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Resolution 122-2019 e • Resolution No. 122 -2019 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary to conduct a public hearing as required by section 129.06,Florida Statutes,to amend the following: Government Fund Type Grants,Fund 125,for the fiscal year beginning October 1,2018 and ending September 30,2019,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA,that a Public Hearing was conducted on April 17,2019 at 3:00 P.M.to amend Government Type Grants Fund,Fund 125 budget and to adopt the amended budgets as follows: Government Fund Type Grants Current Inc./(Dec.) Revised Revenues: Budget Budget 125 01019 3******* Disaster Recovery CDBG $175,821.88 $0.00 $175,821.88 125 01020 3******* Small Cities CDBG $120,031.80 $0.00 $120,031.80 125 0459110 3******* Hurricane IRMA $14,018,574.93 $0.00 $14,018,574.93 125 05013 3******* Canal Restoration Project $154,365.44 $0.00 $154,365.44 125 05014 3******* NRCS Debris Removal $44,892,707.51 $0.00 $44,892,707.51 125 05015 3******* MC HH Prk Vulnerability Analysis $30,000.00 $0.00 $30,000.00 125 05016 3******* Fl Keys Res Assur Pln Wt $360,718.00 $0.00 $360,718.00 125 05017 3******* EPA MC Canal Master Plan $100,456.00 $0.00 $100,456.00 125 05018 3******* EPA MC Watch Program $30,022.66 $0.00 $30,022.66 125 05019 3******* Canal Monitoring $600,000.00 $0.00 $600,000.00 125 05020 3******* Debris Rmvl Plugged Canals $100,000.00 $0.00 $100,000.00 125 06019 3******* Res Substance Abuse Trea $19,366.67 $0.00 $19,366.67 125 06055 3******* DOJ DC Medical Dir Init $14,641.00 $0.00 $14,641.00 125 13502 3******* Emerg Mgmt Base Grant $77,859.66 $0.00 $77,859.66 125 13503 3******* Ems Award Grant $49,758.85 $0.00 $49,758.85 125 13505 3******* REP $143,434.00 $0.00 $143,434.00 125 13550 3******* Fed Emg Base Grant $49,260.05 $0.00 $49,260.05 125 13551 3******* UASI 17 Grant $91,591.56 $0.00 $91,591.56 125 13552 3******* UASI 18 Grant $91,285.00 $0.00 $91,285.00 125 22018 3***"*" Scenic Hwy Overlooks $658,078.37 $0.00 $658,078.37 125 22019 3******* Lower Keys Scenic Vw Area $900,000.00 $0.00 $900,000.00 125 22024 3******* Gv Boat Ramp Repair $100,000.00 $0.00 $100,000.00 125 22025 3******* Hh Boat Ramp Refurbish $44,600.00 $0.00 $44,600.00 125 22026 3**"*"* MC Pub Lib Lighting $78,000.00 $0.00 $78,000.00 125 22527 3******* Pigeon Key Ferry Svc $198,939.04 $0.00 $198,939.04 125 22551 3******* Pgn Key Ferry Rmp Rpr $2,084,910.00 $0.00 $2,084,910.00 125 22558 3******* SFWMD KL H Roadway Drain $225,000.00 $0.00 $225,000.00 125 22565 3******* FDOT SCOP KL II Roadway $1,717,125.25 $0.00 $1,717,125.25 125 22566 3******* Dsgn&Perm FKOHT Cudjoe $70,500.00 $0.00 $70,500.00 125 50519 3******* Transp Ping Prog 2012 $388,661.64 $0.00 $388,661.64 125 52020 3"**""* Extic Pint Rrnvl Mnt Fkl5 $95,000.00 $0.00 $95,000.00 125 52021 3******* Ext Pint Rmvl Init Trt F $85,000.00 $0.00 $85,000.00 125 6152519 3******* FDOT Transit Buses $290,000.00 $0.00 $290,000.00 125 6153018 3******* Older American Act-III $43,504.86 $0.00 $43,504.86 125 6153019 3******* Older American Act $131,697.79 $0.00 $131,697.79 125 6153118 3******* Older Americans Act-C1 $43,461.74 $0.00 $43,461.74 125 6153119 3******* Older Americans Act CI, $178,735.42 $0.00 $178,735.42 125 6153218 3******* Older American Act-C2 $130,909.12 $0.00 $130,909.12 125 6153219 3"****** Older Americans Act C2 $253,884.45 $0.00 $253,884.45 125 6153318 3*"**""" Nutrition Svs Inc Prog $25,555.33 $0.00 $25,555.33 125 6153319 3""'°""*" Nutrition Svs Inc Prog $39,130.25 $0.00 $39,130.25 125 6153418 3******* Older American Act-III $88,084.84 $0.00 $88,084.84 125 6153419 3******* Older Americans Act IIIE $169,458.12 $0.00 $169,458.12 125 6153517 3******* Low Income Home Energy $171,100.74 $0.00 $171,100.74 125 6153618 3******* Alzheimers Disease Inititive $159,291.67 $0.00 $159,291.67 125 6153718 3******* Community Care Of Disabled $130,074.07 $0.00 $130,074.07 125 6155717 3******* WAP Grant $244,053.19 $0.00 $244,053.19 125 62019 3******* State Aid To Libraries $142,182.87 $0.00 $142,182.87 125 626019 3******* DEP MV282/279 Vessel Pumpout $656,820.00 $0.00 $656,820.00 125 65006 3******* Disaster Recovery Coordinator $210,715.91 $0.00 $210,715.91 125 389002 Fund Balance Forward $0.00 $2,139,203.40 $2,139,203.40 Total $70,874,369.68 $2,139,203.40 $73,013,573.08 Appropriations: 125 01019 5***** Disaster Recovery CDBG $175,821.88 $0.00 $175,821.88 125 01020 5***** Small Cities CDBG $120,031.80 $0.00 $120,031.80 125 0459110 5***** Hurricane IRMA $14,018,574.93 $0.00 $14,018,574.93 125 05013 5***** Canal Restoration Project $154,365.44 $0.00 $154,365.44 1 125 05014 5***** NRCS Debris Removal $44,892,707.51 $0.00 $44,892,707.51 125 05015 5***** MC HH Prk Vulnerability Analysis $30,000.00 $0.00 $30,000.00 125 05016 5***** FI Keys Res Assur Pln Wt $360,718.00 $0.00 $360,718.00 125 05017 5***** EPA MC Canal Master Plan $100,456.00 $0.00 $100,456.00 125 05018 5***** EPA MC Watch Program $30,022.66 $0.00 $30,022.66 125 05019 5***** Canal Monitoring $600,000.00 $0.00 $600,000.00 125 05020 5***** Debris Rmvl Plugged Canals $100,000.00 $0.00 $100,000.00 125 06019 5***** Res Substance Abuse Trea $19,366.67 $0.00 $19,366.67 125 06055 5***** DOJ DC Medical Dir Init $14,641.00 $0.00 $14,641.00 125 13502 5***** Emerg Mgmt Base Grant $77,859.66 $0.00 $77,859.66 125 13503 5***** Ems Award Grant $49,758.85 $0.00 $49,758.85 125 13505 5***** REP $143,434.00 $0.00 $143,434.00 125 13550 5***** Fed Emg Base Grant $49,260.05 $0.00 $49,260.05 125 13551 5***** UASI 17 Grant $91,591.56 $0.00 $91,591.56 125 13552 5***** UASI 18 Grant $91,285.00 $0.00 $91,285.00 125 22018 5***** Scenic Hwy Overlooks $658,078.37 $0.00 $658,078.37 125 22019 5***** Lower Keys Scenic Vw Area $900,000.00 $0.00 $900,000.00 125 22024 5***** Gv Boat Ramp Repair $100,000.00 $0.00 $100,000.00 125 22025 5***** Hh Boat Ramp Refurbish $44,600.00 $0.00 $44,600.00 125 22026 5***** MC Pub Lib Lighting $78,000.00 $0.00 $78,000.00 125 22527 5***** Pigeon Key Ferry Svc $198,939.04 $0.00 $198,939.04 125 22551 5***** Pgn Key Ferry Rmp Rpr $2,084,910.00 $0.00 $2,084,910.00 125 22558 5***** SFWMD KL H Roadway Drain $225,000.00 $0.00 $225,000.00 125 22565 5***** FDOT SCOP KL II Roadway $1,717,125.25 $0.00 $1,717,125.25 125 22566 5***** Dsgn&Perm FKOHT Cudjoe $70,500.00 $0.00 $70,500.00 125 50519 5***** Transp Ping Prog 2012 $388,661.64 $0.00 $388,661.64 125 52020 5***** Extic Pint Rmvl Mnt Fkl5 $95,000.00 $0.00 $95,000.00 125 52021 5***** Ext Pint Rmvl Init Trt F $85,000.00 $0.00 $85,000.00 125 6152519 5***** FDOT Transit Buses $290,000.00 $0.00 $290,000.00 125 6153018 5***** Older American Act-III $43,504.86 $0.00 $43,504.86 125 6153019 5***** Older American Act $131,697.79 $0.00 $131,697.79 125 6153118 5***** Older Americans Act-C1 $43,461.74 $0.00 $43,461.74 125 6153119 5***** Older Americans Act CI $178,735.42 $0.00 $178,735.42 125 6153218 5***** Older American Act-C2 $130,909.12 $0.00 $130,909.12 125 6153219 5***** Older Americans Act C2 $253,884.45 $0.00 $253,884.45 125 6153318 5***** Nutrition Svs Inc Prog $25,555.33 $0.00 $25,555.33 125 6153319 5***** Nutrition Svs Inc Prog $39,130.25 $0.00 $39,130.25 125 6153418 5***** Older American Act-III $88,084.84 $0.00 $88,084.84 125 6153419 5***** Older Americans Act IIIE $169,458.12 $0.00 $169,458.12 125 6153517 5***** Low Income Home Energy $171,100.74 $0.00 $171,100.74 125 6153618 5***** Alzheimers Disease Inititive $159,291.67 $0.00 $159,291.67 125 6153718 5***** Community Care Of Disabled $130,074.07 $0.00 $130,074.07 125 6155717 5***** WAP Grant $244,053.19 $0.00 $244,053.19 125 62019 5***** State Aid To Libraries $142,182.87 $0.00 $142,182.87 125 626019 5***** DEP MV282/279 Vessel Pumpout $656,820.00 $0.00 $656,820.00 125 65006 5***** Disaster Recovery Coordinator $210,715.91 $0.00 $210,715.91 125 86574 590207 Transfer to Hurricane LOC $0.00 $2,139,203.40 $2,139,203.40 • Total $70,874,369.68 $2,139,203.40 $73,013,573.08 $0.00 $0.00 $0.00 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 necessary changes of said items,as set forth above. e..t PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida,at a regular meeting r> e Board on&ACP _11, 17th day of April,AD 2019. 20,• i"" Q I'r'y Mayor Murphy Yes fjl "t3 Mayor Pro Tem Kolhage Yes -) , . - res°;iii x7 ��' ' Commissioner Coldiron Yes �,C"7; � A; i. Commissioner Carruthers Yes %J .: • 1'I"t- Commissioner Rice Yes 1 C??: .. a BOARD OF LINTYISSIONERS ��l F MO COUN F RIDA 4�..-r• +mac ..4.4 �=T err By: +N. tad Ma r/Chairman Atte KEVIN DOK,Clerk n MONROE�COUNTY ATTORNEY� CithLvVrrJLDeputy Clerk 2 CHRISTINE LIMBERT-BARROWS ASSISTANT CO TY DATE: ,-E- j� ,T