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Item C52 Revised 2/95 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: July 26,2000 Bulk Item: Yes [gJ No 0 Division: Management Services Department: Office of Management & Budget 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. STAFF RECOMMENDATION: Approval TOTAL COST: n/a BUDGETED: Yes 0 No 0 COST TO COUNTY: n/a REVENUE PRODUCING: Yes 0 No 0 AMOUNT PER MONTH YEAR APPROVED BY:COUNTY A TTY 0 OMB/PURCHASING 0 RISK MANAGEMENT 0 DIVISION DIRECTOR APPROVAL~ ---/5 ~(" ~ James L. Roberts, County Administrator DOCUMENTATION: INCLUDED: [gJ TO FOllOW: 0 NOT RE1Z~ DISPOSITION: AGENDA ITEM #: "]~ "'C m lC (1) :JZ::O :::r (1) CD m :e :g ~c...E 2 c: _.. ~~g CD ~IO g> b>,g CD 3 iil. en ''U . m -of CD'", Q) X 1-... 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OMB Schedule Item Number 1 Resolution No, - 2000 A RESOLUTION AMENDING RESOLUTION NUMBER 141-2000 WHEREAS, Resolution Number 141-2000 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 in Resolution Number 141-2000: Fund #125-Governmental Fund Type Grantr Cost Center # 61508-Summer Youth Employment and Training Activity #5510-Employment Opportunity Project GJOOOI-Summer Youth Employment and Training Revenue: 125-61508-331500-GJOOOl Fed Grants Economic Environment $ 10,208.00 Total Revenue: $ 10,208.00 Appropriations: 125-5510-61508-530490-GJOOOI-510250 Unemployment Compensation $ 10,208.00 Total Appropriations: $ 10,208.00 IS HEREBY AMENDED AS FOLLOWS: Fund #125-Governmental Fund Type Grants Cost Center # 61521-JTPA Liaison Activity #5510-Employment Opportunity Project GJ0021- JTPA Liaison Revenue: 125-61521-331500-GJ0021 Fed Grants Economic Environment $ 10,208.00 Total Revenue: $ 10,208.00 Appropriations: 125-5510-61521-530490-GJ0021-510250 Unemployment Compensation $ 10,208.00 Total Appropriations: $ 10,208.00 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, item 15 6/20/2000 Page I PASSED AND ADOPTED by the Board of County Commissioners of Monroe County. Florida, at a regular meeting of said Board held on the 26th day of July AD 2000. Mayor Freeman Mayor ProTem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk item 15 6/20/2000 Page 2 ,/ OMB Schedule Item Number 3 Resolution No. /41 - 2000 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 2000, 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 2000 be and the same is hereby increased by the amount hereinafter set forth: Fund #125-Governmental Fund Type Grants Cost Center # 61508-Summer Youth Employment and Training Activity #5510-Employment Opportunity Project GJOOOI-Summer Youth Employment and Training .... \J , ) f I ',- ./ { .--' \ Revenue: / / 125-61508-331500-GJOOO 1 Fed Grants Economic Environment $ 10,208.00 Total Revenue: $ 10,208.00 Appropriations: / L 125-551 0-61508-~30490-GJOOOI-51 0250 Unemployment Compensation $ 10,208.00 Total Appropriations: $ 10,208.00 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of th( above unanticipated funds, is hereby authorized and directed to place funds in said items, as set ford- above, PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at , regular meeting of said Board held on the 19th day of April, 2000, A,D. r;-// .~. '1/2.'1/ {fO Mayor Freeman Mayor ProTem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk item3 4/7/2000 Page 1 Schedule Item Number 2 Resolution Number --2000 OMB A Resolution Concerning the Receipt of Unanticipated Funds Whereas, it is necessary to increase items under the Governmental Fund Type Grants #125 of the Monroe County Budget for Fiscal Year 2000 to account for unanticipated funds, therefore, Be it resolved by the Board of County Commissioners of Monroe County, Florida, as follows: That the Governmental Fund Type Grants #125 of the Monroe County Budget for Fiscal Year 2000 be, and the same is hereby increased by the sum of $23,422.45 as follows: REVENUES: AMOUNT 125 125 125 125 61530 61531 61532 61533 381001 GS9900 381001 GS9901 381001 GS9902 381001 GS9903 Transfer from General Fund Transfer from General Fund Transfer from General Fund Transfer from General Fund 3,630.42 12,566.75 5,716.50 1,508.78 TOTAL REVENUES $23,422.45 ------------ ------------ APPROPRIATIONS: AMOUNT 125 125 125 125 61530 61531 61532 61533 530490 GS9900 510120 SalarieslTitle III-B 530490 GS9901 510120 SalarieslTitle III-C1 530490 GS9902 510120 SalarieslTitle III-C2 530490 GS9903 510120 SalarieslTitle 111-0 3,630.42 12,566.75 5,716.50 1,508.78 TOTAL APPROPRIATIONS $23,422.45 ------------ ------------ 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, meeting of said Board held on the 26th day of July A.D. 2000. Mayor Freeman Mayor pro tem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich of Monroe County, Florida (SEAL) By: Mayor/Chariman Attest: Danny L. Kolhage, Clerk Schedule Item Number 3 Resolution Number --2000 OMB A Resolution Concerning the Receipt of Unanticipated Funds Whereas, it is necessary to increase items under the Governmental Fund Type Grants #125 of the Monroe County Budget for Fiscal Year 2000 to account for unanticipated funds, therefore, Be it resolved by the Board of County Commissioners of Monroe County, Florida, as follows: That the Governmental Fund Type Grants #125 of the Monroe County Budget for Fiscal Year 2000 be, and the same is hereby increased by the sum of $13,362.00 as follows: REVENUES: AMOUNT 125 61536 381001 GS0006 125 61538 381001 GS0008 125 61539 381001 GS0009 Transfer from General Fund Transfer from General Fund Transfer from General Fund 1,332.50 11,889,75 139.75 TOTAL REVENUES $13,362.00 ------------ ------------ APPROPRIATIONS: AMOUNT 125 61536 530490 GS0006 510120 SalarieslTitle ADI 125 61538 530490 GS0008 510120 SalarieslTitle CCE 125 61539 530490 GS0009 510120 SalarieslTitle HCE 1,332,50 11,889.75 139.75 TOTAL APPROPRIA TrONS $13,362.00 ------------ ------------ 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, meeting of said Board held on the 26th day of July A.D. 2000. Mayor Freeman Mayor pro tem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich of Monroe County, Florida By: (SEAL) Mayor/Chariman Attest: Danny L. Kolhage, Clerk Schedule Item Number 4 Resolution Number --2000 OMB A Resolution Concerning the Receipt of Unanticipated Funds Whereas, it is necessary to increase items under the Governmental Fund Type Grants #125 of the Monroe County Budget for Fiscal Year 2000 to account for unanticipated funds, therefore, Be it resolved by the Board of County Commissioners of Monroe County, Florida, as follows: That the Governmental Fund Type Grants #125 of the Monroe County Budget for Fiscal Year 2000 be, and the same is hereby increased by the sum of $55,198.92 as follows: REVENUES: AMOUNT 125 125 125 125 61530 61531 61532 61533 381001 GSOOOO 381001 GS0001 381001 GS0002 381001 GS0003 Transfer from General Fund Transfer from General Fund Transfer from General Fund Transfer from General Fund 5,111.67 35,669.25 14,41E..00 TOTAL REVENUES $55,198.92 ------------ ------------ APPROPRIATIONS: AMOUNT 125 125 125 125 61530 61531 61532 61533 530490 GSOOOO 510120 SalariesfTitle III-B 530490 GS0001 510120 SalariesfTitle III-C1 530490 GS0002 510120 SalariesfTitle III-C2 530490 GS0003 510120 SalariesfTitle 111-0 5,111.67 35,669.25 14,418.00 TOTAL APPROPRIATIONS $55,198.92 ------------ ------------ 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, meeting of said Board held on the 26th day of July A.D. 2000. Mayor Freeman Mayor pro tem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich of Monroe County, Florida (SEAL) By: Mayor/Chariman Attest: Danny L. Kolhage, Clerk OMB Schedule Item Number 5 Resolution No. - 2000 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 2000, 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 2000 as, hereinafter set forth to and from the following accounts: Fund #404-Key West International Airport Activity #5420-Airports From: 404-63002-560640 Capital Outlay-Equipment Cost Center # 63002-Key West Airport Renewal and Replacement For the Amount: $14,716.00 To: 404-63001-530340 Contractual Services Cost Center # 63001-Key West Airport Operations and Maintenance 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 26th day of July, 2000, A,D. Mayor Freeman Mayor ProTem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item5 6/26/2000 Page 1 OMB Schedule Item Number 6 Resolution No. - 2000 A RESOLUTION AMENDING RESOLUTION NUMBER 493-1999 WHEREAS, Resolution Number 493-1999 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 in Resolution Number 493-1999: Fund #125 - Government Type Grants Cost Center # 62016 - Gates Center for Technology Access Revenue: 125-62016-366001-GP9902 Grant-Culture Libraries $43,374.00 Total Revenue $43,347.00 Appropriations: 125-5710-62016-530490-GP9902-560660 Library Materials $43,347.00 Total Appropriations: $43,347.00 IS HEREBY AMENDED AS FOLLOWS: Fund #125 - Government Type Grants Cost Center # 62016 - Gates Center for Technology Access Revenue: 125-62016-36600 I-G P9902 Grant-Culture Libraries $43,374.00 Total Revenue $43,374,00 Appropriations: 125-5710-62016-530490-GP9902-560660 Library Materials $43,374.00 Total Appropriations: $43,374.00 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 26th day of July AD 2000. item6 6/26/2000 Page I Mayor Freeman Mayor ProTem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk item6 6/26/2000 Page 2 OMB Schedule Item Number 29 Resolution No. L.( ~3 - 1999 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 2000, now therefore, BE IT RESOL YED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2000 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Government Type Grants Cost Center # 62016 - Gates Center for Technology Access Revenue: / I 125-62016-36600 I-G P9902 ;-1 -)\1 L- L..-! J - Grant-Culture Libraries sl f) u 0 1v\, y31~ $43,374.00 Total Revenue Appropriations: / I 125-5710-62016-~0490-GP9902-560660 Library Materials $43,347.00 $43,347.00 Total Appropriations: $43,347.00 BE IT FURTHER RESOL YED 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 13th day of October, AD 1999. ~- ( . \ Mayor Harvey -{ Mayor ProTem Freeman ~ { 'Z.,~ Commissioner Neugent ~l z.~ 1 <5'b Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk LbryGtsFndj.doc 9/24/99 Page l OMB Schedule Item Number 7 Resolution No. - 2000 A RESOLUTION AMENDING RESOLUTION NUMBER 216-2000 WHEREAS, Resolution Number 216-2000 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 in Resolution Number 216-2000: Fund #100-Affordable Housing Programs Cost Center #01012-SHIP Rental Rehab 153 Function: 5500-Economic Environment Activity: 5540-Housing and Urban Development Revenue: 100-369001 Miscellaneous Revenue $ 4,125.00 Total Revenue $ 4,125.00 Appropriations: 100-01012-530340 100-01012-530341 Other Contractual Services Contractual Services $ 3,750.00 $ 375.00 Total Appropriations: $ 4,125.00 IS HEREBY AMENDED AS FOLLOWS: Fund #100-Affordable Housing Programs Cost Center #01002-Elderly Homeowner Rehabilitation Function: 5500-Economic Environment Activity: 5540-Housing and Urban Development Revenue: 100-369001 Miscellaneous Revenue $ 4,125.00 Total Revenue $ 4,125.00 Appropriations: 100-01002-530340 100-01002-530341 Other Contractual Services Contractual Services $ 3,750.00 $ 375.00 Total Appropriations: $ 4,125.00 item7 6/28/2000 Page 1 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board. upon receipt of the above. is herebv 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 26th day of July AD 2000. Mayor Freeman Mayor Pro T em Neugent Commissioner Harvey Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk item7 6/28/2000 Page 2 OMB Schedule Item Number 8 Resolution No. - 2000 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 2000, 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 2000 as, hereinafter set forth to and from the following accounts: Fund #OOI-General Revenue Fund Activity #5720-Parks and Recreation From: 001-5900-85500-590990 Other Uses Cost Center # 85500-Reserves 001 For the Amount: $30,000.00 To: 001-5720-03704-530340 Contractual Services Cost Center # 03704-Big Pine Athletic Association 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 26th day of July, 2000, A.D, Mayor Freeman Mayor ProTem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item8 6/28/2000 Page 1 OMB Schedule Item Number 9 Resolution No. - 2000 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 2000, 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 2000 as, hereinafter set forth to and from the following accounts: Fund #125-Governmental Fund Type Grants Activity #5900-0ther Non-operating Activity #5640-Public Assistance From: 125-5900-85513-590990 Other Uses Cost Center # 85513-Reserves 125 For the Amount: $1,046.11 To: 125-5640-61506-510250 Unemployment Compensation Cost Center #61506-Senior Community Services Employment Program 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 26th day of July, 2000, A,D, Mayor Freeman Mayor ProTem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item9 6/28/2000 Page 1 OMB Schedule Item Number 10 Resolution No, - 2000 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 2000, 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 2000 as, hereinafter set forth to and from the following accounts: Fund #OOI-General Fund Activity #5900-0ther Non-operating Activity #6040-Clerk of Court Administrative From: 001-5900-85500-590990 Other Uses Cost Center # 85500-Reserves 001 For the Amount: $22,404.00 To: 001-6040-04314-510230 Group Insurance Cost Center #04314-Clerk Admin. Insurance From: 001-5900-85500-590990 Other Uses Cost Center # 85500-Reserves 001 For the Amount: $12,200.00 To: 001-6040-04314-510240 Workers Compensation Cost Center #04314-Clerk Admin. Insurance 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 26th day of July, 2000, A.D, Mayor Freeman Mayor ProTem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 10 6/28/2000 Page 1 OMB Schedule Item Number 11 Resolution No. - 2000 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 2000, 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 2000 as, hereinafter set forth to and from the following accounts: Fund #503-Risk Management Fund Activity #5900-0ther Non-operating Activity #5290-0ther Public Safety From: 503-5900-85541-590990 Other Uses Cost Center # 85541-Reserves 503 For the Amount: $35,000.00 To: 503-5290-08502-530450 Insurance Cost Center #08502-Risk Management Insurance 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 26th day of July, 2000, A,D. Mayor Freeman Mayor ProTem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Itemll 6/29/2000 Page I Resolution Number OMB Schedule Item Number 12 --2000 OMS A Resolution Concerning the Receipt of Unanticipated Funds Whereas, it is necessary to increase items under the Governmental Fund Type Grants #125 of the Monroe County Budget for Fiscal Year 2000 to account for unanticipated funds, therefore, Be it resolved by the Board of County Commissioners of Monroe County, Florida, as follows: That the Governmental Fund Type Grants #125 of the Monroe County Budget for Fiscal Year 2000 be, and the same is hereby increased by the sum of $3,102.88 as follows: REVENUES: AMOUNT 125 61537 530490 GS9907 Transfer from General Fund 3,102.88 TOTAL REVENUES $3,102.88 ------------ ------------ APPROPRIATIONS: AMOUNT 125 61537 530490 GS9907 510120 SalarieslTitle CCDA 3,102.88 TOTAL APPROPRIATIONS $3,102.88 ------------ ------------ 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, meeting of said Board held on the 26th day of July A.D. 2000. Mayor Freeman Mayor pro tern Neugent Commissioner Harvey Commissioner Williams Commissioner Reich of Monroe County, Florida (SEAL) By: Mayor/Chariman Attest: Danny L. Kolhage, Clerk OMB Schedule Item Number 13 Resolution No. - 2000 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 2000, 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 2000 as, hereinafter set forth to and from the following accounts: Fund #304-0ne-cent Infrastructure Sales Tax Activity #5190-0ther General Government Services From: 304-24000-560620-CG9813-560620 Capital Outlay-Buildings Cost Center # 24000-General Government Capital Projects Project CG9813-New Judicial Complex Courthouse For the Amount: $23,000.00 To: 304-24000-560620-CG9904-560620 Cost Center # 24000-General Government Capital Projects Project CG9904-Jackson Square Utilities 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 26th day of July, 2000, A.D, Mayor Freeman Mayor ProTem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item13 7/13/2000 Page 1 OMB Schedule Item Number 14 Resolution No. - 2000 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 2000, 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 2000 as, hereinafter set forth to and from the following accounts: Fund #157-Boating Improvement Funds From: 157-5900-85546--590990 Other Uses Cost Center # 85546-0ther Uses Fund 157 For the Amount: $21,648.30 To: 157-5370-62586-530340 Contractual Services Cost Center # 62586-Bulk Channel Marker/Regulatory Signage Purchase 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 26th day of July, 2000, A,D, Mayor Freeman Mayor ProTem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item14 7/18/2000 Page I OMB Schedule Item Number 15 Resolution No. - 2000 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 2000, 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 2000 be, and the same is hereby increased by the amount hereinafter set forth: Fund #125-Governmental Fund Type Grants Cost Center #61521-Job Training Partnel'ship Act Li~ison Activity: 5510-Employment Opportunity Revenue: 125-61521-GJ0021-331500 Fed Grants-Economic Environment $ 6,160.00 Total Revenue $ 6,160.00 Appropriations: 125-61521-530490-GJ0021-510120 125-61521-530490-GJ0021-510210 125-61521-530490-GJ0021-510220 125-61521-530490-GJ0021-530400 Salary FICA. . Retirement Travel $ 2,683.00 $ 205.00 $ 272.00 $ 3,000.00 Total Appropriations: $ 6,160.00 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 26th of July, AD 2000. Mayor Freeman Mayor ProTem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk item 15 7/6/2000 Page 1 OMB Schedule Item Number 16 Resolution No. - 2000 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 2000, 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 2000 as, hereinafter set forth to and from the following accounts: Fund #501-Workers Compensation Fund Activity #5620-Health From: 501-07503-530490 Miscellaneous Cost Center # 07503-Workers Compensation Claims For the Amount: $5,000.00 To: 501-07501-530310 Professional Services Cost Center # 07501-Workers Compensation Administration 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 26th day of July, 2000, A,D, Mayor Freeman Mayor ProTem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 16 7/10/2000 Page 1 RESOLUTION NO, OMB Schedule Item Number 17 - 2000 OMB/rollover correction A RESOLUTION AMENDING RESOLUTION NO. 469-1999 WHEREAS, RESOLUTION NO. 469-1999, HERETOFORE ENACTED FOR THE PURPOSE OF RECEIVING UNANTICIPATED FUNDS, CONTAINS ERRONEOUS AMOUNTS, 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, AS FOLLOWS: Fund: 125 Governmental Fund Type Grants Cost Center: 61532 Title III-C2 Function: 5600 Activity: 5640 REVENUES: 125 61532 125 61532 125 61532 125 61532 125 61532 TOTAL REVENUES APPROPRIATIONS: 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 125 61532 TOTAL APPROPRIATIONS 331620 331690 346903 369001 381001 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 530490 GS9902 GS9902 GS9902 GS9902 GS9902 GS9902 GS9902 GS9902 GS9902 GS9902 GS9902 GS9902 GS9902 GS9902 GS9902 GS9902 GS9902 GS9902 GS9902 GS9902 GS9902 GS9902 GS9902 GS9902 IS HEREBY AMENDED TO READ AS FOLLOWS: USDA MONEY FEDERAL MONEY HCBS PROGRAM INCOME TSFR FR GEN FUND 510120 SALARIES 510140 OVERTIME 510210 FICA 510220 RETIREMENT 510230 GROUP INSURANCE 510240 WIC 530400 TRAVEL 530410 COMM & POSTAGE 530430 UTILITIES 530440 RENTALS 530451 RISK MGT 530460 REPAIRS & MAINTENANCE 530470 PRINTING 530490 MISCELLANEOUS 530510 OFFICE SUPPLIES 530520 OPERATING SUPPLIES 530528 GASOLINE 530528 INTERNAL FUEL 530540 BOOKS/PUBS/SUBS/MBR Fund: 125 Governmental Fund Type Grants ~ost Center: 61532 Nutrition Title III-C2 Function: 5600 Activity: 5640 REVENUES: I AMOUNT 5,222.34 44,320.73 14,145.00 4,301.70 17,149.50 $85,139.27 AMOUNT $23,366.03 18.61 3,462.61 7,233.30 4,089.00 2,834.69 337.28 417.00 537.94 197.95 5,186.77 2,140.24 50.00 100.00 543.63 34,265.62 0.00 343.60 15.00 $85,139.27 AMOUNT 125 61532 331620 GS9902 USDA MONEY 483.17 125 61532 331690 GS9902 FEDERAL MONEY $48,213.67 125 61532 346903 GS9902 HCBS MED WAIVER 9,045.00 125 61532 369001 GS9902 PROGRAM INCOME 3,735.03 125 61532 381001 GS9902 TSFR FR GEN FUND 242.01 TOTAL REVENUES $61,718.88 APPROPRIATIONS: 125 61532 530490 GS9902 510120 SALARIES 13,790.02 125 61532 530490 GS9902 510140 OVERTIME (509.03) 125 61532 530490 GS9902 510210 FICA 2,689.65 125 61532 530490 GS9902 510220 RETIREMENT 6,164.76 125 61532 530490 GS9902 510230 GROUP INSURANCE 4,089.00 125 61532 530490 GS9902 510240 W/C 1,598.60 125 61532 530490 GS9902 530400 TRAVEL 79.52 125 61532 530490 GS9902 530410 COMM & POSTAGE 417.00 125 61532 530490 GS9902 530430 UTILITIES 454.12 125 61532 530490 GS9902 530440 RENTALS 95.54 125 61532 530490 GS9902 530451 RISK MGT 5,186.77 125 61532 530490 GS9902 530460 REPAIRS & MAINTNEANCE 2,097.74 125 61532 530490 GS9902 530470 PRINTING 50.00 125 61532 530490 GS9902 530490 MISCELLANEOUS 100.00 125 61532 530490 GS9902 530510 OFFICE SUPPLIES 543.63 125 61532 530490 GS9902 530520 OPERATING SUPPLIES 24,764.23 125 61532 530490 GS9902 530521 GASOLINE (133.89) 125 61532 530490 GS9902 530528 GASOLINE 226.22 125 61532 530490 GS9902 530540 BOOKS/PUBS/SUBS/MBR 15.00 125 61532 530490 GS9902 560640 EQUIPMENT 0.00 TOTAL APPROPRIATIONS $61,718.88 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 26TH DAY OF JULY A.D. 2000. Mayor Freeman Mayor pro tem Neugent Commissioner Williams Commissioner Reich Commissioner Harvey BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA BY (SEAL) MAYOR/CHAIRMAN ATTEST: DANNYL.KOLHAGE,CLERK ~ RESOLUTION NO.!:&i.. -1999 OMB/rollover A RESOLUTION CONCERNING THE RECEIPT OF UNANTiCIPATED FUNDS WHEREAS, IT IS NECESSARY TO INCREASE ITEMS UNDER THE GOVERNMENTAL FUND TYPE GRANTS #125 OF THE MONROE COUNTY BUDGET FOR FISCAL YEAR 2000 TO ACCOUNT FOR UNANTICIPATED FUNDS, NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, AS FOLLOWS: THAT THE GOVERNMENTAL FUND TYPE GRANTS #125 OF THE MONROE COUNTY BUDGET FOR FISCAl YEAR 2000 BE AND THE SAME IS HEREBY INCREASED BY THE SUM OF $85,139.27 AS FOLLOWS: Fund: 125 Governmental Fund Type Grants Cost Center: 61532 Title 1II-C2 Function: 5600 --- Activity: 5640 REVENUES: AMOUNT 125 . 61532 331620 GS9902 USDA MONEY 5,222.34 125 61532 331690 GS9902 FEDERAL MONEY 44,320.73 125 61532 346903 GS9902 HCBS 14,145.00 125 61532 369001 GS9902 PROGRAM INCOME 4,301.70 125 61532 381001 GS9902 TSFR FR GEN FUND 17,149.50 TOTAL REVENUES $85,139.27 APPROPRIATIONS: AMOUNT 125 61532 530490 GS9902 510120 SALARIES $23,366.03 125 61532 530490 GS9902 510140 OVERTIME 18.61 125 61532 530490 GS9902 510210 FICA 3,462.61 125 61532 530490 GS9902 510220 RETIREMENT 7,233.30 125 61532 530490 GS9902 510230 GROUP INSURANCE 4,089.00 125 61532 530490 GS9902 510240 W/C 2,834.69 125 61532 530490 GS9902 530400 TRAVEL 337.28 125 61532 530490 GS9902 530410 COMM & POSTAGE 417.00 125 61532 530490 GS9902 530430 UTILITIES 537.94 125 61532 530490 GS9902 530440 RENTALS 197.95 125 61532 530490 GS9902 530451 RISK MGT 5,186.77 125 61532 530490 GS9902 530460 REPAIRS & MAINTENANCE 2,140.24 125 61532 530490 GS9902 530470 PRINTING 50.00 125 61532 530490 GS9902 530490 MISCELLANEOUS 100.00 125 61532 530490 GS9902 530510 OFFICE SUPPLIES 543.63 125 61532 530490 GS9902 530520 OPERATING SUPPLIES 34,265.62 125 61532 530490 GS9902 530521 GASOLINE 0.00 125 61532 530490 GS9902 530528 INTERNAL FUEL 343.60 125 61532 530490 GS9902 530540 BOOKSIPUBSISUBSIMBR 15.00 TOTAL APPROPRIATIONS $85,139.27 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 13TH DAY OF OCTOBER A.D. 1999. Mayor Harvey Mayor pro tem Freeman Commissioner Neugent Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA (SEAL) ATTEST: DANNYL:KOLHAGE,CLERK MAYOR/CHAIRMAN RESOLUTION NO, OMB Schedule Item Number 18 - 2000 OMB/rollover correction A RESOLUTION AMENDING RESOLUTION NO. 470-1999 WHEREAS, RESOLUTION NO. 470-1999, HERETOFORE ENACTED FOR THE PURPOSE OF RECEIVING UNANTICIPATED FUNDS, CONTAINS ERRONEOUS AMOUNTS, 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, AS FOLLOWS: Fund: 125 Governmental Fund Type Grants Cost Center: 61533 Title III-D Function: 5600 Activity: 5640 REVENUES: AMOUNT 125 61533 331690 GS9903 FEDERAL MONEY $8,052.32 125 61533 369001 GS9903 PROGRAM INCOME $200.00 125 61533 381001 GS9903 TSFR FR GEN FUND 4,526.33 TOTAL REVENUES $12,778.65 APPROPRIATIONS: AMOUNT 125 61533 530490 GS9903 510120 SALARIES $5,583.31 125 61533 530490 GS9903 510140 OVERTIME 100.00 125 61533 530490 GS9903 510210 FICA 550.20 125 61533 530490 GS9903 510220 RETIREMENT 1,677.10 125 61533 530490 GS9903 510230 GROUP INSURANCE 1,410.00 125 61533 530490 GS9903 510240 W/C 601.07 125 61533 530490 GS9903 530400 TRAVEL 955.74 125 61533 530490 GS9903 530451 RISK MGT 502.42 125 61533 530490 GS9903 530470 PRINTING 100.00 125 61533 530490 GS9903 530498 ADVERTISING 200.00 125 61533 530490 GS9903 530520 OPERATING SUPPLIES 898.81 TOTAL APPROPRIATIONS $12,578.65 IS HEREBY AMENDED TO READ AS FOLLOWS: Fund: 125 Governmental Fund Type Grants Cost Center: 61533 Title III-D Function: 5600 Activity: 5640 REVENUES: AMOUNT 125 61533 331690 GS9903 FEDERAL MONEY 7,969.12 125 61533 369001 GS9903 PROGRAM INCOME 200.00 125 61533 381001 GS9903 TSFR FR GEN FUND 1,767.72 TOTAL REVENUES $9,936.84 APPROPRIATIONS: 125 61533 530490 GS9903 510120 SALARIES 3,720.10 125 61533 530490 GS9903 510140 OVERTIME 100.00 125 61533 530490 GS9903 510210 FICA 407.67 125 61533 530490 GS9903 510220 RETIREMENT 1,487.98 125 61533 530490 GS9903 510230 GROUP INSURANCE 1,410.00 125 61533 530490 GS9903 510240 W/C 294.77 125 61533 530490 GS9903 530400 TRAVEL 815.09 1i5 61533 530490 GS9903 530451 RISK MGT 502.42 125 61533 125 61533 125 61533 125 61533 TOTAL APPROPRIATIONS 530490 530490 530490 530490 GS9903 GS9903 GS9903 GS9903 530470 PRINTING 530480 PROMOTIONAL ACTIVITIES 530498 ADVERTISING 530520 OPERATING SUPPLIES 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 26TH DAY OF JULY A.D. 2000. Mayor Freeman Mayor pro tem Neugent Commissioner Williams Commissioner Reich Commissioner Harvey BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA BY MAYOR/CHAIRMAN (SEAL) ATTEST: DANNY L. KOLHAGE, CLERK 100.00 0.00 200.00 898.81 $9,936.84 ~' RESOLUTION NO. l.f70 -1999 OMB/rollover Schedule Item 6 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, IT IS NECESSARY TO INCREASE ITEMS UNDER THE GOVERNMENTAL FUND TYPE GRANTS #125 OF THE MONROE COUNTY BUDGET FOR FISCAL YEAR 2000 TO ACCOUNT FOR UNANTICIPATED FUNDS, NOW THEREFORE, BE IT FURTHER RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, AS FOLLOWS: THAT THE GOVERNMENTAL FUND TYPE GRANTS #125 OF THE MONROE COUNTY BUDGET FOR FISCAL YEAR 2000 BE AND THE SAME IS HEREBY INCREASED BY THE SUM OF $12,778,65 AS FOLLOWS: ,-. ./ ~( ) i ..-- Fund: 125 Governmental Fund Type Grants Cost Center: 61533 Title III-D Function: 5600 Activity: 5640 ---- ,[.~- f. . ..:>' . /~ ~ .)- "l .' !'- t:. -i,' t i I (.- ^ L". i !..k.... . /....-(-:' C / : i '-. ( _.~ ." /...{/ < , /). REVENUES: / 125 61533 v 125 61533 ~ 125 61533 TOTAL REVENUES /' / , > i AMOUNT $8,052.32 C20~.OO'- ,- /4.526,33..~ ,/$12,778.65.(.. ~ 331605 369001 381001 GS9903 :-' GS9903 ./ GS9903 ./' FEDERAL MONEY PROGRAM INCOME TSFR FR GEN FUND APPROPRIATIONS: AMOUNT 125 61533 530490 GS9903 510120il' SALARIES / fl $5,583.31 125 61533 530490 GS9903 510140;:" OVERTIME (AO ,L - 100.00 125 61533 530490 GS9903 510210' FICA '" J-(2-,. ,/ 550.20 125 61533 530490 GS9903 510220v'RETIREMENT 0 D t 1,677.10 125 61533 530490 GS9903 510230...... GROUP INSURANCE 01) 'j/ ..JZ.' . /1,410.00 125 61533 530490 GS9903 510240 V' W/C . 0./1' C _/ e !.~.('J' 601.07 125 61533 530490 GS9903 530400v TRAVEL ()&-. 01 955.74 125 61533 530490 GS9903 530451 v RISK MGT ' ~ c...- '\.: 502.42 I "'!~I/'/ 125 61533 530490 GS9903 5304700/ PRINTING /11 -.) / i./ 100.00 125 61533 530490 GS9903 5304981" ADVERTISING (1'.-' it, l)~ 200.00 125 61533 530490 GS9903 530520./ OPERATING SUPPLIES J ________898:84..-. TOTAL APPROPRIATIONS . $12,578.65 BE IT FURTHER RESOLVED BY SAID BOARD THAT THE CLERK OF SAID BOARD, UPON RECEIPT ft,{::> C'1C'fO OF THE ABOVE UNANTICIPATED FUNDS, IS HEREBY AUTHORIZED AND DIRECTED TO PLACE FUNDS IN SAID ITEMS, AS SET FORTH ABOVE. / J / PASSED AND ADOPTED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, AT A REGULAR MEETING OF SAID BOARD HELD ON THE 13TH DAY OF OCTOBER A.D. 1999. Mayor Harvey Mayor pro tern Freeman Commissioner Neugent Commissioner Williams Commissioner Reich 7Q . )::.-( z "Ioi' BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA MAYOR/CHAIRMAN (SEAL) ATTEST: DANNYL.KOLHAGE,CLERK . RESOLUTION NO. OMB Schedule Item Number 19 - 2000 OMB/rollover correction A RESOLUTION AMENDING RESOLUTION NO. 471-1999 WHEREAS, RESOLUTION NO. 471-1999, HERETOFORE ENACTED FOR THE PURPOSE OF RECEIVING UNANTICIPATED FUNDS, CONTAINS ERRONEOUS AMOUNTS, 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, AS FOLLOWS: Fund: 125 Governmental Fund Type Grants Cost Center: 61536 Alzheimer's Disease Initiative Function: 5600 Activity: 5640 REVENUES: AMOUNT 125 61536 334690 GS9906 STATE MONEY $53,587.84 125 61536 369001 GS9906 PROGRAM INCOME $852.14 125 61536 381001 GS9906 TSFR FR GEN FUND $1,313.71 TOTAL REVENUES $55,753.69 APPROPRIATIONS: AMOUNT 125 61536 530490 GS9906 510120 SALARIES $34,590.01 125 61536 530490 GS9906 510130 TEMP SALARIES 381.94 125 61536 530490 GS9906 510140 OVERTIME 0.00 125 61536 530490 GS9906 510210 FICA 2,680.23 125 61536 530490 GS9906 510220 RETIREMENT 6,811.84 125 61536 530490 GS9906 510230 GROUP INSURANCE 7,078.20 125 61536 530490 GS9906 510240 WORKERS COMPENSATION 2,013.27 125 61536 530490 GS9906 530310 PROFESSIONAL SERVICES 150.00 125 61536 530490 GS9906 530400 TRAVEL 509.14 125 61536 530490 GS9906 530410 COMM & POSTAGE 50.00 125 61536 530490 GS9906 530451 RISK MGT 986.02 125 61536 530490 GS9906 530470 PRINTING 50.00 125 61536 530490 GS9906 530498 ADVERTISING 50.00 125 61536 530490 GS9906 530510 OFFICE SUPPLIES 303.04 125 61536 530490 GS9906 530520 OPERATING SUPPLIES 100.00 TOTAL APPROPRIATIONS $55,753.69 IS HEREBY AMENDED TO READ AS FOLLOWS: Fund: 125 Governmental Fund Type Grants Cost Center: 61536 Alzheimer's Disease Initiative Function: 5600 Activity: 5640 REVENUES: AMOUNT 125 61536 334690 GS9906 STATE MONEY 49,183.49 125 61536 369001 GS9906 PROGRAM INCOME 318.28 125 61536 381001 GS9906 TSFR FR GEN FUND 0.00 TOTAL REVENUES 49,501.77 APPROPRIATIONS: 125 61536 530490 GS9906 510120 SALARIES 29,942.82 125 61536 530490 GS9906 510130 TEMP SALARIES 381.94 125 61536 530490 GS9906 510140 OVERTIME (25.66) 125 1)1536 530490 GS9906 510210 FICA 2,325.64 125 61536 530490 GS9906 510220 RETIREMENT 6,337.53 125 61536 530490 GS9906 510230 GROUP INSURANCE 7,078.20 125 61536 530490 GS9906 510240 WORKERS COMPENSATION 1,411.52 125 61536 530490 GS9906 530310 PROFESSIONAL SERVICES 150.00 125 61536 530490 GS9906 530400 TRAVEL 360.72 125 61536 530490 GS9906 530410 COMM & POSTAGE 50.00 125 61536 530490 GS9906 530451 RISK MGT 986.02 125 61536 530490 GS9906 530470 PRINTING 50.00 125 61536 530490 GS9906 530498 ADVERTISING 50.00 125 61536 530490 GS9906 530510 OFFICE SUPPLIES 303.04 125 61536 530490 GS9906 530520 OPERATING SUPPLIES 100.00 TOTAL APPROPRIATIONS 49,501.77 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 26TH DAY OF JULY A.D. 2000. Mayor Freeman Mayor pro tem Neugent Commissioner Williams Commissioner Reich Commissioner Harvey BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA BY (SEAL) ATTEST: DANNYL.KOLHAGE,CLERK MAYOR/CHAIRMAN , / RESOLUTION NO. '-/7/ -1999 OMB/rollover A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, IT IS NECESSARY TO INCREASE ITEMS UNDER THE GOVERNMENTAL FUND TYPE GRANTS #125 OF THE MONROE COUNTY BUDGET FOR FISCAL YEAR 2000 TO ACCOUNT FOR UNANTICIPATED FUNDS, NOW THEREFORE, BE IT FURTHER RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, AS FOLLOWS: THAT THE GOVERNMENTAL FUND TYPE GRANTS #125 OF THE MONROE COUNTY BUDGET FOR FISCAl YEAR 2000 BE AND THE SAME IS HEREBY INCREASED BY THE SUM OF $55,753.69 AS FOLLOWS: Fund: 125 Governmental Fund Type Grants Cost Center: 61536 Alzheimer's Disease Initiative , Function: 5600 .....( , i I Activity: 5640 REVENUES: AMOUNT 125 61536 334690 GS9906 STATE MONEY $49,601.55 125 61536 369001 GS9906 PROGRAM INCOME 852.14 125 61536 381001 GS9906 TSFR FR GEN FUND 5,300.00 TOTAL REVENUES $55,753.69 APPROPRIATIONS: AMOUNT 125 61536 530490 GS9906 510120 SALARIES $34,590.01 125 61536 530490 GS9906 510130 TEMP SALARIES 381.94 125 61536 530490 GS9906 510140 OVERTIME 0.00 125 61536 530490 GS9906 510210 FICA 2,680.23 125 61536 530490 GS9906 510220 RETIREMENT 6,811.84 125 61536 530490 GS9906 510230 GROUP INSURANCE 7,078.20 125 61536 530490 GS9906 510240 WORKERS COMPENSATION 2,013.27 125 61536 530490 GS9906 530310 PROFESSIONAL SERVICES 150.00 125 61536 530490 GS9906 530400 TRAVEL 509.14 125 61536 530490 GS9906 530410 COMM & POSTAGE 50.00 125 61536 530490 GS9906 530451 RISK MGT 986.02 125 61536 530490 GS9906 530470 PRINTING 50.00 125 61536 530490 GS9906 530498 ADVERTISING 50.00 125 61536 530490 GS9906 530510 OFFICE SUPPLIES 303.04 125 61536 530490 GS9906 530520 OPERATING SUPPLIES 100.00 TOTAL APPROPRIATIONS $55,753.69 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 13TH DAY OF OCTOBER A.D. 1999. Mayor Harvey Mayor pro tem Freeman Commissioner Neugent Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA (SEAL) MAYOR/CHAIRMAN ATTEsn DANNYL.KOLHAGE,CLERK RESOLUTION NO, OMB Schedule Item Number 20 - 2000 OMB/rollover correction A RESOLUTION AMENDING RESOLUTION NO, 472-1999 WHEREAS, RESOLUTION NO. 472-1999, HERETOFORE ENACTED FOR THE PURPOSE OF RECEIVING UNANTICIPATED FUNDS, CONTAINS ERRONEOUS AMOUNTS, 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, AS FOLLOWS: Fund: 125 Governmental Fund Type Grants Cost Center: 61537 Community Care for Disabled Adults Function: 5600 Activity: 5640 REVENUES: AMOUNT 125 61537 334690 GS9907 STATE MONEY $95,764.61 125 61537 346903 GS9907 HCBS-HUMAN SERVICES 4,905.00 125 61537 381001 GS9907 TSFR FR GEN FUND 12,412.59 TOTAL REVENUES $113,082.20 APPROPRIATIONS: AMOUNT 125 61537 530490 GS9907 510120 SALARI ES $54,989.51 125 61537 530490 GS9907 510130 TEMP SALARIES 490.07 125 61537 530490 GS9907 510140 OVERTIME 0.00 125 61537 530490 GS9907 510210 FICA 4,252.46 125 61537 530490 GS9907 510220 RETIREMENT 10,345.07 125 61537 530490 GS9907 510230 GROUP INSURANCE 10,852.30 125 61537 530490 GS9907 510240 WORKERS COMPENSATION 3,668.19 125 61537 530490 GS9907 530310 PROFESSIONAL SERVICES 120.00 125 61537 530490 GS9907 530400 TRAVEL 2,319.95 125 61537 530490 GS9907 530410 COMM & UTILITIES 0.00 125 61537 530490 GS9907 530451 RISK MGT 2,115.49 125 61537 530490 GS9907 530470 PRINTING 200.00 125 61537 530490 GS9907 530490 MISCELLANEOUS 1,300.00 125 61537 530490 GS9907 530498 ADVERTISING 75.00 125 61537 530490 GS9907 530510 OFFICE SUPPLIES 305.00 125 61537 530490 GS9907 530520 OPERATING SUPPLIES 22,049.16 TOTAL APPROPRIATIONS $113,082.20 IS HEREBY AMENDED TO READ AS FOLLOWS: Fund: 125 Governmental Fund Type Grants Cost Center: 61537 Community Care for Disabled Adults Function: 5600 Activity: 5640 REVENUES: AMOUNT 125 61537 334690 GS9807 STATE MONEY 90,939.84 125 61537 346903 GS9807 HCBS-HUMAN SERVICES 2,879.00 125 61537 381001 GS9807 TSFR FR GEN FUND 9,454.58 TOTAL REVENUES 103,273.42 APPROPRIATIONS: 125 61537 530490 125 61537 530490 125 61537 530490 125 61537 530490 125 61537 530490 125 61537 530490 125 61537 530490 125 61537 530490 125 61537 530490 125 61537 530490 125 61537 530490 125 61537 530490 125 61537 530490 125 61537 530490 125 61537 530490 125 61537 530490 TOTAL APPROPRIATIONS GS9807 GS9807 GS9807 GS9807 GS9807 GS9807 GS9807 GS9807 GS9807 GS9807 GS9807 GS9807 GS9807 GS9807 GS9807 GS9807 510120 510130 510140 510210 510220 510230 510240 530310 530400 530410 530451 530470 530470 530498 530510 530520 SALARI ES TEMP SALARIES OVERTIME FICA RETIREMENT GROUP INSURANCE WORKERS COMPENSATION PROFESSIONAL SERVICES TRAVEL COMM & UTILITIES RISK MGT PRINTING MISCELLANEOUS EXPENSE: ADVERTISING OFFICE SUPPLIES OPERATING SUPPLIES 49,768.24 945.38 (56.11) 3,888.52 9,860.16 10,852.30 2,947.71 120.00 1,894.69 0.00 2,115.49 200.00 1,300.00 75.00 305.00 19,057.04 103,273.42 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 26TH DAY OF JULY A.D. 2000. Mayor Freeman Mayor pro tern Neugent Commissioner Williams Commissioner Reich Commissioner Harvey (SEAL) ATTEST: DANNY L. KOLHAGE, CLERK BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA BY MAYOR/CHAIRMAN ~ RESOLUTION NO. ~ - 1999 OMB/rollover A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, IT IS NECESSARY TO INCREASE ITEMS UNDER THE GOVERNMENTAL FUND TYPE GRANTS #125 OF THE MONROE COUNTY BUDGET FOR FISCAL YEAR 2000 TO ACCOUNTFOR UNANTICIPATED FUNDS. NOW THEREFORE, . BE IT FURTHER RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, AS FOLLOWS: THAT THE GOVERNMENTAL FUND TYPE GRANTS #125 OF THE MONROE COUNTY BUDGET FOR FISCAL YEAR 2000 BE AND THE SAME IS HEREBY INCREASED BY THE SUM OF $113,082.20 AS FOLLOWS: Fund: 125 Governmental Fund Type Grants CU1Jy Cost Center: 61537 Community Care for Disabled Adults Function: 5600 .------ Activity: . 5640 REVENUES: AMOUNT 125 61537 334690 GS9907 STATE MONEY $95,764.61 125 61537 346903 GS9907 HCBS-HUMAN SERVICES $4,905.00 125 61537 381001 GS9907 TSFR FR GEN FUND $12,412.59 TOTAL REVENUES $113,082.20 APPROPRIATIONS: AMOUNT 125 61537 530490 GS9907 510120 SALARIES $54,989.51 125 61537 530490 GS9907 510130 TEMP SALARIES 490.07 125 61537 530490 GS9907 510140 OVERTIME 0.00 125 61537 530490 GS9907 510210 FICA 4,252.46 125 61537 530490 GS9907 510220 RETIREMENT 10,345.07 125 61537 530490 GS9907 510230 GROUP INSURANCE 10.852.30 125 61537 530490 GS9907 510240. WORKERS COMPENSATION 3,668.19 125 61537 530490 GS9907 530310 PROFESSIONAL SERVICES 120.00 125 61537 530490 GS9907 530400 TRAVEL 2,319.95 125 61537 530490 . GS9907 530410 COMM & UTILITIES 0.00 125 61537 530490 GS9907 530451 RISK MGT 2,115.49 125 61537 530490 GS9907 530470 PRINTING 200.00 125 61537 530490 GS9907 530490 MISCElLANEOUS 1,300.00 125 61537 530490 GS9907 530498 ADVERTISING 75.00 125 61537 530490 GS9907 530510 OFFICE SUPPLIES 305.00 125 61537 530490 GS9907 530520 OPERATING SUPPLIES 22,049.16 TOTAL APPROPRIATIONS $113.082.20 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 ~EETING OF SAID BOARD HELD ON THE 13TH DAY OF OCTOBER A.D. 1999. Mayor Harvey Mayor pro tern Freeman Commissioner Neugent Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY. FLORIDA (SEAL) ATTEST: DANNYL. KOLHAGE. CLERK MAYOR/CHAIRMAN RESOLUTION NO. - 2000 OMB Schedule Item Number 21 OMB/rollover correction A RESOLUTION AMENDING RESOLUTION NO, 468-1999 WHEREAS, RESOLUTION NO. 468-1999, HERETOFORE ENACTED FOR THE PURPOSE OF RECEIVING UNANTICIPATED FUNDS, CONTAINS ERRONEOUS AMOUNTS, 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, AS FOLLOWS: Fund: 125 Govemmental Fund Type Grants Cost Center: 61531 Nutrition Title III-C1 Function: 5600 Activity: 5640 REVENUES: AMOUNT 125 61531 331620 GS9901 USDA MONEY $4,119.61 125 61531 331690 GS9901 FEDERAL MONEY $20,538.54 125 61531 369001 GS9901 PROGRAM INCOME $4,304.07 125 61531 381001 GS9901 TSFR FR GEN FUND $37,700.25 TOTAL REVENUES $66,662.47 APPROPRIATIONS: AMOUNT 125 61531 530490 GS9901 510120 SALARIES $24,599.25 125 61531 530490 GS9901 510140 OVERTIME 37.79 125 61531 530490 GS9901 510210 FICA 4,633.06 125 61531 530490 GS9901 510220 RETIREMENT 8,723.37 125 61531 530490 GS9901 510230 HEAL TH INSURANCE 4,864.50 125 61531 530490 GS9901 510240 W/C 1,589.33 125 61531 530490 GS9901 530310 PROFESSIONAL SERVICES 55.00 125 61531 530490 GS9901 530400 TRAVEL 718.35 125 61531 530490 GS9901 530410 PHONE & POSTAGE 184.39 125 61531 530490 GS9901 530430 UTILITIES 418.89 125 61531 530490 GS9901 530440 RENTALS 4.49 125 61531 530490 GS9901 530451 RISK MGT 1,838.00 125 61531 530490 GS9901 530460 REPAIRS & MAINTENANCE 681.69 125 61531 530490 GS9901 530470 PRINTING 150.00 125 61531 530490 GS9901 530490 MISCELLANEOUS 13.94 125 61531 530490 GS9901 530498 ADVERTISING 1.00 125 61531 530490 GS9901 530510 OFFICE SUPPLIES 550.11 125 61531 530490 GS9901 530520 OPERATING SUPPLIES 17,507.31 125 61531 530490 GS9901 530540 BOOKS/PUBS/SUBS/MBR 92.00 TOTAL APPROPRIATIONS 66,662.47 IS HEREBY AMENDED TO READ AS FOllOWS: Fund: 125 Governmental Fund Type Grants Cost Center: 61531 Nutrition Title III-C1 Function: 5600 Activity: 5640 REVENUES: 125 61531 331620 GS9901 USDA MONEY 1,812.06 125 61531 331690 GS9901 FEDERAL MONEY $42,472.90 125 61531 369001 GS9901 PROGRAM INCOME 3,737.37 125 61531 381001 GS9901 TRANSFER FROM GENERAL FUND 0.00 TOTAj.. REVENUES $48,022.33 APPROPRIATIONS: 125 61531 530490 GS9901 510120 SALARIES 14,951.23 125 61531 530490 GS9901 510140 OVERTIME (58.48) 125 61531 530490 GS9901 510210 FICA 3,887.66 125 61531 530490 GS9901 510220 RETIREMENT 7,715.68 125 61531 530490 GS9901 510230 GROUP INSURANCE 4,864.50 125 61531 530490 GS9901 510240 W/C 892.78 125 61531 530490 GS9901 530310 PROFESSIONAL SERVICES 47.00 125 61531 530490 GS9901 530400 TRAVEL 367.43 125 61531 530490 GS9901 530410 COMM & POSTAGE (222.99) 125 61531 530490 GS9901 530430 UTILITIES 285.15 125 61531 530490 GS9901 530440 RENTALS (56.78) 125 61531 530490 GS9901 530451 RISK MGT 1,838.00 125 61531 530490 GS9901 530460 REPAIRS & MAINTENANCE 681.69 125 61531 530490 GS9901 530470 PRINTING 150.00 125 61531 530490 GS9901 530490 MISCELLANEOUS (139.28) 125 61531 530490 GS9901 530498 ADVERTISING 1.00 125 61531 530490 GS9901 530510 OFFICE SUPPLIES 483.65 125 61531 530490 GS9901 530520 OPERATING SUPPLIES 12,242.09 125 61531 530490 GS9901 530540 BOOKS/PUBS/SUBS/MBR 92.00 48,022.33 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 26TH DAY OF July A.D. 2000. Mayor Freeman Mayor pro tern Neugent Commissioner Williams Commissioner Reich Commissioner Harvey BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA BY (SEAL) MAYOR/CHAIRMAN ArrEST: DANNY L. KOLHAGE, CLERK RESOLUTION NO. 9c,1 - 1999 OMBJrollover A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, IT IS NECESSARY TO INCREASE ITEMS UNDER THE GOVERNMENTAL FUND TYPE GRANTS #125 OF THE MONROE COUNTY BUDGET FOR FISCAL YEAR 2000 TO ACCOUNT FOR UNANTICIPATED FUNDS, NOYVTHEREFORE, . BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, AS FOLLOWS: THAT THE GOVERNMENTAL FUND TYPE GRANTS #125 OF THE MONROE COUNTY BUDGET FOR FISCAL YEAR 2000 BE AND THE SAME IS HEREBY INCREASED BY THE SUM OF $ 66,662.47 AS FOLLOWS: Fund: 125 Governmental Fund Type Grants 'I Cost Center: 61531 Title 1II.c1 " I Function: 5600 Activity: . 5640 REVENUES: AMOUNT 125 61531 331620 GS9901 USDA MONEY $4,119.61 125 61531 331690 GS9901 FEDERAL MONEY $20,538.54 125 61531 369001 GS9901 PROGRAM INCOME $4,304.07 125 61531 381001 GS9901 TSFR FR GEN FUND . $37,700.25 TOTAL REVENUES $66,662.47 APPROPRIATIONS: NUTRmON TITlE III C1 AMOUNT 125 61531 530490 GS9901 510120 SALARIES $24,599,25 125 61531 530490 GS9901 510140 OVERTJIIE 37.79 125 81531 530490 GS9901 510210 FICA 4,633,06 125 61531 530490 GS9901 510220 RETIREMENT 8,723,37 125 81531 530490 GS9901 510230 HEALTH INSURANCE 4,864,50 125 61531 530490 GS9901 510240 WIC 1,589.33 125 81531 530490 GS9901 530310 PROFESSIONALSER~CES 55.00 125 81531 530490 GS9901 530400 TRAVEl 718,35 125 61531 530490 009901 530410 PHONE & POSTAGE 184.39 125 61531 530490 GS9901 530430 UTlUTlES 418.89 125 81531 530490 GS9901 530440 RENTAlS 4.49 125 81531 530490 GS9901 530451 RISK MGT 1,838.00 125 61531 530490 GS9901 530460 REPAIRS & MAINTENANCE 681.69 125 81531 530490 GS9901 530470 PRINTING 150.00 125 81531 530490 GS9901 530490 MISCEUANEOUS 13.94 125 81531 530490 009901 530498 ADVER11SING 1.00 125 61531 530490 GS9901 530510 OFFICE SUPPUES 550.11 125 61531 530490 GS9901 530520 OPERATING SUPPUES 17,507.31 125 81531 530490 GS9901 530540 . BOOKSJPUBSlSUBSlMBR 92.00 TOTAL APPROPRIATIONS $66.662.47 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 13TH DAY OF OCTOBER A.D. 1999. Mayor Harvey Mayor pro tem Freeman Commissioner Neugent Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA BY ) ATTEST: DANNY L KOLHAGE, CLERK MAYOR/CHAIRMAN OMB Schedule Item Number 22 Resolution No. - 2000 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 2000, 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 2000 as, hereinafter set forth to and from the following accounts: Fund #304-0ne-cent Infrastructure Sales Tax Activity #5720-Parks and Recreation Activity #5290-0ther Public Safety Project CC9804-Big Coppitt Key Tot Lot Project CP9805-Crawl Key Fire Facility From: 304-5720-25000-560630-CC9804-560630 Capital Outlay-Infrastructure Cost Center # 25000-Culture and Recreation Projects For the Amount: $35,000.00 To: 304-5290-26001-560620-CP9805-560620 Capital Outlay-Buildings Cost Center #26001-Fire Facility Projects 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 26th day of July, 2000, A,D, Mayor Freeman Mayor ProTem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item22 7/18/2000 Page 1 RESOLUTION NO, - 2001 OMS/rollover correction OMB Schedule Item Number 23 A RESOLUTION AMENDING RESOLUTION NO, 473-1999 WHEREAS, RESOLUTION NO. 473-1999, HERETOFORE ENACTED FOR THE PURPOSE OF RECEIVING UNANTICIPATED FUNDS, CONTAINS ERRONEOUS AMOUNTS, 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, AS FOLLOWS: Fund: 125 Governmental Fund Type Grants Cost Center: 61538 Community Care for the Elderly Function: 5600 Activity: 5640 REVENUES: 125 61538 334690 125 61538 346903 125 61538 369001 125 61538 381001 TOTAL REVENUES GS9908 GS9908 GS9908 GS9908 APPROPRIATIONS: 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 TOTAL APPROPRIATIONS STATE GRANTS HCBS PROGRAM INCOME TRANSFER FROM GENERAL FUND 510120 SALARIES 510130 TEMP SALARIES 510140 OVERTIME 510210 FICA 510220 RETIREMENT 510230 GROUP INSURANCE 510240 WORKERS COMPENSATION 530310 PROFESSIONAL SERVICES 530400 TRAVEL 530410 COMM & POSTAGE 530440 RENTALS 530451 RISK MGT 530460 MAINTENANCE & REPAIR 530470 PRINTING 530498 ADVERTISING 530510 OFFICE SUPPLIES 530520 OPERATING SUPPLIES 530528 GASOLINE 530540 BOOKS/PUBS/SUBS/MBR IS HEREBY AMENDED TO READ AS FOLLOWS: Fund: 125 Governmental Fund Type Grants Cost Center: 61538 Community Care for the Elderly Function: 5600 Activity: 5640 REVENUES: 125 61538 334690 125 61538 346903 125 61538 369001 125 61538 381001 TOTAL REVENUES GS9908 GS9908 GS9908 GS9908 , STATE MONEY HCBS PROGRAM INCOME TRANSFER FROM GENERAL FUND AMOUNT $417,797.48 54,924.28 29,645.86 126,000.00 $628,367.62 AMOUNT $389,084.98 2,020.73 190.90 29,991.71 73,789.49 75,627.90 26,341.31 650.00 11,105.12 1,122.67 493.95 10,654.00 2,099.43 450.00 300.00 1,100.14 1,139.66 1,998.63 207.00 $628,367.62 AMOUNT $331,787.76 54,924.28 29,645.86 126,000.00 $542,357.90 , APPROPRIATIONS: 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 125 61538 530490 GS9908 TOTAL APPROPRIATIONS 510120 SALARIES 510130 TEMP SALARIES 510140 OVERTIME 510210 FICA 510220 RETIREMENT 510230 GROUP INSURANCE 510240 WORKERS COMPENSATION 530310 PROFESSIONAL SERVICES 530400 TRAVEL 530410 COMM & UTILITIES 530440 RENTALS 530451 RISK MGT 530460 MAINTENANCE & REPAIR 530470 PRINTING 530498 ADVERTISING 530510 OFFICE SUPPLIES 530520 OPERATING SUPPLIES 530528 GASOLINE 530540 BOOKS/PUBS/SUBS/MBR 325,691.96 1,172.72 (219.00) 24,652.86 66,746.61 77,155.40 19,934.37 650.00 8,584.56 720.39 330.29 10,654.00 1,990.70 350.00 208.00 544.04 1,139.66 1,844.34 207.00 $542,357.90 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 26TH DAY OF JULY A.D. 2000. Mayor Freeman Mayor pro tern Neugent Commissioner Harvey Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA BY (SEAL) MAYOR/CHAIRMAN ATTEST: DANNY L. KOLHAGE, CLERK , /. RESOLUTION NO. .!::l.:1J. - 1999 OMBlrollover A RESOLUllON CONCERNING lliE RECEIPT OF UNANllCIPATED FUNDS WHEREAS. IT IS NECESSARY TO INCREASE ITEMS UNDER THE GOVERNMENTAL FUND TYPE GRANTS #125 OF THE MONROE COUNTY BUDGET FOR FISCAL YEAR 2000 TO ACCOUNT FOR UNANTICIPATED FUNDS, NOW THEREFORE. BE IT RESOLVED BY lliE BOARD OF COUNTY CO_ISSIONERS OF IIONROE COUNTY, FLORIDA, AS FOLLOWS: THAT THE GOVERNMENTAL FUND TYPE GRANTS #125 OF THE MONROE COUNTY BUDGET FOR FISCAL YEAR 2000 BE AND THE SAME IS HEREBY INCREASED BY THE SUM OF $628.367.62 AS FOLLOWS: Fund: 125 Govemmental Fund Type Grants Cost Center: 61538 Community Care for the Elderly Function: 5600 Activity: 5640 REVENUES: 125 61538 125 61538 125 61538 125 61~38 TOTAL REVENUES 334690 346903 369001 381001 APPROPRIATIONS: 125 61538 530490 125 61538 530490 125 61538 5~0490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 . 530490 125 61538 530490 125 61538 530490 125 61538 530490 125 61538 530490 TOTAL APPROPRIATIONS GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 009908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 GS9908 510120 510130 510140 510210 510220 510230 510240 . 530310 530400 530410 530440 530451 530460 530470 530498 530510 530520 530528 530540 STATE GRANTS HCBS PROGRAM INCOME TSFR FR GEN FUND AMOUNT $417,797.48 54,924.28 29.645.86 126,000.00 $628,367.62 SALARIES TEMP SALARIES OVERTIME FICA RETIREMENT GROUP INSURANCE WORKERS COMPENSATION PROFESSIONAL SERVICES TRAVEL PHONE & POSTAGE RENTALS RISK MGT MAINTENANCE & REPAIR PRINTING ADVERTISING OFFICE SUPPlIES OPERATING SUPPUES GASOUNE BOOKSlPUBSlSUBSlMBR AMOUNT $389,084.98 2.020.73 190.90 29,991.71 73,789.49 75,627.90 26.341.31 650.00 11,105.12 1.122.67 493.95 10,654.00 2.099.43 450.00 300.00 1,100.14 1,139.66 1,998.63 207.00 $628,367.62 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 M~ETING OF SAID BOARD HELD ON THE 13TH DAY OF OCTOBER A.D. 1999. Mayor Harvey Mayor pro tern Freeman Commissioner Neugent Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA (SEAL) ATTEST: DANNY L KOLHAGE, CLERK . MAYORICtWRMAN '} . . ('~." '-( ~ :(r I RESOLUTION NO, OMB Schedule Item Number 24 - 2000 OMB/rollover correction A RESOLUTION AMENDING RESOLUTION NO, 474-1999 WHEREAS, RESOLUTION NO. 474-1999, HERETOFORE ENACTED FOR THE PURPOSE OF RECEIVING UNANTICIPATED FUNDS, CONTAINS ERRONEOUS AMOUNTS, 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, AS FOLLOWS: Fund: 125 Governmental Fund Type Grants Cost Center: 61539 Home Care for the Elderly Function: 5600 Activity: 5640 REVENUES: 125 61539 334690 125 61539 381001 TOTAL REVENUES APPROPRIATIONS: 125 61539 530490 125 61539 530490 125 61539 530490 125 61539 530490 125 61539 530490 125 61539 530490 125 61539 530490 125 61539 530490 125 61539 530490 125 61539 530490 125 61539 530490 125 61539 530490 125 61539 530490 125 61539 530490 TOTAL APPROPRIATIONS GS9909 GS9909 GS9909 GS9909 GS9909 GS9909 GS9909 GS9909 GS9909 GS9909 GS9909 GS9909 GS9909 GS9909 GS9909 GS9909 STATE MONEY AMOUNT $15,062.48 559.00 $15,621.48 510120 510140 510210 510220 510230 510240 530310 530400 530410 530451 530470 530498 530510 530520 SALARIES OVERTIME FICA RETIREMENT GROUP INSURANCE WORKERS COMPENSATION PROFESSIONAL SERVICES TRAVEL COMM & POSTAGE RISK MGT PRINTING ADVERTISING OFFICE SUPPLIES OPERATING SUPPLIES AMOUNT $10,126.36 0.00 774.72 1,903.62 1,520.76 751.98 119.16 171.07 0.00 253.81 0.00 0.00 0.00 0.00 $15,621.48 IS HEREBY AMENDED TO READ AS FOLLOWS: Fund: 125 Governmental Fund Type Grants Cost Center: 61539 Home Care for the Elderly Function: 5600 Activity: 5640 REVENUES: 125 61539 334690 125 61539 381001 TOTAL REVENUES APPROPRIATIONS: 125 61539 530490 125 61539 530490 125 61539 530490 125 61539 530490 125 61539 530490 GS9809 GS9809 GS9809 GS9809 GS9809 GS9809 GS9809 STATE MONEY TSFR FR GEN FUND AMOUNT 13,824.99 559.00 14,383.99 510120 510140 510210 510220 510230 SALARIES OVERTIME FICA RETIREMENT GROUP INSURANCE 9,102.54 (8.95) 695.72 1,798.79 1,520.76 , , 125 61539 530490 GS9809 510240 WORKERS COMPENSATION 573.16 125 61539 530490 GS9809 530310 PROFESSIONAL SERVICES 119.16 125 61539 530490 GS9809 530400 TRAVEL 329.00 125 61539 530490 GS9809 530410 COMM & POSTAGE 0.00 125 61539 530490 GS9809 530451 RISK MGT 253.81 125 61539 530490 GS9809 530470 PRINTING 0.00 125 61539 530490 GS9809 530520 OPERATING SUPPLIES 0.00 14,383.99 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 26TH DAY OF JULY A.D. 2000. Mayor Freeman Mayor pro tem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA BY (SEAL) MA YOR/CHAIRMAN ATTEST: DANNY L. KOLHAGE, CLERK 1 ~ RESOLUTION NO. '-ti-l-1999 OMB/rollover A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS. IT IS NECESSARY TO INCREASE ITEMS UNDER THE GOVERNMENTAL FUND TYPE GRANTS #125 OF THE MONROE COUNTY BUDGET FOR FISCAL YEAR 2000 TO ACCOUNT FOR UNANTICIPATED FUNDS. NOW THEREFORE. . BE IT FURTHER RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, AS FOLLOWS: THAT THE GOVERNMENTAL FUND TYPE GRANTS #125 OF THE MONROE COUNTY BUDGET FOR FISCAL YEAR 2000 BE AND THE SAME IS HEREBY INCREASED BY THE SUM OF $15.621.48 AS FOLLOWS: Fund: 125 Governmental Fund Type Grants Cost Center: 61539 Home Care for the Elderly Function: 5600 Activity: 5640 REVENUES: 125 61539 334690 125 61539 381001 TOTAL REVENUES APPROPRIATIONS: 125 61539 530490 125 61539 530490 125 61539 530490 125 61539 530490 125 61539 530490 125 61539 530490 125 61539 530490 125 61539 530490 125 61539 530490 125 61539 530490 125 61539 530490 125 61539 530490 125 61539 530490 125 61539 530490 TOTAL APPROPRIATIONS GS9909 GS9909 GS9909 GS9909 GS9909 GS9909 . GS9909 GS9909 GS9909 GS9909 . GS9909 GS9909 GS9909 GS9909 GS9909 GS9909 510120 510140 510210 510220 510230 510240 530310 530400 530410 530451 530470 530498 530510 530520 ~I ,j AMOUNT STATE MONEY TSFR FR GEN FUND $15.062.48 559.00 $15.621.48 SALARIES OVERTIME FICA RETIREMENT GROUP INSURANCE WORKERS COMPENSATION PROFESSIONAL SERVICES TRAVEL COMM & POSTAGE RISK MGT PRINTING ADVERTISING OFFICE SUPPLIES OPERATING SUPPLIES AMOUNT $10.126.36 0.00 n4.72 1.903.62 1,520.76 751.98 119.16 171.07 0.00 253.81 0.00 0.00 0.00 0.00 $15.621.48 BE IT FURTHER. RESOLVED BY SAID BOARD THAT THE CLERK OF SAID BOARD. UPON RECEIPT OF THE A~OVE 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 13TH DAY OF OCTOBER A.D. 1999. Mayor Harvey Mayor pro tem Freeman Commissioner Neugent Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY. FLORIDA . (SEAL) ATTEST: DANNY.L. KOLHAGE..CLERK MAYOR/CHAIRMAN OMB Schedule Item Number 25 RESOLUTION NO, - 2000 OMB/rollover correction A RESOLUTION AMENDING RESOLUTION NO. 467-1999 WHEREAS, RESOLUTION NO. 467-1999, HERETOFORE ENACTED FOR THE PURPOSE OF RECEIVING UNANTICIPATED FUNDS, CONTAINS ERRONEOUS AMOUNTS, 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, AS FOllOWS: Fund: 125 Governmental Fund Type Grants Cost Center: 61530 Title III-B Function: 5600 Activity: 5640 REVENUES: AMOUNT 125 61530 331690 GS9900 FEDERAL MONEY $24,376.05 125 61530 369001 GS9900 PROGRAM INCOME 0.00 125 61530 381001 GS9900 TSFR FR GEN FUND 993.92 TOTAL REVENUES $25,369.97 APPROPRIATIONS: AMOUNT 125 61530 530490 GS9900 510120 SALARIES 10,833.09 125 61530 530490 GS9900 510130 TEMP SALARIES 0.00 125 61530 530490 GS9900 510140 OVERTIME 100.00 125 61530 530490 GS9900 510210 FICA 1,113.92 125 61530 530490 GS9900 510220 RETIREMENT 3,414.93 125 61530 530490 GS9900 510230 GROUP INSURANCE 4,817.50 125 61530 530490 GS9900 510240 W/C 1,186.79 125 61530 530490 GS9900 510250 UNEMPLOYMENT CaMP 0.00 125 61530 530490 GS9900 530310 PROFESSIONAL SERVICES 183.50 125 61530 530490 GS9900 530400 TRAVEL 1,539.42 125 61530 530490 GS9900 530410 COMM & POSTAGE 98.98 125 61530 530490 GS9900 530451 RISK MGT 1,118.32 125 61530 530490 GS9900 530470 PRINTING 150.00 125 61530 530490 GS9900 530498 ADVERTISING 250.00 125 61530 530490 GS9900 530510 OFFICE SUPPLIES 0.00 125 61530 530490 GS9900 530520 OPERATING SUPPLIES 563.52 TOTAL APPROPRIATIONS $25,369.97 IS HEREBY AMENDED TO READ AS FOLLOWS: Fund: 125 Governmental Fund Type Grants Cost Cen 61530 Function: 5600 Activity: 5640 REVENUES: 125 61530 125 61530 125 61530 TOTAL REVENUES 331690 369001 381001 GS9800 GS9800 GS9800 FEDERAL MONEY PROGRAM INCOME TSFR FR GEN FUND AMOUNT 17,114.25 0.00 (3,934.32) 13,179.93 ) APPROPRIATIONS: 125 61530 530490 GS9900 510120 SALARIES 1,634.46 125 61530 530490 GS9900 510130 TEMP SALARIES 0.00 125 61530 530490 GS9900 510140 OVERTIME (459.33) 125 61530 530490 GS9900 510210 FICA 367.60 125 61530 530490 GS9900 510220 RETIREMENT 2,424.95 125 61530 530490 GS9900 510230 GROUP INSURANCE 4,817.50 125 61530 530490 GS9900 510240 W/C 562.44 125 61530 530490 GS9900 510250 UNEMPLOYMENT COMP 0.00 125 61530 530490 GS9900 530310 PROFESSIONAL SERVICES 191.50 125 61530 530490 GS9900 530400 TRAVEL 1,465.85 125 61530 530490 GS9900 530410 COMM & POSTAGE 93.12 125 61530 530490 GS9900 530451 RISK MGT 1,118.32 125 61530 530490 GS9900 530470 PRINTING 150.00 125 61530 530490 GS9900 530498 ADVERTISING 250.00 125 61530 530490 GS9900 530510 OFFICE SUPPLIES 0.00 125 61530 530490 GS9900 530520 OPERATING SUPPLIES 563.52 TOTAL APPROPRIATIONS 13,179.93 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 26TH DAY OF JULY AD. 2000. Mayor Freeman Mayor pro tem Neugent Commissioner Williams Commissioner Reich Commissioner Harvey BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA BY (SEAL) MAYOR/CHAIRMAN ATTEST: DANNY L. KOLHAGE, CLERK t ~' RESOLUTION NO. ~ - 1999 OMBlrollover 11 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, IT IS NECESSARY TO INCREASE ITEMS UNDER THE GOVERNMENTAL FUND TYPE GRANTs #125 OF THE MONROE COUNTY BUDGET FOR FISCAL YEAR 2000 TO ACCOUNT FOR UNANTICIPATED FUNDS, NOW THEREFORE, . BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS CF MONROE COUNTY, FLORIDA, AS FOLLOWS: THAT THE GOVERNMENTAL FUND TYPE GRANTS #125 OF THE MONROE COUNTY BUDGET FOR FISCAL YEAR 2000 BE AND THE SAME IS HEREBY INCREASED BY THE Slat OF $25,369.97 AS FOLLOWS: Fund: 125 Governmental Fund Type Grants Cost Center: 61530 Title III-B Function: 5600 Activity: . 5640 REVENUES: 125 61530 125 61530 125 61530 TOTAL REVENUES APPROPRIATIONS: 125 61530 125 61530 125 61530 125 61530 125 61530 125 61530 125 61530 125 61530 125 61530 125 61530 125 61530 125 61530 125 61530 125 61530 125 61530 125 61530 TOTALAPPROPR~TlONS I C Ct.fJ 7 331690 369001 381001 AMOUNT $14,4n.72 0,00 10,892,25 $25,369,97 GS9900 GS9900 GS9900 FEDERAL MONEY PROGRAM INCOME TSFR FR GEN FUND 530490 GS9900 510120 SALARIES 530490 GS9900 510130 TEMP SAlARIES 530490 GS9900 510140 OVERTlIIE 530490 GS9900 510210 FICA 530490 GS9900 510220 RETlRBENr 530490 GS9900 510230 GROUP INSURANCE 530490 GS9900 510240 W/C 530490 GS9900 510250 UNEMPlOYMENT COMP 530490 GS9900 530310 . PROFESSIONAL SERVICES 530490 GS9900 530400 TRAVEL 530490 GS9900 530410 . COMM & POSTAGE 530490 GS9900 530451 RISK MGT 530490 GS9900 530470 PRINTING 530490 GS9900 530498 ADVERllSING 530490 GS9900 530510 OFFICE SlFPUES 530490 GS9900 530520 OPERAllNG SUPPUES AMOUNT 10,833.09 0.00 100,00 1,113,92 3,414.93. 4,817.50. 1,186.79 0,00 183,50 1,539.42 98.98 1,118.32 150.00 250.00 0,00 563.52 $25,369.97 BE IT FURTHER RESOLVED BY ~D BOARD THAT THE CLERK OF SAID BOARD, UPON RECEIPT OF THE A~OVE UNANTICIPATED FUNDS, IS HEREBY AUTHORIZED AND DIRECTED TO PLACE FUNDS IN SAID ITEMS, AS SET FORTH ABOVE. PASS'ED AND ADOPTED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, AT A REGULAR MEETING OF SAID BOARD HELD ON THE 13TH DAY OF OCTOBER A.D, 1999, C a Il-l -/0 Mayor Harvey Mayor pro tem Freeman Commissioner Neugent Commissioner Williams Commissioner Reich . f2 (J I / C(JIl~ ToP {l~{ BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, flORIDA BY (SEAL) . . ATTEST: DANNY L KOLHAGE, CLERK I MAYOR/CHAIRMAN \ (0/1 "- OMB Schedule Item Number 26 Resolution No. - 2000 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 2000, 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 2000 as, hereinafter set forth to and from the following accounts: Fund #OOl-General Fund Activity #6150-Court Reporter Services Activity #6890-0ther Circuit Court Juvenile From: 001-6150-82501-510120 Salaries Cost Center # 82501-Circuit Court Reporting Services-General For the Amount: $30,000.00 To: 001-6890-82004-530310 Professional Services Cost Center # 82004-0ther Circuit Court Juvenile Fund #101-Fine and Forfeiture Fund Activity #6150-Court Reporter Services Activity #6180-Witness Coordination Management Activity #6290-0ther Circuit Court Criminal From: 101-6150-81001-530330 Court Reporter Services Cost Center # 81001-Court Reporting Services For the Amount: $21,000.00 To: 001-6180-81004-530400 Travel Cost Center # 81004-Witness Coordination From: 101-6150-81001-530330 Court Reporter Services Cost Center # 81001-Court Reporting For the Amount: $7,000.00 To: 101-6290-81007-530400 Travel Cost Center # 81007-0ther Circuit Court Criminal Costs 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 26th day of July, 2000, A,D. , Item26 7/13/2000 Page 1 Mayor Freeman Mayor ProTem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item26 7/13/2000 Page 2 OMB Schedule Item Number 27 Resolution No. - 2000 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 2000, 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 2000 be, and the same is hereby increased by the amount hereinafter set forth: Fund #002-Supplement to General Revenue Cost Center #62005-Library Key West Donations Cost Center #62013-Library Big Pine Donations Cost Center #62007-Library Marathon Donations Cost Center #62011-Library Key Largo Donations Activity: 5710-Libraries Revenue: 002-366801 002-366802 002-366803 002-366805 Donations, Library Key West Donations, Library Big Pine Key Donations, Library Marathon Donations, Library Key Largo 24,009.78 285.00 125.00 435.00 Total Revenue $24,854.78 Appropriations: 002-62005-560660 002-62013-560660 002-62007-560660 002-62011-560660 Books, Pubs, Library Material Books, Pubs, Library Material Books, Pubs, Library Material Books, Pubs, Library Material 24,009.78 285.00 125.00 435.00 Total Appropriations $24,854.78 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 26th of July, AD 2000. Mayor Freeman Mayor ProTem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich item 1 j 7/14/2000 Page 1 BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk item 151 7/14/2000 Page 2 OMB Schedule Item Number 28 Resolution No. - 2000 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 2000, 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 2000 be, and the same is hereby increased by the amount hereinafter set forth: Fund #125-Governmental Fund Type Grants Cost Center #53005-Sanitary Wastewater Master Plan Activity: 5350-Sewer Wastewater Services Project GW9806-Sanitary Wastewater Master Plan Project GW9902-Sanitary Wastewater Plan Revenue: 125-53005-334350-GW9806 125-53005-334390-GW9902 State Grants-Physical Environment-Sewer State Grants-Physical Environment-Other 469,590.00 574.925.38 Total Revenue $1,044,515.38 Appropriations: 125-5350-53005-530490-GW9806-530340 Contractual Services 125-5350-53005-530490-GW9902-530340 Contractual Services 469.590.00 574,925.38 Total Appropriations $1,044,515.38 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 26th of July, AD 2000. Mayor Freeman Mayor ProTem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk item 2& 7/17/2000 Page 1 .. , OMB Schedule Item Number 29 Resolution No. - 2000 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 2000, 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 2000 as, hereinafter set forth to and from the following accounts: Fund #157-Boating Improvement Fund Activity #5370-Conservation Resource Management From: 157-5370-62520-530340 Contractual Services Cost Center # 62520-Boating Improvement Funds For the Amount: $4,266.00 To: 157-5370-62584-530340 Contractual Services Cost Center #62584- Misc. NavigationallRegulatory Repairs 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 26th day of July, 2000, A,D, Mayor Freeman Mayor ProTem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk In:m29 7/1712000 Page 1 OMB Schedule Item Number 30 Resolution No. - 2000 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 2000, 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 2000 as, hereinafter set forth to and from the following accounts: Fund #148-Planning, Building, and Zoning Activity #5150-Comprehensive Planning Activity #5810-Inter-fund Transfers From: 148-5150-51000-530340 Contractual Services Cost Center # 51000-2010 Comprehensive Plan For the Amount: $348,853.00 To: 148-5810-86509-590125 Transfer to Grant Fund 125 Cost Center #86509-Budgeted Transfers 148 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 26th day of July, 2000, A.D. Mayor Freeman Mayor ProTem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk 11em30 7/17/2000 Page 1 OMB Schedule Item Number 31 Resolution No. - 2000 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 2000, 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 2000 be, and the same is hereby increased by the amount hereinafter set forth: Fund #125-Governmental Fund Type Grants Cost Center #53010-Stormwater Master Plan Activity: 5380-Flood Control-Stormwater Project GWOOll-Stormwater-DEP Project GWOOI2-Stormwater-County Revenue: 125-53010-381148-GW0011 125-53010-334360-GWOOI2 Transfer from Planning and Building 148 State Grants-Physical Environment- Stormwater 348,853.00 400,000.00 Total Revenue $748,853.00 Appropriations: 125-5380-53010-530490-GWOOll-530340 Contractual Services 125-5380-53010-530490-GWOOI2-530340 Contractual Services 348,853.00 400,000.00 Total Appropriations $748,853.00 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 26th of July, AD 2000. Mayor Freeman Mayor ProTem Neugent Commissioner Harvey Commissioner Williams Commissioner Reich BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk item 3 h 7/17/2000 Page 1