Item C10BOARD OF COUNTY COMMISSIONERS
County of Monroe of �fi Mayor George Neugent, District 2
The Florida. Keys e Mayor Pro Tern David Rice, District 4
Danny L. Kolhage, District 1
Heather Carruthers, District 3
Sylvia J. Murphy, District 5
County Commission Meeting
October 18, 2017
Agenda Item Summary #3488
ADD ON DAY OF MEETING: WILL BEI TEM C -10
BULK ITEM: Yes DEPARTMENT: Budget and Finance
TIME APPROXIMATE: STAFF CONTACT: Christina Brickell (305) 292 -4466
N/A
AGENDA ITEM WORDING: Approval of a $4 million dollar loan to the Monroe County Sheriff
due to the extraordinary expenses incurred from Hurricane Irma until such time the funding can be
recovered from federal/state claims. And approval of two resolutions of unanticipated funds and
approval of a resolution for the transfer of funds.
ITEM BACKGROUND: The Sheriff's Office has requested a $4 Million loan from the BOCC to
cover expenses that were incurred due to Hurricane Irma. The loan will be until the Sheriff's Office
can recover funding from federal/state claims.
The funding is needed to meet future payroll and vendor obligations and is an estimate based on
projections.
PREVIOUS RELEVANT BOCC ACTION: N/A
CONTRACT /AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: Approval.
DOCUMENTATION:
Item A unant fund 101 Trauma Star and Corrections Revenue
Item B trsf reso fund 101 Various to 86518
Item C unant fund 101 68629 Hurricane Irma Expenses
Backup- Sheriff Resolutions
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: If yes, amount:
Grant:
County Match:
Insurance Required:
Additional Details:
REVIEWED BY:
Tina Boan Completed 10/16/2017 10:36 AM
Kathy Peters Completed 10/17/2017 11:32 AM
Board of County Commissioners Pending 10/18/2017 9:00 AM
OMB Schedule Item Number A
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 # 86518 Transfer Out
Revenue:
101- 34230OSS Service -Public Safety -HG- Prisoners
101- 342603SS Service -Public Safety -Fire & EMS
Total Revenue:
Appropriations:
101 - 86518 - 581900 Transfer Out Sheriff Ops -Draws
Total Appropriations:
$986,634.00
$663,954.00
$1,650,588.00
$1,650,588.00
$1,650,588.00
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
I20
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
Item A unant Fund 101 86518 Transfer to Sheriff —Short Term Loan
Resolution No. -2017
OMB Schedule Item Number B
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 #101 Fine & Forfeiture Fund
From: 101 - 5230 - 04590- 530490 Misc.
Cost Center #04590 Juvenile Detention Cost Share
For the amount: $235,868.00
To: 101 -5810- 86518 - 581900 Trsf to Sheriff -Draw
Cost Center #86518 Budgeted Transfers 101
From: 101 - 5210 - 68629 - 510230 Life & Health
Cost Center #68629 Sheriff Law Enforcement
For the amount: $574,655.00
To: 101 - 5810 - 86518- 581900 Trsf to Sheriff -Draw
Cost Center #86518 Budgeted Transfers 101
From: 101 -5210- 68629 - 510240 Worker's Comp
Cost Center #68629 Sheriff Law Enforcement
For the amount: $167,479.00
To: 101 -5810- 86518 - 581900 Trsf to Sheriff -Draw
Cost Center #86518 Budgeted Transfers 101
From: 101 - 5210 - 68630 - 510230 Life & Health
Cost Center #68630 Sheriff Corrections
For the amount: $774,324.00
To: 101 -5810- 86518- 581900 Trsf to Sheriff -Draw
Cost Center #86518 Budgeted Transfers 101
From: 101 -5210- 68630- 510240 Worker's Comp
Cost Center #68630 Sheriff Corrections
For the amount: $165,773.00
To: 101 -5810- 86518 - 581900 Trsf to Sheriff -Draw
Cost Center #86518 Budgeted Transfers 101
From: 101 -5130- 85503 - 590990 Other Uses
Cost Center #85503 Reserves 101
For the amount: $431,313.00
To: 101 -5810- 86518- 581900 Trsf to Sheriff -Draw
Cost Center #86518 Budgeted Transfers 101
Item B trsfr reso fund 101 various to 86518 Short Term Loan - Transfer to Sheriff
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
By:
Mayor /Chairman
Item B trsfr reso fund 101 various to 86518 Short Term Loan - Transfer to Sheriff
OMB Schedule Item Number C
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- 36900IGM Misc. Revenue $250,000.00
Total Revenue: $250,000.00
Appropriations:
101 - 68629 - 581120 Transfer Out Sheriff -P/R Draws $250,000.00
Total Appropriations: $250,000.00
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
(Seal)
Attest: KEVIN MADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Mayor /Chairman
Item C unant Fund 101 68629 Hurricane Irma P/R Draw
Brickell-Christina
From:
Boan -Tina
Sent:
Friday, October 13, 2017 11:09 AM
To:
Brickell- Christina
Subject:
FW: Hurricane Irma Loan
Tina Boan
Sr. Director
Monroe County Budget & Finance
Office of Management & Budget, Purchasing, Grants Administration
1100 Simonton Street 2 -213
Key West, FL. 33040
305.292.4470
www.monroecounty -f1. Lyov
�v
Board of County Commissioners
Monroe County, Florida
"The Florida Keys"
PLEASE NOTE: FLORIDA HAS AVERY BROAD RECORDS LAW. MOST WRITTEN COMMUNICATIONS TO OR FROM THE COUNTY REGARDING COUNTY BUSINESS ARE
PUBLIC RECORDS AVAILABLE TO THE PUBLIC AND MEDIA UPON REQUEST. YOUR EMAIL COMMUNICATION MAY BE SUBJECT TO PUBLIC DISCLOSURE.
From: Lisa Knowles [ mailto:LKnowles@keysso.net ]
Sent: Friday, October 06, 2017 11:45 AM
To: Boan -Tina < Boan- Tina @MonroeCountV- FL.Gov
Cc: Rice -Mike < mrice @keysso.net
Subject: Hurricane Irma Loan
Hi Tina,
Due to the extraordinary expenses we have incurred due to Hurricane Irma, we are requesting a $4M loan from the
BOCC until we can recover funding from our federal /state claims. We will need these funds as soon as possible to meet
future payroll and vendor obligations. This is an estimate based on our projections. If this estimate doesn't cover our
expenses, we may need to come back a later date for additional funding. Please let me know if this email will suffice for
our request and if there is anything else you may need from our office.
Thanks,
Lisa J. Knowles
Finance Director
Monroe County Sheriff's Office
5525 College Road
Key West, FL 33040
Ph: (305) 809 -3017 / Fx: (305) 292 -7014
Email: lknowles(a)keysso.net
FY17 YEAR -TO -DATE REVENUES & EXPENDITURES
As of: 10/13/17
OMB Budget FY17 $ 2,000,000.00
Total Revenue FY17 $ 2,986,634.00
Difference $ (986,634.00)
DATE I
USM
I
ICE
Total
CORRECTION FACILITIES FY 2017 TOTALS
101- 34230OSS
Oct 2016
$
130,950.00
$
144,568.00
$
275,518.00
Nov 2016
$
130,590.00
$
144,286.00
$
274,876.00
Dec 2016
$
129,780.00
$
144,225.00
$
274,005.00
Jan 2017
$
120,960.00
$
141,875.00
$
262,835.00
Feb 2017
$
76,320.00
$
130,875.00
$
207,195.00
March 2017
$
92,070.00
$
146,875.00
$
238,945.00
April 2017
$
104,580.00
$
138,800.00
$
243,380.00
May 2017
$
104,220.00
$
143,025.00
$
247,245.00
June 2017
$
116,190.00
$
139,175.00
$
255,365.00
July 2017
$
114,300.00
$
145,500.00
$
259,800.00
Aug 2017
$
104,760.00
$
145,100.00
$
249,860.00
Sept 2017
$
65,610.00
$
132,000.00
$
197,610.00
Total Correction Facilites Revenue
$
1,290,330.00
$
1,696,304.00
$
2,986,634.00
OMB Budget FY17 $ 2,000,000.00
Total Revenue FY17 $ 2,986,634.00
Difference $ (986,634.00)
FY17 YEAR -TO -DATE REVENUES & EXPENDITURES
As of: 10/13/17
DATE
TRANSPORTS
TOTAL MONTHLY CHARGES
TOTAL MONTHLY
PAYMENTS
TRAUMA STAR FY 2017 TOTALS
101- 342603SS
Oct 2016
46
$
1,021,670.00
$
324,889.86
Nov 2016
43
$
934,260.00
$
271,097.30
Dec 2016
58
$
1,285,100.00
$
419,182.32
Jan 2017
73
$
1,636,900.00
$
310,468.15
Feb 2017
50
$
1,103,010.00
$
448,661.28
March 2017
93
$
2,021,640.00
$
563,981.63
April 2017
54
$
1,199,120.00
$
632,881.25
May 2017
69
$
1,544,530.00
$
575,370.09
June 2017
79
$
1,727,670.00
$
448,686.58
July 2017
80
$
1,845,550.00
$
445,832.22
Aug 2017
83
$
1,906,220.00
$
682,492.29
Sept 2017
Totals
728
$
16,225,670.00
$
5,123,542.97
Total Air Charges
$
16,225,670.00
Total Air Payments (Revenue Collected)
$
5,123,542.97
Collection Ratio
31.58%
OMB Budget FY17 $ 4,459,589.00
Total Revenue YTD $ 5,123,542.97
Difference $ (663,953.97)
4
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2014
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116,036
219,993
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(147,6mr1
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125.000 (999,1511 120.000
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120.000
516.446
92.951
92,130
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271,000
76.800
314,160
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316.514
399593
20,195
269 -39
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221551
171,000
117.132
137,11E
117,112
276,000
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1,941363
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