Item B37M
C ounty of f Monroe
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BOARD OF COUNTY COMMISSIONERS
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Mayor George Neugent, District 2
The Florida. Ke Se
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Mayor Pro Tern David Rice, District 4
Danny L. Kolhage, District I
Heather Carruthers, District 3
Sylvia J. Murphy, District 5
County Commission Meeting
October 18, 2017
Agenda Item Number: B.37
Agenda Item Summary #3465
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:
Oct17 Schedule Revised
October Resolutions 1 -64
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 10/03/2017 6:10 PM
Board of County Commissioners Pending 10/18/2017 9:00 AM
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OMB Schedule Item Number 1
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 the rollover 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 #101 Fine & Forfeiture Fund
Cost Center # 68629 Sheriff Law Enforcement
Revenue:
101- 36610OGM Donations $18,900.00
Total Revenue: $18,900.00
Appropriations:
101 - 68629 - 581640 Law Enforcement - Capital $18,900.00
-------- - - - - --
Total Appropriations: $18,900.00
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 October 18, 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
ma
Mayor /Chairman
Item 1 unant Fund 101 68629 Donation Laptops
OMB Schedule Item Number 2
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #406 PFC & Oper Restrictions
Cost Center #636160 NIP Bid Process & Const. of KWBTS FAA #037 -54
Project #GAKAP152 NIP Bid Process & Const. of KWBTS
Function #5400
Activity #5420 Offcl /Div #1018
Revenue:
406 - 636160- 33141 OCT- GAKAP152 Federal Grants - Transportation $2,885,577.00
--------------- --
Total Revenue: $2,885,577.00
Appropriations:
406 - 636160 - 560620- GAKAP152- 530340 Other Contractual $2,885,577.00
--------------- --
Total Appropriations: $2,885,577.00
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 October 18, 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
ma
Mayor /Chairman
Item 2 unant Fund 406 636160 GAKAP152 NIP Bid Process & Const. of KWBTS
OMB Schedule Item Number 3
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #406 PFC & Oper Restrictions
Cost Center #636161 Rehab Runway 9 -27 Pave & Light
Project #GAKAP153 Rehab Runway 9 -27 Pave & Light
Function #5400
Activity #5420 Offcl /Div #1018
Revenue:
406 - 636161- 331410C T -GAKAP 153
406 - 636161- 33441 OCT- GAKAP 153
Total Revenue:
Appropriations:
Federal Grants - Transportation
State Grants - Transportation
406 - 636161 - 560630- GAKAP153- 530340 Other Contractual
Total Appropriations:
FAA #037 -55
FDOT #GOE40 SJPA #1
$9,187,856.00
$ 625,000.00
$9,812,856.00
$9,812,856.00
$9,812,856.00
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 October 18, 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
ma
Mayor /Chairman
0
�a
�a
Item 3 unant Fund 406 636161 GAKAP153 Rehab Runway 9 -27 Pavement & Lighting Const.
OMB Schedule Item Number 4
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #404 KW Airport
Cost Center #630169 FDOT #AQH10 KW Customs
Project #GAKD129 FDOT #AQH10 KW Customs
Function #5400 Activity #5420
Official Division #1018
Supplemental #3
Revenue:
Financial Proj #43113379401 CSFA #55.004
Contract# AQH10 SJPA #4
404 - 630169- 33441OCT- GAKD129 State Grants - Transportation $1,500,000.00
--------------- - --
Total Revenue: $1,500,000.00
Appropriations:
404 - 630169 - 560620- GAKD129- 560620 Capital Outlay -Bldg $1,500,000.00
--------------- --
Total Appropriations: $1,500,000.00
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 October 18, 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
0
�a
�a
Item 4 unant Fund 404 630169 GAKD129 FDOT #AQH10 KW Customs
OMB Schedule Item Number 5
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #403 Marathon International Airport
Cost Center #63598 Environmental Assessment 044 -35 AIP #3 -12- 0044 - 035 -2016
Project #GAMA81 Environmental Assessment 044 -35 FDOT# GOE44
Function #5400
Activity #5420 Offcl /Div #1018
Revenue:
403 - 63598- 334410OT- GAMA81
Total Revenue:
Appropriations:
$55,000.00
403 - 63598 - 530490- GAMA81- 530310 Professional Services $55,000.00
Total Appropriations: $55,000.00
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 October 18, AD 2017.
Mayor Neugent
Mayor Pro Tem Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
State Grants - Transportation $55,000.00
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 5 unant Fund 403 63598 GAMA81 Environmental Assessment 044 -35
OMB Schedule Item Number 6
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #403 Marathon International Airport
Cost Center #635101 MTH Airport Planning Studies FDOT #GOI22
Project #GAMD79 MTH Airport Planning Studies
Function #5400
Activity #5420 Offcl /Div #1018
Revenue:
403 - 635101- 334410OT- GAMD79 State Grants - Transportation $200,000.00
Total Revenue: $200,000.00
Appropriations:
403 - 635101 - 530490- GAMD79 - 530310 Professional Services $200,000.00
Total Appropriations: $200,000.00
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 October 18, 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
Item 6 unant Fund 403 635101 GAMD79 MTH Airport Planning Studies
OMB Schedule Item Number 7
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #403 Marathon International Airport
Cost Center #635103 MTH Building & Security Improvements FDOT #GOQ40
Project #GAMD80 MTH Building & Security Improvements
Function #5400
Activity #5420 Offcl /Div #1018
Revenue:
403 - 635103- 334410OT- GAMD80 State Grants - Transportation $200,000.00
Total Revenue: $200,000.00
Appropriations:
403 - 635103 - 530490- GAMD80- 530310 Professional Services $200,000.00
Total Appropriations: $200,000.00
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 October 18, 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
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Item 7 unant Fund 403 635103 GAMD80 MTH Building & Security Improvements
Resolution No. -2017
OMB Schedule Item Number 8
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 2018, 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
2018 as, hereinafter set forth to and from the following accounts:
Fund #403 Marathon International Airport
From: 403 -5420- 63502 - 560640 Capital Outlay -Equip
Cost Center #63502 Marathon Airport R &R
For the amount: 513,750.00
To: 403 -5420- 63598 - 530490- GAMA81- 530310 Professional Services
Cost Center #63598 Environmental Assessment 044 -35
From: 403 -5420- 63502 - 560640 Capital Outlay -Equip
Cost Center #63502 Marathon Airport R &R
For the amount: 550,000.00
To: 403 -5420- 635102 - 530490- GAMD80- 530310 Professional Services
Cost Center #635102 MTH Building & Security Improvements
Fund #404 Key West International Airport
From: 404 -5420- 63002 - 560640
Cost Center #63002 Key West Airport R &R
For the amount: 51,464,000.00
To: 404 -5420- 630169 - 560620 -GAKD 129 - 560620
Cost Center #630169 FDOT #AQH10 KW Customs
Fund #406 PFC & Operating Restrictions
From: 406 -5420- 63603 - 560620
Cost Center #63603 Passenger Facility Charge
For the amount: 5320,620.00
To: 406 -5420- 636160 - 560620 -GAKAP 152 - 530340
Cost Center #636160 NIP Bid Process & Const. of KWBTS
From: 406 -5420- 63603 - 560620
Cost Center #63603 Passenger Facility Charge
For the amount: 51,060,000.00
To: 406 -5420- 636161 - 560630 -GAKAP 153 - 530340
Cost Center #636161 Rehab Runway 9 -27 Pave & Light
Capital Outlay -Equip
Capital Outlay -Bldg
Capital Outlay -Bldg
Other Contractual
Capital Outlay -Bldg
Other Contractual
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0
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Item 8 trsfr reso fund 403, 404, & 406 FY17 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 Commissioners of Monroe County, Florida, at a regular meeting
of said Board held on the 18 day of October, 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
R-A
0
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Mayor /Chairman
Item 8 trsfr reso fund 403, 404, & 406 FY17 Grant Match
Resolution No. -2017
OMB Schedule Item Number 9
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 #152 - Duck Key Security District
From: 152 -5130- 85527 - 590990 Other Uses
Cost Center #85527 Reserves Fund 152
For the amount: 536,000.00
To: 152 -5290- 04502 - 530490 Miscellaneous
Cost Center #04502 Hurricane Irma -Duck Key Security
From: 152 -5290- 04501 - 530340 Other Contractual
Cost Center #04501 Duck Key Security Special District
For the amount: 519,000.00
To: 152 -5290- 04502 - 530490 Miscellaneous
Cost Center #04502 Hurricane Irma -Duck Key Security
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 18 day of October, 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
L-
Mayor /Chairman
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0
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Item 9 trsfr reso fund 152 04502 530490 Hurricane Irma Duck Key Security
OMB Schedule Item Number 10
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #403 Marathon Airport
Cost Center #63585 FDOT #AQE35 Marathon Plug Studies
Project #GAMD71 FDOT #AQE35 Marathon Plug Studies
Function 5400
Activity 5420
Off/Div #1018
Revenue:
403 - 63585- 3344100T
State Grants - Transportation
Total Revenue:
Appropriations:
403 - 63585 - 530490
Misc
Total Appropriations:
B
$147,467.35
0
---------------
$147,467.35
$147,467.35
--------------- -
$147,467.35
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 18 day of October, AD 2017.
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U 1 - a
Mayor /Chairman
Contract #AQE35
Financial Proj #25426929401
Item 10 rlvr unant Fund 403 63585 GAMD71 FDOT AQE35 Mthn Ping Studies FY18
OMB Schedule Item Number 11
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #403 Marathon Airport
Cost Center #63587 FDOT #AQH10 CBP Presg Ctr
Project #GAMD72 FDOT# AQH10 CBP Presg Ctr
Function 5400
Activity 5420
Off/Div #1018
Revenue:
403 - 63587- 33441OCT
State Grants - Transportation
Total Revenue:
Appropriations:
403 - 63587 - 560620
Capital Outlay -Bldg
Total Appropriations:
B
$18,723.14
0
-------- - - - - --
$18,723.14
$18,723.14
--------------- -
$18,723.14
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 18 day of October, AD 2017.
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U 1 - a
Mayor /Chairman
Contract #AQH10
Financial Proj #43113379401
Item 11 rlvr unant Fund 403 63587 GAMD72 FDOT AQH10 CBG Presg Ctr FY18
OMB Schedule Item Number 12
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #403 Marathon Airport
Cost Center #63588 FDOT #AQE35 Terminal Expansion
Project #GAMD73 FDOT# AQE35 Terminal Expansion
Function 5400
Activity 5420
Off/Div #1018
Revenue:
403 - 63588- 33441OCT
State Grants - Transportation
Total Revenue:
Appropriations:
403 - 63588 - 560620
Capital Outlay -Bldg
Total Appropriations:
B
$10,286.00
0
---------------
$10,286.00
$10,286.00
--------------- -
$10,286.00
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 18 day of October, AD 2017.
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U 1 - a
Mayor /Chairman
Contract #AQE35
Financial Proj #25426929401
Item 12 rlvr unant Fund 403 63588 GAMD73 FDOT AQE35 Terminal Expansion FY18
OMB Schedule Item Number 13
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #403 Marathon Airport
Cost Center #63592 FDOT #ARK80 Hangers Rnwy 25
Project #GAMD75 FDOT #ARK80 Hangers Rnwy 25
Function #5400 Activity #5420
Off/Div #1018
Revenue:
403 - 63592- 33441OCT
Total Revenue:
Appropriations:
403 - 63592 - 560620
Total Appropriations:
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 18 day of October, AD 2017.
Financial Proj #431131- 2 -94 -01
Contract #ARK80
CSFA #55.004
Grant Period: 10/15/14- 12/31/20
State Grants - Transportation
Capital Outlay -Bldg
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U a
Mayor /Chairman
Item 13 rlvr unapt Fund 403 63592 GAMD75 FDOT #ARK80 Hangers Rnwy25 Taxiway A FY18
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5469,231.00
Ua
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5469,231.00
5469,231.00
-------- - - - - --
5469,231.00
Ua
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 18 day of October, AD 2017.
Financial Proj #431131- 2 -94 -01
Contract #ARK80
CSFA #55.004
Grant Period: 10/15/14- 12/31/20
State Grants - Transportation
Capital Outlay -Bldg
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U a
Mayor /Chairman
Item 13 rlvr unapt Fund 403 63592 GAMD75 FDOT #ARK80 Hangers Rnwy25 Taxiway A FY18
Resolution No.
-2017
OMB Schedule Item Number 14
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #403 Marathon Airport
Cost Center #63595 FDOT #AQE35 Hangar Obstrct Removal Financial Proj #25426929401 CSFA #55.004
Project #GAMD76 FDOT #AQE35 Hangar Obstrct Removal Contract #AQE35
Function #5400 Activity #5420
Official /Division #1018
Supplemental #4
Revenue:
403 - 63595- 3344100T State Grants - Transportation 515,000.00
Total Revenue: 515,000.00
Appropriations:
403 - 63595 - 530490 Professional Svcs 515,000.00
Total Appropriations: 515,000.00
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 18 day of October, AD 2017.
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U-
Mayor /Chairman
0
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Item 14 rlvr unapt Fund 403 63595 GAMD76 FDOT AQE35 Hangar Obstrct Removal FY18
Resolution No.
-2017
OMB Schedule Item Number 15
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #403 Marathon International Airport
Cost Center #63596 MTH Obst. Removal RPZ/RW 25- Const. 044 -34 AIP #3 -12- 0044 - 034 -2016
Project #GAMA79 MTH Obst. Removal RPZ/RW 25- Const. 044 -34
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
403 - 63596- 33141OCT Federal Grants - Transportation S144,055.00
Total Revenue: S144,055.00
Appropriations:
403 - 63596 - 560630 Capital Outlay- Infra. S144,055.00
Total Appropriations: S144,055.00
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 18 day of October, AD 2017.
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U-
Mayor /Chairman
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0
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Item 15 rlvr unant Fund 403 63596 GAMA79 MTH Obst. Removal RPZ/RW 25- Const. 044 -34
Resolution No.
-2017
OMB Schedule Item Number 16
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #403 Marathon International Airport
Cost Center #63597 MTH Master Plan Update 044 -35 AIP #3 -12- 0044 - 035 -2016
Project #GAMA80 MTH Master Plan Update 044 -35 FDOT# GOE41
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
403 - 63597- 331410OT Federal Grants - Transportation 5588,735.00
403 - 63597- 334410OT State Grants - Transportation 555,435.59
---------------
Total Revenue: 5644,170.59
Appropriations:
403 - 63597 - 530490 Professional Services 5644,170.59
Total Appropriations: 5644,170.59
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 Commissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 18 day of October, AD 2017.
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U-
Mayor /Chairman
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0
Ua
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Item 16 rlvr unapt Fund 403 63597 GAMA80 MTH Master Plan Update 044 -35 FY18
Resolution No.
-2017
OMB Schedule Item Number 17
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #403 Marathon International Airport
Cost Center #63598 Environmental Assessment 044 -35 AIP #3 -12- 0044 - 035 -2016
Project #GAMA81 Environmental Assessment 044 -35 FDOT# GOE44
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
403 - 63598- 331410OT Federal Grants - Transportation 5370,053.00
403 - 63598- 334410OT State Grants - Transportation 562,949.72
---------------
Total Revenue: 5433,002.72
Appropriations:
403 - 63598 - 530490 Professional Services 5433,002.72
---------------
Total Appropriations: 5433,002.72
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 18 day of October, AD 2017.
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U-
Mayor /Chairman
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0
Ua
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Item 17 rlvr unant Fund 403 63598 GAMA81 Environmental Assessment 044 -35 FY18
Resolution No.
-2017
OMB Schedule Item Number 18
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #403 Marathon International Airport
Cost Center #63599 MTH Essential Airport Equipment FDOT #GOE76
Project #GAMD77 MTH Essential Airport Equipment
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
403 - 63599- 334410CT State Grants - Transportation 5236,656.08
---------------
Total Revenue: 5236,656.08
Appropriations:
403 - 63599 - 560640 Capital Outlay- Equip. 5236,656.08
---------------
Total Appropriations: 5236,656.08
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 18 day of October, AD 2017.
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U-
Mayor /Chairman
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0
Ua
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Item 18 rlvr unant Fund 403 63599 GAMD77 MTH Essential Airport Equipment FY18
Resolution No.
-2017
OMB Schedule Item Number 19
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #403 Marathon International Airport
Cost Center #635100 MTH Airport Carwash Facility FDOT #GOE88
Project #GAMD78 MTH Airport Carwash Facility
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
403 - 635100- 334410CT State Grants - Transportation
Total Revenue:
Appropriations:
403 - 635100 - 560620
Total Appropriations:
Capital Outlay - Building
5500,000.00
5500,000.00
5500,000.00
5500,000.00
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 18 day of October, AD 2017.
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U-
Mayor /Chairman
e�
0
Ua
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Item 19 rlvr unapt Fund 403 635100 GAMD78 MTH Airport Carwash Facility GOE88 FY18
Resolution No.
-2017
OMB Schedule Item Number 20
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #403 Marathon International Airport
Cost Center #635101 MTH Airport Planning Studies FDOT #GOI22
Project #GAMD79 MTH Airport Planning Studies
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
403 - 635101- 3344100T State Grants - Transportation S200,000.00
Total Revenue: S200,000.00
Appropriations:
403 - 635101 - 530490 Professional Services S200,000.00
Total Appropriations: S200,000.00
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 18 day of October, AD 2017.
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U-
Mayor /Chairman
e�
0
Ua
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Item 20 rlvr unant Fund 403 635101 GAMD79 MTH Airport Planning Studies FDOT "122 FY18
Resolution No.
Federal Grants - Public Safety
-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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is hereby increased by the amount
hereinafter set forth:
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
Total Revenue
Appropriations:
404 - 630184 - 530490
Total Appropriations:
OMB Schedule Item Number 21
S131,466.66
S131,466.66
Other Cont. Svcs
S131,466.66
S131,466.66
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 18 day of October, AD 2017.
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U a
Mayor /Chairman
e�
0
Ua
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Item 21 rlvr unant Fund 404 630184 GAKW129 TSA LEO Grant FYI
OMB Schedule Item Number 22
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #404 Key West Airport
Cost Center #630162 FDOT #AQE35 KW Plug Studies
Project #GAKD128 FDOT #AQE35 KW Ping Studies
Function 5400
Activity 5420
Off/Div #1018
Revenue:
404 - 630162- 3344100T
State Grants - Transportation
Total Revenue:
Appropriations:
404 - 630162 - 530490
Misc
Total Appropriations:
B
$135,030.11
0
-------- - - - - --
$135,030.11
$135,030.11
---------------
$135,030.11
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 18 day of October, AD 2017.
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U 1 - a
Mayor /Chairman
Contract # AQE35
Financial Proj #25426929401
CSFA #55.004
Item 22 rlvr unant Fund 404 630162 GAKD128 FDOT #AQE35 KW Ping Studies FY18
Resolution No.
-2017
OMB Schedule Item Number 23
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #404 Key West Airport
Cost Center #630169 FDOT #AQH10 KW Customs Contract #AQH10
Project #GAKD129 FDOT #AQH10 KW Customs Financial Proj #43113379401
Function 5400 CSFA #55.004
Activity 5420
Off/Div #1018
Revenue:
404 - 630169- 3344100T State Grants - Transportation S1,911,785.31
Total Revenue: S1,911,785.31
Appropriations:
404 - 630169 - 530490 Misc S1,911,785.31
Total Appropriations: S1,911,785.31
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 18 day of October, AD 2017.
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U a
Mayor /Chairman
0
Ua
�a
Item 23 rlvr unant Fund 404 630169 GAKD129 FDOT #AQH10 KW Customs FY18
Resolution No.
-2017
OMB Schedule Item Number 24
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #404 Key West Int'l Airports
Cost Center#630183 FDOT #G0553 Security & Misc Fencing Improve
Project #GAKD134 FDOT #G0553 Security & Misc Fencing Improve
Function # 5200
Activity #5210
Official/Division #1018
Revenue:
404 - 630183- 33441OCT
404 - 630183- 381406GT
Total Revenue
Appropriations:
404 - 630183 - 560630
Total Appropriations:
State Grants - Public Safety
Transfer fm Fund 406
Contract #G0553
CSFA #55.004
Grant Period: 9/28/15- 6/30/20
S16,142.86
S16,142.86
S32,285.72
Capital Outlay -Infra
S32,285.72
S32,285.72
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 18 day of October, AD 2017.
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U a
Mayor /Chairman
e�
0
Ua
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Item 24 rlvr unant Fund 404 630183 GAKD134 FDOT "553 Sec & Fencing FY18
Resolution No.
-2017
OMB Schedule Item Number 25
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #404 Key West International Airport
Cost Center #630187 Key West Planning Studies FDOT #GOE77
Project #GAKD135 Key West Planning Studies
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
404 - 630187- 334410OT State Grants - Transportation 5261,872.53
Total Revenue: 5261,872.53
Appropriations:
404 - 630187 - 530490 Miscellaneous 5261,872.53
Total Appropriations: 5261,872.53
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 18 day of October, AD 2017.
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U a
Mayor /Chairman
e�
0
Ua
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Item 25 rlvr unapt Fund 404 630187 GAKD135 Key West Planning Studies GOE77 FY18
Resolution No.
-2017
OMB Schedule Item Number 26
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #404 Key West International Airport
Cost Center #630188 EYW Essential Airport Equipment
Project #GAKD136 EYW Essential Airport Equipment
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
404 - 630188- 334410OT
Total Revenue:
Appropriations:
404 - 630188 - 560640
Total Appropriations:
State Grants - Transportation
FDOT #GOE47
5621,688.00
5621,688.00
Capital Outlay -Equip
5621,688.00
5621,688.00
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 18 day of October, AD 2017.
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U a
Mayor /Chairman
e�
0
Ua
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Item 26 rlvr unant Fund 404 630188 GAKD136 EYW Essential Airport Equipment FY18
Resolution No.
-2017
OMB Schedule Item Number 27
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #404 Key West International Airport
Cost Center #630189 Taxiway Rehab & Lighting Construction
Project #GAKD137 Taxiway Rehab & Lighting Construction
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
404 - 630189- 334410CT
Total Revenue:
Appropriations:
404 - 630189 - 560630
Total Appropriations:
State Grants - Transportation
FDOT #GOI56
5325,000.00
5325,000.00
Capital Outlay -Infra
5325,000.00
5325,000.00
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 18 day of October, AD 2017.
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U a
Mayor /Chairman
e�
0
Ua
�a
Item 27 rlvr unant Fund 404 630189 GAKD137 Taxiway Rehab & Lighting Construction FDOT #GOI56 FYI
Resolution No.
-2017
OMB Schedule Item Number 28
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #404 Key West International Airport
Cost Center #630190 Solar Voltaics Study and Plan
Project #GAKD138 Solar Voltaics Study and Plan
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
404 - 630190- 3344100T
Total Revenue:
Appropriations:
404 - 630190 - 530490
Total Appropriations:
State Grants - Transportation
FDOT #GOI57
S20,000.00
S20,000.00
Miscellaneous
S20,000.00
S20,000.00
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 18 day of October, AD 2017.
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U a
Mayor /Chairman
e�
0
Ua
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Item 28 rlvr unapt Fund 404 630190 GAKD138 Solar Voltaics Study and Plan FDOT "157FY18
Resolution No.
Federal Grants - Transportation
State Grants - Transportation
-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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #406 PFC & Operating Restirctions
Cost Center #636152 Update Airport Master Plan Study 37 -51
Project #GAKAP144 Update Airport Master Plan Study 37 -51
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
406 - 636152- 331410OT
406 - 636152- 334410OT
Total Revenue:
Appropriations:
406 - 636152 - 530490
Total Appropriations:
OMB Schedule Item Number 29
5241,942.07
525,698.82
5267,640.89
Miscellaneous
5267,640.89
5267,640.89
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 18 day of October, AD 2017.
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U a
Mayor /Chairman
FAA AIP #3 -12- 0037 - 051 -2015
FDOT Contract #G0562
CSFA: 55.004
e�
�a
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Item 29 rlvr unant Fund 406 636152 GAKAP 144 Update Master Plan 37 -51 FY18
Resolution No.
-2017
OMB Schedule Item Number 30
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #406 PFC & Oper Restrictions
Cost Center #636156 Strengthen/Reconstruct Apron 037 -53 AIP #3 -12- 0037 - 053 -2016
Project #GAKAP148 Strengthen/Reconstruct Apron 037 -53 FDOT #GOE46
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
406 - 636156- 331410CT Federal Grants - Transportation 56,557,930.09
406 - 636156- 334410CT State Grants - Transportation 5364,329.45
--------------- --
Total Revenue: 56,922,259.54
Appropriations:
406 - 636156 - 560630 Capital Outlay -Infra 56,922,259.54
--------------- - --
Total Appropriations: 56,922,259.54
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 18 day of October, AD 2017.
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U a
Mayor /Chairman
e�
0
Ua
�a
Item 30 rlvr unant Fund 406 636156 GAKAP148 Strengthen/Reconstruct Apron 037 -53 FY18
Resolution No.
-2017
OMB Schedule Item Number 31
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #406 PFC & Oper Restrictions
Cost Center #636157 Drainage Improv - Const. Ph 2 & 3 037 -53 AIP #3 -12- 0037 - 053 -2016
Project #GAKAP149 Drainage Improv - Const. Ph 2 & 3 037 -53 FDOT# GOE45
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
406 - 636157- 331410CT Federal Grants - Transportation 51,815,061.00
406 - 636157- 334410CT State Grants - Transportation 5103,114.25
Total Revenue: 51,918,175.25
Appropriations:
406 - 636157 - 560630 Capital Outlay -Infra 51,918,175.25
---------------
Total Appropriations: 51,918,175.25
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 18 day of October, AD 2017.
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U a
Mayor /Chairman
e�
0
Ua
Item 31 rlvr unant Fund 406 636157 GAKAP149 Drainage Improv- Const. Ph 2 & 3 037 -53 FY18
Resolution No.
-2017
OMB Schedule Item Number 32
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #406 PFC & Operating Restirctions
Cost Center #636158 Baggage Handling System Upgrades
Project #GAKAP150 Baggage Handling System Upgrades
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
406 - 636158- 344102SK Sery - Airport -Pass Fac Charge 5450,000.00
Total Revenue: 5450,000.00
Appropriations:
406 - 636158 - 560640 Capital Outlay- Equipment 5450,000.00
Total Appropriations: 5450,000.00
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 18 day of October, AD 2017.
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U a
Mayor /Chairman
e�
0
Ua
�a
Item 32 rlvr unant Fund 406 636158 GAKAP150 Baggage Handling System Upgrades FY18
Resolution No.
-2017
OMB Schedule Item Number 33
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #406 PFC & Operating Restirctions
Cost Center #636159 Airfield Sec Improv/ Emerg Alert System
Project #GAKAP151 Airfield Sec Improv/ Emerg Alert System
Function #5400
Activity #5420 Offcl/Div #1018
Revenue:
406 - 636159- 344102SK Sery - Airport -Pass Fac Charge 5256,003.07
Total Revenue: 5256,003.07
Appropriations:
406 - 636159 - 560640 Capital Outlay- Equipment 5256,003.07
Total Appropriations: 5256,003.07
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 Commissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 18 day of October, AD 2017.
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U a
Mayor /Chairman
e�
0
Ua
�a
Item 33 rlvr unant Fund 406 636159 GAKAP151 Airfield Sec Improv/ Emerg Alert System FY18
Resolution No. -2017
OMB Schedule Item Number 34
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 2018, 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
2018 as, hereinafter set forth to and from the following accounts:
Fund #403 Marathon Airport
From: 403 -5420- 63502 - 560640 Capital Outlay -Equip
Cost Center #63502 Marathon R &R
For the amount: 530,565.11
To: 403 -5420- 63585 - 530490 Misc.
Cost Center #63585 FDOT #AQE35 Marathon Plug Studies
From: 403 -5420- 63502 - 560640 Capital Outlay- Equip
Cost Center #63502 Marathon R &R
For the amount: 5513.51
To: 403 -5420- 63587 - 560620 Capital Outlay -Bldg
Cost Center #63587 FDOT #AQH10 CBP Presg Center
From: 403 -5420- 63502 - 560640 Capital Outlay- Equip
Cost Center #63502 Marathon R &R
For the amount: 510,286.00
To: 403 -5420- 63588 - 560620 Capital Outlay -Bldg
Cost Center #63588 FDOT #AQE35 Tmnl Expansion
From: 403 -5420- 63502 - 560640 Capital Outlay- Equip
Cost Center #63502 Marathon R &R
For the amount: 5115,116.00
To: 403 -5420- 63592 - 560620 Capital Outlay -Bldg
Cost Center #63592 FDOT #ARK80 Hangers Rwy
From: 403 -5420- 63502 - 560640 Capital Outlay- Equip
Cost Center #63502 Marathon R &R
For the amount: 53,750.00
To: 403 -5420- 63595 - 530490 Misc.
Cost Center #63595 Hanger Obstruction
From: 403 -5420- 63502 - 560640 Capital Outlay- Equip
Cost Center #63502 Marathon R &R
For the amount: 513,859.28
To: 403 -5420- 63597 - 530490 Misc.
Cost Center #63597 MTH Master Plan Update 044 -35
From: 403 -5420- 63502 - 560640 Capital Outlay- Equip
Cost Center #63502 Marathon R &R
For the amount: 541,527.77
To: 403 -5420- 63598 - 530490 Misc.
Cost Center #63598 Environmental Assessment 044 -35
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Item 34 trnsfr reso fund 403,404,406 FY18 grant match Rollovers
From: 403 -5420- 63502 - 560640 Capital Outlay- Equip
Cost Center #63502 Marathon R &R
For the amount: $58,739.60
To: 403 -5420- 63599 - 560640 Capital Outlay- Equip
Cost Center #63599 MTH Essential Airport Equipment
Fund #404 Key West International Airport
From: 404 -5130- 85536 - 590990 Other Uses
Cost Center #85536 Reserves 404
For the amount: $15,030.16
To: 404 -5420- 630162 - 530490 Misc.
Cost Center #630162 FDOT #AQE35 KW Plug Studies
From: 404 -5420- 63001 - 560620 Capital Outlay -Bldg
Cost Center #63001 Key West Airport O &M
For the amount: $386,490.18
To: 404 -5420- 630169 - 560620 Capital Outlay -Bldg
Cost Center #630169 FDOT #AQH10 KW Customs
From: 404 -5130- 85536 - 590990 Other Uses
Cost Center #85536 Reserves 404
For the amount: $61,872.52
To: 404 -5420- 630187 - 530490 Misc.
Cost Center #630187 Key West Planning Studies
From: 404 -5420- 63001 - 560620 Capital Outlay -Bldg
Cost Center #63001 Key West Airport O &M
For the amount: $371,688.00
To: 404 -5420- 630188 - 560640 Capital Outlay -Equip
Cost Center #630188 EYW Essential Airport Equipment
From: 404 -5130- 85536 - 590990 Other Uses
Cost Center #85536 Reserves 404
For the amount: $20,000.00
To: 404 -5420- 630190 - 530490 Misc.
Cost Center #630190 Solar Voltaics Study and Plan
Fund #406 Passenger Facility Charge
From: 406 -5420- 63603 - 560620 Capital Outlay -Bldg
Cost Center #63603 Passenger Facility Charge
For the amount: $13,712.52
To: 406 -5420- 636152 - 530490 Misc.
Cost Center #636152 Update Airport Master Plan Study 37 -51
From: 406 -5420- 63603 - 560620 Capital Outlay -Bldg
Cost Center #63603 Passenger Facility Charge
For the amount: $364,329.45
To: 406 -5420- 636156 - 560630 Capital Outlay -Infra
Cost Center #636156 Strengthen/Reconstruct Apron 037 -53
From: 406 -5420- 63603 - 560620 Capital Outlay -Bldg
Cost Center #63603 Passenger Facility Charge
For the amount: $103,114.25
To: 406 -5420- 636157 - 560630 Capital Outlay -Infra
Cost Center #636157 Drainage Improv - Const. Ph 2 & 3 037 -53
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Item 34 trnsfr reso fund 403,404,406 FY18 grant match Rollovers
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 18 day of October, AD 2017.
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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Mayor /Chairman
Item 34 trnsfr reso fund 403,404,406 FY18 grant match Rollovers
Resolution No.
-2017
OMB Schedule Item Number 35
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 Governmental Grant Fund
Cost Center #01019 Disaster Recovery CDBG Pgm
Project #GH1001 MCHA Administration
GH1002 Engineering
GH1003 Multi Family Hsng Rehab
GH1004 Sewer Hookups
GH1005 Acquisition
GH1006 ADA Compliance
Function #5500 Activity #5540 Official/Division #1000
Contract Number 1ODB- K4- 11- 54- 02 -K24 CFDA # 14.228
Revenue:
125- 01019 - 3315000E
Fed Grant - Economic Environment
Total Revenue:
Appropriations:
125- 01019 - 530490
Other Contractual Service
Total Appropriations:
S177,551.88
S177,551.88
S177,551.88
S177,551.88
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 18 day of October, AD 2017.
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U a
Mayor /Chairman
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Item 35 rlvr unant 125 01019 Disaster recovery CDBG Pgm FYI
Resolution No.
-2017
OMB Schedule Item Number 36
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 Governmental Grant Fund
Cost Center #01020 Small Cities CDBG 2010
Project #GH1101 Administration
GH1102 Sewer Hookups Sm Cities
Function #5500 Activity #5540 Official/Division #1000
Contract Number 12DB- C5- 11- 54- 01 -H15 CFDA #14.228
Revenue:
125- 01020 - 3315000E
Total Revenue:
Appropriations:
125 -5540- 01020 - 530490
Total Appropriations:
Fed Grant - Economic Environment
Miscellaneous
S126,531.80
S126,531.80
S126,531.80
S126,531.80
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 18 day of October, AD 2017.
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
(Seal)
Attest: KEVIN MADOK, Clerk
U a
Mayor /Chairman
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Item 36 rlvr unant 125 01020 Small Cities CDBG FYI
OMB Schedule Item Number 37
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 t
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 COUNTIV
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2017 be and the same i
hereby increased by the amount hereinafter set forth:
Fund # 150- 911 Enhancement Fee
Cost Center #10504 -911 Enhancement Fund
Cost Center #10506 -911 Enhancement /Wireless
Function #5200 Activity #5210
Official Division #1012
Revenue:
150- 34240OSS
150- 342405SS
Total Revenue:
Appropriations:
150 -5210- 10504 - 530340
150 -5210- 10506 - 530340
Services -Pub Safety Em 911
Chgs -Svcs E911 Wireless
Other Contractual Services
Other Contractual Services
Total Appropriations:
0.00
$40,000.00
$40,000.00
0.00
$40,000.00
$40,000.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the abov
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 regulo
meeting of said Board held on the 18' day of October, 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
RID
Mayor /Chairman
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Item 37 unant Fund 150 911 Enhancement Fee FY17
Resolution No.
-2017
OMB Schedule Item Number 38
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 — Governmental Fund Type Grant State Contract #18-BG--11-54-01-
Cost Center #13502 Emergency Management Base Grant
Project #GE1802 Emergency Management Base Grant CSFA #31.063
Function #5200 Public Safety
Activity #5250 Offcl/Div# 1012 Grant Period: July 1, 2017 — June 30, 2018
Revenue:
125- 13502- 3342000S State Grants - Public Safety 562,928.00
Total Revenue:
Appropriations:
125 -5250- 13502 - 510120
125 -5250- 13502 - 510210
125 -5250- 13502 - 510220
125 -5250- 13502 - 530490
125 -5250- 13502 - 530490
125 -5250- 13502 - 530490
Total Appropriations:
Regular Salaries & Wages
FICA
Retirement Contributions
Life & Health Insurance
Worker's Compensation
Capital Outlay -Equip
562,928.00
521,000.00
S 2,480.00
S 2,000.00
526,448.00
S 5,000.00
S 6,000.00
562,928.00
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 18 day of October, AD 2017.
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U-
Mayor /Chairman
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Item 38 rlvr unant 125 13502 GE1802 Emergency Base Grant
Resolution No.
-2017
OMB Schedule Item Number 39
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125- Government Fund Type Grants
Cost Center #05013 FDEP Canal Restoration Projects Grant Period: 7/1/16 - 6/30/19
Project #GS1703 FDEP Canal Restoration Projects Agreement # LP44073
Function #5300 Activity #5390 Off/Div #1010 CSFA: 37.039
Revenue:
125- 05013- 3343900P State Grant - Physical Environment 51,500,000.00
Total Revenue: 51,500,000.00
Appropriations:
125- 05013 - 530490 Miscellaneous 51,500,000.00
Total Appropriations: 51,500,000.00
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 18 day of October, AD 2017.
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U a
(Seal)
Attest: KEVIN MADOK, Clerk
Mayor /Chairman
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Item 39 rlvr unant 125 05013 GS1703 FDEP Canal Restoration Projects
Resolution No.
-2017
OMB Schedule Item Number 40
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 — Governmental Fund Type Grant
Cost Center #13503 EMS Award Grant
Project #GE9803 EMS Award Grant
Function #5200 Public Safety
Activity #5260 Offcl/Div# 1012
Revenue:
125- 13503- 334200CS
Total Revenue:
Appropriations:
125 -5260- 13503 - 530490
Total Appropriations:
Grant #C2044
State Grants - Public Safety
Misc
524,666.08
524,666.08
524,666.08
524,666.08
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 18 day of October, AD 2017.
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U a
Mayor /Chairman
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Item 40 rlvr unant 125 13503 GE9803 EMS Award FYI
Resolution No.
-2017
OMB Schedule Item Number 41
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center #06019 Res Substance Abuse Treat GCC MJIP
Project #GG1709 GCC Men's Jail Housed Drg Ab Treat Prgm
Function #5600 Activity #5630 Official /Division #1000
Contract #2017 - RSAT - MONR -I -X5 -003 CFDA #16.593 Term: 10/1/16 — 09/30/17
Revenue:
125- 06019- 3312000S Fed Grant- Public Safety S35,813.55
125- 06019- 381101GT Transfer from Fund 101 S0.00
Total Revenue: S35,813.55
Appropriations:
125- 06019 - 530490 Other Contractual S35,813.55
Total Appropriations: S35,813.55
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 18 day of October, AD 2017.
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U-
Mayor /Chairman
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Item 41 rlvr unant 125 06019 GG1709 RSAT GCC FY18
OMB Schedule Item Number 42
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center # 06055 DOJ DC Medical Director Initiative
Project # GG1710 DOJ DC Medical Director Initiative
Function #5600 Activity #5690 Offcl/Div# 1000
Contract #2016 -DJ -BX -0896
CFDA # 16.738 Grant Period: 10/1/15- 9/30/19
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Revenue:
125- 06055- 331690OH Federal Grants $3,928.00
------- - - - - --
Total Revenue $3,928.00
Appropriations:
125- 06055 - 530490 Other Contractual Services $3,928.00
le
Total Appropriations: $3,928.00
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 18 day of October, AD 2017.
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U a
Mayor /Chairman
Item 42 rlvr unant 125 06055 GG1710 DOJ DC Medical Director Initiative FY18
Resolution No.
-2017
OMB Schedule Item Number 43
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center # 06057 GCC Women's Jail Housed Drg Ab Treat Prgm
Project # GG1702 GCC Women's Jail Housed Drg Ab Treat Prgm
Function #5600 Activity #5690 Official /Division #1000
Contract #2017 - JAGC - MONR -I -F9 -075 CFDA #16.738 Term: 10/1/16 — 09/30/17
Revenue:
125- 06057- 3316900H Fed Grant- Human Services S17,823.27
Total Revenue: S17,823.27
Appropriations:
125- 06057 - 530490 Miscellaneous S17,823.27
Total Appropriations: S17,823.27
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 18 day of October, AD 2017.
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U-
Mayor /Chairman
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Item 43 rlvr unant 125 06057 GG1702 GCC WJIP Byrne FY18
Resolution No.
OMB Schedule Item Number 44
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center #06060 GCC d/b /a Heron Assisted Living Prevents Recidivism
Project # GG1704 GCC d /b /a Heron Assisted Living Prevents Recidivism
Function #5600 Activity #5690 Official /Division #1000
Contract #2017 - JAGC - MONR -2 -F9 -112 CFDA #16.738 Term: 10/1/16 — 09/30/15
Revenue:
125- 06060- 331690OH- GG1704 Fed Grant- Human Services S16,539.43
Total Appropriations: S16,539.43
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 18 day of October, AD 2017.
-2017
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U-
Mayor /Chairman
Item 44 rlvr unant 125 06060 GG1704 GCC/Heron Byrne FY18
Resolution No.
OMB Schedule Item Number 45
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 Fiscal Year 2018, 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 2018, be and the same is hereby increased
by the amount hereinafter set forth:
Fund #125- Government Fund Type Grants
Cost Center #13505 REP Project# GE1701
Function 5200 Activity 5250
Off /Div 1012
Revenue:
125- 13505- 34290OSS- GE1701 REP Public Safety
Total Revenue:
Appropriations:
125 -5250- 13505 - 510120- GE1701- 510120 Salaries
125 -5250- 13505 - 510210- GE1701- 510210 FICA
125 -5250- 13505 - 510220- GE1701- 510220 Retirement
125 -5250- 13505 - 530490- GE1701- 530490 Miscellaneous
Total Appropriations:
5139,256.00
5139,256.00
570,500.00
S 5,800.00
S 7,000.00
555,956.00
5139,256.00
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 18 day of October, AD 2017.
-2017
Grant Period: 10/1/16 - 9/30/18
Grant Amount: $133,900.00 FY17
5139,256.00 FY18
5273,156.00
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
L
Mayor /Chairman
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Item 45 unant fund 125 13505 GE1701 Rep Grant FY17 -18
Resolution No.
State Contract #18- FG- 11- 54 -01-
-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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2018 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 2018, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 — Governmental Fund Type Grant
Cost Center #13549 Fed EMG Base Grant
Project #GE1803 Fed EMG Base Grant
Function #5200 Public Safety
Activity #5250 Offcl/Div# 1012
Revenue:
125- 13549- 3312000S
Total Revenue:
Appropriations:
125 -5250- 13549 - 510120
125 -5250- 13549 - 510210
125 -5250- 13549 - 510220
125 -5250- 13549 - 530490
Total Appropriations:
536,800.00
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds, is hereby authorized and directed to place funds in said 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 18 day of October, AD 2017.
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U-
Mayor /Chairman
CSFA #97.042
Grant Period: July 1, 2017 — June 30, 2018
Federal Grants - Public Safety 536,800.00
OMB Schedule Item Number 46
536,800.00
Regular Salaries & Wages 524,000.00
FICA S 3,600.00
Retirement Contributions S 3,500.00
Life & Health S 5,700.00
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Item 46 rlvr unant 125 13549 GE1803 Fed EMG Base Grant FY18
OMB Schedule Item Number 47
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 the rollover of unanticipated funds in the Monroe County Budget for the Fiscal Year 2018, 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 2018, be and the same is hereby increased
by the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center #22527 Pigeon Key Ferry Service
Project #GN1703 Pigeon Key Ferry Service
Function #5400 Activity #5430 Official /Division #1021
Revenue:
125- 22527- 3344900T State Grant - Transportation S103,768.10
125- 22527- 381001GT Transfer fm Gcncral 001 S15,564.94
125- 22527- 3374000T Local Grants - Transportation S72,636.84
Total Revenue: S191,969.88
Appropriations:
125- 22527 - 530490 Misc S191, 969.88
Total Appropriations: S191, 969.88
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 18 day of October, 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
L
Mayor /Chairman
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0
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Item 47 rlvr unant Fund 125 22527 GN1703 Pigeon Key Ferry Svc
OMB Schedule Item Number 48
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 the rollover of unanticipated funds in the Monroe County Budget for the Fiscal Year 2018, 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 2018, be and the same is hereby increased
by the amount hereinafter set forth:
Fund #125 Gov't Fund Type Grants
Cost Center #22545 Card Sound Brdg Repair
Project #GN1202 CS Bridge Repair Project
Function #5400 Activity #5410 Official /Division #1021
FPN: 431917 -2 CFDA # 55.009 Small County Outreach Program
Revenue:
125- 22545- 33449OCT Federal Grant - Transportation S1,217,805.67
125- 22545- 3314900T State Grant - Transportation S 81,187.04
125- 22545- 381401GT Transfer In -Fund 401 S 324,748.18
Total Revenue S1,623,740.89
Appropriations:
125- 22545 - 530490 Other Contractual Service S1,623,740.89
Total Appropriations S1,623,740.89
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 18 day of October, 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
U-
Mayor /Chairman
e�
0
Ua
Item 48 rlvr unant Fund 125 22545 GN1202 CS Bridge Repair Project
OMB Schedule Item Number 49
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 the rollover of unanticipated funds in the Monroe County Budget for the Fiscal Year 2018, 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 2018, be and the same is hereby increased
by the amount hereinafter set forth:
Fund #125 Govt. Fund Type Grants
Cost Center #22557 FDOT SCOP Garrison Bight Bridge
Project #GN1701 FDOT SCOP Garrison Bight Bridge
Function #5400
Activity #5410 Offcl /Div #1021
Revenue:
125- 22557- 33449OCT
125- 22557- 381102GT
Total Revenue:
Appropriations:
125- 22557 - 560630
Total Appropriations:
State Grants - Transportation
Transfer from 102
$1,412,926.00
$564,673.00
$1,977,599.00
Capital- Infrastructure
$1,977,599.00
$1,977,599.00
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 18 day of October, 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
U-
Mayor /Chairman
Financial Project #431918 -2
CSFA #55.009
0
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Item 49 rlvr unant Fund 125 22557 GN1701 FDOT SCOP Garrison Bight Bridge
OMB Schedule Item Number 50
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 the rollover of unanticipated funds in the Monroe County Budget for the Fiscal Year 2018, 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 2018, be and the same is hereby increased
by the amount hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 22558 — SFWMD KL II Roadway & Drainage
Project #GN1702 — SFWMD KL II Roadway & Drainage
Function # 5400
Activity # 5410
Official /Division #1021
Revenue:
125- 22558- 33740OCT
125- 22558- 381102GT
Local Grants - Transportation
Transfer from 102
Total Revenue:
Appropriations:
125- 22558 - 530490
Capital Outlay - Infrastructure
Total Appropriations:
S150,000.00
S75,000.00
S225,000.00
S225,000.00
S225,000.00
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 18 day of October, 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
U a
Mayor /Chairman
Agreement # 4600003535
0
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Item 50 rlvr unant Fund 125 22558 GN1702 SFWMD KL II Roadway & Drainage
OMB Schedule Item Number 51
-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 the rollover of unanticipated funds in the Monroe County Budget for the Fiscal Year 2018, 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 2018, be and the same is hereby increased
by the amount hereinafter set forth:
Fund #125 Governmental Grant Fund
Cost Center # 50519 Transp. Plug. Prog. Financial Proj #2522281 -14 -07
Project # GW1201 Transp Plug Prog CFDA Number: 20.205
Function #5400 Activity #5410 Official /Division #1015
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:
Contract No #AQN -53
CSFA #55.023
$ 245,154.02
$ 40,859.00
$ 40,859.00
-------- - - - - --
$ 326,872.02
$ 205,000.00
$ 15,600.00
$ 15,000.00
$ 26,448.00
$ 1,000.00
$ 63,824.02
$ 326,872.02
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 18 day of October, AD 2017.
Resolution No.
Fed Grants- Transp(75 %)
State Grants- Transp(12.5 %)
Transfer fm Fund 148 (12.5 %)
Salaries
Fica
Retirement
Group Insurance
Worker's Compensation
Misc
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
L
Mayor /Chairman
Item 51 rlvr unant Fund 125 50519 GW1201 Trans. Planning FYI
OMB Schedule Item Number 52
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 the rollover of unanticipated funds in the Monroe County Budget for the Fiscal Year 2018, 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 2018, be and the same is hereby increased
by the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center #61002 EPA Florida Keys Water Watch Grant #X7- OOD41115 -1
Function #5300 CFDA #66.436
Activity #5390 Grant Period: 08/01/2015- 07/31/2016
Amendment #1
Revenue:
125- 61002- 331390OP Fed Grant - Physical Environment $10,521.32
Total Revenue: $10,521.32
Appropriations:
125 -5390- 61002 - 530490 Miscellaneous $10,521.32
Total Appropriations: $10,521.32
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 18 day of October, 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
U a
Mayor /Chairman
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0
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Item 52 rlvr unant Fund 125 61002 EPA Florida Keys Water Watch Eat FYI
OMB Schedule Item Number 53
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 the rollover of unanticipated funds in the Monroe County Budget for the Fiscal Year 2018, 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 2018, be and the same is hereby increased
by the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center #61003 EPA Improve Water Quality in Res Canals Grant #X7- OOD40915 -2
Function #5300 Grant Period: 08/31/2015- 07/31/2017
Activity #5390
Revenue:
125- 61003- 331390OP
125- 61003- 381304GT
Fed Grant - Physical Environment
Transfer from 304
Total Revenue:
Appropriations:
125 -5390- 61003 - 530490
Miscellaneous
Total Appropriations:
$110,582.00
$ 0.00
$110,582.00
$110,582.00
$110,582.00
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 18 day of October, 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
U a
Mayor /Chairman
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0
Ua
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Item 53 rlvr unant Fund 125 61002 EPA Florida Keys Water Watch Eat FYI
OMB Schedule Item Number 54
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 the rollover of unanticipated funds in the Monroe County Budget for the Fiscal Year 2018, 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 2018, be and the same is hereby increased
by the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center #6153217 — Older Americans Act —C2
OffcUDiv #1016
Function 5600 Activity 5640
Revenue:
125- 6153217- 3316900H
125- 6153217- 381001GT
Federal Grants
Transfer fm Gen. Fund
Total Revenue:
Appropriations:
125- 6153217 - 510120
Salaries
Total Appropriations:
S20,000.00
2,222.22
522,222.22
522,222.22
522,222.22
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 18 day of October, 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
U a
Mayor /Chairman
Contract# AA -1729
Grant period: 1 /1- 12/31/2017
CFDA #93.045
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Item 54 rlvr unant Fund 125 6153217 OAA C2 AA -1729 FY17 -18
OMB Schedule Item Number 55
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 the rollover of unanticipated funds in the Monroe County Budget for the Fiscal Year 2018, 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 2018, be and the same is hereby increased
by the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center #6153317 Nutrition Svs Inc Prog NSIP Contract #US -1751
Offcl/Div #1016 Contract Period: 1/1/2017 - 12/31/2017
Function 5600
Activity 5640
Revenue:
125- 6153317- 3346900H State Grants — Human Svcs Other S10,000.00
125- 6153317- 381001GT Trsf from General Fund S 1,11111
Total Revenue
Appropriations:
125- 6153317 - 530491
Food & Dietary
Total Appropriations:
511,111.11
511,111.11
511,111.11
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 18 day of October, 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
U a
Mayor /Chairman
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0
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Item 55 rlvr unant Fund 125 6153317 NSIP US -1751 FY17
OMB Schedule Item Number 56
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 the rollover of unanticipated funds in the Monroe County Budget for the Fiscal Year 2018, 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 2018, be and the same is hereby increased
by the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center #6153417 — Older Americans Act —IIIE Contract# AA -1729
OffcUDiv #1016 Grant period: 1 /1- 12/31/17
Function 5600 CFDA #93.052
Activity 5640
Revenue:
125- 6153417- 3316900H Federal Grants $30,000.00
125- 6153417- 381001GT Transfer fm Gen. Fund $0.00
---------------
Total Revenue: $30,000.00
Appropriations:
125- 6153417 - 510120 Salaries $30,000.00
125- 6153417 - 530340 Other Contractual 0.00
---------------
Total Appropriations: $30,000.00
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 18 day of October, 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
U a
Mayor /Chairman
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0
Ua
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Item 56 rlvr unant Fund 125 6153417 OAA 3e AA -1729 FY18
OMB Schedule Item Number 57
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 the rollover of unanticipated funds in the Monroe County Budget for the Fiscal Year 2018, 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 2018, be and the same is hereby increased
by the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center #6153517 —Low Income Home Energy Assistance Program Contract #17EA- OF- 11 -54 -01 -019
Low Income Home Energy Assistance Program FY 2017 -2018 CFDA #93.568
Function #5600 Human Services Grant Period: 4/1/2017 - 3/31/2018
Activity #5690 Other Human Services
Revenue:
125- 6153517- 3315000E Fed Grant - Economic Environment 540,000.00
Total Revenue: 540,000.00
Appropriations:
125 -5690- 6153517 - 510120 Regular Salaries 540,000.00
Total Appropriations: 540,000.00
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 18 day of October, 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
L
Mayor /Chairman
e�
0
Ua
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Item 57 rlvr unant Fund 125 6153517 LIHEAP FY17 -18 FY18
OMB Schedule Item Number 58
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 the rollover of unanticipated funds in the Monroe County Budget for the Fiscal Year 2018, 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 2018, be and the same is hereby increased
by the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center #6153617 Alzheimer's Disease Initiative (ADI) Contract #KZ-1797
OffcUDiv #1016 Contract Period: 7/1/2017 - 6/30/2018
Function 5600
Activity 5640
Revenue:
125- 6153617- 3346900H
125- 6153617 - 381001 GT
Total Revenue
Appropriations:
125- 6153617 - 510120
Total Appropriations:
State Grants — Human Svcs Other
Trsf from General Fund
Salaries
570,000.00
S 0.00
570,000.00
570,000.00
570,000.00
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 18 day of October, 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
L
Mayor /Chairman
e�
0
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Item 58 rlvr unant Fund 125 6153617 ADI KZ -1797
OMB Schedule Item Number 59
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 the rollover of unanticipated funds in the Monroe County Budget for the Fiscal Year 2018, 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 2018, be and the same is hereby increased
by the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center #6155717 WAP Grant Contract Number: 17WX- OG- 11 -54 -01 -039
Function #5600 Contract Period: 4/1/2017 - 3/31/2018
Activity #5640
Official /Division #1016
Revenue:
125- 6155717- 3315000E Fed Grant- Econ Env $60,000.00
Total Revenue:
Appropriations:
125- 6155717 - 510120
Regular Salaries
Total Appropriations:
$60,000.00
$60,000.00
$60,000.00
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 18 day of October, 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
U-
Mayor /Chairman
0
0
�a
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Item 59 rlvr unant Fund 125 6155717 WAP FY17 -18
OMB Schedule Item Number 60
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 the rollover of unanticipated funds in the Monroe County Budget for the Fiscal Year 2018, 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 2018, be and the same is hereby increased
by the amount hereinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center # 62019— State Aid to Libraries
Project #GP1700 — FY17 State Aid to Libraries
Function # 5700 — Culture Recreation
Activity #5710 — Libraries
Official /Division #1016
Revenue:
125- 62019- 334701OR State Aid to Libraries $20,000.00
Total Revenue: $20,000.00
Appropriations:
125 -5710- 62019 - 530490 Library Materials $20,000.00
Total Appropriations: $20,000.00
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 18 day of October, 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
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Mayor /Chairman
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Item 60 rlvr unant Fund 125 62019 GP1700 FY17 State Aid to Libraries
OMB Schedule Item Number 61
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 the rollover of unanticipated funds in the Monroe County Budget for the Fiscal Year 2018, 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 2018, be and the same is hereby increased
by the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center #62623 Florida Keys Vessel Turn In Program FWC Agreement #16204
Project #GB1705 Florida Keys Vessel Turn In Program CFDA NO: 11.419
Function #5300 Grant Period: 03/01/17 - 12/31/2017
Activity #5370
Offcl/Div #1015
Revenue:
125- 62623- 3343900P State Grants - Physical Env S100,500.00
Total Revenue: S100,500.00
Appropriations:
125 -5370- 62623 - 530490 Other Contractual Svcs. S100,500.00
Total Appropriations: S100,500.00
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 18 day of October, 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
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Mayor /Chairman
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Item 61 rlvr unant Fund 125 62623 GB 1705 Florida Keys Vessel Turn In
OMB Schedule Item Number 62
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 the rollover of unanticipated funds in the Monroe County Budget for the Fiscal Year 2018, 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 2018, be and the same is hereby increased
by the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center #62624 DEP MV267 Mobile Vessel Pumpout Svs DEP Agreement #MV -267
Project #GB1802 DEP MV267 Mobile Vessel Pumpout Svs
Function #5300 Grant Period: 7/1/2017 - 6/30/2018
Activity #5370
Offcl/Div #1015
Revenue:
125- 62624- 3343900P State Grants - Physical Env S500,000.00
Total Revenue: S500,000.00
Appropriations:
125 -5370- 62624 - 530490 Other Contractual Svcs. S500,000.00
Total Appropriations: S500,000.00
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 18 day of October, 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
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Mayor /Chairman
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Item 62 rlvr unant Fund 125 62624 GB 1802 DEP MV267 Mobile Vessel Pumpout Svs
OMB Schedule Item Number 63
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 the rollover of unanticipated funds in the Monroe County Budget for the Fiscal Year 2018, 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 2018, be and the same is hereby increased
by the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center #62625 DEP MV266 Mobile Vessel Pumpout Svs DEP Agreement #MV -266
Project #GB1803 DEP MV266 Mobile Vessel Pumpout Svs CFDA #15.616
Function #5300 Grant Period: 7/1/2017 - 6/30/2018
Activity #5370
OffcUDiv #1015
Revenue:
125- 62625- 3313500P Federal Grants - Physical Env S180,000.00
125- 62625- 381157GT Transfer fm 157 S60,000.00
Total Revenue: S240,000.00
Appropriations:
125 -5370- 62625 - 530490 Other Contractual Svcs. S240,000.00
Total Appropriations: S240,000.00
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 18 day of October, 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
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Mayor /Chairman
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Item 63 rlvr unant Fund 125 62625 GB 1803 DEP MV266 Mobile Vessel Pumpout Svs
OMB Schedule Item Number 64
Resolution No. -2017
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 2018, 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
2018 as, hereinafter set forth to and from the following accounts:
Fund #001 General Fund
From: 001 -5130- 85500 - 590990
Other Uses
Cost Center #85500 Reserves 001
For the Amount: 510,000.00
To: 001 -5710- 62025 - 560660
Lib Mat
Cost Center #62025 Lib KW Donations
From: 001 -5130- 85500 - 590990
Other Uses
Cost Center #85500 Reserves 001
For the Amount: 55,000.00
To: 001 -5710- 62027 - 560660
Lib Mat
Cost Center #62027 Lib Mthn Donations
From: 001 -5130- 85500 - 590990
Other Uses
Cost Center #85500 Reserves 001
For the Amount: 5500.00
To: 001 -5710- 62029 - 560660
Lib Mat
Cost Center #62029 Lib Islamorada Donations
From: 001 -5130- 85500 - 590990
Other Uses
Cost Center #85500 Reserves 001
For the Amount: 5500.00
To: 001 -5710- 62031 - 560660
Lib Mat
Cost Center #62031 Lib KL Donations
From: 001 -5130- 85500 - 590990
Other Uses
Cost Center #85500 Reserves 001
For the Amount: 55,000.00
To: 001 -5710- 62033 - 560660
Lib Mat
Cost Center #62033 Lib BP Donations
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Item 64 trsfrs fund 001 Lib Donations FYI
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 18 day of October, AD 2017.
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
U a
Mayor /Chairman
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0
Ua
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Item 64 trsfrs fund 001 Lib Donations FYI