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Item C23C ounty of M onroe {r `° " rel BOARD OF COUNTY COMMISSIONERS n Mayor David Rice, District 4 The FlOnda Key y m 1 �� Mayor Pro Tem Sylvia J. Murphy, District 5 Danny L. Kolhage, District 1 George Neugent, District 2 Heather Carruthers, District 3 County Commission Meeting July 18, 2018 Agenda Item Number: C23 Agenda Item Summary #4444 BULK ITEM: Yes DEPARTMENT: Budget and Finance TIME APPROXIMATE: STAFF CONTACT: Lynn Gonzalez (305) 292 -4467 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: Ju118 Schedule Resolutions 1 -13 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: N/A REVIEWED BY: Kathy Peters Completed Board of County Commissioners Pending 07/03/2018 3:04 PM 07/18/2018 9:00 AM Schedule of Resolutions for the July 18th, 2018 Meeting of the Monroe County Board of County Commissioners ITEM BACKGROUND PREVIOUS ITEM DESCRIPTION OF RESOLUTION BOCC ACTION AMOUNT 1 Approval of a resolution amending resolution #032 -2018 for Fund 125 22020 GN1503 Rowell's Marina Sc Overlk Rollover Funds Approved Rollover Reso #032 -2018 $105,562.60 2 Approval of a resolution concerning the transfer of funds for Fund 001 03239 & 045905 to 85500 Reserves 001 Transfer Funds None $156,668.00 3 Approval of a resolution concerning the receipt of unanticipated funds for Fund 001 Lib Don FY18 Qtr 3 Additional Funds None $60,799.99 4 Approval of a resolution concerning the receipt of unanticipated funds for Fund 158 Ct. Tech FY18 Qtr3 Additional Funds None $61,700.00 5 Approval of a resolution concerning the receipt of unanticipated funds for Fund 158 lib fines FY18 Qtr3 Additional Funds None $2,585.30 6 Approval of a resolution concerning the receipt of unanticipated funds for Fund 158 crim add costs FY18 Qtr3 Additonal Funds None $33,226.40 7 Approval of a resolution concerning the receipt of unanticipated funds for Fund 158 52501, 52503, 12002, 04587, 04558 FY18 gtr3 Additional Funds None $55,904.26 8 Approval of a resolution concerning the receipt of unanticipated funds for Fund 125 6153715 CCDA KG070 Decrease Funds Approved Grant Agreement x .x ) 9 Approval of a resolution concerning the receipt of unanticipated funds for Fund 125 06055 GG1810 DOJ DC Medical Director Set up Grant Budget Approved grant agreement $14,641.00 10 Approval of a resolution concerning the receipt of unanticipated funds for Fund 125 6153715 CCDA KG070 Set up Grant Budget Approved Grant Agreement $141,150.90 11 Approval of a resolution concerning the transfer of funds for Fund 308 85570 to 86565 Budgeted Transfers 308 Transfer Funds None $500,000.00 12 Approval of a resolution concerning the transfer of funds for Fund 158 85547 to 04587 Transfer Funds None $93,560.54 13 Approval of a resolution concerning the transfer of funds for Funds 141 & 148 to 85520 & 85525 Transfer Funds None $14 4C a a r, r, r • Mt` OMB Schedule Item Number 1 Resolution No. -2017 A RESOLUTION AMENDING RESOLUTION NUMBER 032 -2018 WHEREAS, Resolution Number 032 -2018, heretofore enacted for the purpose of the transfer of funds, contains an erroneous inforination, and WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No. 032 -2018 previously set up in the Monroe County Budget for the purpose of the receipt of unanticipated funds in Fiscal Year 2018 contained certain erroneous inforination and said resolution, passed and adopted on February 21 2018 is hereby amended: Fund 4125 Governmental Fund Type Grants Cost Center #22020 Rowell's Marina Sc Overlk Project #GN1503 Rowell's Marina Sc Ovrlk Grant Period: 7/1/15 - 6/30/2017 Function 45700 Activity 45720 Offcl/Div #1021 CFDA# 20.205 Highway Planning & Construction Revenue: 125- 22020- 331700CR Fed Grant - Transportation $105,562.60 Total Revenue: $105,562.60 Appropriations: 125- 22020 - 530490 Miscellaneous $105,562.60 Total Appropriations: $105,562.60 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 18th day of July, AD 2018. Mayor Rice Mayor Pro Tem Murphy _ Commissioner Kolhage Commissioner Neugent Commissioner Carruthers (Seal) Attest: KEVIN MADOK, Clerk BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA I: Mayor /Chairman Item 1 amend reso #032 -2018 Fund 125 22020 GN1503 Rowells Marina Scenic Overlook Resolution No. -2018 OMB Schedule Item Number 2 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to snake 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: 001-5690-03239-530340 Cost Center #03239 FL Keys Hlth Educ. For the Amount: $3,000.00 To: 001- 5130- 85500 - 590990 Cost Center # 85500 Reserves Fund 001 Fund #001 General Fund From: 001-5630-045905-530340 Cost Center #045905 GCC SAMH FS 394.76 For the Amount: $153,668.00 To: 001- 5130- 85500 - 590990 Cost Center # 85500 Reserves Fund 001 Other Contractual Other Uses Other Contractual Other Uses 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 18th day of July, AD 2018. Mayor Rice Mayor Pro Tem Murphy Commissioner Kolhage Commissioner Neugent Commissioner Carruthers (Seal) Attest: KEVIN MADOK, Clerk BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA 0 Mayor /Chainnan Item 2 trsfr reso fund 001 03239 & 045905 to 85500 OMB Schedule Item Number 3 Resolution No. -2018 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 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 # 001 General Fund Revenue: 001- 366801OR Donations -KW Lib $59,315.99 001- 366802OR Donations -BP Lib 100.00 001- 366803OR Donations - Marathon Lib 1,384.00 001- 366804OR Donations - Islamorada Lib 0.00 001- 366805OR Donations -KL Library 0.00 Total Revenue $60,799.99 Appropriations: 001- 62025 - 560660 KW Library Materials $59,315.99 001- 62033 - 560660 BP Library Materials 100.00 001- 62027 - 560660 Marathon Library Materials 1,384.00 001- 62029 - 560660 Islamorada Library Materials 0.00 001- 62031 - 560660 KL Library Materials 0.00 Total Appropriations: $60,799.99 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 18th day of July, AD 2018. Mayor Rice Mayor Pro Tem Murphy Commissioner Kolhage Commissioner Neugent Commissioner Carruthers (Seal) Attest: KEVIN MADOK, Clerk BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA MA Mayor /Chairman Item 3 unant fund 001 lib don FYI gtr3 OMB Schedule Item Number 4 Resolution No. -2018 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 #158 Misc Spec Rev Fund Cost Centers# 82507 Judicial Ct. Tech FS 28.24(12)(e) 50% 69601 St Atty Ct. Tech FS 28.24(12)(e) 30% 69801 Pub Def Ct. Tech FS 28.24(12)(e) 20% Revenue: 158- 341165SC Svcs -Ct. Tech Total Revenue Appropriations: 158- 6010 - 82507 - 560640 Total Appropriations: Revenue: 158- 341166SC Total Revenue Appropriations: 158- 6020 - 69601 - 560640 Total Appropriations: Revenue: 158- 341167SC Total Revenue Appropriations: 158- 6030 - 69801 - 560640 Total Appropriations: Capital Outlay Equipment Svcs -Ct. Tech Capital Outlay Equipment Svsc -Ct. Tech Capital Outlay Equipment $30,850.00 $30,850.00 $30,850.00 $30,850.00 $18,510.00 $18,510.00 $18,510.00 $18,510.00 $12,340.00 $12,340.00 $12,340.00 $12,340.00 Item 4 unapt fund 158 Ct. Tech FYI qt3 pg1 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 18th day of July, AD 2018. Mayor Rice Mayor Pro Tem Murphy Commissioner Kolhage Commissioner Neugent Commissioner Carruthers (Seal) Attest: KEVIN MADOK, Clerk BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA am Mayor /Chairman Item 4 unapt fund 158 Ct. Tech FYI qt3 pg2 OMB Schedule Item Number 5 Resolution No. -2018 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 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 #158 Misc Spec Rev Fund Revenue: 158- 352100SR (Lost Books) $305.83 158- 352200SR (Fines) $2,279.47 Total Revenue: $2,585.30 Appropriations: 158 - 62036 - 560660 Lib Mat $2,585.30 Total Appropriations: $2,585.30 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 July, AD 2018. Mayor Rice Mayor Pro Tem Murphy Commissioner Kolhage Commissioner Neugent Commissioner Carruthers BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA (Seal) Attest: KEVIN MADOK, Clerk Mayor /Chairman Item 5 unant fund 158 lib fines FYI gtr3 OMB Schedule Item Number 6 Resolution No. -2018 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 #158 Misc. Spec. Revenue Fund Revenue: 158- 348922SC Crim Add Costs -Legal Aid $8,306.59 Total Revenue $8,306.59 Appropriations: 158 -5640- 04586 - 530340 Other Contractual Service $8,306.59 Total Appropriations $8,306.59 Revenue: 158- 348923SC Crim Add Costs -Law Lib $8,306.60 Total Revenue $8,306.60 Appropriations: 158 -5810- 86549 - 590001 Budgeted Transfers $8,306.60 Total Appropriations $8,306.60 Revenue: 158- 348924SC Crim Add Costs -Juv Alt $8,306.60 Total Revenue $8,306.60 Appropriations: 158 -5210- 68627 - 530340 Other Contractual Service $8,306.60 Total Appropriations $8,306.60 Item 6 unapt fund 158 crim add costs FYI gtr3 page 1 Revenue: 158- 348921SC Crim Add Costs -Ct Systems $8,306.61 Total Revenue $8,306.61 Appropriations: 158- 6010 - 82506 - 530340 Other Contractual Service $8,306.61 Total Appropriations $8,306.61 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 18th day of July, AD 2018. Mayor Rice Mayor Pro Tem Murphy Commissioner Kolhage Commissioner Neugent Commissioner Carruthers BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor /Chairman (Seal) Attest: KEVIN MADOK, Clerk Item 6 unapt fund 158 crim add costs FYI gtr3 page 2 OMB Schedule Item Number 7 Resolution No. -2018 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 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 #158 Misc Spec Rev Fund Revenue: 158- 322005SG Building Permits $11,614.83 158- 322006SG Bldg Permit -Bio Educ Fee $23,260.00 158- 322007SG Bldg Permit -Fire Educ Fee $1,800.00 158- 354006SS Traffic Penalty -Educ $19,022.09 158- 354009SS Fines $ 207.34 Total Revenue $55,904.26 Appropriations: 158- 5240 - 52501- 530540 Books $11,614.83 158- 5240 - 52503 - 530540 Books $23,260.00 158- 5240 - 12002- 530540 Books $1,800.00 158 - 5690 - 04587 - 530340 Other Contractual Svcs $19,022.09 158- 5690 - 04558 - 530490 Misc $ 207.34 Total Appropriations $55,904.26 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 18th day of July, AD 2018. Mayor Rice Mayor Pro Tem Murphy Commissioner Kolhage Commissioner Neugent Commissioner Carruthers (Seal) Attest: KEVIN MADOK, Clerk BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA I: Mayor /Chairman Item 7 unant fund 158 52501, 52503, 12002, 04587, 04558 FYI gtr3 OMB Schedule Item Number 8 Resolution No. -2018 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 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 # 6153715 — Community Care for Disabled Adults Function 5600 Activity 5640 Offcl/Div# 1016 Revenue: 125 - 6153715- 3346900H 125 - 6153715- 381001GT State Grants Trnsfr fm Gen. Fund 001 Total Revenue: Appropriations: 125- 6153715- 510120 125- 6153715- 510140 125- 6153715- 510210 125- 6153715- 510220 Salaries Overtime FICA Retirement Total Appropriations: <$17,100.00> <1,900.00> <$19,000.00> <$10,000.00> <$2,600.00> <$3,200.00> <$3,200.00> <$19,000.00> 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 18th day of July, AD 2018. Mayor Rice Mayor Pro Tem Murphy Commissioner Kolhage Commissioner Neugent Commissioner Carruthers (Seal) Attest: KEVIN MADOK, Clerk BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor /Chairman Grant#KG070 Grant Period: 1 /1/ 15 -6/ 30/18 Amendment #004 Item 8 unant fund 125 6153715 CCDA KG070 FY15 -FY18 Amendment 004 OMB Schedule Item Number 9 Resolution No. -2018 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 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 # GG1810 DOJ DC Medical Director Initiative Function #5600 Activity #5690 Offcl/Div# 1000 Revenue: 125 - 06055 - 331690011- GG1810 Total Revenue Appropriations: 125 - 06055 - 530490- GG1810- 530340 Total Appropriations: Federal Grants Other Contractual Services Contract #2017 -DJ -BX -0796 CFDA # 16.738 Grant Period: 10/1/16 - 9/30/20 $14,641.00 $14,641.00 $14,641.00 $14,641.00 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 18th day of July, AD 2018. Mayor Rice Mayor Pro Tem Murphy Commissioner Kolhage Commissioner Neugent Commissioner Carruthers (Seal) Attest: KEVIN MADOK, Clerk BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor /Chairman Item 9 unant fund 125 06055 GG1810 DOJ DC Medical Director OMB Schedule Item Number 10 Resolution No. -2018 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 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 # 6153718 — Community Care for Disabled Adults Function 5600 Activity 5640 Offcl/Div# 1016 Revenue: 125 - 6153718- 3346900H 125 - 6153718- 381001GT State Grants Trnsfr fm Gen. Fund 001 Total Revenue: Appropriations: 125- 6153718- 510120 125- 6153718- 510210 125- 6153718- 510220 125- 6153718- 510230 125- 6153718- 510240 125 - 6153718 - 530340 125- 6153718- 530400 125- 6153718- 530410 125- 6153718- 530491 125- 6153718- 530520 Salaries Fica Retirement Group Insurance Worker's Compensation Other Contract Services Travel Phone & Postage Food & Dietary Operating Supplies Total Appropriations: $128,319.00 14,257.67 $142,576.67 $56,026.67 3,000.00 3,000.00 22,400.00 500.00 46,800.00 2,500.00 50.00 7,800.00 500.00 $142,576.67 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 18th day of July, AD 2018. Mayor Rice Mayor Pro Tem Murphy Commissioner Kolhage Commissioner Neugent Commissioner Carruthers (Seal) Attest: KEVIN MADOK, Clerk BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA in Mayor /Chairman Grant#KG070 Grant Period: July 1, 2018 -June 30, 2021 Item 10 unant fund 125 6153718 CCDA KG070 FY18 -FY21 Resolution No. -2018 OMB Schedule Item Number 11 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to snake 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 #308 2007 Revenue Bond From: 308- 5130- 85570 - 590990 Other Uses Cost Center #85570 Reserves 308 For the amount: $500,000.00 To: 308 - 5810 - 86565 - 590312 Trsf to 312 Cost Center #86565 Budgeted Transfers 308 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 July, AD 2018. Mayor Rice Mayor Pro Tem Murphy Commissioner Kolhage Commissioner Neugent Commissioner Carruthers (Seal) Attest: KEVIN MADOK, Clerk BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA 0 Mayor /Chainnan Item 11 trsfr reso fund 308 2007 Revenue Bond Resolution No. -2018 OMB Schedule Item Number 12 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to snake 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 #158 Misc. Special Revenue Fund From: 158- 5130- 85547 - 590990 Other Uses Cost Center #85547 Reserves 158 For the amount: $93,560.54 To: 158 - 5690 - 04587 - 530340 Other Contractual Svs Cost Center #04587 Ord 021 -2002 Traffic Education 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 July, AD 2018. Mayor Rice Mayor Pro Tem Murphy Commissioner Kolhage Commissioner Neugent Commissioner Carruthers (Seal) Attest: KEVIN MADOK, Clerk BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA 0 Mayor /Chainnan Item 12 trsfr reso fund 158 85547 to 04587 Resolution No. -2018 OMB Schedule Item Number 13 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to snake 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 #141 Fire & Amb Dist 1 L &M Key Fund From: 141-5130-85520-590990 Cost Center #85520 Reserves 141 For the amount: $12,728.00 To: 141-5130-69201-581600 Cost Center #69201 Fire & Amb Dist 1 L &M Key Fund #148 Plan, Build, Zoning From: 148-5130-85525-590990 Cost Center #85525 Reserves 148 For the amount: $1,517.00 To: 148-5130-69204-581600 Cost Center #69204 Property Appraiser -148 Other Uses Trsf Out PA -Draws Other Uses Trsf Out PA -Draws 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 July, AD 2018. Mayor Rice Mayor Pro Tem Murphy Commissioner Kolhage Commissioner Neugent Commissioner Carruthers (Seal) Attest: KEVIN MADOK, Clerk BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor /Chainnan Item 13 trsfr reso fund 141 & 148 to 85520 & 85525