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Item P2County of Monroe <r BOARD OF COUNTY COMMISSIONERS �1 t t 0. Mayor David Rice, District 4 IleOI1da Keys ��x Mayor Pro Tem Sylvia J. Murphy, District 5 Danny L. Kolhage, District I P f,< George Neugent, District 2 a Heather Carruthers, District 3 County Commission Meeting March 21, 2018 Agenda Item Number: P.2 Agenda Item Summary #3984 BULK ITEM: Yes DEPARTMENT: County Clerk of Court TIME APPROXIMATE: STAFF CONTACT: Aneta Jodkowska (305) 292 -3411 N/A AGENDA ITEM WORDING: Approval of BOCC Warrants (Including Payroll) For The Month ending February 28, 2018. ITEM BACKGROUND: BOCC Warrants Issued for the Month Ending February 28, 2018 By Fund (includes TDC, Payroll, Grants, Electronic Transfers) PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT /AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval as submitted. DOCUMENTATION: Approval of BOCC Warrants 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: Kevin Madok Cynthia Hall Kathy Peters Board of County Commissioners Skipped Completed Completed Pending 03/06/2018 9:37 AM 03/06/2018 10:22 AM 03/06/2018 12:21 PM 03/21/2018 9:00 AM 3091592-3092735 (PR Voucher), 23017-23110 (WQ FUND FUND TITLE AMOUNT 001 General Fund 2,262,831.86 100 Affordable Housing Programs 3,763,301.48 101 Fine & Forfeiture 287,556.99 102 Road/Bridges 283,284.85 115 Tourist Development Council-Two Penny 455,845.16 116 TDC - Admin Promo 2 Cent 1,007,055.49 117 TDC - District I Third Cent 1,035,583.67 118 TDC - District 2 Third Cent 20,771.96 119 TDC - District 3 Third Cent 26,111.60 120 TDC - District 4 Third Cent 76,452.49 121 TDC - District 5 Third Cent 155,769.20 125 Grant Fund 683,788.43 141 Fire/Ambulance 425,330.20 147 Unincorporated Service 59,619.03 148 Planning Building 197,722.14 149 Municipal Policing 555,679.74 150 E911 Enhancement Fund 36,292.56 152 Duck Key Security 19,294.41 157 Boating Improvement Fund 7,737.72 158 Miscellaneous Special Revenue Fund 43,603.96 160 Environmental Restoration 59,252.66 163 Court Facilities 5,780.50 164 Drug Facilities Fees 13,801.99 168 Bay Point Wastewater MSTU 166.29 171 Stock Island Wastewater 1,420.37 175 Long Key-Layton MSTU 526.93 180 Building Funds 264,388.11 207 2003 Revenue Bonds 65,000.00 304 1 Cent Infrastructure 422,547.28 308 Infrastructure Sales Tax Revenue Bond 107.33 310 Big Coppitt Wastewater 4,743.83 311 Duck Key Wastewater 166.29 312 Cudjoe Regional WW Project 9,283.71 314 Series 2014 Revenue Bonds 110,775.50 316 Land Acquisition 51,450.00 401 Card Sound Bridge 22,068.93 403 Marathon Airport 118,828.86 404 Key West Intl Airport 767,474.96 406 PFC & Operating Restrictions 3,495,861.08 414 MSD Solid Waste 5,468,229.84 501 Workers' Compensation 285,441.53 502 Group Insurance Fund 1,393,893.03 503 Risk Management Fund 187,356.97 504 Fleet Management Fund 129,956.56 610 Fire/EMS LOSAP Trust Fund 2,655.00 Total 24,284,810.49