Item C25County of Monroe
A
BOARD OF COUNTY COMMISSIONERS
Mayor George Neugent, District 2
The Florida. Key
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Mayor Pro Tem David Rice, District 4
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Danny L. Kolhage, District 1
Heather Carruthers, District 3
Sylvia J. Murphy, District 5
County Commission Meeting
March 15, 2017
Agenda Item Number: C.25
Agenda Item Summary #2754
BULK ITEM: Yes DEPARTMENT: Budget and Finance
TIME APPROXIMATE: STAFF CONTACT: Christina Brickell (305) 292 -4466
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 schedule of items.
PREVIOUS RELEVANT BOCC ACTION: See attached schedule of items.
CONTRACT /AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: Approval
DOCUMENTATION:
Marl? Schedule
Resolutions Item 41 -32 March 15, 2017 BOCC Revised
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:
Revenue Producing:
Grant:
County Match:
Insurance Required:
Additional Details:
If yes, amount:
REVIEWED BY:
Kathy Peters Completed 02/28/2017 6:22 PM
Board of County Commissioners Pending 03/15/2017 9:00 AM
Schedule of Resolutions for the March 15, 2017 Meeting of the Monroe County Board of County Commissioners
ITEM BACKGROUND
PREVIOUS
ITEM
DESCRIPTION OF RESOLUTION
BOCC ACTION
AMOUNT
1
Approval of a resolution amending resolution #213 -2016 for Fund 403 63580 GAMD69 FOOT AQ606 MTH Sewer
Rollover Funds
Approved Rollover Reso #213 -2016
$2,290.07
2
Approval of a resolution amending resolution #214 -2016 for Fund 403 63585 GAMD71 FOOT AQE35 Minn Ping Studies
Rollover Funds
Approved Rollover Reso #214 -2016
$190,777.47
3
Approval of a resolution amending resolution #215 -2016 for Fund 403 63587 GAMD72 FOOT AQH10 CBP
Rollover Funds
Approved Rollover Reso #215 -2016
$28,571.10
4
Approval of a resolution amending resolution #217 -2016 for Fund 403 63590 GAMA75 Impry Term Bldg 044 -31
Rollover Funds
Approved Rollover Reso #217 -2016
$417,906.56
5
Approval of a resolution amending resolution #218 -2016 for Fund 403 63592 GAMD FOOT ARK80 Hangers Rnwy 25
Rollover Funds
Approved Rollover Reso #218 -2016
$1,670,867.89
6
Approval of a resolution amending resolution #220 -2016 for Fund 404 630184 GAKW 129 TSA LEO Grant
Rollover Funds
Approved Rollover Reso #220 -2016
$131,466.66
7
Approval of a resolution amending resolution #221 -2016 for Fund 404 630162 GAKD128 FOOT #AQE35 KW Ping Studies
Rollover Funds
Approved Rollover Reso #221 -2016
$193,823.63
8
Approval of a resolution amending resolution #222 -2016 for Fund 404 630169 GAKD129 FOOT #AQH10 KW Customs
Rollover Funds
Approved Rollover Reso #222 - 2016
$472,328.71
9
Approval of a resolution amending resolution #224 -2016 for Fund 404 630174 GAKA156 Cust Fac Rehab II & 111 037-47
Rollover Funds
Approved Rollover Reso #224 -2016
$599,216.78
10
Approval of a resolution amending resolution #225 -2016 for Fund 406 636152 GAKAP144 Update Mater Plan 37 -51
Rollover Funds
Approved Rollover Reso #225 -2016
$542,909.73
11
Approval of a resolution amending resolution #226 -2016 for Fund 403,404,406 FY 17 Grant Match
Rollover Funds
Approved Rollover Reso #226 -2016
$1,263,662.30
12
Approval of a resolution amending resolution #231 -2016 for Fund 125 01020 Small Cities CDBG FY 17
Rollover Funds
Approved Rollover Reso #231 -2016
$353,035.90
13
Approval of a resolution amending resolution #225 -2016 for Fund 125 22018 GN1403 Scenic Overlook
Rollover Funds
Approved Rollover Reso #239 -2016
$1,096,958.65
14
Approval of a resolution concerning the receipt of unanticipated funds for Fund 207 87608 KLWTD Mayfield Loan
Additional Funds
None
$1,000,000.00
15
Approval of a resolution amending resolution #248 -2016 for Fund 125 50519 GW1201 Trans. Planning
Rollover Funds
Approved Rollover Reso #248 -2016
$464,626.59
16
Approval of a resolution amending resolution #250 -2016 for Fund 125 6153116 OAA C1 AA -1629 FY 16 -17
Rollover Funds
Approved Rollover Reso #250 -2016
$36,040.09
17
Approval of a resolution amending resolution #252 -2016 for Fund 125 6153315 NSIP US -1651 FY15 -16
Rollover Funds
Approved Rollover Reso #252 -2016
$28,537.39
18
Approval of a resolution amending resolution #242 -2016 for Fund 125 22527 GN1604 Pigeon Key Ferry
Rollover Funds
Approved Rollover Reso #242 -2016
$172,962.48
19
Approval of a resolution amending resolution #253 -2016 for Fund 125 6153416 OAA 3E AA -1629 FY 16 -17
Rollover Funds
Approved Rollover Reso #253 -2016
$78,601.15
20
Approval of a resolution amending resolution #254 -2016 for Fund 125 6153516 Low Inc Home Energy
Rollover Funds
Approved Rollover Reso #254 -2016
$71,748.14
21
Approval of a resolution amending resolution #255 -2016 for Fund 125 6153616 ADI
Rollover Funds
Approved Rollover Reso #255 -2016
$146,804.82
22
Approval of a resolution amending resolution #257 -2016 for Fund 125 6183816 CCE
Rollover Funds
Approved Rollover Reso #257 -2016
$304,944.60
23
Approval of a resolution amending resolution #260 -2016 for Fund 125 6155914 SHIP TO WAP
Rollover Funds
Approved Rollover Reso #260 -2016
$58,181.01
Approval of a resolution amending resolution #261 -2016 for Fund 125 62019 GP1600 State Aid Libraries
Rollover Funds
Approved Rollover Reso #261 -2016
$42,655.88
'O C
0
jApproval of a resolution amending resolution #264 -2016 for Fund 125 62620 GB1702 MV205 Mobile Vessel Pum out
Rollover Funds
Approved Rollover Reso #264 -2016
$375,000.00
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Attachment: Marl? Schedule (2754: Budget Resolution)
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d
Schedule of Resolutions for the March 15, 2017 Meeting of the Monroe County Board of County Commissioners
ITEM BACKGROUND
PREVIOUS
ITEM
DESCRIPTION OF RESOLUTION
BOCC ACTION
AMOUNT
26
Approval of a resolution amending resolution #265 -2016 for Fund 125 62621 GB1703 MV204 Mobile Vessel Pumpout
Rollover Funds
Approved Rollover Reso #265 -2016
$172,350.00
27
Approval of a resolution amending resolution #247 -2016 for Fund 125 22553 GM1502 Garrison Bight Bridge
Rollover Funds
Approved Rollover Reso #247 -2016
$89,493.33
28
Approval of a resolution amending resolution #245 -2016 for Fund 125 22545 GM 1202 Card Sound Bridge
Rollover Funds
Approved Rollover Reso #245 -2016
$3,954,305.00
29
Approval of a resolution amending resolution #256 -2016 for Fund 125 6153715 CCDA KG070 FY 15 -FY 18
Rollover Funds
Approved Rollover Reso #256 -2016
$95,858.41
30
Approval of a resolution amending resolution #240 -2016 for Fund 125 22019 GN1405 LK Scenic View Area -Big Pine Swim Hole Design
Rollover Funds
Approved Rollover Reso #240 -2016
$42,092.00
31
Approval of a resolution concerning the transfer of funds for Fund 314 Various
Transfer Funds
None
$5,067,600.00
32
Approval of a resolution concerning the transfer of funds for Fund 502 Various
Transfer Funds
None
$101,713.17
Resolution No.
-2017
OMB Schedule Item Number 1
A RESOLUTION AMENDING RESOLUTION NUMBER 213 -2016
WHEREAS, Resolution Number 213 -2016, heretofore enacted for the purpose of the rollover of unanticipated funds, contains
erroneous information, and
WHEREAS, it is the desire of the Coimmission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
Resolution No. 213 -2016 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2017 contained certain erroneous information and said resolution, passed and adopted on October 19th, 2016 is
hereby amended:
Fund 4403 Marathon Airport
Cost Center 463580 FDOT4AQ606 Marathon Sewer Contract 4AQ606
Project 4GAMD69 FDOT4AQ606 Marathon Sewer Financial Proj 442043619401
Function 5400
Activity 5420
Off /Div 41018
Revenue:
403 - 63580- 33441OCT State Grants - Transportation $2,290.07
Total Revenue: $2,290.07
Appropriations:
403 - 63580 - 560630 Capital Outlay - Infrastructure $2,290.07
Total Appropriations: $2,290.07
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 Coimmissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 15' day of March, AD 2017.
Mayor Neugent
Mayor Pro Tem Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
a'
a
Item 1 amend reso #213 -2016 rlvr unant Fund 403 63580 GAMD69 FDOT AQ606 Mthn Sewer
Resolution No.
-2017
OMB Schedule Item Number 2
A RESOLUTION AMENDING RESOLUTION NUMBER 214 -2016
WHEREAS, Resolution Number 214 -2016, heretofore enacted for the purpose of the rollover of unanticipated funds, contains
erroneous information, and
WHEREAS, it is the desire of the Coimmission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
Resolution No. 214 -2016 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2017 contained certain erroneous information and said resolution, passed and adopted on October 19th, 2016 is
hereby amended:
Fund 4403 Marathon Airport
Cost Center 463585 FDOT 4AQE35 Marathon Ping Studies Contract 4AQE35
Project 4GAMD71 FDOT 4AQE35 Marathon Ping Studies Financial Proj 425426929401
Function 5400
Activity 5420
Off /Div 41018
Revenue:
403 - 63585- 3344100T State Grants - Transportation $190,777.47
Total Revenue: $190,777.47
Appropriations:
403 - 63585 - 530490 Misc $190,777.47
Total Appropriations: $190,777.47
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 Coimmissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 15' day of March, AD 2017.
Mayor Neugent
Mayor Pro Tem Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
a'
a
Item 2 amend reso #214 -2016 rlvr unant Fund 403 63585 GAMD71 FDOT AQE35 Mthn Ping Studies
Resolution No.
-2017
OMB Schedule Item Number 3
A RESOLUTION AMENDING RESOLUTION NUMBER 215 -2016
WHEREAS, Resolution Number 215 -2016, heretofore enacted for the purpose of the rollover of unanticipated funds, contains
erroneous information, and
WHEREAS, it is the desire of the Coimmission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
Resolution No. 215 -2016 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2017 contained certain erroneous information and said resolution, passed and adopted on October 19th, 2016 is
hereby amended:
Fund 4403 Marathon Airport
Cost Center 463587 FDOT4AQH10 CBP Presg Ctr Contract 4AQH10
Project 4GAMD72 FDOT4 AQH10 CBP Presg Ctr Financial Proj 443113379401
Function 5400
Activity 5420
Off /Div 41018
Revenue:
403 - 63587- 33441OCT State Grants - Transportation $28,571.10
Total Revenue: $28,571.10
Appropriations:
403 - 63587 - 560620 Capital Outlay -Bldg $28,571.10
Total Appropriations: $28,571.10
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 Coimmissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 15' day of March, AD 2017.
Mayor Neugent
Mayor Pro Tem Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
a'
a
Item 3 amend reso #215 -2016 rlvr unant Fund 403 63587 GAMD72 FDOT #AQH10 CBP
Resolution No.
-2017
OMB Schedule Item Number 4
A RESOLUTION AMENDING RESOLUTION NUMBER 217 -2016
WHEREAS, Resolution Number 217 -2016, heretofore enacted for the purpose of the rollover of unanticipated funds, contains
erroneous information, and
WHEREAS, it is the desire of the Coimmission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
Resolution No. 217 -2016 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2017 contained certain erroneous information and said resolution, passed and adopted on October 19th, 2016 is
hereby amended:
Fund 4403 Marathon Airport
Cost Center 463590 Impry Term Bldg 044 -31 AIP 43 -12- 0044 -031 -2013
Project 4GAMA75 Impry Term Bldg 044 -31 CFDA 420.106
Function 5400
Activity 5420
Off /Div 41018
Revenue:
403 - 63590- 33141OCT Federal Grants - Transportation
$97,207.00
403 - 63590- 33441OCT States Grants - Transportation
$320,698.56
Total Revenue:
--------------- -
$417,906.56
Appropriations:
403 - 63590 - 560630 Capital Outlay -Infr
$417,906.56
Total Appropriations:
--------------- -
$417,906.56
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 Coimmissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 15' day of March, AD 2017.
Mayor Neugent
Mayor Pro Tem Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
(Seal)
Attest: KEVIN MADOK, Clerk
Mayor /Chairman
a'
a
Item 4 amend reso #217 -2016 rlvr unant Fund 403 63590 GAMA75 Impry Term Bldg 044 -31
Resolution No.
-2017
OMB Schedule Item Number 5
A RESOLUTION AMENDING RESOLUTION NUMBER 218 -2016
WHEREAS, Resolution Number 218 -2016, heretofore enacted for the purpose of the rollover 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. 218 -2016 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2017 contained certain erroneous information and said resolution, passed and adopted on October 19th, 2016 is
hereby amended:
Fund 4403 Marathon Airport
Cost Center 463592 FDOT4ARK80 Hangers Rnwy 25
Project#GAMD75 FDOT4ARK80 Hangers Rnwy 25
Function 45400 Activity 45420
Off /Div 41018
Revenue:
403 - 63592 -33441 OCT
Total Revenue:
Appropriations:
403 - 63592 - 560620
Total Appropriations:
State Grants- Transportation
Capital Outlay -Bldg
Financial Proi 4431131- 2 -94 -01
Contract 4ARK80
CSFA 455.004
Grant Period: 10/15/14 - 12/31/20
$1,670,867.89
---------------
$1,670,867.89
$1,670,867.89
-------- - - - - --
$1,670,867.89
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 15 day of March, AD 2017.
Mayor Neugent
Mayor Pro Tem Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
a'
a
Item 5 amend reso #218 -2016 rlvr unant Fund 403 63592 GAME) FDOT #ARK80 Hangers Rnwy 25
Resolution No.
-2017
OMB Schedule Item Number 6
A RESOLUTION AMENDING RESOLUTION NUMBER 220 -2016
WHEREAS, Resolution Number 220 -2016, heretofore enacted for the purpose of the rollover 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. 220 -2016 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2017 contained certain erroneous information and said resolution, passed and adopted on October 19th, 2016 is
hereby amended:
Fund # 404 Key West Int'l Airports
Cost Center# 630184 TSA LEO Grnt HSTS0216HSLR732 Agreement# HSTS02- 16- H- SLR732
Project# GAKW129 TSA LEO Grnt HSTS0216HSLR732 CFDA# 97.090
Function # 5200
Activity #5210
Official/Division #1018
Revenue:
404 - 630184- 3312000S Federal Grants -Public Safety $131,466.66
Total Revenue $131,466.66
Appropriations:
404 - 630184 - 530490 Other Cont. Svcs $131,466.66
Total Appropriations: $131,466.66
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 15 day of March, AD 2017.
Mayor Neugent
Mayor Pro Tem Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
(Seal)
Attest: KEVIN MADOK, Clerk
Mayor /Chairman
a'
a
Item 6 amend reso #220 -2016 rlvr unant Fund 404 630184 GAKW129 TSA LEO Grant
Resolution No.
-2017
OMB Schedule Item Number 7
A RESOLUTION AMENDING RESOLUTION NUMBER 221 -2016
WHEREAS, Resolution Number 221 -2016, heretofore enacted for the purpose of the rollover of unanticipated funds, contains
an erroneous information, and
WHEREAS, it is the desire of the Coimmission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
Resolution No. 221 -2016 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2017 contained certain erroneous information and said resolution, passed and adopted on October 19` 2016 is
hereby amended:
Fund 4404 Key West Airport
Cost Center 4630162 FDOT 4AQE35 KW Ping Studies
Project 4GAKD128 FDOT 4AQE35 KW Ping Studies
Function 5400
Activity 5420
Off /Div 41018
Revenue:
404 - 630162- 3344100T
Contract 4 AQE35
Financial Proi 425426929401
CSFA 455.004
State Grants - Transportation
Total Revenue:
Appropriations:
404 - 630162 - 530490
Misc
Total Appropriations:
$193,823.63
$193,823.63
$193,823.63
$193,823.63
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 Coimmissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 15` day of March, AD 2017.
Mayor Neugent
Mayor Pro Tem Rice
Commissioner Carruthers
Commissioner Kolhage
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
a'
a
Item 7 amend reso #221 -2016 rlvr unant Fund 404 630162 GAKD128 FDOT #AQE35 KW Ping Studies
Resolution No.
-2017
OMB Schedule Item Number 8
A RESOLUTION AMENDING RESOLUTION NUMBER 222 -2016
WHEREAS, Resolution Number 222 -2016, heretofore enacted for the purpose of the rollover of unanticipated funds, contains
an erroneous information, and
WHEREAS, it is the desire of the Corm - mission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
Resolution No. 222 -2016 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2017 contained certain erroneous information and said resolution, passed and adopted on October 19th, 2016 is
hereby amended:
Fund 4404 Key West Airport
Cost Center 4630169 FDOT 4AQH10 KW Customs Contract 4AQH10
Project 4GAKD129 FDOT 4AQH10 KW Customs Financial Proj 443113379401
Function 5400 CSFA 455.004
Activity 5420
Off /Div 41018
Revenue:
404 - 630169- 3344100T State Grants - Transportation $472,328.71
Total Revenue: $472,328.71
Appropriations:
404 - 630169- 530490 Misc $472,328.71
Total Appropriations: $472,328.71
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 Corm - nissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 15' day of March, AD 2017.
Mayor Neugent
Mayor Pro Tem Rice
Commissioner Carruthers
Commissioner Kolhage
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
a'
a
Item 8 amend reso #222 -2016 rlvr unant Fund 404 630169 GAKD129 FDOT #AQH10 KW Customs
Resolution No.
-2017
OMB Schedule Item Number 9
A RESOLUTION AMENDING RESOLUTION NUMBER 224 -2016
WHEREAS, Resolution Number 224 -2016, heretofore enacted for the purpose of the rollover of unanticipated funds, contains
an erroneous information, and
WHEREAS, it is the desire of the Coimmission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
Resolution No. 224 -2016 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2017 contained certain erroneous information and said resolution, passed and adopted on October 19th, 2016 is
hereby amended:
Fund 4404 Key West Airport
Cost Center 4630174 Cust Fac Rehab II & 111 037-47
Project 4GAKA156 Cust Fac Rehab II & 111 037-47
Function 5400
Activity 5420
Off /Div 41018
Revenue:
404 - 630174 -33141 OCT
404 - 630174 -33441 OCT
AIP 43 -12- 0037 - 047 -2013
CFDA 420.106
Federal Grants - Transportation
State Grants - Transportation
Total Revenue:
Appropriations:
404 - 630174 - 560620
Capital Outlay -Bldg
Total Appropriations:
$573,369.30
$25,847.48
$599,216.78
$599,216.78
$599,216.78
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 Coimmissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 15' day of March, AD 2017.
Mayor Neugent
Mayor Pro Tem Rice
Commissioner Carruthers
Commissioner Kolhage
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
a'
a
Item 9 amend reso #224 -2016 rlvr unant Fund 404 630174 GAKA156 Cust Fac Rehab 11 & 111 037-47
Resolution No.
-2017
OMB Schedule Item Number 10
A RESOLUTION AMENDING RESOLUTION NUMBER 225 -2016
WHEREAS, Resolution Number 225 -2016, heretofore enacted for the purpose of the rollover of unanticipated funds, contains
an erroneous information, and
WHEREAS, it is the desire of the Coimmission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
Resolution No. 225 -2016 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2017 contained certain erroneous information and said resolution, passed and adopted on October 19th, 2016 is
hereby amended:
Fund 4406 PFC & Operating Restirctions
Cost Center 4636152 Update Airport Master Plan Study 37 -51
Project 4GAKAP144 Update Airport Master Plan Study 37 -51
Function 45400
Activity 45420 Offcl/Div #1018
Revenue:
406 - 636152- 3314100T
406 - 636152- 3344100T
Total Revenue:
Appropriations:
406 - 636152 - 530490
Total Appropriations:
Federal Grants - Transportation
State Grants - Transportation
Professional Svcs
$507,602.00
$35,307.73
$542,909.73
$542,909.73
$542,909.73
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 Coimmissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 15 day of March, AD 2017.
Mayor Neugent
Mayor Pro Tem Rice
Commissioner Carruthers
Commissioner Kolhage
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
FAA AIP 43 -12- 0037 - 051 -2015
FDOT Contract 4G0562
CSFA: 55.004
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a
Item 10 amend reso #225 -2016 rlvr unant Fund 406 636152 GAKAP144 Update Master Plan 37 -51
Resolution No.
-2017
OMB Schedule Item Number 11
A RESOLUTION AMENDING RESOLUTION NUMBER 226 -2016
WHEREAS, Resolution Number 226 -2016, heretofore enacted for the purpose of the rollover of the transfer of 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. 226 -2016 previously set up in the Monroe County Budget for the purpose of the
rollover of unanticipated funds in Fiscal Year 2017 contained certain erroneous infonnation and said resolution,
passed and adopted on October 19` 2016 is hereby amended:
Fund #403 Marathon Airport
From: 403 -5420- 63502 - 560640 Capital Outlay -Equip
Cost Center 463502 Marathon R &R
For the amount: $3,323.31
To: 403 -5420- 63580 - 560630 Capital Outlay -Infra
Cost Center 463580 FDOT4AQ606 Marathon Sewer
From: 403 -5420- 63502 - 560640 Capital Outlay- Equip
Cost Center 463502 Marathon R &R
For the amount: $28,571.14
To: 403 -5420- 63587 - 560620 Capital Outlay -Bldg
Cost Center 463587 FDOT4AQH10 CBP Presg Center
From: 403 -5420- 63502 - 560640 Capital Outlay- Equip
Cost Center 463502 Marathon R &R
For the amount: $10,286.00
To: 403 -5420- 63588 - 560620 Capital Outlay -Bldg
Cost Center 463588 FDOT4AQE35 Tmnl Expansion
From: 403 -5420- 63502 - 560640 Capital Outlay- Equip
Cost Center 463502 Marathon R &R
For the amount: $0.00
To: 403 -5420- 63590 - 560630 Capital Outlay -Infra
Cost Center 463590 Improve Tenn Bldg 044 -31
From: 403 -5420- 63502 - 560640 Capital Outlay- Equip
Cost Center 463502 Marathon R &R
For the amount: $302,994.55
To: 403 -5420- 63592 - 560620 Capital Outlay -Bldg
Cost Center 463592 FDOT4ARK80 Hangers Rwy
From: 403 -5130- 85535 - 590990 Other Uses
Cost Center 485535 Reserves 403
For the amount: $114,722.42
To: 403 -5420- 63592 - 560620 Capital Outlay -Bldg
Cost Center 463592 FDOT4ARK80 Hangers Rwy
From: 403 -5420- 63502 - 560640 Capital Outlay- Equip
Cost Center 463502 Marathon R &R
For the amount: $3,750.00
To: 403 -5420- 63595 - 530490 Misc.
Cost Center 463595 Hanger Obstruction
Item 11 amend reso 4 226 -2016 trnsfr reso fund 403,404,406 FYI grant match
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a
Fund #404 Key West Int'l Airport
From: 404 -5420- 63002 - 560640 Capital Outlay -Equip
Cost Center 463002 KW Airport R &R
For the amount: $73,079.27
To: 404 -5420- 630169 - 530490 Misc
Cost Center 4630169 FDOT4AQH10 KW Customs
From: 404 -5130- 85536 - 590990 Other Uses
Cost Center 485536 Reserves 404
For the amount: $413,364.50
To: 404 -5420- 630169 - 530490 Misc
Cost Center 4630169 FDOT4AQH10 KW Customs
From: 404 -5420- 63002 - 560640 Capital Outlay -Equip
Cost Center 463002 KW Airport R &R
For the amount: $25,847.76
To: 404 -5420- 630174 - 560620 Capital Outlay -Bldg
Cost Center 4630174 Cust Fac Rehab II & 111 037-47
From: 404 -5420- 63002 - 560640 Capital Outlay -Equip
Cost Center 463002 KW Airport R &R
For the amount: $234,322.86
To: 404 -5420- 630183- 560630 Capital Outlay -Infra
Cost Center 4630183 FDOT4G0533 Security & Misc Fencing Improve
Fund #406 Passenger Facility Charge
From: 406 -5420- 63603 - 560620 Capital Outlay -Bldg
Cost Center 463603 Passenger Facility Charge
For the amount: $28,200.49
To: 406 -5420- 636152 - 530490 Misc.
Cost Center 4636152 Update Airport Master Plan Study 37 -51
From: 406 -5420- 63603 - 560620 Capital Outlay -Bldg
Cost Center 463603 Passenger Facility Charge
For the amount: $25,200.00
To: 406 -5420- 636155 - 530490 Misc.
Cost Center 4636155 Wetland Mitigation Monitoring
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Item 11 amend reso 4 226 -2016 trnsfr reso fund 403,404,406 FYI grant match
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 necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Coiumissioners of Monroe County, Florida, at a regular meeting
of said Board held on the 15` day of March, AD 2017.
Mayor Neugent
Mayor Pro Tem Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
a'
a
Item 11 amend reso 4 226 -2016 trnsfr reso fund 403,404,406 FYI grant match
Resolution No.
-2017
OMB Schedule Item Number 12
A RESOLUTION AMENDING RESOLUTION NUMBER 231 -2016
WHEREAS, Resolution Number 231 -2016, heretofore enacted for the purpose of the rollover of unanticipated funds, contains
an erroneous information, and
WHEREAS, it is the desire of the Cominission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
Resolution No. 231 -2016 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2017 contained certain erroneous information and said resolution, passed and adopted on October 19th, 2016 is
hereby amended:
Fund 4125 Govermnental Grant Fund
Cost Center 401020 Small Cities CDBG 2010
Project 4GH1101 Administration
GH1102 Sewer Hookups Sin Cities
Function 45500 Activity 45540 Official/Division #1000
Contract Number 12DB- C5- 11- 54- 01 -H15 CFDA #14.228
Revenue:
125- 01020- 3315000E Fed Grant - Economic Environment $353,035.90
Total Revenue: $353,035.90
Appropriations:
125 -5540- 01020 - 530490 Miscellaneous $353,035.90
Total Appropriations: $353,035.90
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 Cominissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 15 day of March, AD 2017.
Mayor Neugent
Mayor Pro Tem Rice
Commissioner Carruthers
Commissioner Kolhage
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
a'
a
Item 12 amend reso #231 -2016 rlvr unant Fund 125 01020 Small Cities CDBG FYI
Resolution No.
-2017
OMB Schedule Item Number 13
A RESOLUTION AMENDING RESOLUTION NUMBER 239 -2016
WHEREAS, Resolution Number 239 -2016, heretofore enacted for the purpose of the rollover of unanticipated funds, contains
an erroneous information, and
WHEREAS, it is the desire of the Coimmission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
Resolution No. 239 -2016 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2017 contained certain erroneous information and said resolution, passed and adopted on October 19th, 2016 is
hereby amended:
Fund 4125 — Govermmental Fund Type Grant
Cost Center 422018 Scenic Hwy Overlooks
Project 4GN1403 Scenic Hwy Overlooks
Function 45400 Activity 45490 Offcl/Div# 1021
Revenue:
125- 22018- 33449OCT
Total Revenue:
Contract 4AR386
CFDA 420.205
State Grants - Transportation
Appropriations:
125 -5490- 22018 - 530490 Misc
Total Appropriations:
$1,096,958.65
$1,096,958.65
$1,096,958.65
$1,096,958.65
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 Coimmissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 15 day of March, AD 2017.
Mayor Neugent
Mayor Pro Tem Rice
Commissioner Carruthers
Commissioner Kolhage
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
a
Item 13 amend reso #239 -2016 rlvr unant Fund 125 22018 GN1403 Scenic Overlook
OMB Schedule Item Number 14
Resolution No. -2017
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 2017, 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 2017, be and the same is hereby increased by the
amount hereinafter set forth:
Fund #207 2003 Revenue Bonds
Cost Center # 87608 lKLWTD - Mayfield Loan
Function #5100
Activity #5170
Official/Division #1000
Revenue:
207- 381304GT Transfer Fm Fund 304 $1,000,000.00
Total Revenue: $1,000,000.00
Appropriations:
207 - 87608 - 570710 Principal $1,000,000.00
------------------
Total Appropriations: $1,000,000.00
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 15 day of March, AD 2017.
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
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Item 14 unant fund 207 87608 KLWID- Mayfield Loan
Resolution No.
-2017
OMB Schedule Item Number 15
A RESOLUTION AMENDING RESOLUTION NUMBER 248 -2016
WHEREAS, Resolution Number 248 -2016, heretofore enacted for the purpose of the rollover of unanticipated funds, contains
erroneous information, and
WHEREAS, it is the desire of the Coimmission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
Resolution No. 248 -2016 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2017 contained certain erroneous information and said resolution, passed and adopted on October 19th, 2016 is
hereby amended:
Fund 4125 Governmental Grant Fund
Cost Center 4 50519 Transp. Plug. Prog. Financial Proj 42522281 -14 -07
Project 4 GW 1201 Transp Plug Prog CFDA Number: 20.205
Function 45400 Activity #5410 Official/Division 41015
Revenue:
125 - 50519- 3314900T
125 - 50519- 3344900T
125 - 50519- 381148GT
Total Revenue
Appropriations:
125 - 50519 - 510120
125 - 50519 - 510210
125 - 50519 - 510220
125 - 50519 - 530490
125 - 50519 - 530490
125 - 50519 - 530490
Total Appropriations:
Fed Grants- Transp(75 %)
State Grants- Transp(12.5 %)
Transfer fm Fund 148 (12.5 %)
Salaries
Fica
Retirement
Group Insurance
Worker's Compensation
Misc
Contract No#AQN -53
CSFA 455.023
$ 348,469.94
$ 58,078.32
$ 58,078.33
$ 464,626.59
$ 203,650.03
$ 15,579.29
$ 14,760.98
$ 20,670.00
$ 1,000.00
$ 208,966.29
-----------------
$ 464,626.59
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 Coimmissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 15 day of March, AD 2017.
Mayor Neugent
Mayor Pro Tem Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
a
Item 15 amend reso #248 -2016 rlvr unant Fund 125 50519 GW1201 Trans. Planning
Resolution No.
IDd111VA
OMB Schedule Item Number 16
A RESOLUTION AMENDING RESOLUTION NUMBER 250 -2016
WHEREAS, Resolution Number 250 -2016, heretofore enacted for the purpose of the rollover 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. 250 -2016 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2017 contained certain erroneous information and said resolution, passed and adopted on October 19t 2016 is
hereby amended:
Fund 4125 — Govermnental Fund Type Grants
Cost Center 46153116 — Older Americans Act —C1 Contract# AA -1629
Offcl/Div# 1016 Grant Period: 1/1- 12/31/16
Function 5600 Activity 5640 CFDA 493.045
Revenue:
125- 6153116- 3316900H Federal Grants $32,436.08
125- 6153116- 381001GT Transfer fin Gen. Fund 3,604.01
Total Revenue: $36,040.09
Appropriations:
125- 6153116- 510120
Salaries
$6,767.86
125- 6153116- 510210
FICA
816.84
125- 6153116- 510220
Retirement
1,043.69
125- 6153116 - 510230
Group Insurance
672.35
125- 6153116 - 510240
Worker's Comp
802.80
125- 6153116 - 530310
Professional Svcs
43.75
125- 6153116- 530400
Travel
100.00
125- 6153116 - 530410
Phone & Postage
104.62
125- 6153116 - 530430
Utilities
438.12
125- 6153116 - 530491
Food & Dietary
25,250.06
Total Appropriations:
---------------
$36,040.09
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 15 day of March, AD 2017.
Mayor Neugent
Mayor Pro Tent Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
(Seal)
Attest: KEVIN MADOK, Clerk
Mayor /Chairman
a'
a
Item 16 amend reso #250 -2016 rlvr unant Fund 125 6153116 OAA Cl AA -1629 FY16 -17
Resolution No.
-2017
OMB Schedule Item Number 17
A RESOLUTION AMENDING RESOLUTION NUMBER 252 -2016
WHEREAS, Resolution Number 252 -2016, heretofore enacted for the purpose of the rollover of unanticipated funds, contains
erroneous information, and
WHEREAS, it is the desire of the Coimmission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
Resolution No. 252 -2016 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2017 contained certain erroneous information and said resolution, passed and adopted on October 19th, 2016 is
hereby amended:
Fund 4125 — Govermmental Fund Type Grants
Cost Center 46153315 Nutrition Svs Inc Prog NSIP
Offcl/Div41016
Function 5600
Activity 5640
Revenue:
125-6153315-3346900H
125- 6153315 - 381001 GT
Contract 4US -1651
Contract Period: 10/1/2015 - 12/31/2016
State Grants — Human Svcs Other
Trsf from General Fund
Total Revenue
Appropriations:
125- 6153315 - 530491
Food & Dietary
Total Appropriations:
$25,683.65
$ 2,853.74
$28,537.39
$28,537.39
$28,537.39
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 Coimmissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 15 day of March, AD 2017.
Mayor Neugent
Mayor Pro Tem Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
a'
a
Item 17 amend reso #252 -2016 rlvr unant Fund 125 6153315 NSIP US -1651 FY15 -16
Resolution No.
-2017
OMB Schedule Item Number 18
A RESOLUTION AMENDING RESOLUTION NUMBER 242 -2016
WHEREAS, Resolution Number 242 -2016, heretofore enacted for the purpose of the rollover of unanticipated funds, contains
an erroneous information, and
WHEREAS, it is the desire of the Coimmission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
Resolution No. 242 -2016 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2017 contained certain erroneous information and said resolution, passed and adopted on October 19th, 2016 is
hereby amended:
Fund 4125 — Governmental Fund Type Grants
Cost Center 422527 Pigeon Key Ferry Service
Project 4GN1604 Pigeon Key Ferry Service
Function 45400 Activity 45430 Official/Division 41021
Revenue:
125- 22527- 3344900T State Grant - Transportation $93,399.74
125- 22527- 381001GT Transfer fin General 001 $14,182.92
125- 22527- 3374000T Local Grants - Transportation $65,379.82
---------------
Total Revenue: $172,962.48
Appropriations:
125- 22527 - 530490 Misc $172,962.48
---------------
Total Appropriations: $172,962.48
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 Coimmissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 15' day of March, AD 2017.
Mayor Neugent
Mayor Pro Tem Rice
Commissioner Carruthers
Commissioner Kolhage
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
a
Item 18 amend reso #242 -2016 rlvr unant Fund 125 22527 GN1604 Pigeon Key Ferry
Resolution No.
-2017
OMB Schedule Item Number 19
A RESOLUTION AMENDING RESOLUTION NUMBER 253 -2016
WHEREAS, Resolution Number 253 -2016, heretofore enacted for the purpose of the rollover of unanticipated funds, contains
erroneous information, and
WHEREAS, it is the desire of the Coimmission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
Resolution No. 253 -2016 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2017 contained certain erroneous information and said resolution, passed and adopted on October 19th, 2016 is
hereby amended:
Fund 4125 — Govermmental Fund Type Grants
Cost Center 46153416 — Older Americans Act —IIIE Contract# AA -1629
Offcl/Div41016 Grant period: 1/1-12/31/16
Function 5600 CFDA 493.052
Activity 5640
Revenue:
125- 6153416- 3316900H Federal Grants $70,741.04
125- 6153416- 381001GT Transfer fin Gen. Fund 7,860.11
Total Revenue: $78,601.15
Appropriations:
125- 6153416 - 510120
Salaries
$21,870.80
125- 6153416- 510210
FICA
1,749.03
125- 6153416- 510220
Retirement
1,505.92
125- 6153416 - 510230
Group Insurance
2,761.00
125- 6153416 - 510240
Worker's Comp
911.50
125- 6153416 - 530340
Other Contractual
48,818.27
125- 6153416 - 530400
Travel
984.63
Total Appropriations:
---------------
$78,601.15
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 Coimmissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 15' day of March, AD 2017.
Mayor Neugent
Mayor Pro Tem Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
(Seal)
Attest: KEVIN MADOK, Clerk
Mayor /Chairman
a'
a
Item 19 amend reso #253 -2016 rlvr unant Fund 125 OAA 3E AA -1629 6153416 FY16 -17
Resolution No.
-2017
OMB Schedule Item Number 20
A RESOLUTION AMENDING RESOLUTION NUMBER 254 -2016
WHEREAS, Resolution Number 254 -2016, heretofore enacted for the purpose of the rollover 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. 254 -2016 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2017 contained certain erroneous information and said resolution, passed and adopted on October 19th, 2016 is
hereby amended:
Fund 4125 — Govermnental Fund Type Grants
Cost Center 46153516 — Low Income Home Energy Assistance Program
Low Income Home Energy Assistance Program FY 2016 -2017
Function 45600 Human Services
Activity 45690 Other Human Services
Revenue:
125- 6153516- 3315000E Fed Grant - Economic Environment
Total Revenue:
Appropriations:
125 -5690- 6153516 - 510120
Regular Salaries
125 -5690- 6153516 - 510210
FICA
125 -5690- 6153516- 510220
Retirement
125 -5690- 6153516 - 510230
Life & Health Ins.
125 -5690- 6153516 - 510240
Worker's Comp
125 -5690- 6153516 - 530410
Phone and Postage /Freight
125 -5690- 6153516 - 530430
Crisis Utility Payment
125 -5690- 6153516 - 530431
Home Energy Assistance
125 -5690- 6153516 - 530470
Printing & Binding
125 -5690- 6153516 - 530510
Office Supplies
Total Appropriations:
$71,748.14
$71,748.14
$6,000.00
$450.00
$425.00
$1,000.00
$100.00
$158.65
$44,502.96
$18,626.14
$222.25
$263.14
$71,748.14
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 15' day of March, AD 2017.
Mayor Neugent
Mayor Pro Tem Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
(Seal)
Attest: KEVIN MADOK, Clerk
Mayor /Chairman
Contract 416EA- OF- 11 -54 -01 -019
CFDA 493.568
Grant Period: 3/1/2016- 3/31/2017
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Item 20 amend reso #254 -2016 rlvr unant Fund 125 6153516 Low Inc Home Energy
Resolution No.
-2017
OMB Schedule Item Number 21
A RESOLUTION AMENDING RESOLUTION NUMBER 255 -2016
WHEREAS, Resolution Number 255 -2016, heretofore enacted for the purpose of the rollover of unanticipated funds, contains
erroneous information, and
WHEREAS, it is the desire of the Coimmission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
Resolution No. 255 -2016 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2017 contained certain erroneous information and said resolution, passed and adopted on October 19th, 2016 is
hereby amended:
Fund 4125 — Govermmental Fund Type Grants
Cost Center #6153616 Alzheimer's Disease Initiative (ADI)
Offcl/Div# 1016
Function 5600
Activity 5640
Revenue:
125-6153616-3346900H
125- 6153616 -3 81001 GT
Contract 4KZ -1697
Contract Period: 7/1/2016- 6/30/2017
State Grants — Human Svcs Other
Trsf from General Fund
Total Revenue:
Appropriations:
125- 6153616 - 510120
125- 6153616 - 510210
125- 6153616 - 510220
125- 6153616 - 510230
125- 6153616 - 510240
125- 6153616 - 530340
125- 6153616 - 530400
125- 6153616 - 530451
125- 6153616 - 530520
Salaries
Fica
Retirement
Group Insurance
Worker's Compensation
Other Contractual
Travel
Risk Management
Operating Supplies
Total Appropriations:
$132,124.34
$ 14,680.48
$146,804.82
$23,164.90
2,446.81
2,408.53
7,398.20
100.00
109,012.92
331.46
1,500.00
442.00
$146,804.82
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 Coimmissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 15' day of March, AD 2017.
Mayor Neugent
Mayor Pro Tem Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
a'
a
Item 21 amend reso #255 -2016 rlvr unant Fund 125 6153616 ADI
Resolution No.
-2017
OMB Schedule Item Number 22
A RESOLUTION AMENDING RESOLUTION NUMBER 257 -2016
WHEREAS, Resolution Number 257 -2016, heretofore enacted for the purpose of the rollover of unanticipated funds, contains
erroneous information, and
WHEREAS, it is the desire of the Coimmission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
Resolution No. 257 -2016 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2017 contained certain erroneous information and said resolution, passed and adopted on October 19th, 2016 is
hereby amended:
Fund 4125 — Govermmental Fund Type Grants
Cost Center 4 6153816— Cormmunity Care for the Elderly
Function 5600 Activity 5640
Official Division# 1016
Revenue:
125- 6153816- 3346900H
125- 6153816 - 381001 GT
Contract# KC -1671
Grant Period: July 1, 2016 -June 30, 2017
State Grants
Transfer fin General Fund
Total Revenue:
Appropriations:
125- 6153816 - 510120
125- 6153816 - 510210
125- 6153816 - 510220
125- 6153816 - 510230
125- 6153816 - 510240
125- 6153816 - 530310
125- 6153816 - 530340
125- 6153816 - 530400
125- 6153816 - 530410
125- 6153816 - 530451
125- 6153816 - 530528
Salaries
Fica
Retirement
Group Insurance
Worker's Compensation
Professional Services
Other Contractual Svcs
Travel
Phone & Postage
Risk Management
Internal Fuel
Total Appropriations:
$274,450.14
$30,494.46
$304,944.60
$77,000.00
6,000.00
6,000.00
5,500.00
1,000.00
1,500.00
198,944.60
3,500.00
2,000.00
3,000.00
500.00
$304,944.60
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 Coimmissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 15' day of March, AD 2017.
Mayor Neugent
Mayor Pro Tem Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
(Seal)
Attest: KEVIN MADOK, Clerk By:
Mayor /Chairman
a'
a
Item 22 amend reso #257 -2016 rlvr unant Fund 125 6183816 CCE
Resolution No.
-2017
OMB Schedule Item Number 23
A RESOLUTION AMENDING RESOLUTION NUMBER 260 -2016
WHEREAS, Resolution Number 260 -2016, heretofore enacted for the purpose of the rollover of unanticipated funds, contains
erroneous information, and
WHEREAS, it is the desire of the Coimmission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
Resolution No. 260 -2016 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2017 contained certain erroneous information and said resolution, passed and adopted on October 19th, 2016 is
hereby amended:
Fund 4125 — Governmental Fund Type Grants
Cost Center 4 6155914 SHIP TO WAP Grant
Offcl /Div# 1016
Function 5600
Activity 5640
Revenue:
125- 6155914- 3375000E Local Grants -Econ Env $58,181.01
Total Revenue: $58,181.01
Appropriations:
125- 6155914 - 530490 Misc. $58,181.01
Total Appropriations: $58,181.01
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 Coimmissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 15' day of March, AD 2017.
Mayor Neugent
Mayor Pro Tem Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
a
Item 23 amend reso #260 -2016 rlvr unant Fund 125 6155914 SHIP TO WAP
Resolution No.
-2017
OMB Schedule Item Number 24
A RESOLUTION AMENDING RESOLUTION NUMBER 261 -2016
WHEREAS, Resolution Number 261 -2016, heretofore enacted for the purpose of the rollover of unanticipated funds, contains
erroneous information, and
WHEREAS, it is the desire of the Coimmission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
Resolution No. 261 -2016 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2017 contained certain erroneous information and said resolution, passed and adopted on October 19th, 2016 is
hereby amended:
Fund 4125 - Governmental Fund Type Grants
Cost Center 4 62019— State Aid to Libraries
Project 4GP1600 — FY16 State Aid to Libraries
Function 4 5700 — Culture Recreation
Activity #5710 — Libraries
Official/Division 41016
Revenue:
125- 62019- 334701OR State Aid to Libraries $42,655.88
-------- - - - - --
Total Revenue: $42,655.88
Appropriations:
125 -5710- 62019 - 530490 Library Materials $42,655.88
-------- - - - - --
Total Appropriations: $42,655.88
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 Coimmissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 15' day of March, AD 2017.
Mayor Neugent
Mayor Pro Tem Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
a
Item 24 amend reso #261 -2016 rlvr unant Fund 125 62019 GP1600 State Aid Libraries
Resolution No.
-2017
OMB Schedule Item Number 25
A RESOLUTION AMENDING RESOLUTION NUMBER 264 -2016
WHEREAS, Resolution Number 264 -2016, heretofore enacted for the purpose of the rollover of unanticipated funds, contains
erroneous information, and
WHEREAS, it is the desire of the Coimmission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
Resolution No. 264 -2016 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2017 contained certain erroneous information and said resolution, passed and adopted on October 19th, 2016 is
hereby amended:
Fund 4125 — Govermmental Fund Type Grants
Cost Center 462620 DEP MV205 Mobile Vessel Puimpout Svs
Project 4GB1702 DEP MV205 Mobile Vessel Puimpout Svs
Function 45300
Activity 45370
Offcl/Div41015
Revenue:
125- 62620- 3343900P
DEP Agreement 4MV -205
Grant Period: 7/1/2016- 7/1/2017
State Grants - Physical Env
Total Revenue:
Appropriations:
125 -5370- 62620 - 530490
Other Contractual Svcs.
Total Appropriations:
$375,000.00
$375,000.00
$375,000.00
$375,000.00
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 Coimmissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 15' day of March, AD 2017.
Mayor Neugent
Mayor Pro Tem Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
a'
a
Item 25 amend reso #264 -2016 rlvr unant Fund 125 62620 GB 1702 MV205 Mobile Vessel Pumpout
Resolution No.
-2017
OMB Schedule Item Number 26
A RESOLUTION AMENDING RESOLUTION NUMBER 265 -2016
WHEREAS, Resolution Number 265 -2016, heretofore enacted for the purpose of the rollover of unanticipated funds, contains
an erroneous information, and
WHEREAS, it is the desire of the Coimmission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
Resolution No. 265 -2016 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2017 contained certain erroneous information and said resolution, passed and adopted on October 19th, 2016 is
hereby amended:
Fund 4125 — Govermmental Fund Type Grants
Cost Center 462621 DEP MV204 Mobile Vessel Puimpout Svs DEP Agreement 4MV -204
Project 4GB1703 DEP MV204 Mobile Vessel Puimpout Svs CFDA #15.616
Function 45300 Grant Period: 7/1/2016- 7/1/2017
Activity 45370
Offcl/Div41015
Revenue:
125- 62621- 3313500P Federal Grants - Physical Env $129,262.50
125- 62621- 381157GT Transfer fin 157 $43,087.50
Total Revenue: $172,350.00
Appropriations:
125 -5370- 62621 - 530490 Other Contractual Svcs. $172,350.00
Total Appropriations: $172,350.00
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 Coimmissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 15' day of March, AD 2017.
Mayor Neugent
Mayor Pro Tem Rice
Commissioner Carruthers
Commissioner Kolhage
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
a
Item 26 amend reso #265 -2016 rlvr unant Fund 125 62621 GB 1703 MV204 Mobile Vessel Pumpout
Resolution No.
-2017
OMB Schedule Item Number 27
A RESOLUTION AMENDING RESOLUTION NUMBER 247 -2016
WHEREAS, Resolution Number 247 -2016, heretofore enacted for the purpose of the rollover of unanticipated funds, contains
an erroneous information, and
WHEREAS, it is the desire of the Corm - mission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
Resolution No. 247 -2016 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2017 contained certain erroneous information and said resolution, passed and adopted on October 19th, 2016 is
hereby amended:
Fund 4125 — Governmental Fund Type Grants
Cost Center 422553 Garrison Bight Bridge
Project 4GM1502 Garrison Bight Bridge Design and Permitting
FDOT Financial Project Numbers: 431918 -1
Function 45400 Activity #5410 Official/Division 41021
Revenue:
125- 22553- 3314900T
Total Revenue:
Federal Grant - Transportation
Appropriations:
125- 22553 - 530490
Total Appropriations:
Other Contract Services
CFDA Number: 20.205
Expires: March 31, 2017
$89,493.33
----- ----------
$89,493.33
$89,493.33
-------- - - - - --
$89,493.33
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 Corm - nissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 15 day of March, AD 2017.
Mayor Neugent
Mayor Pro Tem Rice
Commissioner Carruthers
Commissioner Kolhage
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
a
Item 27 amend reso #247 -2016 rlvr unant Fund 125 22553 GM1502 Garrison Bight Bridge
Resolution No.
-2017
OMB Schedule Item Number 28
A RESOLUTION AMENDING RESOLUTION NUMBER 245 -2016
WHEREAS, Resolution Number 245 -2016, heretofore enacted for the purpose of the rollover of unanticipated funds, contains
an erroneous information, and
WHEREAS, it is the desire of the Coimmission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
Resolution No. 245 -2016 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2017 contained certain erroneous information and said resolution, passed and adopted on October 19th, 2016 is
hereby amended:
Fund #125 Gov't Fund Type Grants
Cost Center 422545 Card Sound Brdg Repair
Project 4GN1202 CS Bridge Repair Project
Function 45400 Activity 45410 Official/Division #1021
FPN: 431917 -2 CFDA # 55.009 Small County Outreach Program
Revenue:
125- 22545- 33449OCT
Federal Grant - Transportation
$ 3,325,208.00
125- 22545- 3314900T
State Grant - Transportation
$ 176,545.50
125- 22545- 381401GT
Transfer In -Fund 401
$ 452,551.50
Total Revenue
--------------- - --
$3,954,305.00
Appropriations:
125- 22545 - 530490
Other Contractual Service
$3,954,305.00
Total Appropriations
--------------- - --
$3,954,305.00
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 Coimmissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 15' day of March, AD 2017.
Mayor Neugent
Mayor Pro Tem Rice
Commissioner Carruthers
Commissioner Kolhage
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
a
Item 28 amend reso #245 -2016 rlvr unant Fund 125 22545 GM1202 Card Sound Bridge
Resolution No.
-2017
OMB Schedule Item Number 29
A RESOLUTION AMENDING RESOLUTION NUMBER 256 -2016
WHEREAS, Resolution Number 256 -2016, heretofore enacted for the purpose of the rollover of unanticipated funds, contains
an erroneous information, and
WHEREAS, it is the desire of the Coimmission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
Resolution No. 256 -2016 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2017 contained certain erroneous information and said resolution, passed and adopted on October 19th, 2016 is
hereby amended:
Fund 4125 — Govermmental Fund Type Grants
Cost Center 4 6153715 — Community Care for Disabled Adults GrantgKG070
Function 5600 Activity 5640 Offcl/Div# 1016 Grant Period: January 1, 2015 -June 30, 2018
Revenue:
125- 6153715- 3346900H State Grants $86,026.87
125- 6153715- 381001GT Trnsfr fin Gen. Fund 001 9,558.54
Total Revenue: $95,585.41
Appropriations:
125- 6153715- 510120
Salaries
$22,600.00
125- 6153715- 510210
Fica
1,600.00
125- 6153715- 510220
Retirement
1,200.00
125- 6153715 - 510230
Group Insurance
2,500.00
125- 6153715 - 510240
Worker's Compensation
500.00
125- 6153715 - 530340
Other Contract Services
37,046.32
125- 6153715- 530400
Travel
300.00
125- 6153715 - 530451
Risk Management
1,000.00
125- 6153715 - 530491
Food & Dietary
28,639.09
125- 6153715 - 530520
Operating Supplies
200.00
Total Appropriations:
--------------- -
$95,585.41
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 15 day of March, AD 2017.
Mayor Neugent
Mayor Pro Tem Rice
Commissioner Carruthers
Commissioner Kolhage
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor /Chairman
a
Item 29 amend reso #256 -2016 rlvr unant Fund 125 6153715 CCDA KG070 FY15 -FY18
Resolution No.
-2017
OMB Schedule Item Number 30
A RESOLUTION AMENDING RESOLUTION NUMBER 240 -2016
WHEREAS, Resolution Number 240 -2016, heretofore enacted for the purpose of the rollover of unanticipated funds, contains
an erroneous information, and
WHEREAS, it is the desire of the Coimmission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
Resolution No. 240 -2016 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2017 contained certain erroneous information and said resolution, passed and adopted on October 19th, 2016 is
hereby amended:
Fund 4125 — Govermmental Fund Type Grants
Cost Center 422019 Lower Keys Scenic Vw Area CFDA4 20.205 Highway Planning & Construction
Project 4 GN1405 Big Pine SH Design/Penmit
Function 5700 Activity 5720 Offcl/Div 41021
Revenue:
125- 22019- 331700CR Federal Grants — Culture & Rec $42,092.00
Total Revenue
Appropriations:
125- 22019 - 530490
Total Appropriations:
Miscellaneous
$42,092.00
$42,092.00
$42,092.00
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 Coimmissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 15' day of March, AD 2017.
Mayor Neugent
Mayor Pro Tem Rice
Commissioner Carruthers
Commissioner Kolhage
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
a
Item 30 amend reso #240 -2016 rlvr unant Fund 125 22019 GN1405 LK Scenic View Area -Big Pine Swim Hole Design
Resolution No. -2017
OMB Schedule Item Number 31
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 2017, 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
2017 as, hereinafter set forth to and from the following accounts:
Fund #314 Series 2014 Revenue Bonds
From: 314- 5290 - 26008 - 560620- CP1501- 560620
Cost Center #26008 Public Safety Fund 314
Project #CP1501 Summerland Fire Station
For the amount: $760,000.00
To: 314- 5100- 5190 -1013- 24006 - 560620- CG1516- 560620
Cost Center #24006 Gen Govt Fund 314
Project #CG1516 Jefferson Browne
From: 314- 5290 - 26008 - 560620- CP1503- 560620
Cost Center #26008 Public Safety Fund 314
Project #CP1503 PK Jail & Courthouse
For the amount: $4,307,600.00
To: 314- 5700 - 5720 -1013- 25004 - 560630- CC1603- 560630
Cost Center #25004 Culture & Rec Fund 314
Project #CC1603 Bernstein Park
Capital Outlay - Buildings
Capital Outlay - Buildings
Capital Outlay - Buildings
Capital Outlay- Infrastructure
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 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 15` day of March, AD 2017.
Mayor Neugent
Mayor Pro Tem Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
0
Mayor /Chainnan
a'
a
Item 31 trsfr reso fund 314 Various
Resolution No. -2017
OMB Schedule Item Number 32
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 2017, 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
2017 as, hereinafter set forth to and from the following accounts:
Fund #502 Group Insurance Fund
From: 502 - 5130- 85540 - 590990 Other Uses
Cost Center #85540 Reserves 502
For the amount: $100,000.00
To: 502 - 5620 - 08005 - 530490 Miscellaneous
Cost Center #08005 Wellness Program
From: 502 - 5620 - 08006 - 530490 Miscellaneous
Cost Center #08006 Wellness Program -Race Reimbursement
For the amount: $1,713.17
To: 502 - 5130- 85540 - 590990 Other Uses
Cost Center #85540 Reserves 502
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 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 15` day of March, AD 2017.
Mayor Neugent
Mayor Pro Tem Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
0
Mayor /Chainnan
a'
a
Item 32 trsfr reso fund 502 Various