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Item C32lrl Co of Mope �' ; c' � '� BOARD OF COUNTY COMMISSIONERS Mayor David Rice, District 4 Mayor Pro Tem Sylvia J. Murphy, District 5 Fl IleOI1da Keys m �� u 1 , i zm Danny L. Kolhage, District 1 . �, George Neugenf District 2 Heather Carruthers, District 3 County Commission Meeting October 17, 2018 Agenda Item Number: C.32 Agenda Item Summary #4817 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: Resolutions 1 -78 Octl8 Schedule 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 10/03/2018 10:56 AM Board of County Commissioners Pending 10/17/2018 9:00 AM Resolution No. -2018 OMB Schedule Item Number 1 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 #503 Risk Management From: 503 - 5290 - 08503 - 530454 General Liability Cost Center #08503 Risk Mgmt Claims For the Amount: $12,000.00 To: 503 - 5290 - 08502 - 530450 Insurance Cost Center #08502 Risk Mgmt Ins. 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 17th day of October, 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 a' a Item 1 trsfr reso fund 503 08503 to 08502 Resolution No. -2018 OMB Schedule Item Number 2 A RESOLUTION AMENDING RESOLUTION NUMBER 257 -2018 WHEREAS, Resolution Number 257 -2018, heretofore enacted for the purpose of the transfer of funds, contains erroneous information, and WHEREAS, it is the desire of the Coiuimission to rectify by amendment such errors, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No. 257 -2018 previously set up in the Monroe County Budget for the purpose of the transfer of funds in Fiscal Year 2018 contained certain erroneous information and said resolution, passed and adopted on September 19 2018 is hereby amended: Fund #001 General Fund From: 001 -5130- 85500 - 590990 Other Uses Cost Center 4 85503 Reserves 101 For the Amount: $63,350.00 To: 001 -5130- 69000 - 530490 Misc. Cost Center 4 69000 Tax Collector -001 Fund 4148 Plan, Build, Zoning From: 148 -5130- 85525 - 590990 Other Uses Cost Center 485525 Reserves 148 For the amount: $1,700.00 To: 148 -5220- 69004 - 530490 Misc. Cost Center 469004 Tax Collector -148 Fund 4149 Municipal Policing From: 149 -5130- 85545 - 590990 Other Uses Cost Center 485545 Reserves 149 For the amount: $4,882.00 To: 149 -5130- 69007 - 530490 Misc. Cost Center 469007 Tax Collector -149 Fund 4312 Cudjoe Regional WW Project From: 312 -5350- 85574 - 590990 Other Uses Cost Center 485574 Reserves 312 For the amount: $0.00 To: 312 - 5350 - 55013 - 530490 Misc. Cost Center 455013 Cudjoe Rgnl Spc Asse a' a Item 2 amend reso #257 -2018 trsfr reso funds 101, 148, 149 & 312 Various Transfers 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 17th day of October, 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 a' a Item 2 amend reso #257 -2018 trsfr reso funds 101, 148, 149 & 312 Various Transfers 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 Coiumissioners 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 Govt. Fund Type Grants Cost Center #22565 FDOT SCOP KL II Roadway & Drainage Improv Financial Project #448111 -1 Project #GN1901 FDOT SCOP KL II Roadway & Drainage Improv Contract #GOU09 Function #5400 Activity #5410 Offcl/Div #1021 Revenue: 125 - 22565- 334490CT- GN1901 State Grants - Transportation $1,337,344.00 r_ 125- 22565- 381102GT- GN1901 Transfer from 102 $445,782.00 .0 Total Revenue: $1,783,126.00 U) Appropriations: 125 - 22565 - 560630- GN1901- 560630 Capital- Infrastructure $1,783,126.00 ------------ - - - - -- Total Appropriations: $1,783,126.00 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 Coiumissioners of Monroe County, Florida, at a regular meeting of said Board held on the 17th day of October, 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 3 unant fund 125 22565 GN1901 FDOT SLOP KL II Roadway & Drainage Improv Resolution No. -2018 OMB Schedule Item Number 4 A RESOLUTION AMENDING RESOLUTION NUMBER 249 -2018 WHEREAS, Resolution Number 249 -2018, heretofore enacted for the purpose of the rollover of unanticipated funds, contains erroneous information, and WHEREAS, it is the desire of the Coimnission to rectify by amendment such errors, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No. 249 -2018 previously set up in the Monroe County Budget for the purpose of unanticipated funds in Fiscal Year 2018 contained certain erroneous information and said resolution, passed and adopted on September 18 2018 is hereby amended: Fund 4125 — Goverm Fund Type Grants Cost Center 405016 FL Keys Res Assur Plan Water Qual Monitor Project 4GS1805 FL Keys Res Assur Plan Water Qual Monitor Function 45300 Activity 45390 Offcl/Div# 1010 Revenue: 125- 05016- 331390OP -GS 1805 125- 05016- 334390OP -GS 1805 125- 05016 -3 81001 GT -GS 1805 125- 05016- 3373000P -GS 1805 Grant Agreement 4MN008 Fed Grants - Physical Env State Grants - Physical Env Trsf Fm 001 Local Govt- Physical Env Total Revenue: Appropriations: 125- 05016 - 530490- GS1805- 530310 Professional Services Total Appropriations: $128,281.00 $52,078.00 $116,539.99 $63,819.01 $360,718.00 $360,718.00 $360,718.00 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 17th day of October, 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 /Chairman a' a Item 4 amend reso #249 -2018 unant fund 125 05016 GS 1805 FL Keys Res Assur Plan Water Qual Monitor Resolution No. -2018 OMB Schedule Item Number 5 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 2019 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 2019, 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- 3314100T Federal Grants - Transportation $312,832.67 403 - 63597- 3344100T State Grants - Transportation $30,910.91 403 - 63597- 381406GT Trsf from PFC $7,727.52 --------------- Total Revenue: $351,471.10 Appropriations: 403 - 63597 - 530490 Professional Services $351,471.10 Total Appropriations: $351,471.10 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 17" day of October, 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 a' a Item 5 rlvr unapt Fund 403 63597 GAMA80 MTH Master Plan Update 044 -35 FY19 Resolution No. -2018 OMB Schedule Item Number 6 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Coimnissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, 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- 3314100T Federal Grants - Transportation $102,325.83 403 - 63598- 3344100T State Grants - Transportation $94,151.81 --------------- Total Revenue: $196,477.64 Appropriations: 403 - 63598 - 530490 Professional Services $196,477.64 Total Appropriations: $196,477.64 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 17" day of October, 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 a' a Item 6 rlvr unant Fund 403 63598 GAMA81 Environmental Assessment 044 -35 FY19 Resolution No. -2018 OMB Schedule Item Number 7 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Coimnissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, 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 $182,239.09 --------------- - Total Revenue: $182,239.09 Appropriations: 403 - 63599 - 560640 Capital Outlay- Equip. $182,239.09 Total Appropriations: $182,239.09 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 17" day of October, 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 a' a Item 7 rlvr unant Fund 403 63599 GAMD77 MTH Essential Airport Equipment FY19 Resolution No. -2018 OMB Schedule Item Number 8 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 2019 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 2019, 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- GAMD78 State Grants - Transportation $500,000.00 Total Revenue: $500,000.00 Appropriations: 403 - 635100- 560620 - GAMD78- 560620 Capital Outlay-Building $500,000.00 Total Appropriations: $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 17" day of October, 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 /Chairman a' a Item 8 rlvr unant Fund 403 63599 GAMD77 MTH Airport Carwash Facility GOE88 FY19 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, 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 -GAMD 79 Total Revenue: Appropriations: $253,634.06 403 - 635101 - 530490- GAMD79 - 530310 Professional Services $253,634.06 Total Appropriations: $253,634.06 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 17t' day of October, AD 2018. Mayor Rice Mayor Pro Tern Murphy Commissioner Kolhage Commissioner Neugent Commissioner Carruthers State Grants - Transportation $253,634.06 BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA LIN Mayor /Chairman (Seal) Attest: KEVIN MADOK, Clerk Item 9 rlvr unapt Fund 403 635101 GAMD79 MTH Airport Planning Studies 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, 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 $129,812.00 Total Revenue: $129,812.00 Appropriations: 403 - 635103 - 530490- GAMD80- 530310 Professional Services $129,812.00 Total Appropriations: $129,812.00 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 17t' day of October, AD 2018. Mayor Rice Mayor Pro Tern Murphy Commissioner Kolhage Commissioner Neugent Commissioner Carruthers BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA LIN Mayor /Chairman (Seal) Attest: KEVIN MADOK, Clerk Item 10 rlvr unant Fund 403 635103 GAMD80 MTH Building & Security Improvements OMB Schedule Item Number 11 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, be and the same is hereby increased by the amount hereinafter set forth: Fund #403 Marathon International Airport Cost Center #635104 MTH Storage Maintenance Building FDOT #GOR02 Project #GAMD81 MTH Storage Maintenance Building Function #5400 Activity #5420 Offcl/Div #1018 Revenue: 403 - 635104- 334410CT- GAMD81 State Grants - Transportation $400,000.00 Total Revenue: Appropriations: 403 - 635104 - 560620- GAMD81- 560620 Total Appropriations: Capital - Building $400,000.00 $400,000.00 $400,000.00 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 17 ' day of October, AD 2018. Mayor Rice Mayor Pro Tern Murphy Commissioner Kolhage Commissioner Neugent Commissioner Carruthers (Seal) Attest: KEVIN MADOK, Clerk BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor /Chairman Item I I rlvr unant Fund 403 635104 GAMD81 MTH Storage Maintenance OMB Schedule Item Number 12 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, be and the same is hereby increased by the amount hereinafter set forth: Fund #403 Marathon International Airport Cost Center #635105 MTH Land Acquisition Project #GAMD82 MTH Land Acquisition Function #5400 Activity #5420 Offcl /Div #1018 Revenue: 403 - 635105- 334410CT- GAMD82 Total Revenue: Appropriations: 403 - 635105 - 560610- GAMD82 - 560610 Total Appropriations: State Grants - Transportation Capital Outlay -Land $1,493,050.50 $1,493,050.50 $1,493,050.50 $1,493,050.50 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 17t' day of October, AD 2018. Mayor Rice Mayor Pro Tern Murphy Commissioner Kolhage Commissioner Neugent Commissioner Carruthers BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA LIN (Seal) Attest: KEVIN MADOK, Clerk Mayor /Chairman FDOT #GOU78 Item 12 rlvr unant Fund 403 635102 GAMD82 MTH Land Acquisition Resolution No. Federal Grants - Public Safety -2018 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Coimnissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, 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 13 $15,280.00 $15,280.00 Other Cont. Svcs $15,280.00 $15,280.00 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 17" day of October, 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 a' a Item 13 rlvr unant Fund 404 630184 GAKW 129 TSA LEO Grant FY19 Resolution No. -2018 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 2019 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 2019, 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 $2,923,453.98 Total Revenue: $2,923,453.98 Appropriations: 404 - 630169 - 530490 Misc $2,923,453.98 Total Appropriations: $2,923,453.98 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 17" day of October, 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 a' a Item 14 rlvr unant Fund 404 630169 GAKD129 FDOT #AQHIO KW Customs FY19 Resolution No. -2018 OMB Schedule Item Number 15 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Coimnissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, 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 $25,420.95 $25,420.96 $50,841.91 Capital Outlay -Infra $50,841.91 $50,841.91 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 17 day of October, 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 0 Mayor /Chairinan a' a Item 15 rlvr unant Fund 404 630183 GAKD134 FDOT #G0553 Sec & Fencing FY19 Resolution No. -2018 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 2019 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 2019, 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- 3344100T State Grants - Transportation $323,273.36 Total Revenue: $323,273.36 Appropriations: 404 - 630187 - 530490 Miscellaneous $323,723.36 Total Appropriations: $323,723.36 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 17" day of October, 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 /Chairman a' a Item 16 rlvr unant Fund 404 630187 GAKD135 Key West Planning Studies GOE77 FY19 Resolution No. -2018 OMB Schedule Item Number 17 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Coimnissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, 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 FDOT #GOE47 Project #GAKD136 EYW Essential Airport Equipment Function #5400 Activity #5420 Offcl/Div #1018 Revenue: 404 - 630188- 3344100T State Grants - Transportation $255,861.79 --------------- Total Revenue: $255,861.79 Appropriations: 404 - 630188 - 560640 Capital Outlay -Equip $255,861.79 Total Appropriations: $255,861.79 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 17" day of October, 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 /Chairman a' a Item 17 rlvr unant Fund 404 630188 GAKD136 EYW Essential Airport Equipment FY19 Resolution No. -2018 OMB Schedule Item Number 18 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Coimnissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, 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 FDOT #GOI56 Project #GAKD137 Taxiway Rehab & Lighting Construction Function #5400 Activity #5420 Offcl/Div #1018 Revenue: 404 - 630189- 334410CT State Grants - Transportation $325,000.00 ---------- - - - - -- Total Revenue: $325,000.00 Appropriations: 404 - 630189 - 560630 Capital Outlay -Infra $325,000.00 Total Appropriations: $325,000.00 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 17" day of October, 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 /Chairman a' a Item 18 rlvr unant Fund 404 630189 GAKD137 Taxiway Rehab & Lighting Construction FDOT #GOI56 FY19 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 2019 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 2019, 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 $11,818.40 $11,818.40 Miscellaneous $11,818.40 $11,818.40 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 17" day of October, 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 /Chairman a' a Item 19 rlvr unant Fund 404 630190 GAKD138 Solar Voltaics Study and Plan FDOT #GOI57FY19 OMB Schedule Item Number 20 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West International Airport Cost Center #630192 EYW Taxiway Rehab Project #GAKD139 EYW Taxiway Rehab Function #5400 Activity #5420 Offcl/Div #1018 Revenue: 404 - 630192- 334410OT -GAKD 139 Total Revenue: Appropriations: 404 - 630192 - 530490 -GAKD 139- 530310 Total Appropriations: $30,000.00 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 17 day of October, 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 FDOT #GOR03 State Grants - Transportation $30,000.00 $30,000.00 Professional Services $30,000.00 Mayor /Chairman Item 20 rlvr unant Fund 404 630192 GAKD139 EYW Taxiway Rehab OMB Schedule Item Number 21 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West International Airport Cost Center #630193 EYW Bldg & Security Imp. FDOT #GOR04 Project #GAKD140 EYW Bldg & Security Imp. Function #5400 Activity #5420 Offcl /Div #1018 Revenue: 404 - 630193- 334410OT- GAKD140 State Grants - Transportation $181,041.01 Total Revenue: Appropriations: 404 -63 0193- 560620 -GAKD 140- 560620 Total Appropriations: Capital Outaly -Bldg $181,041.01 $181,041.01 $181,041.01 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 17 day of October, 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 /Chairman Item 21 rlvr unant Fund 404 630193 GAKD140 EYW Bldg. & Security Imp. OMB Schedule Item Number 22 Resolution No. -2018 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Coimnissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West International Airport Cost Center #630194 EYW Terminal Bldg Improvements FDOT #GOR05 Project #GAKD141 EYW Terminal Bldg Improvements Function #5400 Activity #5420 Offcl/Div #1018 Revenue: 404 - 630194- 334410OT- GAKD141 State Grants - Transportation $130,000.00 Total Revenue: Appropriations: 404 - 630194 - 530490 -GAKD 141- 530310 Total Appropriations: Professional Services $130,000.00 $130,000.00 $130,000.00 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 17 day of October, 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 /Chairman Item 22 rlvr unant Fund 404 630194 GAKD141 EYW Terminal Bldg Improvements. Resolution No. Federal Grants - Transportation State Grants - Transportation PFC -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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, 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- 3314100T 406 - 636152- 3344100T 406 - 636152- 344102SK Total Revenue: Appropriations: 406 - 636152- 530490 Total Appropriations: OMB Schedule Item Number 23 $73,745.58 $11,204.59 $4,096.98 $89,047.15 Miscellaneous $89,047.15 $89,047.15 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 17 day of October, 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 FAA AIP #3 -12- 0037 - 051 -2015 FDOT Contract #G0562 CSFA: 55.004 a' a Item 23 rlvr unant Fund 406 636152 GAKAP144 Update Master Plan 37 -51 FY19 Resolution No. -2018 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 2019 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 2019, 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 $1,102,956.51 406 - 636156- 334410CT State Grants - Transportation $66,415.08 406 - 363156- 344102SK PFC $66,415.45 --------------- -- Total Revenue: $1,235,787.04 Appropriations: 406 - 636156 - 560630 Capital Outlay -Infra $1,235,787.04 ------------ - - - - -- Total Appropriations: $1,235,787.04 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 17 day of October, 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 /Chairman a' a Item 24 rlvr unant Fund 406 636156 GAKAP148 Strengthen/Reconstruct Apron 037 -53 FY19 Resolution No. -2018 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 2019 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 2019, 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 $296,605.16 406 - 636157- 334410CT State Grants - Transportation $19,731.03 406 - 636157- 344102SK PFC $19,730.42 --------------- Total Revenue: $336,066.61 Appropriations: 406 - 636157 - 560630 Capital Outlay -Infra $336,066.61 --------------- Total Appropriations: $336,066.61 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 17 day of October, 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 /Chairman a' a Item 25 rlvr unant Fund 406 636157 GAKAP149 Drainage hnprov- Const. Ph 2 & 3 037 -53 FY19 Resolution No. -2018 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 2019 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 2019, 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 $449,472.50 ---------- - - - - -- Total Revenue: $449,472.50 Appropriations: 406 - 636158 - 560640 Capital Outlay- Equipment $449,472.50 Total Appropriations: $449,472.50 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 17" day of October, 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 /Chairman a' a Item 26 rlvr unant Fund 406 636158 GAKAP150 Baggage Handling System Upgrades FY19 OMB Schedule Item Number 27 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, 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- 33141OCT- GAKAP152 Federal Grants - Transportation $179,568.38 406 - 636160- 344102SK- GAKAP152 PFC $19,952.41 Total Revenue: $199,520.79 Appropriations: 406 - 636160 - 560620- GAKAP152- 530340 Other Contractual $199,520.79 Total Appropriations: $199,520.79 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 17` day of October, 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 /Chairman Item 27 rlvr unant Fund 406 636160 GAKAP 152 NIP Bid Process & Const. of KVVBTS Resolution No. -2018 OMB Schedule Item Number 28 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Coimnissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, be and the same is hereby increased by the amount hereinafter set forth: Fund #406 PFC & Oper Restrictions Cost Center #636162 EYW Renov /Expansion of Restrooms & SARA Design FAA #037 -55 Project #GAKAP154 EYW Renov /Expansion of Restrooms & SARA Design PFC #17 Function #5400 Activity #5420 Offcl/Div #1018 Revenue: 406 - 636162- 344102SK- GAKAP154 Serv. Airport -Pass Fac Charges $132,741.00 --------------- Total Revenue: $132,741.00 Appropriations: 406 - 636162 - 530490- GAKAP154- 530310 Professional Services $132,741.00 -------- - - - - -- Total Appropriations: $132,741.00 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 17" day of October, 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 /Chairman a' a Item 28 rlvr unant Fund 406 636162 GAKAP154 EYW Renov /Expansion of Restrooms & SARA Design PFC #17 Resolution No. OMB Schedule Item Number 29 -2018 A RESOLUTION AMENDING RESOLUTION NUMBER 255 -2018 WHEREAS, Resolution Number 255 -2018, heretofore enacted for the purpose of the transfer of funds, contains erroneous information, and WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No. 255 -2018 previously set up in the Monroe County Budget for the purpose of the transfer of funds in Fiscal Year 2018 contained certain erroneous information and said resolution, passed and adopted on September 19 2018 is hereby amended: Fund 4125 — Governmental Fund Type Grant Cost Center 413503 EMS Award Grant Project 4GE9803 EMS Award Grant Function 45200 Public Safety Activity 45260 Offcl/Div# 1012 Revenue: 125 - 13503- 334200CS- GE9803 125 - 13503- 361005 GI- GE9803 Total Revenue Appropriations: 125 - 5260 - 13503 - 530490- GE9803- 560640 Total Appropriations: $24,013.00 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 17th day of October, AD 2018. Mayor Rice Mayor Pro Tem Murphy Commissioner Kolhage Commissioner Commissioner (Seal) Attest: KEVIN MADOK, Clerk Neugent Carruthers BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA 0 Grant 4C6044 State Grant- Public Safety $24,013.00 Interest Earnings 0.00 $24,013.00 CO- Equipment $24,013.00 Mayor /Chainnan a' a Item 29 amend reso #255 -2018 fund 125 13503 GE9803 EMS Award Resolution No. -2018 OMB Schedule Item Number 30 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 2019, 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 2019 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: $49,328.95 To: 403 - 5420 - 63598 - 530490 Misc. Cost Center #63598 Environmental Assessment 044 -35 From: 403 - 5420 - 63502 - 560640 Capital Outlay- Equip Cost Center #63502 Marathon R &R For the amount: $44,912.70 To: 403 - 5420 - 63599 - 560640 Capital Outlay- Equip Cost Center #63599 MTH Essential Airport Equipment From: 403 - 5420 - 63502 - 560640 Capital Outlay- Equip Cost Center #63502 Marathon R &R For the amount: $32,453.00 To: 403 - 5420 - 635103 - 560640 Capital Outlay- Equip Cost Center #635103 MTH Building & Security Improvements Fund #404 Key West International Airport From: 404 - 5420 - 63002 - 560620 Capital Outlay- Equip Cost Center #63002 Key West Airport R &R For the amount: $691,753.97 To: 404 - 5420 - 630169- 560620 Capital Outlay- Equip Cost Center #630169 FDOT #AQH10 KW Customs From: 404 - 5420 - 63002 - 560620 Capital Outlay- Equip Cost Center #63002 Key West Airport R &R For the amount: $24,420.96 To: 404 - 5420 - 630183 - 560620 Capital Outlay- Equip Cost Center #630183 FDOT #G0553 Security & Misc Fencing Improve From: 404 - 5420 - 63002 - 560620 Capital Outlay- Equip Cost Center #63002 Key West Airport R &R For the amount: $5,861.78 To: 404 - 5420 - 630188- 560640 Capital Outlay -Equip Cost Center #630188 EYW Essential Airport Equipment From: 404 - 5420 - 63002 - 560620 Capital Outlay- Equip Cost Center #63002 Key West Airport R &R For the amount: $11,818.40 To: 404 - 5420 - 630190- 530490 Misc. Cost Center #630190 Solar Voltaics Study and Plan a' a Item 30 tmsfr reso fund 403,404 FYI grant match Rollovers From: 404-5420-63002-560620 Cost Center #63002 Key West Airport R &R For the amount: $30,000.00 To: 404 - 5420 - 630192- 530490 Cost Center #630192 EYW Taxiway Rehab From: 404-5420-63002-560620 Cost Center #63002 Key West Airport R &R For the amount: $181,041.01 To: 404 - 5420 - 630193- 530490 Cost Center #630193 EYW Bldg & Security Imp. From: 404-5420-63002-560620 Cost Center #63002 Key West Airport R &R For the amount: $130,000.00 To: 404 - 5420 - 630194- 530490 Cost Center #630194 EYW Terminal Bldg Improvements Capital Outlay- Equip Misc. Capital Outlay- Equip Misc. Capital Outlay- Equip Misc. 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 17 day of October, 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 0 Mayor /Chainnan a' a Item 30 tmsfr reso fund 403,404 FYI grant match Rollovers OMB Schedule Item Number 31 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, be and the same is hereby increased by the amount hereinafter set forth: Fund #404 Key West International Airport Cost Center #630195 Rehab Txwy A & Twxy A Lghtg- Design 37 -56 FDOT #GOR03 Project #GAKA163 EYW Terminal Bldg Improvements Function #5400 Activity #5420 Offcl/Div #1018 Revenue: 404 - 630195- 331410OT- GAKA163 Fed Grants - Transportation $581,048.00 Total Revenue: $581,048.00 Appropriations: 404 - 630195 - 560630- GAKA163- 530310 Professional Services $581,048.00 Total Appropriations: $581,048.00 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 17 ' day of October, AD 2018. Mayor Rice Mayor Pro Tern Murphy Commissioner Kolhage Commissioner Neugent Commissioner Carruthers (Seal) Attest: KEVIN MADOK, Clerk BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor /Chairman Item 31 unant Fund 404 630195 GAKA163 Rehab Txwy A & Txwy A Lghtg- Design 37 -56 OMB Schedule Item Number 32 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, be and the same is hereby increased by the amount hereinafter set forth: Fund #406 PFC & Oper Restrictions Cost Center #636163 Modify Faraldo Circle- Design & Const. 37 -56 Project #GAKAP155 Modify Faraldo Circle- Design & Const. 37 -56 Function #5400 Activity #5420 Offcl/Div #1018 Revenue: 406 - 636163- 33141OCT- GAKAP155 406 - 636163- 344102SK- GAKAP155 Total Revenue: Appropriations: 406 - 636163 - 560630- GAKAP155- 530340 Total Appropriations: Fed Grants - Transportation Serv. Airport -Pass Fac Charges Other Contractual FAA #037 -56 PFC #18 $678,420.00 $75,380.00 $753,800.00 $753,800.00 $753,800.00 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 17' day of October, AD 2018. Mayor Rice Mayor Pro Tem Murphy _ Commissioner Kolhage Commissioner Neugent Commissioner Carruthers LIN (Seal) Attest: KEVIN MADOK, Clerk BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor /Chairman Item 32 unant Fund 406 636163 GAKAP155 Modify Faraldo Circle- Design & Const. 37 -56 OMB Schedule Item Number 33 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, be and the same is hereby increased by the amount hereinafter set forth: Fund #403 Marathon International Airport Cost Center #635106 MTH Airport Airfield Navigational Aids FDOT #GOZ28 Project #GAMD83 MTH Airport Airfield Navigational Aids Function #5400 Activity #5420 Offcl/Div #1018 Revenue: 403 - 635106- 334410CT- GAMD83 State Grants - Transportation $205,000.00 Total Revenue: $205,000.00 Appropriations: 403 - 635106 - 560640- GAMD83 - 560640 Capital- Equipment $205,000.00 Total Appropriations: $205,000.00 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 17 ' day of October, AD 2018. Mayor Rice Mayor Pro Tern Murphy Commissioner Kolhage Commissioner Neugent Commissioner Carruthers (Seal) Attest: KEVIN MADOK, Clerk BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA Mayor /Chairman Item 33 unant Fund 403 635106 GAMD83 MTH Airport Airfield Navigational Aids Resolution No. -2018 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 snake budgeted transfers in the Monroe County Budget for the Fiscal Year 2019, 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 2019 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: $51,250.00 To: 403 - 5420 - 636164- 560640- GAMA83- 560640 Capital Outlay -Equip Cost Center #636164 MTH Airport Airfield Navigational Aids Fund #404 Key West International airport From: 404 - 5420 - 63002 - 560640 Capital Outlay -Equip Cost Center #63002 Key West Airport R &R For the amount: $250,000.00 To: 404 - 5420 - 630188- 560620- GAKD136- 560620 Capital Outlay -Bldg. Cost Center #630188 FDOT #GOE47 EYW Essential Airport Equipment 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 17 day of October, 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 a' a Item 34 trsfr reso funds 403 & 404 FYI Grant Match OMB Schedule Item Number 35 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, 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- 381504GT- GAMD78- 381504GT Trsf from 504 Fleet $190,000.00 --------------- Total Revenue: $190,000.00 Appropriations: 403 - 635100- 560620 - GAMD78- 560620 Capital Outlay-Building $190,000.00 ------ --------- Total Appropriations: $190,000.00 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 17 ' day of October, AD 2018. Mayor Rice Mayor Pro Tern Murphy Commissioner Kolhage Commissioner Neugent Commissioner Carruthers BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA an Mayor /Chairman (Seal) Attest: KEVIN MADOK, Clerk Item 35 unant Fund 403 635100 GAMD78 MTH Airport Carwash Facility Resolution No. -2018 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 2019 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 2019, 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: U) r_ 0 0 $175,821.88 -------- - - - - -- $175,821.88 $175,821.88 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 17 day of October, 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 Item 36 rlvr unant 125 01019 Disaster recovery CDBG Pgm FY19 Resolution No. -2018 OMB Schedule Item Number 37 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 2019 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 2019, 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- C541 -54 -01 -1115 CFDA #14.228 Revenue: 125- 01020- 3315000E Total Revenue: Appropriations: 125- 5540 - 01020- 530490 Total Appropriations: Fed Grant - Economic Environment Miscellaneous $120,031.80 $120,031.80 $120,031.80 $120,031.80 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 17" day of October, 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 0 Mayor /Chairman a' a Item 37 rlvr unant 125 01020 Small Cities CDBG FY19 Resolution No. -2018 OMB Schedule Item Number 38 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Coimnissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, 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 $154,365.44 Total Revenue: $154,365.44 Appropriations: 125- 05013 - 530490 Miscellaneous $154,365.44 Total Appropriations: $154,365.44 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 17 day of October, 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 a' a Item 38 rlvr unant 125 05013 GS 1703 FDEP Canal Restoration Projects Resolution No. -2018 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 2019 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 2019, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 — Governmental Fund Type Grants Cost Center #05014 NRCS Hur Irma EWP — Debris Rmvl Project #GS1801 MC NRCS Hur Irma EWP — Debris Rmvl GS1802 MTHN NRCS Hur Irma EWP — Debris Rmvl GS1803 ISLA NRCS Hur Irma EWP — Debris Rmvl Function #5300 Activity #5390 Offcl/Div #1010 Revenue: Grant Agreement #NR184209XXXXCO27 CFDA #10.923 125 - 05014- 331390CP Fed Grants - Physical Env -MC $33,465,244.87 125 - 05014- 3313900P Fed Grants - Physical Env -MC $3,436,590.90 125 - 05014- 334390CP State Grants - Physical Env -MC $5,490,000.00 125 - 05014- 381304GT Transfer from Fund 304 -MC $2,440,383.00 125 - 05014- 337300CP Local Govt - Physical Env -ISLA $2,918,799.63 Total Revenue: $47,751,018.40 Appropriations: 125 - 05014 - 560630 Capital- Infrastructure $47,751,018.40 Total Appropriations: --------------- - $47,751,018.40 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 17t day of October, 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 /Chairman a' a Item 39 rlvr unant 125 05014 GS 1801, GS 1802, GS 1803 NRCS Hur Irma EWP — Debris Rmvl Item 39 rrma 25 05014GS bW,GS 186,GS be &RC S Hur em EWP -Debris Rmw Resolution No. -2018 OMB Schedule Item Number 40 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Coimnissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 — Governmental Fund Type Grants Fund #125 — Governmental Fund Type Grants Cost Center #05015 MC HH Park Vulnerability Analysis Project #GS1804 MC HH Park Vulnerability Analysis Function #5300 Activity #5390 Offcl/Div #1010 Grant Agreement #NAI8NOS419 CFDA #11.419 Revenue: 125 - 05015- 3343900P State Grants - Physical Env $15,000.00 125- 05015- 381001GT Trsf Fm 001 $15,000.00 Total Revenue: --------------- - $30,000.00 Appropriations: 125- 05015- 530310 Professional Services $30,000.00 Total Appropriations: $30,000.00 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 17" day of October, 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 /Chairman a' a Item 40 rlvr unant fund 125 05015 GS 1804 MC HH Park Vulnerability Analysis Resolution No. -2018 OMB Schedule Item Number 41 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Coimnissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 — Governmental Fund Type Grants Cost Center #05016 FL Keys Res Assur Plan Water Qual Monitor Project #GS1805 FL Keys Res Assur Plan Water Qual Monitor Function #5300 Activity #5390 Offcl/Div #1010 Revenue: 125 - 05016- 3313900P 125 - 05016- 3343900P 125- 05016- 381001GT 125 - 05016- 3373000P Grant Agreement #MN008 Fed Grants - Physical Env State Grants - Physical Env Trsf Fm 001 Local Govt - Physical Env Total Revenue: Appropriations: 125- 05016- 530490 Professional Services Total Appropriations: $128,281.00 $52,078.00 $116,539.99 $63,819.01 $360,718.00 $360,718.00 $360,718.00 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 17" day of October, 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 /Chairman a' a Item 41 rlvr unant fund 125 05016 GS 1805 FL Keys Res Assur Plan Water Qual Monitor Resolution No. -2018 OMB Schedule Item Number 42 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 2019 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 2019, 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 #GG1809 GCC Men's Jail Housed Drg Ab Treat Prgm Function #5600 Activity #5630 Official/Division #1000 Contract #2018 - RSAT - MOLAR -I -U4 -004 CFDA #16.593 Term: 01/01/18-12/31/18 Revenue: 125 - 06019- 3312000S Fed Grant- Public Safety $50,000.00 125- 06019- 381101GT Transfer from Fund 101 $16,667.00 Total Revenue: $66,667.00 Appropriations: 125 - 06019 - 530490 Other Contractual $66,667.00 Total Appropriations: $66,667.00 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 17" day of October, 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 a' a Item 42 rlvr unant Fund 125 06019 GG1809 RSAT GCC Resolution No. -2018 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 2019 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 2019, 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- 3316900H Contract #2017 -DJ -BX -0796 CFDA # 16.738 Grant Period: 10/1/16 - 9/30/20 Federal Grants Total Revenue Appropriations: 125- 06055 - 530490 Other Contractual Services Total Appropriations: $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 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 17 day of October, 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 a' a Item 43 rlvr unant fund 125 06055 GG1810 DOJ DC Medical Director Resolution No. -2018 OMB Schedule Item Number 44 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Coiuinissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 — Governmental Fund Type Grant State Contract #19 -BG-XX Cost Center #13502 Emergency Management Base Grant Project #GE1902 Emergency Management Base Grant CSFA #31.063 Function #5200 Public Safety Activity #5250 Offcl/Div# 1012 Grant Period: July 1, 2018 — June 30, 2019 Revenue: 125- 13502- 3342000S State Grants -Public Safety $74,843.10 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 $74,843.10 $19,127.67 $ 1,253.09 $ 732.31 $14,747.80 $ 6,000.00 $32,982.23 $74,843.10 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 17 day of October, 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 /Chairman a' a Item 44 rlvr unant fund 125 13502 GE1902 Emerg Base Grant FY19 Resolution No. -2018 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, 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 $30,672.84 $30,672.84 $30,672.84 $30,672.84 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 17" day of October, 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 /Chairman a' a Item 45 rlvr unant fund 125 13503 GE9803 EMS Award Resolution No. -2018 OMB Schedule Item Number 46 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 2019 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 2019, be and the same is hereby increased by the amount hereinafter set forth: Fund #125- Government Fund Type Grants Cost Center #13505 REP Project# GE1901 Function 5200 Activity 5250 Off /Div 1012 Revenue: 125- 13505- 34290OSS Total Revenue: Appropriations: 125 -5250- 13505 - 510120 125 -5250- 13505 - 510210 125 -5250- 13505 - 510220 125 -5250- 13505 - 530490 Total Appropriations: Salaries FICA Retirement Miscellaneous $143,434.00 $143,434.00 $77,034.00 $6,800.00 $8,000.00 $51,600.00 $143,434.00 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 17 day of October, AD 2018. Mayor Rice Mayor Pro Tem Murphy Commissioner Kolhage Commissioner Neugent Commissioner Carruthers (Seal) Attest: KEVIN MADOK, Clerk REP Public Safety BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA 0 Mayor /Chainnan Grant Period: 10/1/18 - 9/30/20 Grant Amount: $143,434.00 FY19 $147,737.00 FY20 $291,171.00 a' a Item 46 rlvr unant fund 125 13505 GE1901 Rep Grant FY19 -20 Resolution No. -2018 OMB Schedule Item Number 47 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 2019 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 2019, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 Governmental Fund Type Grants Cost Center #22025 HH Boat Ramp Refurbish Project #GN1802 HH Boat Ramp Refurbish Grant Period: 2017/2018 Function #5700 Activity #5720 Offcl/Div #1013 CFDA# 15.605 Revenue: 125 - 22025- 331700CR Federal Grants — Culture & Rec $32,100.00 125 - 22025- 381304GT Transfer fm 304 $12,500.00 Total Revenue: Appropriations: 125- 22025 - 560630 Capital Outlay -Infra Total Appropriations: $44,600.00 $44,600.00 $44,600.00 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 17" day of October, 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 /Chainnan a' a Item 47 rlvr unant fund 125 22025 GN1802 HH Boat Ramp Refurbish Resolution No. State Contract #19- FG - - - -- -2018 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Coimnissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 — Governmental Fund Type Grant Cost Center #13550 Fed EMG Base Grant Project #GE1903 Fed EMG Base Grant Function #5200 Public Safety Activity #5250 Offcl/Div# 1012 Revenue: 125- 13550- 3312000S Total Revenue: Appropriations: 125 -5250- 13550 - 510120 125 -5250- 13550 - 510210 125 -5250- 13550 - 510220 125 -5250- 13550 - 530490 Total Appropriations: $58,335.11 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 17 day of October, 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 /Chairman CSFA #97.042 Grant Period: July 1, 2018 — June 30, 2019 Federal Grants -Public Safety $58,335.11 OMB Schedule Item Number 48 $58,335.11 Regular Salaries & Wages $48,535.11 FICA $ 2,600.00 Retirement Contributions $ 2,500.00 Life & Health $ 4,700.00 a' a Item 48 rlvr unant fund 125 13550 GE1903 FED EMG Base Grant FY18 -19 OMB Schedule Item Number 49 Resolution No. -2018 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Coimnissioners 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 Contract #AR386 Cost Center #22018 Scenic Hwy Overlooks CFDA #20.205 Project #GN1403 Scenic Hwy Overlooks Function #5400 Activity #5490 Offcl/Div# 1021 Revenue: 125 - 22018- 33449OCT State Grants - Transportation $747,449.39 Total Revenue: $747,449.39 Appropriations: 125- 5490 - 22018- 530490 Misc $747,449.39 Total Appropriations: $747,449.39 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 17" day of October, 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 /Chairman Item 49 rlvr unant 125 22018 GN1403 Scenic Overlook OMB Schedule Item Number 50 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 — Governmental Fund Type Grants Cost Center #22019 Lower Keys Scenic Vw Area CFDA# 20.205 Highway Planning & Construction Project # GN1705 LK Scenic Vw Area BP Swim Hole Function 5700 Activity 5720 Offcl/Div #1021 Revenue: 125- 22019- 331700CR Federal Grants — Culture & Rec Total Revenue Appropriations: 125- 22019- 530490 Miscellaneous Total Appropriations: $900,000.00 $900,000.00 $900,000.00 $900,000.00 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 17" day of October, 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 /Chairman Item 50 rlvr unant Fund 125 22019 GN1705 LK Scenic View Area -Big Pine Swim Hole design OMB Schedule Item Number 51 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 Governmental Fund Type Grants Cost Center #22024 GV Boat Ramp Repair Project #GN1801 GV Boat Ramp Repair Grant Period: 2017/2018 Function #5700 Activity #5720 Offcl/Div #1013 CFDA# 15.605 Revenue: 125 - 22024- 331700CR Federal Grants — Culture & Rec $75,000.00 125 - 22024- 381304GT Transfer fm 304 $25,000.00 Total Revenue: Appropriations: 125- 22024 - 560630 Capital Outlay -Infra Total Appropriations: $100,000.00 $100,000.00 $100,000.00 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 17 day of October, 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 51 rlvr unapt fund 125 22024 GN1801 GV Boat Ramp Repair OMB Schedule Item Number 52 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 the rollover of unanticipated funds in the Monroe County Budget for the Fiscal Year 2019, 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 2019, 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: $150,000.00 $75,000.00 $225,000.00 $225,000.00 $225,000.00 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 17`h day of October, 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 Agreement # 4600003535 a' a Item 52 rlvr unant Fund 125 22558 GN1702 SFWMD KL II Roadway & Drainage OMB Schedule Item Number 53 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 the rollover of unanticipated funds in the Monroe County Budget for the Fiscal Year 2019, 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 2019, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 Governmental Grant Fund Cost Center # 50519 Transp. Ping. Prog. Financial Proj #2522281 -14 -07 Project # GW1201 Transp Ping 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: $ 101,959.15 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 17`h day of October, 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 Fed Grants- Transp(75 %) State Grants- Transp(12.5 %) Transfer fm Fund 148 (12.5 %) Contract No #AQN -53 CSFA #55.023 $ 76,469.37 $ 12,744.89 $ 12,744.89 -------- - - - - -- $ 101,959.15 Salaries $ 50,000.00 Fica $ 9,600.00 Retirement $ 10,000.00 Group Insurance $ 10,448.00 Worker's Compensation $ 1,000.00 Misc $ 20,911.15 Mayor /Chainnan a a Item 53 rlvr unant Fund 125 50519 GW 1201 Trans. Planning FY19 OMB Schedule Item Number 54 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 the rollover of unanticipated funds in the Monroe County Budget for the Fiscal Year 2019, 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 2019, be and the same is hereby increased by the amount hereinafter set forth: Fund #125- Government Fund Type Grants Cost Center #52020 Exotic Pint Rmvl Maintenance FK -157 Grant Period: Execution — 7/31/2019 Project #GW1904 Exotic Pint Rmvl Maintenance FK -157 Function #5300 Activity #5370 Off /Div #1015 FWC Contract #13101 Task Assignment #FK -157 Revenue: 125 - 52020- 3343900P State Grants - Physical Environment $80,000.00 125 - 52020- 38116OGT Trsfr fm Fund 160 $15,000.00 Total Revenue: $95,000.00 Appropriations: 125 - 5370 - 52020 - 530490 Other Contractual Svcs $95,000.00 Total Appropriations: $95,000.00 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 17`h day of October, AD 2018. Mayor Rice Mayor Pro Tent Murphy Commissioner Kolhage Commissioner Neugent Commissioner Carruthers (Seal) Attest: KEVIN MADOK, Clerk BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA IN Mayor /Chainnan a' a Item 54 rlvr unant fund 125 52020 GW 1904 Exotic Plant Removal Maintenance FK -157 OMB Schedule Item Number 55 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 the rollover of unanticipated funds in the Monroe County Budget for the Fiscal Year 2019, 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 2019, be and the same is hereby increased by the amount hereinafter set forth: Fund #125- Government Fund Type Grants Cost Center #52021 Ext Pint Rmvl Initial Treat FK -154 Grant Period: Execution — 7/31/2019 Project #GW1903 Exotic Pint Rmvl Initial Treat FK -154 Function #5300 Activity #5370 Off /Div #1015 FWC Contract #13101 Task Assignment #FK -154 Revenue: 125 - 52021- 3343900P State Grants - Physical Environment $70,000.00 125 - 52021- 38116OGT Trsfr fm Fund 160 $15,000.00 Total Revenue: $85,000.00 Appropriations: 125 - 5370 - 52021 - 530490 Other Contractual Svcs $85,000.00 Total Appropriations: $85,000.00 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 17`h day of October, AD 2018. Mayor Rice Mayor Pro Tent Murphy Commissioner Kolhage Commissioner Neugent Commissioner Carruthers (Seal) Attest: KEVIN MADOK, Clerk BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA 0 Mayor /Chainnan a' a Item 55 rlvr unant fund 125 52021 GW 1903 Exotic Plant Removal Initial Treatment FK -154 OMB Schedule Item Number 56 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, be and the same is hereby increased by the amount hereinafter set forth: Fund #125- Government Fund Type Grants Cost Center #6152517— FDOT Transit Buses Function 5600 Activity 5690 Off /Div #1016 Revenue: 125- 6152517- 3346900H State Grants -Human Svs Other $149,167.97 125- 6152517- 38100IGT Trsfr from General Fund $17,836.03 Total Revenue: $167,004.00 Appropriations: 125- 6152517 - 560641 Capital Outlay - Vehicles $167,004.00 Total Appropriations: $167,004.00 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 17" day of October, 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 /Chairman Item 56 rlvr unant 125 6152517 FDOT Transit Buses OMB Schedule Item Number 57 Resolution No. -2018 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Coiuinissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 — Governmental Fund Type Grants Cost Center #6153018 — Older Americans Act —HI B Offcl/Div #1016 Function 5600 Activity 5640 Revenue: 125 - 6153018- 3316900H Federal Grants 125- 6153018- 381001GT Transfer fm Gen Fund Total Revenue Appropriations: 125- 6153018- 510120 Regular Salary 125- 6153018- 510210 FICA 125 - 6153018 - 510220 Retirement 125- 6153018- 510230 Group Insurance 125- 6153018- 510240 Worker's Comp 125- 6153018- 530310 Professional Svcs 125 - 6153018 - 530340 Other Contractual Svcs 125- 6153018- 530400 Travel Total Appropriations: $34,227.86 6,864.72 $41,092.58 $22,606.65 901.53 129.48 4,512.30 978.61 1,000.00 3,336.54 7,627.47 $41,092.58 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 Coiuinissioners of Monroe County, Florida, at a regular meeting of said Board held on the 17 day of October, 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 Contract #AA -1829 Grant period: 1/1/18 - 12/31/2018 CFDA #93.044 Item 57 rlvr unant fund 125 OAA 3b AA -1829 6153018 FYI 8-19 OMB Schedule Item Number 58 Resolution No. -2018 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Coiuinissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 — Governmental Fund Type Grants Cost Center #6153118 — Older Americans Act —C1 Contract# AA -1829 Offcl/Div# 1016 Grant Period: 1/1/18 - 12/31/18 Function 5600 Activity 5640 CFDA #93.045 Revenue: 125 - 6153118- 3316900H Federal Grants $28,255.56 125 - 6153118- 381001GT Transfer fm Gen. Fund 3,139.51 Total Revenue: $31,395.07 Appropriations: 125- 6153118- 510120 Salaries $2,551.18 125- 6153118- 510210 FICA 239.07 125- 6153118- 510220 Retirement 101.07 125- 6153118- 510230 Group Insurance 280.62 125- 6153118- 510240 Worker's Comp 371.37 125- 6153118- 530310 Professional Svcs 850.00 125- 6153118- 530400 Travel 100.00 125- 6153118- 530410 Phone & Postage 97.18 125 - 6153118 - 530430 Utilities 1050.20 125 - 6153118 - 530491 Food & Dietary 25,754.38 Total Appropriations: --------------- $31,395.07 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 17" day of October, 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 58 rlvr unant fund 125 OAA Cl AA -1829 6153118 FY18 -19 OMB Schedule Item Number 58 Resolution No. -2018 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Coiuinissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 — Governmental Fund Type Grants Cost Center #6153118 — Older Americans Act —C1 Contract# AA -1829 Offcl/Div# 1016 Grant Period: 1/1/18 - 12/31/18 Function 5600 Activity 5640 CFDA #93.045 Revenue: 125 - 6153118- 3316900H Federal Grants $28,255.56 125 - 6153118- 381001GT Transfer fm Gen. Fund 3,39.51 --------------- Total Revenue: $31,395.07 Appropriations: 125- 6153118- 510120 Salaries $2,551.18 125- 6153118- 510210 FICA 239.07 125- 6153118- 510220 Retirement 101.07 125- 6153118- 510230 Group Insurance 280.62 125- 6153118- 510240 Worker's Comp 371.37 125- 6153118- 530310 Professional Svcs 850.00 125- 6153118- 530400 Travel 100.00 125- 6153118- 530410 Phone & Postage 97.18 125 - 6153118 - 530430 Utilities 1050.20 125 - 6153118 - 530491 Food & Dietary 25,754.38 Total Appropriations: --------------- $31,395.07 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 17" day of October, 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 58 rlvr unant fund 125 OAA Cl AA -1829 6153118 FY18 -19 OMB Schedule Item Number 59 Resolution No. -2018 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 #304 One Cent Infrastructure Surtax From: 304-5130-85532-590990 Cost Center #85532 Reserves 304 For the amount: $390,178.00 To: 304 - 5190- 24000 - 560620- CG1801- 560620 Cost Center #24000 General Government Projects Project #CG1801 Keynoter Building Purchase From: 304-5410-22022-530340 Cost Center #22022 County Engineer Maintenance For the amount: $384,822.00 To: 304 - 5190- 24000 - 560620- CG1801- 560620 Cost Center #24000 General Government Projects Project #CG1801 Keynoter Building Purchase Other Uses Capital Outlay - Buildings Other Contractual Capital Outlay - Buildings 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 17th day of October, 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 a' a Item 59 trsfr reso fund 304 85532, 22022 to 24000 OMB Schedule Item Number 60 Resolution No. -2019 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 2019 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 2019 as, hereinafter set forth to and from the following accounts: Fund #304 One Cent Infrastructure Surtax From: 304 - 5130 - 85532 - 590990 Other Uses Cost Center #85532 Reserves 304 For the amount: $74,893.92 To: 304 - 5190- 24000 - 560630- CG1712- 560630 Capital Outlay- Infrastructure Cost Center #24000 General Government Projects Project #CG1712 Big Pine Key Dock 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 17th day of October, AD 2018. Mayor Rice Mayor Pro Tem Murphy Commissioner Kolhage Commissioner Neugent Commissioner Carruthers BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor /Chainnan (Seal) Attest: KEVIN MADOK, Clerk a' a Item 60 trsfr reso fund 304 85532 to 24000 Resolution No. -2018 OMB Schedule Item Number 61 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 2019 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 2019, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 — Governmental Fund Type Grants Cost Center #6153218 — Older Americans Act —C2 Contract# AA -1829 Offcl/Div #1016 Grant period: 1/1- 12/31/2018 Function 5600 Activity 5640 CFDA #93.045 Revenue: 125 - 6153218- 3316900H Federal Grants $113,885.23 125 - 6153218- 38100IGT Transfer fm Gen. Fund 12,653.91 Total Revenue: --------------- $126,539.14 Appropriations: 125 - 6153218- 510120 Salaries $23,748.62 125 - 6153218- 510210 FICA 1,899.51 125 - 6153218- 510220 Retirement 1,669.45 125 - 6153218- 510230 Group Insurance 20.22 125 - 6153218- 510240 Worker's Comp 991.20 125 - 6153218- 530310 Professional Svcs 4,000.00 125 - 6153218- 530400 Travel 141.40 125 - 6153218- 530410 Phone & Postage 682.85 125 - 6153218- 530430 Utilities 300.00 125 - 6153218- 530460 Repair & Maintenance 174.48 125 - 6153218- 530491 Food & Dietary 92,783.32 125 - 6153218- 530521 Gasoline 100.00 125 - 6153218- 530528 Internal Fuel 28.09 Total Appropriations: --------------- $126,539.14 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 17" day of October, 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 a' a Item 61 rlvr unant fund 125 6153218 OAA C2 AA -1829 FY 18 -19 Resolution No. -2018 OMB Schedule Item Number 61 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 2019 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 2019, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 — Governmental Fund Type Grants Cost Center #6153218 — Older Americans Act —C2 Contract# AA -1829 Offcl/Div #1016 Grant period: 1/1- 12/31/2018 Function 5600 Activity 5640 CFDA #93.045 Revenue: 125 - 6153218- 3316900H Federal Grants $113,885.23 125 - 6153218- 38100IGT Transfer fm Gen. Fund 12,653.91 Total Revenue: --------------- $126,539.14 Appropriations: 125 - 6153218- 510120 Salaries $23,748.62 125 - 6153218- 510210 FICA 1,899.51 125 - 6153218- 510220 Retirement 1,669.45 125 - 6153218- 510230 Group Insurance 20.22 125 - 6153218- 510240 Worker's Comp 991.20 125 - 6153218- 530310 Professional Svcs 4,000.00 125 - 6153218- 530400 Travel 141.40 125 - 6153218- 530410 Phone & Postage 682.85 125 - 6153218- 530430 Utilities 300.00 125 - 6153218- 530460 Repair & Maintenance 174.48 125 - 6153218- 530491 Food & Dietary 92,783.32 125 - 6153218- 530521 Gasoline 100.00 125 - 6153218- 530528 Internal Fuel 28.09 Total Appropriations: --------------- $126,539.14 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 17 day of October, 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 a' a Item 61 rlvr unant fund 125 6153218 OAA C2 AA -1829 FY 18 -19 OMB Schedule Item Number 62 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 the rollover of unanticipated funds in the Monroe County Budget for the Fiscal Year 2019, 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 2019, 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 #GP1800 — FY18 State Aid to Libraries Function # 5700 — Culture Recreation Activity #5710 — Libraries Official /Division #1016 Revenue: 125- 62019- 334701OR State Aid to Libraries $68,004.87 Total Revenue: $68,004.87 Appropriations: 125 -5710- 62019 - 530490 Library Materials $68,004.87 Total Appropriations: $68,004.87 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 17 day of October, 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 /Chainnan Item 62 rlvr unant Fund 125 62019 GP1800 FY18 State Aid to Libraries OMB Schedule Item Number 63 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 the rollover of unanticipated funds in the Monroe County Budget for the Fiscal Year 2019, 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 2019, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 — Governmental Fund Type Grants Cost Center #626019 DEP MV282/MV279 Mobile Vessel Pumpout Svs DEP Agreement #MV282/MV279 Project #GB1902 DEP MV282 Mobile Vessel Pumpout Svs GB1903 DEP MV279 Mobile Vessel Pumpout Svs Grant Period: 7/1/2018- 6/30/2019 GB1904 BIF Mobile Vessel Pumpout Svs Function #5300 Activity #5370 Offcl/Div #1015 Revenue: 125 - 626019- 3343900P State Grants - Physical Env $277,650.00 125 - 626019- 3313500P Fed Grants - Physical Env $180,000.00 125- 626019- 381157GT Transfer fm 157 $60,000.00 125- 626019- 381157GT Transfer fm 157 $358,110.00 Total Revenue: $875,760.00 Appropriations: 125 - 5370 - 626019 - 530490 Other Contractual Svcs. $277,650.00 125 - 5370 - 626019 - 530490 Other Contractual Svcs $240,000.00 125 - 5370 - 626019 - 530490 Other Contractual Svcs $358,110.00 Total Appropriations: --------------- - $875,760.00 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 17`h day of October, 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 /Chainnan a' a Item 63 rlvr unant fund 125 626019 DEP MV282/MV279 Mobile Vessel Pumpout Svcs OMB Schedule Item Number 64 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 the rollover of unanticipated funds in the Monroe County Budget for the Fiscal Year 2019, 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 2019, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 Governmental Fund Type Grants Federal Award ID #04 -79 -07268 Cost Center #65006 Disaster Recovery Coordinator CFDA #11.307 Project #DRC001 Disaster Recovery Coordinator Function #5500 Activity#5510 Offcl/Div #1022 Revenue: 125 - 65006 - 3315000E Fed Grants -Econ Env $200,000.00 Total Revenue: $200,000.00 Appropriations: 125- 65006 - 510120 Salaries $163,889.20 125- 65006 - 510210 FICA $9,124.62 125- 65006 - 510220 Retirement $10,806.18 125- 65006 - 530490 Group Insurance $10,836.00 125- 65006 - 530490 Workers Comp $ 345.00 125- 65006 - 503490 Travel $ 2,500.00 125- 65006 - 530490 Office Supplies $ 1,000.00 125- 65006 - 530490 Operating Supplies $ 1,500.00 Total Appropriations: --------------- $200,000.00 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 17`h day of October, 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 a' a Item 64 rlvr unant fund 125 65006 DRC001 Disaster Recovery Coordinator Resolution No. -2018 OMB Schedule Item Number 65 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 2019, 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 2019 as, hereinafter set forth to and from the following accounts: Fund #157 — Boating Improvement Fund From: 157 - 5370 - 62613 - 530340 Other Contractual Cost Center #62613 B I Fees /Retained Vessel For the amount: $45,000.00 To: 157- 5810- 86516- 590125 Trsf to 125 Cost Center #86516 Budget Transfers 157 From: 157 - 5370 - 62613 - 530340 Other Contractual Cost Center #62613 B I Fees /Retained Vessel For the amount: $268,582.50 To: 157- 5810- 86516- 590125 Trsf to 125 Cost Center #86516 Budget Transfers 157 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 17 day of October, 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 /Chainnan a' a Item 65 trsfr reso fund 157 62613 to 86516 OMB Schedule Item Number 66 Resolution No. -2018 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: $10,000.00 To: 001- 5110- 05010- 530400 Travel & Per Diem Cost Center #05010 Office of Legislative Affairs From: 001- 5130- 85500 - 590990 Other Uses Cost Center #85500 Reserves 001 For the amount: $4,000.00 To: 001- 5110- 05011- 530400 Travel & Per Diem Cost Center #05010 Office of Strategic Planning Fund #101 Fine & Forfeiture Fund From: 101- 5130- 85503 - 590990 Other Uses Cost Center #85503 Reserves 101 For the amount: $60,000.00 To: 101- 5260 - 11001- 510120 Salaries & Wages Cost Center #11001 Medical Air Transport Fund #141 Fire & Ambulance Dist 1 Fund From: 141- 5130- 85520 - 590990 Other Uses Cost Center #85520 Reserves 141 For the amount: $108,921.00 To: 141- 5220 - 11500- 510120 Salaries & Wages Cost Center #11500 Fire & Rescue Central 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 17th day of October, AD 2018. Mayor Rice Mayor Pro Tem Murphy Commissioner Kolhage Commissioner Neugent a' a Item 66 trsfr reso fund various Commissioner Carruthers (Seal) Attest: KEVIN MADOK, Clerk BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA 0 Mayor /Chainnan a' a a' a Item 66 trsfr reso fund various OMB Schedule Item Number 67 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 the rollover of unanticipated funds in the Monroe County Budget for the Fiscal Year 2019, 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 2019, 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 $117,691.07 125- 22527- 38100IGT Transfer fm General 001 $ 82,819.66 125- 22527- 3374000T Local Grants - Transportation $17,435.71 Total Revenue: $217,946.44 Appropriations: 125- 22527 - 530490 Misc $217,946.44 Total Appropriations: $217,946.44 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 17 day of October, 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 a' a Item 67 rlvr unant Fund 125 22527 GN1703 Pigeon Key Ferry Svc OMB Schedule Item Number 68 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 the rollover of unanticipated funds in the Monroe County Budget for the Fiscal Year 2019, 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 2019, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 — Governmental Fund Type Grants FDOT FPN # 436566 -1 Cost Center #22551 Pigeon Key Ferry Rmp Rpr Dsgn CFDA #20.205 Hwy Plug & Constr Project #GM1801 Pigeon Key Ferry Rmp Rpr Dsgn Function #5400 Activity #5410 Offcl/Div #1021 Revenue: 125 - 22551- 3314900T Federal Grant Transportation $2,079,118.96 Total Revenue: Appropriations: 125 - 22551 - 530490- GM1801- 530340 125- 22551- 530490- GM1801- 560630 Other Contractal Sery Capital Outlay -Infra Total Appropriations: $2,079,118.96 $4,118.96 $2,075,000.00 $2,079,118.86 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 17 day of October, 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 68 rlvr unant Fund 125 22551 GN1801 Pigeon Key Ramp Rpr Dsgn OMB Schedule Item Number 69 Resolution No. -2018 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Coiuinissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 — Governmental Fund Type Grants Cost Center #6153318 Nutrition Svs Inc Prog NSIP Contract #US -1851 Offcl/Div #1016 Contract Period: 1/1/2018 - 12/31/2018 Function 5600 Activity 5640 Revenue: 125 - 6153318- 3346900H State Grants — Human Svcs Other $28,824.91 125 - 6153318- 381001GT Trsf from General Fund $ 3,202.77 Total Revenue $32,027.68 Appropriations: 125 - 6153318 - 530491 Food & Dietary $32,027.68 Total Appropriations: $32,027.68 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 Coiuinissioners of Monroe County, Florida, at a regular meeting of said Board held on the 17" day of October, 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 69 rlvr unant fund 125 6153318 NSIP US -1851 FY19 Resolution No. -2018 OMB Schedule Item Number 70 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Coiuinissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 — Governmental Fund Type Grants Cost Center #6153418 — Older Americans Act —HIE Offcl/Div #1016 Function 5600 Activity 5640 Revenue: 125 - 6153418- 3316900H 125 - 6153418- 381001GT Contract# AA -1829 Grant period: 1/1/18 - 12/31/18 CFDA #93.052 Federal Grants Transfer fm Gen. Fund Total Revenue: Appropriations: 125- 6153418- 510120 125- 6153418- 510210 125- 6153418- 510220 125- 6153418- 510230 125- 6153418- 510240 125 - 6153418 - 530310 125 - 6153418 - 530340 125- 6153418- 530400 125- 6153418- 530410 125- 6153418- 530491 125- 6153418- 530520 125- 6153418- 530522 Salaries FICA Retirement Group Insurance Worker's Comp Professional Svcs Other Contractual Travel Phone & Postage Food & Dietry Operating Supplies Personal Care Items Total Appropriations: $85,695.57 9,521.73 $95,217.30 $10,498.69 4,509.94 4,397.79 3,016.40 968.62 4,393.75 62,504.92 456.37 93.79 3,064.00 170.52 1,142.51 $95,217.30 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 17 day of October, 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 /Chainnan a' a Item 70 rlvr unant fund 125 6153418 OAA 3E AA -1829 FY18 -19 OMB Schedule Item Number 71 Resolution No. -2018 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Coiuinissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, 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 Function #5600 Human Services Activity #5690 Other Human Services Revenue: 125 - 6153517 - 3315000E Total Revenue: Appropriations: 125 - 5690 - 6153517 - 530430 Total Appropriations: Crisis Utility Payment $172,998.68 $172,998.68 $172,998.68 $172,998.68 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 17 day of October, 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 Fed Grant - Economic Environment as Mayor /Chairman Contract #17EA- OF- 11 -54 -01 -019 CFDA #93.568 Grant Period: 4/l/2017 MOD #003 Ext. 9/30/2020 a' a Item 71 rlvr unapt fund 125 6153517 LIHEAP MOD FY19 OMB Schedule Item Number 72 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 — Governmental Fund Type Grants Cost Center #6153618 Alzheimer's Disease Initiative (ADI) Contract #KZ -1897 Offcl/Div #1016 Contract Period: 7/1/2018- 6/30/2019 Function 5600 Activity 5640 Revenue: 125 - 6153618- 3346900H 125 - 6153618- 381001GT Total Revenue Appropriations: 125- 6153618- 510120 125- 6153618- 510210 125- 6153618- 510220 125- 6153618- 510230 125- 6153618- 510240 125 - 6153618 - 530340 125- 6153618- 530400 125- 6153618- 530451 125- 6153618- 530510 Total Appropriations: $167,660.57 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 17" day of October, 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 State Grants — Human Svcs Other $150,894.51 Trsf from General Fund $ 16,766.06 $167,660.57 Salaries $39,176.24 Fica 2,820.14 Retirement 2,783.80 Group Insurance 6,851.10 Worker's Compensation 200.00 Other Contractual 113,358.72 Travel 751.96 Risk Management 1,500.00 Office Supplies 218.61 IN Mayor /Chainnan a' a Item 72 rlvr unant fund 125 6153618 ADI KZ -1897 OMB Schedule Item Number 73 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, 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- 9/30/2020 Activity #5640 Official/Division #1016 Revenue: 125 - 6155717 - 3315000E Fed Grant- Econ Env $71,140.04 Total Revenue: $71,140.04 Appropriations: 125- 6155717- 510120 Regular Salaries $41,009.25 125- 6155717- 510210 FICA $957.12 125- 6155717- 510220 Retirement $884.52 125- 6155717- 510230 Life and Health $1,200.00 125- 6155717- 510240 Workers' Comp $200.00 125 - 6155717 - 530340 Other Contractual $23,590.61 125- 6155717- 530400 Travel $148.79 125- 6155717- 530410 Phone and Postage $100.00 125- 6155717- 530450 Insurance $1,750.00 125- 6155717- 530451 Risk Management $500.00 125- 6155717- 530520 Operating Supplies $800.00 Total Appropriations: --------------- $71,140.04 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 17 day of October, 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 a' a Item 73 rlvr unant fund 125 6155717 WAP FY17 -18 FY19 OMB Schedule Item Number 74 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, 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 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 Total Appropriations: State Grants Trnsfr fm Gen. Fund 001 Salaries Fica Retirement Group Insurance Worker's Compensation Other Contract Services Travel Phone & Postage Food & Dietary Operating Supplies $118,965.70 13,218.41 $132,184.11 $49,801.79 2,566.62 2,524.12 19,821.32 500.00 46,800.00 2,412.76 50.00 7,207.50 500.00 $132,184.11 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 17" day of October, 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 0 Mayor /Chainnan Grant #KG070 Grant Period: July 1, 2018 -June 30, 2021 a' a Item 74 rlvr unant fund 125 6153718 CCDA KG070 FY18 -FY21 OMB Schedule Item Number 75 Resolution No. -2018 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Coiuinissioners 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 #141 Fire & Ambulance Dist 1 L &M Cost Center #11500 Fire & Rescue Central Revenue: 141- 333001GP Pymt in Lieu of Taxes $98,195.64 Total Revenue $98,195.64 Appropriations: 141 - 11500- 510120 Salaries & Wages $98,195.64 Total Appropriations: $98,195.64 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 17' day of October, 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 75 unant fund 141 11500 PILT OMB Schedule Item Number 76 Resolution No. -2018 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 2019 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 2019 as, hereinafter set forth to and from the following accounts: Fund #101 Fine & Forfeiture Fund From: 101- 5130- 85503 - 590990 Other Uses Cost Center #85503 Reserves 101 For the amount: $2,000,000.00 To: 101- 5260 - 68629 - 581640 Trsf out Shf Cap -Draws Cost Center #68629 Sheriff Law Enforcement 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 17th day of October, 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 a' a Item 76 trsfr reso fund 101 68629 Gun Range Rollover Resolution No. -2018 OMB Schedule Item Number 77 A RESOLUTION AMENDING RESOLUTION NUMBER 266 -2017 WHEREAS, Resolution Number 266 -2017, heretofore enacted for the purpose of the rollover of unanticipated funds, contains erroneous information, and WHEREAS, it is the desire of the Coimmission to rectify by amendment such errors, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No. 266 -2017 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds in Fiscal Year 2018 contained certain erroneous information and said resolution, passed and adopted on October 18 2017 is hereby amended: Fund 4125 — Govermmental Fund Type Grants Cost Center 406019 Res Substance Abuse Treat GCC MJIP Project #GG1709 GCC Men's Jail Housed Drg Ab Treat Prgm Function 45600 Activity 45630 Official/Division 41000 Contract 42017 - RSAT - MONR -I -X5 -003 CFDA #16.593 Term: 10/1/16 — 09/30/17 Revenue: 125- 06019- 3312000S Fed Grant- Public Safety $7,475.79 125- 06019- 381101GT Transfer from Fund 101 $0.00 Total Revenue: $7,475.79 Appropriations: 125- 06019 - 530490 Other Contractual $7,475.79 Total Appropriations: $7,475.79 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is hereby authorized and directed to place funds in said items, as set forth above. PASSED AND ADOPTED by the Board of County Coimmissioners of Monroe County, Florida, at a regular meeting of said Board held on the 17th day of October, 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 /Chairman a' a Item 77 amend reso #266 -2017 rlvr unant 125 06019 G61709 RSAT GCC FY18 OMB Schedule Item Number 78 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2019 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 2019, be and the same is hereby increased by the amount hereinafter set forth: Fund #406 PFC & Oper Restrictions Cost Center #636164 NIP KWBTS Bldg. B Firs 3 -6 FAA #037 -56 Project #GAKAP156 NIP KWBTS Bldg. B Firs 3 -6 PFC #17 Function #5400 Activity #5420 Offcl/Div #1018 Revenue: 406 - 636164- 33141OCT- GAKAP156 Fed Grants - Transportation $4,102,442.00 406 - 636164- 344102SK- GAKAP156 Serv. Airport -Pass Fac Charges $ 455,827.00 --------------- Total Revenue: $4,558,269.00 Appropriations: 406 - 636164 - 560620- GAKAP156- 530340 Other Contractual $4,558,269.00 -------- - - - - -- Total Appropriations: $4,558,269.00 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 17' day of October, AD 2018. Mayor Rice Mayor Pro Tem Murphy _ Commissioner Kolhage Commissioner Neugent Commissioner Carruthers BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA LIN Mayor /Chairman (Seal) Attest: KEVIN MADOK, Clerk Item 78 unant Fund 406 636164 GAKAP156 NIP KWBTS Bld. B Flrs 3 -6 C.32.6 Schedule of Resolutions for the October 17th, 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 concerning the transfer of funds for Fund 503 08503 to 08502 Transfer Funds None $12,000.00 2 Approval of a resolution amending resolution #257 -2018 for Fund 312 55013 Cudjoe Regional WW Project Decrease Funds Approved Reso #257 -2018 $0.00 3 jApproval of a resolution concerning the receipt of unanticipated funds for Fund 125 22565 FDOT SCOP KL II Roadway & Drainage Set up Budget Approved grant agreement $1,783,126.00 4 Approval of a resolution amending resolution #249 -2018 for Fund 125 05016 GS1805 FL Keys Res Assur Plan Water Qual Monitor Increase Funds Approved Reso #249 -2018 $52,078.00 5 Approval of a resolution concerning the rollover of unanticipated funds for Fund 403 63597 GAMA80 MTH Master Plan 044 -35 Rollover Budget Approved grant agreement $351,471.10 6 Approval of a resolution concerning the rollover of unanticipated funds for Fund 403 63598 GAMA81 Environmental Assessment 044-35 Rollover Budget Approved grant agreement $196,477.64 7 Approval of a resolution concerning the rollover of unanticipated funds for Fund 403 63599 GAMD77 MTH Essential Airport Equipment Rollover Budget Approved grant agreement $182,239.09 8 Approval of a resolution concerning the rollover of unanticipated funds for Fund 403 635100 GAMD78 MTH Airport Carwash Facility Rollover Budget Approved grant agreement $500,000.00 9 Approval of a resolution concerning the rollover of unanticipated funds for Fund 403 635101 GAMD79 MTH Airport Planning Studies Rollover Budget Approved grant agreement $253,634.06 10 Approval of a resolution concerning the rollover of unanticipated funds for Fund 403 635103 GAMD80 MTH Building & Security Improvements Rollover Budget Approved grant agreement $129,812.00 11 Approval of a resolution concerning the rollover of unanticipated funds for Fund 403 630104 GAKW129 MTH Storage Maint. Building Rollover Budget Approved grant agreement $400,000.00 12 Approval of a resolution concerning the rollover of unanticipated funds for Fund 403 635105 GAMD82 MTH Land Acquisition Rollover Budget Approved grant agreement $1,493,050.50 13 Approval of a resolution concerning the rollover of unanticipated funds for Fund 404 630184 GAKW129 TSA LEO Grant Rollover Budget Approved grant agreement $15,280.00 14 Approval of a resolution concerning the rollover of unanticipated funds for Fund 404 630169 GAKD 129 FDOT #AQH10 KW Customs Rollover Budget Approved grant agreement $2,923,453.98 15 Approval of a resolution concerning the rollover of unanticipated funds for Fund 404 630183 GAKD 134 FDOT #G0553 Sec & Fencing Rollover Budget Approved grant agreement $50,841.91 16 Approval of a resolution concerning the rollover of unanticipated funds for Fund 404 630187 GAKD 135 Key West Planning Studies GOE77 Rollover Budget Approved grant agreement $323,723.36 17 Approval of a resolution concerning the rollover of unanticipated funds for Fund 404 630188 GAKD 136 EYW Essential Airport Equipment Rollover Budget Approved grant agreement $255,861.79 18 Approval of a resolution concerning the rollover of unanticipated funds for Fund 404 630189 GAKD137 Taxiway Rehab & Lighting Construction FDOT #G0156 Rollover Budget Approved grant agreement $325,000.00 19 Approval of a resolution concerning the rollover of unanticipated funds for Fund 404 630190 GAKD138 Solar Voltaics Study and Plan FDOT #G0157 FY19 Rollover Budget Approved grant agreement $11,818.40 20 Approval of a resolution concerning the rollover of unanticipated funds for Fund 404 630192 GAKD139 EYW Taxiway Rehab Rollover Budget Approved grant agreement $30,000.00 21 Approval of a resolution concerning the rollover of unanticipated funds for Fund 404 630193 GAKD140 EYW Bldg. & Security Imp. Rollover Budget Approved grant agreement $181,041.01 22 Approval of a resolution concerning the rollover of unanticipated funds for Fund 404 630194 GAKD141 EYW Terminal Bldg. Imp. Rollover Budget Approved grant agreement $130,000.00 23 Approval of a resolution concerning the rollover of unanticipated funds for Fund 406 636152 GAKAP144 FAA 037 -51 Rollover Budget Approved grant agreement $89,047.15 24 Approval of a resolution concerning the rollover of unanticipated funds for Fund 406 636156 GAKAP148 Strengthen /Reconstruct Apron 037 -53 Rollover Budget Approved grant agreement $1,235,787.04 25 Approval of a resolution concerning the rollover of unanticipated funds for Fund 406 636157 GAKAP149 Drainage Improv - Const. Ph 2 & 3 037 -53 Rollover Budget Approved grant agreement $336,066.61 26 Approval of a resolution concerning the rollover of unanticipated funds for Fund 406 636158 GAKAP150 Baggage Handling System Upgrades Rollover Budget Approved grant agreement $449,472.50 27 Approval of a resolution concerning the rollover of unanticipated funds for Fund 406 636160 GAKAP152 NIP Bid Process & Const. of KWBTS Rollover Budget I Approved grant agreement $199,520.79 28 Approval of a resolution concerning the rollover of unanticipated funds for Fund 406 636162 GAKAP154 Renov /Expansion of Restrooms & SARA Design Rollover Budget Approved grant agreement $132,741.00 29 jApproval of a resolution amending resolution #255 -2018 for Fund 125 13503 GE9803 EMS Award Grant Increase Funds Approved Reso #255 -2018 $24,013.00 Packet Pg.941 C.32.6 30 Approval of a resolution concerning the transfer of funds for Fund 403 & 404 Grant Match FY19 Rollovers Transfer Grant Match Approved grant agreement $1,201,590.77 31 Approval of a resolution concerning the receipt of unanticipated funds for Fund 404 630195 Rehab Txwy A & Twxy A Lghtg- Design 37 -56 Set up Budget Approved grant agreement $581,048.00 32 Approval of a resolution concerning the receipt of unanticipated funds for Fund 406 636163 Modify Faraldo Circle- Design & Const. 37 -56 Set up Budget Approved grant agreement $753,800.00 33 Approval of a resolution concerning the receipt of unanticipated funds for Fund 403 635106 MTH Airport Airfield Navigational Aids Set up Budget Approved grant agreement $205,000.00 34 jApproval of a resolution concerning the transfer of funds for funds 403 & 404 FY19 Grant Match Transfer Funds None $301,250.00 35 Approval of a resolution concerning the receipt of unanticipated funds for Fund 403 635100 GAMD78 MTH Airport Carwash Facility Set up Budget Approved grant agreement $190,000.00 36 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 01019 Disaster Recovery CDBG FY19 Rollover Budget Approved grant agreement $175,821.88 37 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 01020 Small Cities FY19 Rollover Budget Approved grant agreement $120,031.80 38 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 05013 GS1703 FDEP Canal Restoration Projects Rollover Budget Approved grant agreement $154,365.44 39 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 05014 GS18 NRCS Rollover Budget Approved grant agreement $47,751,018.40 40 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 05015 GS1804 MC HH Park Vulnerablity Rollover Budget Approved grant agreement $30,000.00 41 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 05016 GS1805 Fl Keys Res Assur Water Qual Monitor Rollover Budget Approved grant agreement $360,718.00 42 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 06019 GG 1809 RSAT GCC Rollover Budget Approved grant agreement $66,667.00 43 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 06055 GG1810 DOJ DC Medical Director Initiative Rollover Budget Approved grant agreement $14,641.00 44 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 13502 GE1902 Emerg Base Grant FY19 Rollover Budget Approved grant agreement $74,843.10 45 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 13503 GE9803 EMS Award Rollover Budget Approved grant agreement $30,672.84 46 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 13505 GE1901 REP FY19 -20 Rollover Budget Approved grant agreement $143,434.00 47 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 22025 GN1802 HH Boat Ramp Refurbish Rollover Budget Approved grant agreement $44,600.00 48 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 13550 Fed EMG Base Grant Rollover Budget Approved grant agreement $58,335.11 49 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 22018 GN1403 Scenic Hwy Overlooks Rollover Budget Approved grant agreement $747,449.39 50 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 22019 GN1705 LK Scenic Vw Area Rollover Budget Approved grant agreement $900,000.00 51 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 22024 GN1801 GV Boat Ramp Repair Rollover Budget Approved grant agreement $100,000.00 52 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 22558 GN1702 SFWMD KL II Roadway & Drainage Rollover Budget Approved grant agreement $225,000.00 53 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 50519 GW1201 Transp. Ping. Frog. Rollover Budget Approved grant agreement $101,959.15 54 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 52020 Exotic Plnt Rmvl Maint. Rollover Budget Approved grant agreement $95,000.00 55 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 52021 Exotic Plnt Rmvl Initial Treat Rollover Budget Approved grant agreement $85,000.00 56 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 6152517 FDOT Transit Buses Rollover Budget Approved grant agreement $167,004.00 57 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 6153018 OAA 3b AA -1829 FY 18-19 Rollover Budget Approved grant agreement $41,092.58 58 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 6153118 OAA C1 AA -1829 FY 18-19 Rollover Budget Approved grant agreement $31,395.07 59 Approval of a resolution concerning the transfer of funds for Fund 304 85532 to 24000 Transfer Funds None $775,000.00 60 Approval of a resolution concerning the transfer of funds for Fund 304 85532 to 24000 Transfer Funds None $74,893.92 61 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 6153218 OAA C2 AA -1829 FY 18 -19 Rollover Budget Approved grant agreement $126,539.14 62 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 62019 GP1800 State Aid to Libraries Rollover Budget Approved grant agreement $68,879.87 63 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 626019 DEP MV282/MV279 Mobile Vessel Pumpout Svcs Set up Budget Approved grant agreement $875,760.00 64 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 65006 DRC001 Disaster Recovery Coordinator Rollover Budget Approved grant agreement $200,000.00 65 Approval of a resolution concerning the transfer of funds for Fund 157 62613 to 86516 Transfer Funds None $104,527.50 Packet Pg.942 C.32.6 Packet Pg. 943 66 Approval of a resolution concerning the transfer of funds for Various Funds Transfer Funds None $182,921.00 67 Approval of a resolution concerning the rollover of unanticipated funds for Fund d 125 22527 GN1703 Pigeon Key Ferry Rollover Budget Approved grant agreement $217,946.44 68 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 22551 GM 1801 Pigeon Key Ferry Rmp Rpr Dsgn Rollover Budget Approved grant agreement $2,079,118.96 69 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 6153318 NSIP US -1851 FY19 Rollover Budget Approved grant agreement $32,027.68 70 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 6153418 OAA 3E AA -1829 FY18 -19 Rollover Budget Approved grant agreement $95,217.30 71 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 6153517 LIHEAP MOD FY19 Rollover Budget Approved grant agreement $172,998.68 72 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 6153618 ADI KZ -1897 Rollover Budget Approved grant agreement $167,660.57 73 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 6155717 WAP FY17 -18 FY19 Rollover Budget Approved grant agreement $71,140.04 74 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 6153718 CCDA KG070 FY18 -FY21 Rollover Budget Approved grant agreement $132,184.11 75 Approval of a resolution concerning the receipt of unanticipated funds for Fund 141 11500 PILT Set up Budget Approved grant agreement $98,195.64 76 Approval of a resolution concerning the transfer of funds for Fund 101 68629 Gun Range Transfer Funds None $2,000,000.00 77 Approval of a resolution amending resolution #266 -2017 for Fund 125 06016 GG1709 RSAT GCC FY18 Decrease Funds Approved Reso #266 -2017 $7,475.79 78 Approval of a resolution concerning the receipt of unanticipated funds for Fund 406 636164 GAKAP156 NIP KWBTS Bldg. B Flrs 3 -6 1 Set up Budget Approved grant agreement $4,558,269.00 Packet Pg. 943