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Item D BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: March 21, 2002 Division: Administrative Services Bulk Item: Yes XX No 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 REVELANT BOCC ACTION: See attached schedule of items. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval TOTAL COST: N/A COST TO COUNTY: N/A BUDGETED: Yes No REVENUE PRODUCING: Yes No AMOUNT PER MONTH Year APPROVED BY: County Atty OMB/Purchasing _ Risk Management _ DlVISIONDlRECTORAPPROVALJ~' J_Cd JL ~ James L. Roberts DOCUMENTATION: Included XX To Follow Not Required_ DISPOSITION: AGENDA ITEM # ;2J Revised 2/27/01 "U Ql ee CD a N .... CD ::0 CD '" o ~ 0' ::l C'l o ::l C'l CD 3 3" "::0 's~ 0.0 .......2" N=: 010 G5~ ~g ~!~ ::l ::l a.: :;- -I,ee '< - "O:T CD CD GlCD iiI ~ !~ "9: ia e: ::l Ql :=. 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C)i ;:Ill 0, C:' z o OMB Schedule Item Number 1 Resolution No. - 2002 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 2001, ~ 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 2001 be and the same is hereby increased by the amount hereinafter set forth: Fund #503- Risk Management Cost Center # 86520- Budgeted Transfers 503 Revenue: 503-369016 Misc- Hurr Ins Proceeds $50,115.73 Total Revenue $50,115.73 Appropriations: 503-5810-86520-590125 Transfer to fund 125 $50,115.73 Total Appropriations: $50,115.73 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 21 st day of March AD 2002. Mayor McCoy Mayor Pro Tem Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 1 03/04/2002 Page 1 OMB Schedule Item Number 2 Resolution No. - 2002 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 2001, 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 2001 as, hereinafter set forth to and from the following accounts: Fund #148- Building, Planning and Zoning From: 148-5150-51000-530340 Other Contractual Cost Center # 51000- 2010 Comp Plan For the Amount: $92,511.00 To: 148-5810-86509-590125 Transfer to 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 21 st day of March AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 2 03/06/2002 Page 1 OMB Schedule Item Number 3 Resolution No. - 2002 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 2002, 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 2002 as, hereinafter set forth to and from the following accounts: Fund #101- Fine & Forfeiture Fund From: 101-5900-85503-590990 Cost Center # 85503- Reserves 101 For the Amount: $10,000.00 To: 101-5210-68616-590998 Cost Center # 68616- Bond Refunds Other Uses Prior Year Refunds . 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 21st day of March AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 3 03/04/2002 Page 1 OMB Schedule Item Number 4 Resolution No. - 2002 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 2001, 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 2001 as, hereinafter set forth to and from the following accounts: Fund #304- One Cent Infrastructure Surtax From: 304-5430-23000-560630-CG9902-560630 Capital Outlay- Infrastructure Cost Center # 23000 - Physical Environment For the Amount: $347,871.00 To: 304-5810-86502-590125 Transfer to Grant Fund 125 Cost Center # 86502- Budgeted Transfers 304 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 21st day of March AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 4 03/04/2002 Page 1 OMB Schedule Item Number 5 Resolution No. - 2002 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 2001, 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 2001 be and the same is hereby increased by the amount hereinafter set forth: Fund #125- Governmental Fund Type Grants Cost Center # 20527- Marathon Marina EP A Ofcl/Div#1013- Public Works Project #GMOI00- Marathon Marina EPA Revenue: 125-20527-331900-GMOIOO Federal Grants- Culture/ Recreation $1,500.00 Total Revenue $1,500.00 Appropriations: 125-5790-20527-560630-GMOI00-560630 Capital Outlay- Infrastructure $1,500.00 Total Appropriations: $1,500.00 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 21st day of March AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 5 03/04/2002 Page 1 OMB Schedule Item Number 6 Resolution No. - 2002 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 2001, ~ 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 2001 be and the same is hereby increased by the amount hereinafter set forth: Fund #125- Governmental Fund Type Grants Cost Center # 80211- Civil Traffic Infraction Hearing Officer Program Project #GC021l- Civil Traffic Infraction Hearing Officer Program Revenue: 125-80211-334900-GC0211 State Grants- Other $13,661.00 Total Revenue $13,661.00 Appropriations: 125-7650-80211-530490-GC0211-530310 Professional Services $13,661.00 Total Appropriations: $13,661.00 --- --- 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 21 st day of March AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 6 03/0412002 Page 1 OMB Schedule Item Number 7 Resolution No. - 2002 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 2002, 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 2002 as, hereinafter set forth to and from the following accounts: Fund #501- Worker's Compensation From: 501-5620-07502-530450 Cost Center # 07502- Worker's Comp Operations For the Amount: $10,000.00 To: 501-5620-07501-530310 Cost Center # 07501- Workers Comp Admin Insurance Professional Services BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21 st day of March AD 2002. Mayor McCoy Mayor Pro Tem Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 7 03/04/2002 Page 1 OMB Schedule Item Number 8 Resolution No. - 2002 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 2002, 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 2002 as, hereinafter set forth to and from the following accounts: Fund #304- One Cent Infrastructure Surtax From: 304-5900-85532-590990 Cost Center # 85532- Reserves 304 For the Amount: $14,199.00 To: 304-5810-86502-590001 Cost Center # 86502- Budgeted Transfers 304 Other Uses Transfer to fund 001 . 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 21st day of March AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 8 03/04/2002 Page 1 OMB Schedule Item Number 9 Resolution No. - 2002 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 2002, 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 2002 as, hereinafter set forth to and from the following accounts: Fund #404- Key West International Airport From: 404-5420-63003-560630 Capital OutIay- Buildings Cost Center # 63003- Key West PFC For the Amount: $2,600.00 To: 404-5810-86505-590403 Transfer to fund 403 Cost Center # 86505- Budgeted Transfers 404 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 21 st day of March AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 9 03/04/2002 Page 1 OMB Schedule Item Number 10 Resolution No. - 2002 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 2002, ~ 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 2002 be and the same is hereby increased by the amount hereinafter set forth: Fund #403- Marathon Airport Cost Center # 63531- PAPI Construction Project #GAMA28- P API Construction Revenue: 403-63531-381404GT -GAMA28 Transfer from Fund 404 $2,600.00 Total Revenue $2,600.00 --- --- Appropriations: 403-5420-63531-560630-GAMA28-530340 Other Contractual $2,600.00 Total Appropriations: $2,600.00 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 21st day of March AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 10 03/04/2002 Page 1 OMB Schedule Item Number 11 Resolution No. - 2002 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 2002, '"' 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 2002 be and the same is hereby increased by the amount hereinafter set forth: Fund #403- Marathon Airport Cost Center # 63530- GA Apron Construction Project #GAMA27- GA Apron Construction Revenue: 403-63530-33441 OCT -GAMA27 State Grants- Trans- Arpt Dev $12,397.00 Total Revenue $12,397.00 Appropriations: 403-5420-63530-560630-GAMA27-530310 Professional Services $12,397.00 Total Appropriations: $12,397.00 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 21 st day of March AD 2002. Mayor McCoy Mayor Pro Tem Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 11 03/04/2002 Page 1 OMB Schedule Item Number 12 Resolution No. - 2002 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 2002, ~ 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 2002 be and the same is hereby increased by the amount hereinafter set forth: Fund #403- Marathon Airport Cost Center # 63533- GA Apron Expansion Project GAMA30 - GA Apron Expansion Revenue: 403-63533-33441 OCT -GAMA30 State Grants- Trans- Arpt Dev $12,603.00 Total Revenue $12,603.00 Appropriations: 403-5420-63533-560630-GAMA30-530310 Professional Services $12,603.00 Total Appropriations: $12,603.00 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 21 st day of March AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 12 03/0412002 Page 1 OMB Schedule Item Number 13 Resolution No. - 2002 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 2002, 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 2002 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Gov. Fund Type Grants Cost Center # 62019 - State Aid to Libraries Official/Division -1016 - Community Services Project # - GP0200 - State Aid to Libraries Revenue: 125-62019-3347010 R-GP0200 State Aid to Libraries $175,078.00 Total Revenue $175,078.00 Appropriations: 125-571 0-620 19-530490-GP0200-560660 -- --- Books, Pubs. & Lib. Mat. $175,078.00 Total Appropriations: $175,078.00 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 21 st day of March AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 13 03/04/2002 Page 1 OMB Schedule Item Number 14 Resolution No. - 2002 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 2002, 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 2002 be and the same is hereby increased by the amount hereinafter set forth: Fund #600 - Law Enforcement Trust Fund Cost Center # 68801 - Law Enforcement Trust Fund Revenue: 162-351200SS Fines-Law Enf. Trust Fund $100,000.00 Total Revenue $100,000.00 Appropriations: 162-5210-68801-530490 Mi~cellaneous $100,000.00 Total Appropriations: $100,000.00 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21 st day of March AD 2002. Mayor McCoy Mayor Pro Tem Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 14 03/06/2002 Page 1 OMB Schedule Item Number 15 Resolution No. - 2002 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 2002, . _ 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 2002 be and the same is hereby increased by the amount hereinafter set forth: Fund #001 - General Fund Cost Center # 61523 - Bayshore Donations Revenue: 001-3669120H Donations-Bayshore $130.00 Total Revenue $130.00 Appropriations: 001-5690-61523-530520 Operating Supplies $130.00 Total Appropriations: $130.00 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 21 st day of March AD 2002. Mayor McCoy Mayor Pro Tem Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 15 03/04/2002 Page 1 OMB Schedule Item Number 16 Resolution No. - 2002 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 2002, 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 2002 as, hereinafter set forth to and from the following accounts: Fund #001 - General Fund From: 001-5900-85500-590990 Cost Center # 85500 - Reserves 001 For the Amount: $244.00 To: 001-5160-69800-530451 Cost Center # 69800 - Public Defender Other Uses Risk Mgmt. Charges 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 21st day of March AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 16 03/04/2002 Page 1 OMB Schedule Item Number 17 Resolution No. - 2002 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 2002, 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 2002 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Govt. Fund Type Grants Cost Center # 13511 - FEMA - Terrorism Preparedness Ofcl/Division # 1012 - Pub. Safety Project # GE0205 - FEMA- Terrorism Preparedness Revenue: 125-13511-3312000S-GE0205 Fed. Grants - Pub. Safety $47,310.00 Total Revenue $47,310.00 Appropriations: 125-5290-13511-530490-GE0205-530490 125-5290-13511-530490-GE0205-530340 125-5290-13511-530490-GE0205-530510 Misc. Expense Other Contractual Servo Office Supplies $2,910.00 $40,000.00 $4,400.00 Total Appropriations: $47,310.00 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 21st day of March AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 17 03/0412002 Page 1 OMB Schedule Item Number 18 Resolution No. - 2002 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 2002, 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 2002 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Govt. Fund Type Grants Cost Center # 62512 - DV Removal Fish & Wildlife Ofcl/Division # 1015- Growth Management Project # GB0212 - DV Removal Fish & Wildlife Revenue: 125-62512-3343900 P-GB0212 DV Removal Fish & Wildlife $41,700.00 Total Revenue $41,700.00 Appropriations: 125-5370-62512-530490-GB0212-530340 Other Contractual Service $41,700.00 Total Appropriations: $41,700.00 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 21st day of March AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 18 03/04/2002 Page 1 OMB Schedule Item Number 19 Resolution No. - 2002 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 2002, now "" therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts ofthe Monroe County Budget for the Fiscal Year 2002 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Govt. Fund Type Grants Cost Center # 13502 - Emerg. Mgmt. Base Grant Ofcl/Division # 1012 - Public Safety Project # GE0202 - Emerg. Mgmt. Base Grant Revenue: 125-13502-3312000S-GE0202 Fed. Grants-Public Safety $28,482.00 Total Revenue $28,482.00 Appropriations: 125-5250-13502-530490-GE0202-530400 125-5250-13502-530490-GE0202-530510 125-5250-13502-530490-GE0202-530520 Travel & Per Diem Office Supplies Operating Supplies $8,000.00 $10,000.00 $10,482.00 Total Appropriations: $28,482.00 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 21 st day of March AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 19 03/06/2002 Page 1 OMB Schedule Item Number 20 Resolution No. - 2002 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 2002, 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 2002 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Govt. Fund Type Grants Cost Center # 62020 - Court Records Preservation Ofcl/Division # 1016 - Community Services Project # G00209 - Court Records Preservation Revenue: 125-62020-3317000R-GP0209 Fed. Grants-CulturelRec. $2,000.00 Total Revenue $2,000.00 Appropriations: 125-571 0-62020-530490-GP0209-530310 Professional Services $2,000.00 Total Appropriations: $2,000.00 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21st day of March AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 20 03/04/2002 Page 1 OMB Schedule Item Number 21 Resolution No. - 2002 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 2002, ~ 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 2002 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Govt. Fund Type Grants Cost Center # 69401 - Voter Edu/Pollworker Prog. Edu. OfcllDivision # 2510 - Supervisor of Elections Project # GK0200 - Voter Edu/Pollworker Prog. Revenue: 125-69401-3341020G-GK0200 State Grant-Supervisor of Elections $32,904.44 Total Revenue $32,904.44 Appropriations: 125-5190-69401-530490-GK0200-530340 Other Contractual Services $32,904.44 Total Appropriations: $32,904.44 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 21 st day of March AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 21 03/04/2002 Page 1 OMB Schedule Item Number 22 Resolution No. - 2002 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 2002, "" 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 2002 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Govt. Fund Type Grants Cost Center # 61521- JTPA Liasion OfcllDivision # 1016 - Community Services Revenue: 125-61521-3315000E Fed. Grants - Economic Env $24,815.67 Total Revenue $24,815.67 Appropriations: 125-5510-61521-530490 Misc. Expense $24,815.67 Total Appropriations: $24,815.67 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 rneeting of said Board held on the 21 st day of March AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 22 03/06/2002 Page 1 OMB Schedule Item Number 23 Resolution No. - 2002 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 2002, "" 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 2002 be and the same is hereby increased by the amount hereinafter set forth: Fund #158 - Miscellaneous Special Revenue Fund Cost Center # 20506 - Rath Foundation Donations OfcllDivision # 1013 - Public Works Revenue: 158-3690010R Miscellaneous Revenue $2,000.00 Total Revenue $2,000.00 Appropriations: 158-5720-20526-530340 Other Contractual Services $2,000.00 Total Appropriations: $2,000.00 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said iterns, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular rneeting of said Board held on the 21 st day of March AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Itern 23 03/04/2002 Page 1 OMB Schedule Item Number 24 Resolution No. - 2002 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 2002, 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 2002 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Gov. Fund Type Grants Cost Center # 69402 - Election Tabulation Equip. Ofcl/Division # 2510 - Supervisor of Elections Project # GK0201- Election Tabulation Equip. Revenue: 125-69402-3341020G-GK0201 State Grant-Supervisor of Elections $123,750.00 Total Revenue $123,750.00 Appropriations: 125-5190-69402-530490-GK0201-530340 Other Contractual Services $123,750.00 Total Appropriations: $123,750.00 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 21st day of March AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 24 03/04/2002 Page 1 OMB Schedule Item Number 25 Resolution No. - 2002 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Comrnissioners of Monroe County, Florida, to rnake budgeted transfers in the Monroe County Budget for the Fiscal Year 2002, 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 2002 as, hereinafter set forth to and frorn the following accounts: Fund #404 - Key West International Airport From: 404-5420-63003-560620 Buildings Cost Center # 63003 - KW Passenger Facility Chg. For the Amount: $350.00 To: 404-5420-63054-560630-GAKA51-530340 Other Contractual Services Cost Center # 63054 - Runway Marking BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to rnake the necessary changes of said iterns, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular rneeting of said Board held on the 21st day of March AD 2002. . Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 25 03/04/2002 Page 1 OMB Schedule Item Number 26 Resolution No. - 2002 A RESOLUTION AMENDING RESOLUTION NUMBER 062-2002 WHEREAS, Resolution Nurnber 062-2002 heretofore enacted for the purpose of transferring 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 itern(s) in Resolution No. 062-2002: Fund #404- Key West International Airport From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center # 63003- Key West Passenger Facility Charge For the Amount: $4,621.00 To: 404-5420-63054-560630 Capital Outlay- Infrastructure Cost Center # 63054- Runway Marking From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center #63003- Key West Passenger Facility Charge For the Amount: $110,465.80 To: 404-5420-63056-560630 Capital Outlay- Infrastructure Cost Center #63056- NIP Ph I, Construl:tion From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center #63003- Key West Passenger Facility For the Amount: $3,780.00 To: 404-5420-63057-530490 Miscellaneous Cost Center #63057- Noise Contour Update II From: 404-5420-63002-560640 Cost Center #63002- Key West R & R For the Amount: $467.50 To: 404-5420-63058-530490 Cost Center #63058- DBE Plan Update Capital Outlay- Equipment Miscellaneous IS HEREBY AMENDED AS FOLLOWS: Fund #404- Key West International Airport From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center # 63003- Key West Passenger Facility Charge For the Amount: $4,621.00 To: 404-5420-63054-560630-GAKA51-530310 Professional Services Cost Center # 63054- Runway Marking From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center #63003- Key West Passenger Facility Charge For the Amount: $110,465.80 To: 404-5420-63056-560630-GAKA53-530310 Professional Services Cost Center #63056- NIP Ph I, Construction From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center #63003- Key West Passenger Facility Item 26 03/04/2002 Page 1 For the Amount: $3,780.00 To: 404-5420-63057-530490-GAKA54_530310 Professional Services Cost Center #63057- Noise Contour Update II From: 404-5420-63002-560640 Capital Outlay- Equipment Cost Center #63002- Key West R & R For the Amount: $467.50 To: 404-5420-63058-530490-GAKA55-530310 Professional Services Cost Center #63058- DBE Plan Update BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the . ~ above, is hereby authorized and directed to rnake 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 21 st day of March AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman ~eal) Attest: DANNY L. KOLHAGE, Clerk Item 26 03/04/2002 Page 2 Resolution No. OMB Schedule Item Number 27 A RESOLUTION AMENDING RESOLUTION NUMBER 058-2002 - 2002 WHEREAS, Resolution Number 058-2002 heretofore enacted for the purpose of transferring 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. 058-2002: Fund #404- Key West International Airport From: 404-5420-63002-560640 Cost Center # 63002- Key West Airport R & R For the Amount: $23,109.85 To: 404-5420-63052-530490 Cost Center # 63052- PFC App #5 and Admin From: 404-5420-63002-560640 Cost Center #63002- Key West Airport R&R For the Amount: $6,389.50 To: 404-5420-63055-560640 Cost Center #63055- ARFF Boat IS HEREBY AMENDED AS FOLLOWS: Fund #404- Key West International Airport From: 404-5420-63002-560640 Cost Center # 63002- Key West Airport R & R For the Amount: $23,109.85 To: 404-5420-63052-530490 Cost Center # 63052- PFC App #5 and Admin From: 404-5420-63002-560640 Cost Center #63002- Key West Airport R&R For the Amount: $6,389.50 To: 404-5420-63055-560640-GAKA52-560640 Cost Center #63055- ARFF Boat Capital Outlay- Equipment Miscellaneous Capital Outlay- Equipment Capital Outlay- Equipment Capital Outlay- Equipment Miscellaneous Capital Outlay- Equipment Capital Outlay- Equipment 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 21 st day of March AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 27 03/04/2002 Page I OMB Schedule Item Number 28 Resolution No. - 2002 A RESOLUTION AMENDING RESOLUTION NUMBER 068-2002 WHEREAS, Resolution Number 068-2002 heretofore enacted for the purpose of receiving Unanticipated Funds, contains erroneous information, and now, therefore, ."" WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following it ern in Resolution Nurnber 068-2002: Fund #403- Marathon Airport Cost Center # 63530- GA Apron Construction Cost Center #63531- P API Construction Cost Center #63532- Sweeper Cost Center #63533- GA Apron Construction Revenue: 403-63530-381404GT 403-63531-381404GT 403-63532-381404GT 403-63533-381404GT Transfer from Fund 404 Transfer from Fund 404 Transfer from Fund 404 Transfer from Fund 404 $12,396.20 $5,234.00 $5,017.50 $17,755.05 Total Revenue $40,402.75 Appropriations: 403-5420-63530-560630 403-5420-63531-560630 403-5420-63532-560630 403-5420-63533 -5 60630 Capital Outlay- Infrastructure Capital Outlay- Infrastructure Capital Outlay- Infrastructure Capital Outlay- Infrastructure $12,396.20 $5,234.00 $5,017.50 $17,755.05 Total Appropriations: $40,402.75 IS HEREBY AMENDED AS FOLLOWS: Fund #403- Marathon Airport Cost Center # 63530- GA Apron Construction Cost Center #63531- P API Construction Cost Center #63532- Sweeper Cost Center #63533- GA Apron Construction Revenue: 403-63530-381404GT -GAMA27 403-63531-381404GT -GAMA28 403-63532-381404GT -GAMA29 403-63533-381404GT -GAMA30 Transfer from Fund 404 Transfer from Fund 404 Transfer from Fund 404 Transfer from Fund 404 $12,396.20 $5,234.00 $5,017.50 $17,755.05 Total Revenue $40,402.75 Appropriations: 403-5420-63530-560630-GAMA27 -530310 403-5420-63531-560630-GAMA28-530340 403-5420-63532-560630-GAMA29-560640 Item 28 03/06/2002 Page 1 Professional Services Contractual Services Capital Outlay- Equipment $12,396.20 $5,234.00 $5,017.50 403-5420-63533-560630-GAMA30-530310 Professional Services $17,755.05 Total Appropriations: $40,402.75 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to rnake the necessary changes, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular rneeting of said Board held on the 21 st day of March AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: (Seal) Attest: DANNY L. KOLHAGE, Clerk Mayor/Chairman Item 28 03/06/2002 Page 2 OMB Schedule Item Number 29 Resolution No. - 2002 A RESOLUTION AMENDING RESOLUTION NUMBER 455-2001 WHEREAS, Resolution Number 455-2001 heretofore enacted for the purpose of receiving Unanticipated Funds, contains erroneous information, and now, therefore, WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following item in Resolution Number 455-2001: Fund #125- Governmental Fund Type Grants Cost Center # 53011- DCA Canals and Post Disaster Project #GWOI06- Canal Study Grant Revenue: 125-53011-3811480T-GWOI06 Transfer from Fund 148 $46,850.00 Total Revenue $46,850.00 Appropriations: 125-5390-530 11-530490-GWO 1 06-530340 Contractual $46,850.00 Total Appropriations: $46,850.00 IS HEREBY AMENDED AS FOLLOWS: Fund #125- Governmental Fund Type Grants Cost Center # 53011- DCA Canals and Post Disaster Project #GW0103- Canal Study Grant Project #GWOI04- Post Disaster Recovery Revenue: 125-5301 1-381 I 480T-GWO 103 125-53011-381 I 480T-GWOI 04 Transfer from Fund 148 Transfer from Fund 148 S35,200.00 SI1,650.00 Total Revenue S46,850.00 Appropriations: 125-5390-530 11-530490-GWO 1 03-530340 125-5390-530 11-530490-GWO 1 04-530340 Contractual Contractual $35,200.00 $11,000.00 Total Appropriations: $46,850.00 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to make the necessary changes, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21 st day of March AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 29 03/06/2002 Page I OMB Schedule Item Number 30 Resolution No. - 2002 A RESOLUTION AMENDING RESOLUTION NUMBER 107-2001 WHEREAS, Resolution Number 107-2001 heretofore enacted for the purpose of receiving Unanticipated Funds, contains erroneous information, and now, therefore, WHEREAS, it is the desire ofthe 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 107-200 I: Fund #125-Governmental Fund Type Grants Cost Center # 04546-FEMA Hurricane Georges Project 59GLPW65-Mobile Generators-Unmet Needs Revenue: 125-04546-331500-59GLPW65 125-04546-334500-59GLPW 65 125-04546-381001-59GLPW65 Total Revenue Fed Grants-Economic Environment State Grants-Economic Environment Transfer from General Fund 135,750.00 22,625.00 22.625.00 $181,000.00 Appropriations: 125-04546-530490-59GLPW65-530340 Total Appropriations: Contractual Services 181.000.00 $181,000.00 IS HEREBY AMENDED AS FOLLOWS: Fund #125-Governmental Fund Type Grants Cost Center # 04556- Tropical Storm Mitch 125 . Project 59GLPW65-Mobile Generators-Unmet Needs Revenue: 125-04556-331500-59GLPW65 125-04556-334500-59GLPW 65 125-04556-381 001-59GLPW 65 Total Revenue Fed Grants-Economic Environment State Grants-Economic Environment Transfer from General Fund 135,750.00 22,625.00 22.625.00 $181,000.00 Appropriations: 125-04556-530490-59GLPW 65-530340 Total Appropriations: Contractual Services 181.000.00 $181,000.00 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 21st day of March AD 2002. Mayor McCoy Mayor Pro Tem Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk Item 30 03/06/2002 Page I OMB Schedule Item Number 31 Resolution No. - 2002 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 2002, 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 2002 be and the same is hereby increased by the amount hereinafter set forth: Fund #125 - Governmental Fund Type Grants Cost Center # 06019 - Residential Substance Abuse Treatment Project GG0209 - Monroe County Jail Incarceration Program Function # 5600 - Human Services Activity #5630 - Mental Health Official/Division - Board of County Commissioners Revenue: 125-06019-331200-GG0209 125-06019-381101-GG0209 Total Revenue Federal Grants - Public Safety Transfer from Fine and Forfeiture Fund 127,785.00 42,595.00 $170,380.00 Appropriations: 125-5630-06019-530490-GG0209-530340 Total Appropriations: Contractual Services 170.380.00 $170,380.00 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 21st day of March, AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk item 31 03/06/2002 Page 1 OMB Schedule Item Number 32 Resolution No. - 2002 A RESOLUTION AMENDING RESOLUTION NUMBER 453-2001 WHEREAS, Resolution Number 453-2001 heretofore enacted for the purpose of receiving Unanticipated Funds, contains erroneous information, and now, therefore, WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore, BE IT RESOL YED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following item in Resolution Number 453-2001: Fund #125- Governmental Fund Type Grants Cost Center # 61001- Extension Services Revenue: 125-61001-3313900P Federal Grants, Phy Env, Other $7,002.40 Total Revenue $7,002.40 Appropriations: 125-5390-61001-530490 Miscellaneous $7,002.40 Total Appropriations: $7,002.40 IS HEREBY AMENDED AS FOLLOWS: -- -- Fund #125- Governmental Fund Type Grants Cost Center # 61001- Extension Services Revenue: 125-61001-3313900P Federal Grants, Phy Env, Other $7,252.40 Total Revenue $7,252.40 Appropriations: 125-5390-61001-530490 Miscellaneous $7,252.40 Total Appropriations: $7,252.40 BE IT FURTHER RESOL YED 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 2151 day of March AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk item 32 03/06/2002 Page 1 OMB Schedule Item Number 33 Resolution No. - 2002 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to rnake budgeted transfers in the Monroe County Budget for the Fiscal Year 2002, 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 2002 as, hereinafter set forth to and from the following accounts: Fund #404- Key West International Airport From: 404-5420-63003-560620 Capital Outlay- Buildings Cost Center # 63003- Key West Airport PFC For the Amount: $3,800.00 To: 404-5810-86505-590403 Transfer to fund 403 Cost Center # 86505- Budgeted Transfers 404 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to rnake the necessary changes of said iterns, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular rneeting of said Board held on the 21 st day of March AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk item 33 03/06/2002 Page 1 OMB Schedule Item Number 34 Resolution No. - 2002 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Cornmissioners of Monroe County, Florida, to increase iterns to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2002, - 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 2002 be and the same is hereby increased by the amount hereinafter set forth: Fund #403- Marathon Airport Cost Center # 63532- Sweeper Project #GAMA29- Sweeper Revenue: 403-63532-381404GT -GAMA29 Transfer from fund 404 $3,800.00 Total Revenue $3,800.00 Appropriations: 403-5420-63532-560630-GAMA29-560630 Capital Outlay- Infrastructure $3,800.00 Total Appropriations: $3,800.00 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 iterns, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular rneeting of said Board held on the 21 5t day of March AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Commissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk itern 34 03/0612002 Page 1 OMB Schedule Item Number 35 Resolution No. - 2002 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to rnake budgeted transfers in the Monroe County Budget for the Fiscal Year 2002, 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 2002 as, hereinafter set forth to and from the following accounts: Fund #141- Fire & Ambulance District I From: 141-5900-85520-590990 Cost Center # 85520- Reserves 141 For the Amount: $61,000.00 To: 141-5260-13001-510120 Cost Center # 13001- LK & MK Ambulance Other Uses Regular Salaries BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby authorized and directed to rnake the necessary changes of said iterns, 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 215t day of March AD 2002. Mayor McCoy Mayor Pro Tern Spehar Commissioner Nelson Commissioner Neugent Cornrnissioner Williams BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: DANNY L. KOLHAGE, Clerk item 35 03/20/2002 Page 1 'j)