 Total Revenue Appropriations: 101-5210-68601-510120 101-5210-68601-510140 101-5210-68601-510210 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 101-5210-68601-530450 L 01-5210-68601-530460 101-5210-68601-530470 101-5210-68601-530490 101-5210-68601-530510 101-5210-68601-530520 101-5210-68601-530540 L 0 1-521 0-6860 1-560640 101-5210-68601-570710 101-5210-68601-570720 Total Appropriations Fund #101- Fine & Forfeiture Fund Cost Center#686 I 2 Impact Support Revenue: 101-342100SS Total Revenue Item I amend sheriff Page 7 Capital Outlay Federal Grants Public Safety Misc. Revenue Proceeds from Capital Lease Regular Salaries Overtime FICA Retirement Group Insurance Workers Comp Contractual Services Travel Phone, Postage, freight Utilities Rentals Insurance Repairs & Maintenance Printing Miscellaneous Office Supplies Operating Supplies Books, Subscriptions, Memberships Capital Outlay Debt Service Principal Debt Service Interest Services- Pub Safety Police $ 71,038.00 $ 1,677,996.00 $ 19,639,155.00 $ 98,115.00 $ 22,995.00 $ 19,760,265.00 $ 4,248,169.00 $ 212,431.00 $ 259,196.00 $ 282,685.00 $ 384,548.00 $ 3,718.00 $ 8,404,182.00 $ 154,234.00 $ 492,947.00 $ 731,362.00 $ 2,952,951.00 $ 334,64 7 .00 $ 170,531.00 $ 200.00 $ 66,076.00 $ 180,735.00 S 207,591.00 $ 53,721.00 $ 520,162.00 $ 90,006.00 $ 10,173.00 $ 19,760,265.00 $ 141,255.00 $ 141,255.00 Appropriations: 10] -5210-68612-510120 101-5210-68612-510140 101-5210-68612-510210 101-5210-68612-510220 101-5210-68612-510230 101-5210-68612-510240 10] -521 0-68612-530450 10] -521 0-68612-530490 101-5210-68612-530510 Total Appropriations Fund#IOI-Fine & Forfeiture Fund Cost Center#68603 Special Assignment Revenue: 101-342100SS 101-389002 Total Revenue Appropriations: 101-5210-68603-5] 0120 10 I-52] 0-68603-51 021 0 101-52] 0-68603-51 0220 101-5210-68603-530490 Total Appropriations Regular Salaries & Wages Overtime FICA Retirement Group Insurance Workers Compo Insurance Miscellaneous Office Supplies $ 97,975.00 $ 6,667.00 $ 7,939.00 $ 7,623.00 $ 20,650.00 $ 382.00 $ 0.00 $ 0.00 $ 19.00 $ 141,255.00 Services, Public Safety Police Fund Balance Forward $ 107,978.00 $ 0.00 $ 107,978.00 Regular Salaries & Wages FICA Retirement Miscellaneous $ 86,448.00 $ 6,634.00 $ 14,896.00 $ 0.00 $ 107,978.00 Fund#IOI-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 101-5210-68623-530510 Total Appropriations Item I amend sheriff Page 8 Interest Fund Balance Forward Fine & Forfeiture $ $ $ 0.00 0.00 261.00 $ 261.00 Aid to Private Organizations Office Supplies $ $ 0.00 261.00 $ 261.00 Fund #162 Law Enforcement Trust-600 Cost Center#68801 Law Enforcement Trust Revenue: 162-359002SS Total Revenue Appropriations: 162-5210-68801-510120 162-5210-68801-510140 162-5210-68801-510210 162-5210-68801-510220 162-5210-68801-510230 162-5210-68801-510240 162-5210-68801-530340 162-5210-68801-530400 162-5210-68801-530410 162-5210-68801-530490 162-5210-68801-530520 162-5210-68801-590490 Total Appropriations Fund #101- Fine & Forfeiture Fund Cost Center#68622 HIDT A Administration Revenue: 101-3421OOSS 101-389002 Total Revenue Appropriations: 101-5210-68622-510] 20 101-5210-68622-510140 10 I-52] 0-68622-5] 021 0 101-5210-68622-510220 101-5210-68622-530340 101-5210-68622-530400 101-521~8622-530410 101-5210-68622-530450 101-5210-68622-530490 101-5210-68622-530510 101-5210-68622-530520 101-5210-68622-560640 Total Appropriations Item I amend sheriff Page 9 Fine & Forfeiture $ 125,145.00 $ 125,145.00 ------ ------- Regular Salaries & Wages Overtime FICA Taxes Retirement Contribution Group Insurance Workers Comp Other Contractual Services Travel Phone & Postage Miscellaneous Expense Operating Supplies Aid to Private Organizations $ 532.00 $ 33,799.00 $ 1,663.00 $ 5,160.00 $ 44,506.00 $ 12,256.00 $ 115.00 $ 518.00 $ 9.00 $ 26,559.00 $ 28.00 $ 0.00 $ 125,145.00 Services Pub Safety Police Fund Balance Forward $ 190,683.00 $ 2,582.00 $ 193,265.00 Regular Salaries & Wages Overtime FICA Retirement Contractual Services Travel Phone & Postage Insurance Miscellaneous Office Supplies Operating Supplies Capital $ 149,725.00 $ 590.00 $ 10,979.00 $ 11,567.00 $ 2,594.00 $ 11,380.00 $ 2,288.00 $ 0.00 $ 550.00 $ 2,312.00 $ 130.00 $ 1,150.00 $ 193,265.00 Fund #101- Fine & Forfeiture Fund Cost Center#68617 Fine & Forfeiture Revenue: 101-359002SS 101-361005GI 101 -389002 Total Revenue Appropriations: 101-5210-68617-530460 101-5210-68617-530498 101-5210-68617-530510 101-5210-68617-530520 101-5210-68617-530540 101-5210-68617-530490 101-5210-68617-560640 Total Appropriations Fund #101- Fine & Forfeiture Fund Cost Center#68624 Commissary Revenue: 101-361005GI 101-369001GM 10 1-389002 Total Revenue Appropriations: 101-52 10-68624-510 120 101-5210-68624-510140 101-5210-68624-510210 101-5210-68624-510220 101-5210-68624-530340 101-5210-68624-530400 101-5210-68624-530410 101-5210-68624-530430 101-5210-68624-530450 101-5210-68624-530460 101-5210-68624-530470 101-5210-68624-530510 101-5210-68624-530520 101-5210-68624-530540 Total Appropriations Item I amend sheriff Page 10 Fine & Forfeiture Interest Fund Balance Forward $ 734,964.00 $ 0.00 $ 0.00 $ 734,964.00 Repair & Maintenance Advertising Office Supplies Operating Supplies Books, Pubic., Subs., Edu. Transfer to Clerk Capital $ 2,204.00 $ 2,055.00 $ 273.00 $ 730,273.00 $ 159.00 $ 0.00 $ 0.00 $ 734,964.00 Interest Miscellaneous Fund Balance Forward $ 0.00 $ 352,034.00 $ 0.00 $ 352,034.00 Regular Salaries & Wages Overtime FICA Retirement Contractual Services Travel Phone & Postage Utilities Insurance Repairs & Maintenance Printing Office Supplies Operating Supplies Books, Publications, $ 117,174.00 $ 6,650.00 $ 9,369.00 $ 9,190.00 $ 66,994.00 $ 747.00 $ 58,966.00 $ 4,580.00 $ 1,702.00 $ 1,290.00 S 1,249.00 $ 5,456.00 $ 50,366.00 $ 18,301.00 $ 352,034.00 Fund #101- Fine & Forfeiture Fund Cost Center#686 I 8 Grants Revenue: 101-3312000S 101-342100SS 101-389002 101-381101GT Total Revenue Appropriations: 101-5210-68618-510120 101-5210-68618-510140 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 101-5210-68618-530521 101-5210-68618-530540 101-5210-68618-560640 Total Appropriations Fund #101- Fine & Forfeiture Fund Cost Center#68626 Shared Asset Forfeiture Revenue: 101-361005GI 101-389002 Total Revenue Appropriations: 101-5210-68626-530490 101-5210-68626-530490 Total Appropriations Federal Grants Public Safety Services- Pub Safety Police Fund Balance Forward TrsfFm Fine & Forf-l01 Regular Salaries Overtime FICA Retirement Workers Comp Contractual Services Travel Phone, Postage, freight Rentals Insurance Repairs & Maintenance Office Supplies Operating Supplies Gas Books, Subscriptions, Memberships Capital Outlay-Equipment Interest Fund Balance Forward Miscellaneous Expense Aid to Private Organizations $ 385,694.00 $ 475.00 $ 0.00 $ 74,084.00 ------------------ $ 460,253.00 ----- ------- $ 266,136.00 $ 19,402.00 $ 20,065.00 $ 20,789.00 $ 552.00 $ 1,131.00 $ 996.00 $ 5,719.00 $ 5,530.00 $ 11,709.00 $ 17,112.00 $ 2,450.00 $ 68,078.00 $ 10,197.00 $ 181.00 $ 10,206.00 ------------------ $ 460,253.00 ------- $ 151,631.00 $ 0.00 $ 151,631.00 -------- ------- $ 151,631.00 $ 0.00 $ 151,631.00 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. Item I amend sheriff Page II PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the lSlh day of March, 2006. Mayor McCoy Mayor Pro Nelson Commissioner Neugent Commissioner Rice Commissioner Spehar Yes Yes Yes Yes Yes BOARD OF COUNTY COMMISSIONERS OF MONR COUNTY, FLORIDA By: irrnan (Seal) Attest: DANNYL KOLHAGE, Clerk ~Mo.~~~ / MONROE COUNTY ATTORNEY APPROVED AS TO FORM: " N <t 0 Ln w a:.:: <.:l -I .. 0 ..::r ..,.,- LL U .,.;:: ~ >.:: w z: ~,.~- '-' _.1 ..- a::: a.. y'""""!; ~ -V'~ ~~-; 9:: :5 oc 0'\ .UQ 0 N _J ,U u.. >-xw 0 0:: ---10 ct: W :E: z(.)a:: -l <t :z: ..0 0 La- c:::. 0 c:::. J: CNI Item I amend sheriff Page 12