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Item C25 C.25' i�` CountCounty ��Monroe. ,y, ? "tr, BOARD OF COUNTY COMMISSIONERS y M T� \�1a� Mayor Michelle Coldiron,District 2 �1 1 nff `_ll Mayor Pro Tem David Rice,District 4 -Ile FlOnda Keys Craig Cates,District 1 Eddie Martinez,District 3 w Mike Forster,District 5 County Commission Meeting June 16, 2021 Agenda Item Number: C.25 Agenda Item Summary #3343 BULK ITEM: Yes DEPARTMENT: Budget and Finance TIME APPROXIMATE: STAFF CONTACT: Krista Ramstad (305) 292-4473 N/A AGENDA ITEM WORDING: Approval of various resolutions for the transfer of funds and resolutions for the receipt of unanticipated revenue. ITEM BACKGROUND: SEE ATTACHED ITEMS PREVIOUS RELEVANT BOCC ACTION: SEE ATTACHED ITEMS CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: June Schedule - FY21 Items 1-17 FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Packet Pg.790 C.25 Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: N/A REVIEWED BY: Liz Yongue Completed 06/01/2021 4:59 PM Board of County Commissioners Pending 06/16/2021 9:00 AM Packet Pg.791 (suognjosoU 4 pn ) LZk - ainpeqoS ounr :4u9wqoe44v N Lri N U a m 0 0 IL c4 co co E E E E z d d d d F Q Q Q Q O U m m m m m m m m m m m m 5 Q o � o O O o o o o o o o o w U z (7 o z z z (7 (7 z z (7 z z z z z z p a a O a a a a m o � o 0 0 Q Q Q Q O c K o 0 0 9 Y m m m m m m m N U N Q > a0 m m m m m u m m m m m � W F U) F F F F �o, U) — F U) — U ~ c U 9 o o 9 c Q u a o ar O a r a r a — 9 f0 U c C, O (7 � a E m a U`o Q — m U Z U o N ® L d E N F _ — — W m W E a 0 U c ° = a Z W Q m U m o N m ~ c O O o. n U o m w m _ �n Q co `m o LL a` o >. w a E o d a m N cQ7 U c 0 o m a U m w U o ® z o 0 0 0 o 0 0 9 a o o o o 0 0 0 o U N rc E U N � W � O L o F o o o O O O O O O 0 O O O O O O O 0 O O O O O O O o o E o o o o o o o o o o o o o o U U N U U U U U U U U U U U U U U o o o o o o o o o o o o o o o o o O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O > > > > > > > > > > > > > > > > > O O O O O O O O O O O O O O O O O wa v C.25.b OMB Schedule Item Number 1 Resolution No. -2021 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 2021,now 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 2021 as,hereinafter set forth to and from the following accounts: Fund: #404-Key West International Airport From: 404-5420-63001-560620 Capital Outlay-Bldg. Cost Center: #63001-KWIA O& M Amount: $300,000.00 To: 404-5420-630188-560640-GAKD136-560640 capital Outlay-Equipment Cost Center: #630188-FDOT#GOE47 EYW Essential Airport Equipment BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is y hereby authorized and directed to make the necessary changes of said items,as set forth above. 0 PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular y meeting of said Board held on the 16'day of June,AD 2021. � Mayor Coldiron Mayor Pro Tern Rice Commissioner Cates Commissioner Martinez Commissioner Forster BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 1 Tmsfr Fund 404 63001 to 630188 GAKD136 addt'l grant match Packet Pg.793 C.25.b OMB Schedule Item Number 2 Resolution No. -2021 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 2021,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 2021,be and the same is hereby increased by the amount hereinafter set forth: Fund: #404 Key West international Airport FAA#3-12-0037-064-2021 Cost Center: #630209-EYW Extend Txwy A Proj-Design phase Project: #GAKA166-EYW Extend Txwy A Proj-Design Phase Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 404 - 630209 - 3344100T - GAKA166 Federal Grants-Transp. (100%) $621,405.00 Total Revenue: $621,405.00 y Appropriations: 404 - 630209 - 560630 - GAKA166 - 530310 Professional Services $621,405.00 Total Appropriations: $621,405.00 r. 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 161h day of June,AD 2021. Mayor Coldiron Mayor Pro Tem Rice Commissioner Cates Commissioner Martinez Commissioner Forster BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 2 Unant Fund 404 630209 GAKA166 EYW Extend Txwy A Proj.-Design Phase FAA4037-64 Packet Pg.794 C.25.b OMB Schedule Item Number 3 Resolution No. -2021 A RESOLUTION AMENDING RESOLUTION NUMBER 178-2021 WHEREAS, Resolution Number 178-2021, heretofore enacted for the purpose of 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 Resolution No. 178-2021 previously set up in the Monroe County Budget for the purpose of the unanticipated funds in Fiscal Year 2021 contained certain erroneous information and said resolution, passed and adopted on May 19t1i 2021 is hereby amended: Fund: #148-Plan, Build,Zoning From: #148-5150-50521-530490 Miscellaneous Cost Center: #50521-Affordable Housing Amount: $22,469.90 To: #148-5150-50500-530340 Other Contractual Services Cost Center: #50500-Planning Department 0 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 N- meeting of said Board held on the 16'day of June,AD 2021. Mayor Coldiron Mayor Pro Tem Rice Commissioner Cates m Commissioner Martinez Commissioner Forster BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 43 Amend Reso#178-2021 Tmsfr Reso Fund 148 fm 50521 to 50500 Planning Dept Packet Pg.795 C.25.b OMB Schedule Item Number 4 Resolution No. -2021 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 2021,now 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 2021 as,hereinafter set forth to and from the following accounts: Fund: #504-Fleet Management Fund From: 504-5130-85542-590990 Reserve for Contingencies Cost Center: #85542-Reserves 504 Amount: $42,648.75 To: 504-5190-23501-530440 Rentals&Leases Cost Center: #23501-Fleet Mgt Svc Admin From: 504-5130-85542-590990 Reserve for Contingencies Cost Center: #85542-Reserves 504 Amount: $1,028.05 To: 504-5190-23501-530520 Operating Supplies Cost Center: #23501-Fleet Mgt Svc Admin ram. BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of June,AD 2021. E Mayor Coldiron Mayor Pro Tern Rice Commissioner Cates Commissioner Martinez Commissioner Forster BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 4 Trnsfr Reso Fund 504 fin 85542 to 23501 Fleet Mgt Svc Admin Packet Pg.796 C.25.b OMB Schedule Item Number 5 Resolution No. -2021 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 2021,now 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 2021 as,hereinafter set forth to and from the following accounts: Fund: #180-Building Fund From: #180-5130-85565-590990 Reserve for Contingencies Cost Center: #85565-Reserves 180 Amount: $354,500.00 To: #180-5240-52502-510120 Regular Salaries&Wages Cost Center: #52502-Building Department c BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of June,AD 2021. � Mayor Coldiron Mayor Pro Tern Rice cn Commissioner Cates Commissioner Martinez Commissioner Forster BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 5 Trsfr Reso Fund 180 fin 85565 to 52502 Building Dept Oracle PO Packet Pg.797 C.25.b OMB Schedule Item Number 6 Resolution No. -2021 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 2021,now 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 2021 as,hereinafter set forth to and from the following accounts: Fund: #148-Plan,Build,Zoning From: #148-5130-85525-590990 Reserve for Contingencies Cost Center: #85525-Reserves 148 Amount: $212,700.00 To: #148-5150-50500-510120 Regular Salaries&Wages Cost Center: #50500-Planning Department From: #148-5130-85525-590990 Reserve for Contingencies y Cost Center: #85525-Reserves 148 Amount: $141,800.00 To: #148-5240-60500-510120 Regular Salaries&Wages Cost Center: #60500-Code Enforcement r. 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. E PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of June,AD 2021. E Mayor Coldiron Mayor Pro Tern Rice Commissioner Cates Commissioner Martinez Commissioner Forster BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 6 Trsfr Reso Fund 148 fm85525 to 50500 Planning Dept,60500 Code Enforcement Oracle PO Packet Pg.798 C.25.b OMB Schedule Item Number 7 Resolution No. -2021 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 2021,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 2021,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Contract: #KZ-2097 Cost Center: #6153620-Alzheimer's Disease Initiative(ADI) Contract Period: 7/1/2020-6/30/2021 Function: #5600 Amendment: #002 Activity: #5640 Offcl/Division: #1016 Revenue: 125 - 6153620 - 3346900H State Grants-Other Human Svcs ($53,308.27) y Total Revenue: ($53,308.27) Appropriations: y 125 - 6153620 - 530490 Miscellaneous ($53,308.27) Total Appropriations: ($53,308.27) BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is W 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 161' day of June,AD 2021. Mayor Coldiron Mayor Pro Tern Rice Commissioner Cates Commissioner Martinez Commissioner Forster BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 7 Unant Fund 125 6153620 Alzheimers Disease Initiative(ADI)Amendment 42 Packet Pg.799 C.25.b OMB Schedule Item Number 8 Resolution No. -2021 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 2021,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 2021,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants FWC Contract: #20343 Cost Center: #62637-FWC MC Derelict Vessel Rmvl Grant CSFA: #77.005 Project: #G132114-FWC MC Derelict Vessel Rmvl Grant Grant Period:5/25/2021-09/10/2021 Function: #5300 Activity: #5370 Offcl/Division: #1015 Revenue: 125 - 62637 - 3343900P - GB2114 State Grants-Physical Env $80,675.00 y Total Revenue: $80,675.00 c 0 Appropriations: 125 - 62637 - 530490 - GB2114 - 530340 Other Contractual Services $80,675.00 Total Appropriations: $80,675.00 r. 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 F meeting of said Board held on the 161h day of June,AD 2021. E Mayor Coldiron Mayor Pro Tern Rice Commissioner Cates Commissioner Martinez Commissioner Forster BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 8 Unant Fund 125 62637 GB2114 FWC MC Derelict Vessel Rmvl Grant Packet Pg.800 C.25.b OMB Schedule Item Number 9 Resolution No. -2021 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 2021,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 2021,be and the same is hereby increased by the amount hereinafter set forth: Fund: #502-Group Insurance Fund Cost Center: #08005-Wellness Program Function: #6500 Activity: #5620 Offcl/Division: #1011 Revenue: 502 - 08005 - 369001 Miscellaneous Revenue $50,000.00 Total Revenue: $50,000.00 c Appropriations: 502 - 08005 - 530490 Miscellaneous $50,000.00 Total Appropriations: $50,000.00 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 of said items,as set forth above. r. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular y meeting of said Board held on the 161h day of June,AD 2021. E Mayor Coldiron Mayor Pro Tern Rice Commissioner Cates Commissioner Martinez Commissioner Forster BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 9 Unant Fund 502 08005 Wellness Program Packet Pg.801 C.25.b OMB Schedule Item Number 10 Resolution No. -2021 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 2021,now 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 2021 as,hereinafter set forth to and from the following accounts: Fund: #314-Series 2014 Revenue Bond From: #314-5130-85573-590990 Reserves for Contingency Cost Center: #85573 Reserves 314 Amount: $20,000.00 To: #314-5720-25004-560620-CC1501-560620 Capital Outlay-Building Cost Center: #25004-Culture&Rec Fund 314 Project: #CC1501-Marathon Library 0 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of June,AD 2021. Mayor Coldiron v, Mayor Pro Tern Rice Commissioner Cates Commissioner Martinez Commissioner Forster BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 10 Trsfr Reso Fund 314 fin 85573 to 25004 CC1501 Marathon Library Packet Pg.802 C.25.b OMB Schedule Item Number 11 Resolution No. -2021 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 2021,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 2021,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Grant ID: M9037 Cost Center: #13559-DOH EMS Grant CSFA: 64.003 Project: #GE2107-DOH EMS Grant Grant Period: 05/05/21-06/30/22 Function: 5200 Activity: 5250 Offcl/Division: 1012 Revenue: 125 - 13559 - 3312000S - GE2107 State Grants-Public Safety $11,250.00 0 Ch 125 - 13559 - 38114IGT - GE2107 Trsf fm Fire&Amb 141 $3,750.00 Total Revenue: $15,000.00 Appropriations: 125 - 13559 - 530490 - GE2107 - 560640 Capital Outlay- Equipment $15,000.00 Total Appropriations: $15,000.00 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 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 161h day of June,AD 2021. Mayor Coldiron Mayor Pro Tern Rice Commissioner Cates Commissioner Martinez Commissioner Forster BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 11 Unant Fund 125 13559 GE2107 DOH EMS Grant Packet Pg.803 C.25.b OMB Schedule Item Number 12 Resolution No. -2021 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 2021,now 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 2021 as,hereinafter set forth to and from the following accounts: Fund: #141-Fire&Ambulance Dist 1 L&M Key From: 141-5220-11500-560640 Capital Outlay-Equipment Cost Center: #11500-Fire&Rescue Central Amount: $3,750.00 To: 141-5810-86511-590125 Trsf to Grant Fund-125 Cost Center: #86511-Budgeted Transfers 141 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of June,AD 2021. � Mayor Coldiron Mayor Pro Tern Rice cn Commissioner Cates Commissioner Martinez Commissioner Forster BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 12 Trsfr Reso Fund 141 fin 11500 to 86511 Budgeted Transfers 141 EMS Grant Match Packet Pg.804 C.25.b OMB Schedule Item Number 13 Resolution No. -2021 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 2021,now 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 2021 as,hereinafter set forth to and from the following accounts: Fund: #001-General Fund From: 001-5130-85500-590990 Reserve for Contingencies Cost Center: #85500-Reserves 001 Amount: $20,084.94 To: 001-5250-13500-510120 Regular Salaries&Wages Cost Center: #13500-Emergency Management BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of June,AD 2021. � Mayor Coldiron Mayor Pro Tern Rice cn Commissioner Cates Commissioner Martinez Commissioner Forster BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 13 Trsfr Reso Fund 001 fin 85500 to 13500 Emergency Management Packet Pg.805 C.25.b OMB Schedule Item Number 14 Resolution No. -2021 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 2021,now 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 2021 as,hereinafter set forth to and from the following accounts: Fund: #304-1 Cent Infra Surtax From: 304-5530-25501-560620-CE1901-530340 Other Contractual Services Cost Center: #25501-Econ Enviro Cap Projects Project: #CE1901-Tiny Houses Amount: $150,000.00 To: 304-5810-86502-590316 Tranfser Budget Funds 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 16'day of June,AD 2021. � Mayor Coldiron Mayor Pro Tern Rice cn Commissioner Cates Commissioner Martinez Commissioner Forster BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 14 Trsfr Reso Fund 304 fin 25501 CE1901 to 86502 Tiny Houses to Budgeted Transfers 316 Land Acquisition Packet Pg.806 C.25.b OMB Schedule Item Number 15 Resolution No. -2021 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 2021,now 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 2021 as,hereinafter set forth to and from the following accounts: Fund: #304-1 Cent Infra Surtax From: 304-5530-25501-560620-CE1901-530340 Other Contractual Services Cost Center: #25501-Econ Enviro Cap Projects Project: #CE1901-Tiny Houses Amount: $50,000.00 To: 304-5350-23000-560630-PE2101-530340 Other Contractual Services Cost Center: #23000-Physical Environment Project: #PE2101-Canal and Culvert Projects 0 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 16'day of June,AD 2021. Mayor Coldiron v, Mayor Pro Tern Rice Commissioner Cates Commissioner Martinez Commissioner Forster BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 15 Trsfr Reso Fund 304 fin 25501 CE1901 to 23000 PE2101 Tiny Houses to Canal and Culvert Projects Packet Pg.807 C.25.b OMB Schedule Item Number 16 Resolution No. -2021 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 2021,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 2021,be and the same is hereby increased by the amount hereinafter set forth: Fund: #403-Marathon Airport Cost Center: #635001-Customs Service Operation Project: #MARCBPI5-Mthn Customs Service Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 403 - 635001 - 380001ST - MARCBPI5 Other Sources- Reimbursement $95,209.67 c Total Revenue: $95,209.67 Appropriations: 403 - 635001 - 530490 - MARCBPI5 - 530340 Other Contractual Services $95,209.67 Total Appropriations: $95,209.67 ca W r. 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 ai meeting of said Board held on the 161h day of June,AD 2021. Mayor Coldiron Mayor Pro Tern Rice Commissioner Cates Commissioner Martinez Commissioner Forster BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 16 Unant Fund 403 635001 MARCBPI5 Mthn Customs Service Revenue Packet Pg.808 C.25.b OMB Schedule Item Number 17 Resolution No. -2021 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 2021,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 2021,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Cost Center: #06061-CARES Act Project: #GCACO-CARES Act Const Officers Project: #GCAC03-Cares Act Const Off 3 Function: 5500 Activity: 5590 Offcl/Division: 1000 Revenue: 125 - 06061 - 38100IGT - GCACO Trsf Fm General Fund $4,660.73 0 Ch 125 - 06061 - 38100IGT - GCAC03 Trsf Fm General Fund $177.10 W Li- Total Revenue: $4,837.83 W Appropriations: 125 - 06061 - 530490 - GCACO - 530340 Other Contractual Services $4,660.73 125 - 06061 - 530490 - GCAC03 - 530340 Other Contractual Services $177.10 Total Appropriations: $4,837.83 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. m PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 161h day of June,AD 2021. et Mayor Coldiron Mayor Pro Tern Rice Commissioner Cates Commissioner Martinez Commissioner Forster BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 17 Unant Fund 125 06061 GCAO GCA03 CARES Act Const Officers Packet Pg.809