Item C30 C.30
t, BOARD OF COUNTY COMMISSIONERS
County of Monroe Mayor Sylvia Murphy,District 5
The Florida Keys � � �l'U � Mayor Pro Tern Danny Kolhage,District 1
�pw° Michelle Coldiron,District 2
Heather Carruthers,District 3
David Rice,District 4
County Commission Meeting
October 16, 2019
Agenda Item Number: C.30
Agenda Item Summary #6180
BULK ITEM: Yes DEPARTMENT: Budget and Finance
TIME APPROXIMATE: STAFF CONTACT: Krista Ramstad(305) 292-4473
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 ITEMS
PREVIOUS RELEVANT BOCC ACTION: SEE ATTACHED ITEMS
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: Approval
DOCUMENTATION:
October 2019 Schedule
Resolutions 1-109
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:
Packet Pg. 761
C.30
Revenue Producing: If yes, amount:
Grant:
County Match:
Insurance Required:
Additional Details:
N/A
REVIEWED BY:
Kathy Peters Completed 10/01/2019 4:57 PM
Board of County Commissioners Pending 10/16/2019 9:00 AM
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C.30.b
OMB Schedule Item Number 1
Resolution No. -2019
A RESOLUTION AMENDING RESOLUTION NUMBER 074-2019
WHEREAS, Resolution Number 074-2019, heretofore enacted for the purpose of the rollover of unanticipated
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. 074-2019 previously set up in the Monroe County Budget for the purpose of the
rollover of unanticipated funds in Fiscal Year 2019 contained certain erroneous information and said resolution,
passed and adopted on March 2 V,2019 is hereby amended:
Fund: #125-Governmental Fund Type Grants Contract: #2018-RSAT-MONR-I-U4-00i
Cost Center: #06019 Res Substance Abuse Treat GCC MAP CFDA: #16.593
Project: #GG1809 GCC Men's Jail Housed Drg Ab Treat Prgm Term: 01/01/18-12/31/18
Function: #5600
Activity: #5630
Offcl/Division: #1000
Revenue:
125 - 06019 - 3312000S Fed Grant-Public Safety $2,966.67
125 - 06019 - 381101GT Transfer from Fund 101 $16,667.00
Total Revenue: $19,633.67
Appropriations:
125 - 06019 - 530490 Miscellaneous $19,633.67
Total Appropriations: $19,633.67 u)
0
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is U)
0
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 16'day of October,AD 2019. �
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 1 Amend Reso 4074-2019 Rlvr Unant Fund 125 06019 GG1809 RSAT GCC Men's Jail Housed Drug Ab
Treat Prgm
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C.30.b
OMB Schedule Item Number 2
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Financial Project: #441959-01-54-01
Cost Center: #22574-FDOT SCOP 1st St&Bertha St Improv Contract: #CSFA 55.009
Project: #GN1904-FDOT SCOP 1st St&Bertha St Improv
Function: #5400
Activity: #5410
Offcl/Division: #1021
Revenue:
125 - 22574 - 334490CT - GN1904 State Grants-Transportation $1,815,000.00
125 - 22574 - 381304GT - GN1904 Transfer from 304 $605,000.00 0
Total Revenue: $2,420,000.00
Appropriations:
125 - 22574 - 560630 - GN1904 - 560630 Capital Outlay- Infrastructure $2,420,000.00
Total Appropriations: $2,420,000.00
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is U)
hereby authorized and directed to make the necessary changes of said items,as set forth above. o
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular U)
meeting of said Board held on the 16'day of October,AD 2019. �
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item#2 Unant Funds 125-22574 GN1904 FDOT SCOP I"St&Bertha St Improv
Packet Pg. 767
C.30.b
OMB Schedule Item Number 3
Resolution No. -2019
A RESOLUTION RESCINDING RESOLUTION NO. 033-2017
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to
rescind items for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020 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
2020,be and the same is hereby decreased by the amount hereinafter set forth:
Fund: #404-Key West International Airport FDOT: #G0156
Cost Center: #630189-Taxiway Rehab&Lighting Const.
Project: #GAKD137-Taxiway Rehab&Lighting Const.
Function: #5400
Activity: #5420
Offcl/Division: #1018
0
Revenue: U)
404 - 630189 - 334410CT - GAKD137 State Grants-Transportation $ (325,000.00)
0
Total Revenue: $ (325,000.00)
Appropriations:
404 - 630189 - 560630 - GAKD137 - 530340 Other Contractual Services $ (325,000.00)
Total Appropriations: $ (325,000.00) U)
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. 0
as
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. E
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 3 Rescind Reso4033-2017 Fund 404 630189 GAKD137 Taxiway Rehab&Lighting Const.FDOT 4GOI56
Packet Pg. 768
C.30.b
OMB Schedule Item Number 4
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 2020,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 2020 as,hereinafter set forth to and from the following accounts:
Fund: #404-Key West International Airport
From: 404-5420-63002-560640 Capital Outlay-Equipment
Cost Center: #63002-R&R
Amount: $250,000.00
To: 404-5420-630187-530490-GAKD135-530310 Professional Services
Cost Center: #630187-FDOT#GOE77 KW Planning Studies
0
U)
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.
as
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular co
c
meeting of said Board held on the 16'day of October,AD 2019. �
Mayor Murphy U)
Mayor Pro Tern Kolhage
Commissioner Coldiron
0
Commissioner Carruthers U)
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 4 Trsf Fund 404 fm 63002 to 630187 GAKD135 FDOT4GOE77 Addt'1 Match
Packet Pg. 769
C.30.b
OMB Schedule Item Number 5
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants CFDA: #16.593
Cost Center: #06019 Res Substance Abuse Treat GCC MAP Contract: 2020-RSAT-MONR-I-D2-002
Project: #GG1909 GCC Men's Jail Housed Drg Ab Treat Prgm Term: 1/1/19-12/31/19
Function: #5600
Activity: #5630
Offcl/Division: #1000
Revenue:
125 - 06019 - 3312000S - GG1909 Fed Grant-Public Safety $100,000.00
125 - 06019 - 381101GT - GG1909 Transfer from Fund 101 $33,334.00 0
Total Revenue: $133,334.00
Appropriations:
125 - 06019 - 530490 - GG1909 - 530340 Other Contractual Services $133,334.00
Total Appropriations: $133,334.00
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is U)
hereby authorized and directed to make the necessary changes of said items,as set forth above. o
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular U)
meeting of said Board held on the 16'day of October,AD 2019. �
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 5 Unant Fund 125 06019 GG1909 RSAT GCC
Packet Pg. 770
C.30.b
OMB Schedule Item 6
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #403-Marathon International Airport FDOT: #GOE76 SJPA#2
Cost Center: #63599-MTH Essential Airport Equipment
Project: #GAMD77-MTH Essential Airport Equipment
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
403 - 63599 - 334410CT - GAMD77 State Grants-Transportation $150,000.00
2
Total Revenue: $150,000.00 0
Appropriations:
403 - 63599 - 560640 - GAMD77 - 560640 Capital Outlay- Equipment $150,000.00
Total Appropriations: $150,000.00
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. U)
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tem Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 6 Unant Fund 403 63599 GAMD77 MTH Essential Airport Equipment FDOT 4GOE76 SJPA 42
Packet Pg. 771
C.30.b
OMB Schedule Item Number 7
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #403-Marathon International Airport FDOT: #GOQ40
Cost Center: #635103-MTH Building&Security Improvements SJPA: #3
Project: #GAMD80-MTH Building&Security Improvements
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
403 - 635103 - 33441OCT - GAMD80 State Grants-Transportation $100,000.00
2
Total Revenue: $100,000.00 0
Appropriations:
403 - 635103 - 560620 - GAMD80 - 560620 Capital Outlay- Building $100,000.00
Total Appropriations: $100,000.00
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. U)
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 7 Unant Fund 403 635103 GAMD80 MTH Building& Security Improvements FDOT4G0Q40 SJPA43
Packet Pg. 772
C.30.b
OMB Schedule Item Number 8
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #403-Marathon International Airport FDOT: #G1238 Amend#1
Cost Center: #635107-MTH Airport Airfield Imp.
Project: #GAMD84-MTH Airport Airfield Imp.
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
403 - 635107 - 33441OCT - GAMD84 State Grants-Transportation $100,000.00
2
Total Revenue: $100,000.00 0
Appropriations:
403 - 635107 - 560630 - GAMD84 - 560630 Capital Outlay- Infrastructure $100,000.00
Total Appropriations: $100,000.00
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. U)
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tem Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 8 Unant Fund 403 635107 GAMD84 MTH Airport Airfield Imp.FDOT PTGA 4G1238 Amend41
Packet Pg. 773
C.30.b
OMB Schedule Item Number 9
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #404-Key West International Airport FDOT: #GOE77 SJPA#4
Cost Center: #630187 EYW Planning Studies
Project: #GAKD135 EYW Planning Studies
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
404 - 630187 - 334410OT - GAKD135 State Grants-Transportation $250,000.00
2
Total Revenue: $250,000.00 0
Appropriations:
404 - 630187 - 530490 - GAKD135 - 530310 Professional Services $250,000.00
Total Appropriations: $250,000.00
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above. U)
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 9 Unant Fund 404 630187 GAKD135 EYW Planning Studies FDOT4GOE77 SJPA 44
Packet Pg. 774
C.30.b
OMB Schedule Item Number 10
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: #001-General Fund
From: 001-5640-61502-530311 Medicaid Hospital
Cost Center: #61502-Welfare Services
Amount: $70,000.00
To: 001-5690-61525-530340 Other Contractual Services
Cost Center: #61525-Social Service Transport
From: 001-5640-61502-530312 Medicaid Nursing Home
Cost Center: #61502-Welfare Services
Amount: $5,160.00
cm
To: 001-5690-61525-530340 Other Contractual Services
Cost Center: #61525-Social Service Transport .�
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is U)
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 U)
meeting of said Board held on the 16'day of October,AD 2019. �
Mayor Murphy E
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 10 Tmsf Resol Fund 001 fm 61502 to 61525 Social Service Transport
Packet Pg. 775
C.30.b
OMB Schedule Item Number 11
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #404-Key West International Airport FDOT PTGA: #G1008 SJPA#2
Cost Center: #630197-EYW Maint.Bldg.-Dsgn&Const.
Project: #GAKD143-EYW Maint.Bldg.-Dsgn&Const.
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
404 - 630197 - 33441OCT - GAKD143 State Grants-Transportation $950,000.00
2
Total Revenue: $950,000.00 0
Appropriations:
404 - 630197 - 560620 - GAKD143 - 560620 Capital Outlay- Buildings $950,000.00
Total Appropriations: $950,000.00
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. U)
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 11 Unant Fund 404 630197 GAKD143 EYW Maint.Bldg-Dsgn&Const.FDOT4G1008 SJPA42
Packet Pg. 776
C.30.b
OMB Schedule Item Number 12
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #406-PFC&Oper Restrictions FAA: #3-12-0037-060-2019
Cost Center: #636167-Rehab Txwy A Pymnt&Ltg Const. FDOT: #G0156
Project: #GAKAP159-Rehab Txwy A Pymnt&Ltg Const. PFC: #18
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
406 - 636167 - 33141OCT - GAKAP159 Federal Grants-Transportation $9,332,955.00
406 636167 33441OCT - GAKAP159 State Grants-Transportation $325,000.00 0
406 - 636167 - 344102SK - GAKAP159 Serv.Airport-Pass Fac Chg $680,116.00
Total Revenue: $10,338,071.00
Appropriations: .�
406 - 636167 - 560630 - GAKAP159 - 530340 Other Contractual Services $9,764,115.00
406 - 636167 - 560630 - GAKAP159 - 530310 Professional Services $573,956.00 TTZ
Total Appropriations: $10,338,071.00
0
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is 0
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 16'day of October,AD 2019. E
ca
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 12 Unant Fund 406 636167 GAKAP159 FAA437-60 Rehab Txwy A Pvmnt&Ltg Const.
Packet Pg. 777
C.30.b
OMB Schedule Item Number 13
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #406-PFC&Oper Restrictions FAA: #3-12-0037-059-2019
Cost Center: #636168-NIP KWBTS Bldg.C PFC: #17
Project: #GAKAP160-NIP KWBTS Bldg.C
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
406 - 636168 - 33141OCT - GAKAP160 Federal Grants-Transportation $7,016,974.00
2
406 - 636168 - 344102SK - GAKAP160 Serv.Airport-Pass Fac Chg $779,664.00 0
Total Revenue: $7,796,638.00
Appropriations:
406 - 636168 - 560620 - GAKAP160 - 530340 Other Contractual Services $5,928,071.69
406 - 636168 - 560620 - GAKAP160 - 530310 Professional Services $1,868,566.31
Total Appropriations: $7,796,638.00
U)
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.
U)
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular ..
meeting of said Board held on the 16'day of October,AD 2019.
E
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 13 Unant Fund 406 636168 GAKAP160 FAA 437-59 NIP KWBTS Bldg.C
Packet Pg. 778
C.30.b
OMB Schedule Item Number 14
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #406-PFC&Oper Restrictions PFC: #18(100%)
Cost Center: #636170-Trmnl Dep Area&RR Modif-Const
Project: #GAKAP162-Trmnl Dep Area&RR Modif-Const
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
406 - 636170 - 344102SK - GAKAP162 Serv.Airport-Pass Fac Cg $1,826,500.00
2
Total Revenue: $1,826,500.00 0
Appropriations:
406 - 636170 - 560620 - GAKAP162 - 560620 Capital Outlay- Buildings $1,826,500.00
Total Appropriations: $1,826,500.00
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. U)
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 14 Unant Fund 406 636170 GAKAP162 Trmnl Dep Area&RR Modif-Const PFC 418
Packet Pg. 779
C.30.b
OMB Schedule Item Number 15
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #406-PFC&Oper Restrictions PFC: #18(100%)
Cost Center: #636171-EA for Txwy&Apron Extensions
Project: #GAKAP163-EA for Txwy&Apron Extensions
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
406 - 636171 - 344102SK - GAKAP163 Serv.Airport-Pass Fac Chg $767,544.00
Total Revenue: $767,544.00 0
Appropriations:
406 - 636171 - 560630 - GAKAP163 - 530310 Professional Services $767,544.00
Total Appropriations: $767,544.00
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. U)
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 15 Unant Fund 406 636171 GAKAP163 EA for Txwy&apron Extensions PFC 418
Packet Pg. 780
C.30.b
OMB Schedule Item Number 16
Resolution No. -2019
A RESOLUTION RESCINDING RESOLUTION NO. 102-2019
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to
rescind items for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020 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
2020,be and the same is hereby decreased by the amount hereinafter set forth:
Fund: #404-Key West International Airport FDOT PTGA: #G1603
Cost Center: #630198-EYW Baggage Handling System Improv
Project: #GAKD144-EYW Baggage Handling System Improv
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
404 - 630198 - 33441OCT - GAKD144 State Grants-Transportation $ (200,000.00)
Total Revenue: $ (200,000.00)
Appropriations:
404 - 630189 - 560620 - GAKD144 - 530340 Other Contractual Services $ (200,000.00)
Total Appropriations: $ (200,000.00)
U)
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.
0
U)
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular 0
meeting of said Board held on the 16'h day of October,AD 2019. 4i
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 16 Rescind Reso4102-2019 Fund 404 630198 GAKD144 EYW Baggage Handling Sys.Imp.FDOT4G1603
Packet Pg. 781
C.30.b
OMB Schedule Item Number 17
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #406-PFC&Oper Restrictions PFC: #18(100%)
Cost Center: #636173-Replace Chiller#2
Project: #GAKAP165-Replace Chiller#2
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
406 - 636173 - 344102SK - GAKAP165 Serv.Airport-Pass Fac Chg $155,000.00
Total Revenue: $155,000.00 0
Appropriations:
406 - 636173 - 560620 - GAKAP165 - 530340 Other Contractual Services $155,000.00
Total Appropriations: $155,000.00
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. U)
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. 0
as
Mayor Murphy
Mayor Pro Tem Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 17 Unant Fund 406 636173 GAKAP165 Replace Chiller 42 PFC418
Packet Pg. 782
C.30.b
OMB Schedule Item Number 18
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grant CDFA: #14.228
Cost Center: #01019-Disaster Recovery CDBG Pgm Contract: #10DB-K4-11-54-02-K24
Project: #GH1001-MCHA Administration
#GH1003-Multi Family Hsng Rehab
#GH1004-Sewer Hookups
#GH1005-Acquisition
#GH1006-ADA Compliance
Function: #5500
Activity: #5400
Offcl/Division: #1000 0
Revenue:
125 - 01019 - 3315000E Fed Grant-Economic Environment $175,821.88
Total Revenue: $175,821.88
Appropriations:
125 - 01019 - 530490 Other Contractual Services $175,821.88
Total Appropriations: $175,821.88
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is 0
hereby authorized and directed to make the necessary changes of said items,as set forth above. U)
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. E
ca
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 18 Rlvr Unant Fund 125 01019 Disaster Recovery CDBG
Packet Pg. 783
C.30.b
OMB Schedule Item Number 19
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grant CFDA: #14.228
Cost Center: #01020-Small Cities CDBG 2010 Contract: #12DB-05-11-54-01-H15
Project: #GH1101-Administration
#GH1102-Sewer Hookups Sm Cities
Function: #5500
Activity: #5540
Offcl/Division: #1000
Revenue:
125 - 01020 - 3315000E Fed Grant-Economic Development $120,031.80 0
Total Revenue: $120,031.80
Appropriations:
125 - 01020 - 530490 Miscellaneous $120,031.80
Total Appropriations: $120,031.80
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is U)
hereby authorized and directed to make the necessary changes of said items,as set forth above. o
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular U)
meeting of said Board held on the 16'day of October,AD 2019. �
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 19 Rlvr Unant Fund 125 01020 Small Cities FY20
Packet Pg. 784
C.30.b
OMB Schedule Item Number 20
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Grant Agreement: #LP44074
Cost Center: #05019-Canal Monitoring
Project: #G51903-Canal Monitoring
Function: #5300
Activity: #5390
Offcl/Division: #1010
Revenue:
0
125 - 05019 - 3343900P State Grant- Phys Environment $600,000.00
Total Revenue: $600,000.00 0
Appropriations:
125 - 05019 - 530490 Miscellaneous $600,000.00
Total Appropriations: $600,000.00
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. U)
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 20 Rlvr Unant Fund 125 05019 GS1903 Stewardship Canal Monitoring
Packet Pg. 785
C.30.b
OMB Schedule Item Number 21
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Agreement: #4600003535
Cost Center: #22558-SFWMD KL II Roadway&Drainage
Project: #GN1702-SFWMD KL II Roadway&Drainage
Function: #5400
Activity: #5410
Offcl/Division: #1021
Revenue:
0
125 - 22558 - 33740OCT Local Grants-Transportation $150,000.00
125 - 22558 - 381102GT Transfer from 102 $75,000.00 0
Total Revenue: $225,000.00
Appropriations:
125 - 22558 - 530490 Miscellaneous $225,000.00
Total Appropriations: $225,000.00
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is U)
hereby authorized and directed to make the necessary changes of said items,as set forth above. o
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular U)
meeting of said Board held on the 16'day of October,AD 2019.
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 21 Rlvr Unant Fund 125 22558 GN1702 SFWMD KL II Roadway&Drainage
Packet Pg. 786
C.30.b
OMB Schedule Item Number 22
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants FDOT FPN: #441745-1-38-01
Cost Center: #22566-Dsgn&Perm FKOHT Cudjoe Key CFDA: #20.205 Hwy Ping&Constr
Project: #GN1902-Dsgn&Perm FKOHT Cudjoe Key
Function: #5400
Activity: #5410
Offcl/Division: #1021
Revenue:
125 - 22566 - 3314900T Fed Grant-Transportation $26,413.98
Total Revenue: $26,413.98
Appropriations:
125 - 22566 - 560630 Capital Outlay-Infrastructure $26,413.98
Total Appropriations: $26,413.98
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.
U)
r-
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular c
meeting of said Board held on the 16'day of October,AD 2019. 0
U)
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 22 Rlvr Unant Fund 125 22566 GN1902 Dsgn&Perm FKOHT Cudjoe Key
Packet Pg. 787
C.30.b
OMB Schedule Item Number 23
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Agreement: #R1915
Cost Center: #52022-Reslilient Coastlines Program
Project: #GW1905-Resilient Coastlines Program
Function: #5100
Activity: #5150
Offcl/Division: #1015
Revenue:
0
125 - 52022 - 3343900P State Grants-Physical Env $40,400.00
Total Revenue: $40,400.00 0
Appropriations:
125 - 52022 - 530490 Miscellaneous $40,400.00
Total Appropriations: $40,400.00
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. U)
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 23 Rlvr Unant Fund 125 52022 GW 1905 Resilient Coastlines Program
Packet Pg. 788
C.30.b
OMB Schedule Item Number 24
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants DEP Grant Agreement: #MV353
Cost Center: #62626-DEP MV353 Mobile Vessel Pumpout Svcs Grant Period: 7/1/19-6/30/20
Project: #G132002-DEP MV353 Mobile Vessel Pumpout Svcs
Function: #5300
Activity: #5370
Offcl/Division: #1015
Revenue:
0
125 - 62626 - 3343900P State Grants-Physical Env $750,000.00
Total Revenue: $750,000.00 0
Appropriations:
125 - 62626 - 530490 Miscellaneous $750,000.00
Total Appropriations: $750,000.00
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. U)
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 24 Rlvr Unant Funds 125 62626 GB2002 Mobile Vessel Pumpout Services Grant
Packet Pg. 789
C.30.b
OMB Schedule Item Number 25
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #403-Marathon International Airport AIP: #3-12-0044-035-2016
Cost Center: #63597-MTH Master Plan Update 044-35 FDOT: #GOE41
Project: #GAMA80-MTH Master Plan Update 044-35
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
403 - 63597 - 3314100T Fed Grants-Transportation $128,782.09
403 - 63597 - 3344100 State Grants-Transportation $14,550.86 0
403 - 63597 - 381406GT Trsf from PFC $3,637.70
Total Revenue: $146,970.65
Appropriations: .�
403 - 63597 - 530490 Miscellaneous $146,970.65
Total Appropriations: $146,970.65
U)
r-
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. 0
U)
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular ..
meeting of said Board held on the 16'day of October,AD 2019.
E
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 25 Rlvr Unant Fund 403 63597 GAMA80 MTH Master Plan Update 044-35
Packet Pg. 790
C.30.b
OMB Schedule Item Number 26
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #403-Marathon International Airport AIP: #3-12-0044-035-2016
Cost Center: #63598-Environmental Assessment 044-35 FDOT: #GOE44
Project: #GAMA81-Environmental Assessment 044-35
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
403 - 63598 - 3314100T Federal Grants-Transportation $12,435.92
403 - 63598 - 3344100T State Grants-Transportation $136,161.59 0
Total Revenue: $148,597.51
Appropriations:
403 - 63598 - 530490 Miscellaneous $148,597.51
Total Appropriations: $148,597.51
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is U)
hereby authorized and directed to make the necessary changes of said items,as set forth above. o
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular U)
meeting of said Board held on the 16'h day of October,AD 2019.
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 26 Rlvr Unant Fund 403 63598 GAMA81 Environmental Assessment 044-35
Packet Pg. 791
C.30.b
OMB Schedule Item Number 27
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #403-Marathon Airport FDOT: #GOE76
Cost Center: #63599-MTH Essential Airport Equipment
Project: #GAMD77-MTH Essential Airport Equipment
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
403 - 63599 - 33441OCT State Grants-Transportation $171,341.55
Total Revenue: $171,341.55 0
Appropriations:
403 - 63599 - 560640 Capital Outlay- Equipment $171,341.55
Total Appropriations: $171,341.55
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. U)
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tem Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 27 Rlvr Unant Fund 403 63599 GAMD77 MTH Essential Airport Equipment
Packet Pg. 792
C.30.b
OMB Schedule Item Number 28
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #403-Marathon International Airport FDOT: #GOE88
Cost Center: #635100-MTH Airport Carwash Facility
Project: #GAMD78-MTH Airport Carwash Facility
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
403 - 635100 - 33441OCT State Grants-Transportation $1,035,489.89
403 - 635100 - 381504GT Trsf Fm Fleet Mgmt-504 $258,774.97 0
Total Revenue: $1,294,264.86
Appropriations:
403 - 635100 - 560620 Capital Outlay- Building $1,294,264.86
Total Appropriations: $1,294,264.86
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is U)
hereby authorized and directed to make the necessary changes of said items,as set forth above. o
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular U)
meeting of said Board held on the 16'day of October,AD 2019. �
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 28 Rlry Unant Fund 403 635100 GAMD78 MTH Airport Carwash Facility
Packet Pg. 793
C.30.b
OMB Schedule Item Number 29
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #403-Marathon International Airport FDOT: #G0122
Cost Center: #635101-MTH Airport Planning Studies
Project: #GAMD79-MTH Airport Planning Studies
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
403 - 635101 - 33441OCT State Grants-Transportation $228,758.54
Total Revenue: $228,758.54 0
Appropriations:
403 - 635101 - 530490 Miscellaneous $228,758.54
Total Appropriations: $228,758.54
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. U)
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tem Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 29 Rlry Unant Fund 403 635101 GAMD79 MTH Airport Planning Studies
Packet Pg. 794
C.30.b
OMB Schedule Item Number 30
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #403-Marathon International Airport FDOT: #GOQ40
Cost Center: #635103-MTH Building&Security Improvements
Project: #GAMD80-MTH Building&Security Improvements
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
403 - 635103 - 33441OCT State Grants-Transportation $258,023.18
Total Revenue: $258,023.18 0
Appropriations:
403 - 635103 - 530490 Miscellaneous $258,023.18
Total Appropriations: $258,023.18
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. U)
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 30 Rlry Unant Fund 403 635103 GAMD80 MTH Building& Security Improvements
Packet Pg. 795
C.30.b
OMB Schedule Item Number 31
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #403-Marathon International Airport FDOT: #GOR02
Cost Center: #635104-MTH Storage Maintenance Building
Project: #GAMD81-MTH Storage Maintenance Building
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
403 - 635104 - 33441OCT State Grants-Transportation $400,000.00
Total Revenue: $400,000.00 0
Appropriations:
403 - 635104 - 560620 Capital Outlay- Building $400,000.00
Total Appropriations: $400,000.00
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. U)
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 31 Rlry Unant Fund 403 635104 GAMD81 MTH Storage Maintenance Building
Packet Pg. 796
C.30.b
OMB Schedule Item Number 32
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #403-Marathon International Airport FDOT: #GOU78
Cost Center: #635105-MTH Land Acquisition
Project: #GAMD82-Land Acquisition
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
403 - 635105 - 33441OCT State Grants-Transportation $1,493,050.50
Total Revenue: $1,493,050.50 0
Appropriations:
403 - 635105 - 560610 Capital Outlay- Land $1,493,050.50
Total Appropriations: $1,493,050.50
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. U)
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 32 Rlry Unant Fund 403 635105 GAMD82 MTH Land Acquisition
Packet Pg. 797
C.30.b
OMB Schedule Item Number 33
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #403-Marathon International Airport FDOT: #GOZ28
Cost Center: #635106-MTH Airfield Navigational Aids
Project: #GAMD83-MTH Airfield Navigational Aids
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
403 - 635106 - 33441OCT State Grants-Transportation $127,269.54
Total Revenue: $127,269.54 0
Appropriations:
403 - 635106 - 560630 Capital Outlay- Infrastructure $127,269.54
Total Appropriations: $127,269.54
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. U)
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 33 Rlry Unant Fund 403 635106 GAMD83 MTH Airfield Navigational Aids
Packet Pg. 798
C.30.b
OMB Schedule Item Number 34
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #403-Marathon International Airport FDOT: #G1238
Cost Center: #635107-MTH Airfield Improvements
Project: #GAMD84-MTH Airfield Imrpovements
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
403 - 635107 - 33441OCT State Grants-Transportation $205,000.00
Total Revenue: $205,000.00 0
Appropriations:
403 - 635107 - 560630 Capital Outlay- Infrastructure $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,is
hereby authorized and directed to make the necessary changes of said items,as set forth above. U)
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 34 Rlry Unant Fund 403 635107 GAMD84 MTH Airfield Improvements
Packet Pg. 799
C.30.b
OMB Schedule Item Number 35
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #403-Marathon International Airport FDOT: #G1237
Cost Center: #635108-MTH Retention Pond Modif.&Hangar Dev't.
Project: #GAMD85-MTH Retention Pond Modif.&Hangar Dev't
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
403 - 635108 - 33441OCT State Grants-Transportation $990,000.00
Total Revenue: $990,000.00 0
Appropriations:
403 - 635108 - 560630 Capital Outlay- Infrastructure $990,000.00
Total Appropriations: $990,000.00
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. U)
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 35 Rlry Unant Fund 403 635108 GAMD85 MTH Retention Pond Modif.&Hangar Dev't.
Packet Pg. 800
C.30.b
OMB Schedule Item Number 36
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #404-Key West International Airport Agreement: #HSTS02-16-H-SLR732
Cost Center: #630184-TSA LEO Grant HSTS0216HSLR732 CFDA: #97.090
Project: #GAKW129-TSA LEO Grant HSTS0216HSLR732
Function: #5200
Activity: #5210
Offcl/Division: #1018
Revenue:
0
404 - 630184 - 3312000S Federal Grants-Public Safety $33,271.23
Total Revenue: $33,271.23 0
Appropriations:
404 - 630184 - 530490 Miscellaneous $33,271.23
Total Appropriations: $33,271.23
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. U)
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 36 Rlry Unant Fund 404 630184 GAKW129 TSA LEO Grant HSTS0216HSLR732
Packet Pg. 801
C.30.b
OMB Schedule Item Number 37
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #404-Key West International Airport Contract: #AQH10
Cost Center: #630169-FDOT#AQH10 KW Customs Financial Project: #43113379401
Project: #GAKD129-FDOT#AQH10 KW Customs CSFA: #55.004
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
404 - 630169 - 3344100T State Grants-Transportation $3,595,730.14
Total Revenue: $3,595,730.14 0
Appropriations:
404 - 630169 - 560620 Capital Outlay- Buildings $3,595,730.14
Total Appropriations: $3,595,730.14
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. U)
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 37 Rlry Unant Fund 404 630169 GAKD129 FDOT 4AQH10 KW Customs
Packet Pg. 802
C.30.b
OMB Schedule Item Number 38
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #404-Key West International Airport Contract: #G0553
Cost Center: #630183-FDOT#G0553 Security&Misc Fencing Improv CSFA: #55.004
Project: #GAKD134-FDOT#G0553 Security&Misc Fencing Improv Grant Period: 9/25/15-6/30/20
Function: #5200
Activity: #5210
Offcl/Division: #1018
Revenue:
0
404 - 630183 - 3344100T State Grants-Transportation $9,258.23
Total Revenue: $9,258.23 0
Appropriations:
404 - 630183 - 560630 Capital Outlay- Infrastructure $9,258.23
Total Appropriations: $9,258.23
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. U)
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 38 Rlry Unant Fund 404 630183 GAKD134 FDOT 4G0553 Security&Misc Fencing Improv.
Packet Pg. 803
C.30.b
OMB Schedule Item Number 39
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #404-Key West International Airport FDOT: #GOE77
Cost Center: #630187-FDOT#GOE77 Key West Planning Studies
Project: #GAKD135-FDOT#GOE77 Key West Planning Studies
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
404 - 630187 - 334410OT State Grants-Transportation $557,432.79
Total Revenue: $557,432.79 0
Appropriations:
404 - 630187 - 530490 Miscellaneous $557,432.79
Total Appropriations: $557,432.79
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. U)
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 39 Rlry Unant Fund 404 630187 GAKD135 FDOT 4GOE77 Key West Planning Studies
Packet Pg. 804
C.30.b
OMB Schedule Item Number 40
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #404-Key West International Airport FDOT: #GOE47
Cost Center: #630188-EYW Essential Airport Equipment
Project: #GAKD136-EYW Essential Airport Equipment
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
404 - 630188 - 3344100T State Grants-Transportation $330,982.70
Total Revenue: $330,982.70 0
Appropriations:
404 - 630188 - 560640 Capital Outlay- Equipment $330,982.70
Total Appropriations: $330,982.70
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. U)
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tem Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 40 Rlry Unant Fund 404 630188 GAKD136 EYW Essential Airport Equipment
Packet Pg. 805
C.30.b
OMB Schedule Item Number 41
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #404-Key West International Airport FDOT: #G0156
Cost Center: #630189-Taxiway Rehab&Lighting Construction
Project: #GAKD137-Taxiway Rehab&Lighting Construction
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
404 - 630189 - 3344100T State Grants-Transportation $325,000.00
Total Revenue: $325,000.00 0
Appropriations:
404 - 630189 - 560630 Capital Outlay- Infrastructure $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,is
hereby authorized and directed to make the necessary changes of said items,as set forth above. U)
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 41 Rlry Unant Fund 404 630189 GAKD137 Taxiway Rehab&Lighting Construction
Packet Pg. 806
C.30.b
OMB Schedule Item Number 42
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #404-Key West International Airport FDOT: #GOR04
Cost Center: #630193-EYW Building&Security Improvements
Project: #GAKD140-EYW Building&Security Improvements
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
404 - 630193 - 3344100T State Grants-Transportation $396,445.47
Total Revenue: $396,445.47 0
Appropriations:
404 - 630193 - 560620 Capital Outlay- Building $396,445.47
Total Appropriations: $396,445.47
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. U)
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 42 Rlry Unant Fund 404 630193 GAKD140 EYW Building& Security Improvements
Packet Pg. 807
C.30.b
OMB Schedule Item Number 43
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #404-Key West International Airport FDOT: #GOR05
Cost Center: #630194-EYW Terminal Building Improvements
Project: #GAKD141-EYW Terminal Building Improvements
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
404 - 630194 - 3344100T State Grants-Transportation $122,600.00
Total Revenue: $122,600.00 0
Appropriations:
404 - 630194 - 560620 Capital Outlay- Building $122,600.00
Total Appropriations: $122,600.00
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. U)
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 43 Rlry Unant Fund 404 630194 GAKD141 EYW Terminal Building Improvements
Packet Pg. 808
C.30.b
OMB Schedule Item Number 44
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #404-Key West International Airport FDOT: #G1007
Cost Center: #630196-EYW Airport Airfield Improvements
Project: #GAKD142-EYW Airport Airfield Improvements
Function: #5400
Activity: #5420
Offcl/Division: #1018
404 - 630196 - 3344100T State Grants-Transportation $43,075.82
Total Revenue: $43,075.82
U)
Appropriations:
404 - 630196 - 560630 Capital Outlay- Infrastructure $43,075.82
Total Appropriations: $43,075.82
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.
U)
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular 0
meeting of said Board held on the 16'day of October,AD 2019. �
0
U)
Mayor Murphy
Mayor Pro Tem Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 44 Rlry Unant Fund 404 630196 GAKD142 EYW Airport Airfield Improvements
Packet Pg. 809
C.30.b
OMB Schedule Item Number 45
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #404-Key West International Airport FDOT: #G1008
Cost Center: #630197-EYW Maint Building Design&Const.
Project: #GAKD143-EYW Maint Building Design&Const.
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
404 - 630197 - 3344100T State Grants-Transportation $430,764.00
Total Revenue: $430,764.00 0
Appropriations:
404 - 630197 - 560620 Capital Outlay- Buildings $430,764.00
Total Appropriations: $430,764.00
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. U)
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 45 Rlry Unant Fund 404 630197 GAKD143 EYW Maint Building Design&Const.
Packet Pg. 810
C.30.b
OMB Schedule Item Number 46
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #404-Key West International Airport FDOT: #G1603
Cost Center: #630198-EYW Baggage Handling System Improv.
Project: #GAKD144-EYW Baggage Handling System Improv.
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
404 - 630198 - 3344100T State Grants-Transportation $200,000.00
Total Revenue: $200,000.00 0
Appropriations:
404 - 630198 - 560620 Capital Outlay- Buildings $200,000.00
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. U)
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 46 Rlry Unant Fund 404 630198 GAKD144 EYW Baggage Handling System Improvements
Packet Pg. 811
C.30.b
OMB Schedule Item Number 47
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #404-Key West International Airport FDOT: #G1667
Cost Center: #630199-EYW Airfield Security Improvements
Project: #GAKD145-EYW Airfield Security Improvements
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
404 - 630199 - 3344100T State Grants-Transportation $37,500.00
Total Revenue: $37,500.00 0
Appropriations:
404 - 630199 - 560630 Capital Outlay- Infrastructure $37,500.00
Total Appropriations: $37,500.00
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. U)
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 47 Rlry Unant Fund 404 630199 GAKD145 EYW Airfield Security Improvements
Packet Pg. 812
C.30.b
OMB Schedule Item Number 48
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #404-Key West International Airport FDOT: #GOR03
Cost Center: #630195-Rehab Taxiway A Lighting&Design
Project: #GAKA163-Rehab Taxiway A Lighting&Design
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
404 - 630195 - 3314100T Federal Grants-Transportation $56,999.56
404 - 630195 - 3344100T State Grants-Transportation $3,108.42 0
Total Revenue: $60,107.98
Appropriations:
404 - 630195 - 560630 Capital Outlay- Infrastructure $60,107.98
Total Appropriations: $60,107.98
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is U)
hereby authorized and directed to make the necessary changes of said items,as set forth above. c
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular U)
meeting of said Board held on the 16'day of October,AD 2019. �
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 48 Rlry Unant Fund 404 630195 GAKA163 Rehab Taxiway A Lighting&Design
Packet Pg. 813
C.30.b
OMB Schedule Item Number 49
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #404-Key West International Airport FAA: #37-58
Cost Center: #630200-Rehab Runway 9 EMAS
Project: #GAKA164-Rehab Runway 9 EMAS
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
404 - 630200 - 3314100T Federal Grants-Transportation $360,000.00
Total Revenue: $360,000.00 0
Appropriations:
404 - 630200 - 560630 Capital Outlay- Infrastructure $360,000.00
Total Appropriations: $360,000.00
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. U)
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 49 Rlry Unant Fund 404 630200 GAKA164 Rehab Runway 9 EMAS
Packet Pg. 814
C.30.b
OMB Schedule Item Number 50
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #406-PFC&Operating Restrictions
Cost Center: #636158-Baggage Handling System Upgrades
Project: #GAKAP150-Baggage Handling System Upgrades
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
406 - 636158 - 344102SK Serv-Airport-Pass Fac Charge $436,220.72
Total Revenue: $436,220.72 0
Appropriations:
406 - 636158 - 560620 Capital Outlay- Buildings $436,220.72
Total Appropriations: $436,220.72
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. U)
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 50 Rlry Unant Fund 406 636158 GAKAP150 Baggage Handling System Upgrades
Packet Pg. 815
C.30.b
OMB Schedule Item Number 51
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #406-PFC&Operating Restrictions FAA: #37-56
Cost Center: #636163-Modify Faraldo Circle Design&Construction
Project: #GAKAP155-Modify Faraldo Circle Design&Construction
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
406 - 636163 - 33141OCT Federal Grants-Transportation $172,970.44
406 - 636163 - 344102SK Serv-Airport-Pass Fac Charge $19,218.70 0
Total Revenue: $192,189.14
Appropriations:
406 - 636163 - 560630 Capital Outlay- Infrastructire $192,189.14 .�
Total Appropriations: $192,189.14
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is U)
hereby authorized and directed to make the necessary changes of said items,as set forth above. o
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular U)
meeting of said Board held on the 16'day of October,AD 2019. �
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 51 Rlry Unant Fund 406 636163 GAKAP155 Modify Faraldo Circle Design&Construction
Packet Pg. 816
C.30.b
OMB Schedule Item Number 52
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #406-PFC&Operating Restrictions FAA: #37-57
Cost Center: #636164-NIP KWBTS Building B,Fir 3-6&Bldg C
Project: #GAKAP156-NIP KWBTS Building B,Fir 3-6&Bldg C
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
406 - 636164 - 33141OCT Federal Grants-Transportation $446,546.62
406 - 636164 - 344102SK Serv-Airport-Pass Fac Charge $49,614.75 0
Total Revenue: $496,161.37
Appropriations:
406 - 636164 - 560620 Capital Outlay- Buildings $496,161.37
Total Appropriations: $496,161.37
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is U)
hereby authorized and directed to make the necessary changes of said items,as set forth above. o
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular U)
meeting of said Board held on the 16'day of October,AD 2019. �
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 52 Rlry Unant Fund 406 636164 GAKAP156 NIP KWBTS Bldg.B,Fir 3-6&Bldg C
Packet Pg. 817
C.30.b
OMB Schedule Item Number 53
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #406-PFC&Operating Restrictions
Cost Center: #636165-EYW FBO Access Road Design&Construction
Project: #GAKAP157-EYW FBO Access Road Design&Construction
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
406 - 636165 - 344102SK Serv-Airport-Pass Fac Charge $2,131,000.00
Total Revenue: $2,131,000.00 0
Appropriations:
406 - 636165 - 560630 Capital Outlay- Infrastructure $2,131,000.00
Total Appropriations: $2,131,000.00
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. U)
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 53 Rlry Unant Fund 406 636165 GAKAP157 EYW FBO Access Road Design&Construction
Packet Pg. 818
C.30.b
OMB Schedule Item Number 54
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #406-PFC&Operating Restrictions
Cost Center: #636166-EYW Chiller System Replacement Design
Project: #GAKAP158-EYW Chiller System Replacement Design
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
406 - 636166 - 344102SK Serv-Airport-Pass Fac Charge $236,300.20
Total Revenue: $236,300.20 0
Appropriations:
406 - 636166 - 560620 Capital Outlay- Buildings $236,300.20
Total Appropriations: $236,300.20
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. U)
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 54 Rlry Unant Fund 406 636166 GAKAP158 EYW Chiller System Replacement Design
Packet Pg. 819
C.30.b
OMB Schedule Item Number 55
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #406-PFC&Oper Restrictions FDOT PTGA: #G1603
Cost Center: #636158-Baggage Handling Sys Imp. PFC: #16
Project: #GAKAP150-Baggage Handling Sys Imp.
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
406 - 636158 - 33441OCT - GAKAP150 State Grants-Transportation $200,000.00
2
406 - 636158 - 344102SK - GAKAP150 Serv.Airport-Pass Fac Chg $531,500.00 0
Total Revenue: $731,500.00
Appropriations:
406 - 636158 - 560620 - GAKAP150 - 530340 Other Contractual Services $731,500.00
Total Appropriations: $731,500.00
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is U)
hereby authorized and directed to make the necessary changes of said items,as set forth above. o
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular U)
meeting of said Board held on the 16'day of October,AD 2019. �
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 55 Unant Fund 406 636158 GAKAP150 Baggage Handling Sys Imp PFC 416& 18,FDOT PTGA4G1603
Packet Pg. 820
C.30.b
OMB Schedule Item Number 56
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: #312-Cudjoe Regional WW Project
From: 312-5350-23010-560630-PE1304-560630 Capital Outlay-Infrastructure
Cost Center: #23010-Cud Reg WW CWSR
Project: #PE1304-Clean Water SRF Loan
Amount: $2,596,657.28
To: 312-5350-55013-560630-PE1902-560630 Capital Outlay-Infrastructure
Cost Center: #55013-Special Assmt
Project: #PE1902-Cudjoe Regnl WW Special Assmt
cm
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. pip
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019.
U)
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 56 Trsfr Resol Fund 312 fm 23010 to 55013 PE1902
Packet Pg. 821
C.30.b
OMB Schedule Item Number 57
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 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: #502-Group Insurance Fund
Cost Center: #08005-Wellness Program
Function: #6500
Activity: #5620
Offcl/Division: #1011
Revenue:
502 - 08005 - 369001 Miscellaneous $50,000.00
Total Revenue: $50,000.00
0
U)
Appropriations:
502 - 08005 - 530490 Miscellaneous $50,000.00
Total Appropriations: $50,000.00
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.
U)
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular 0
meeting of said Board held on the 16'day of October,AD 2019. 2
0
U)
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 57 Unant Fund 502 08005 Wellness Program
Packet Pg. 822
C.30.b
OMB Schedule Item Number 58
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: #117-TDC District 1,3 Cent
From: 117-5500-77040-530340 Other Contractual Services
Cost Center: #77040-TDC Bricks&Mortar 117
Amount: $285,498.00
To: 117-5500-77020-530480-TP97932X-530480 Promotional Advertising
Cost Center: #77020-TDC Promo&Adv 117
Fund: #118-TDC District 2,3 Cent
O
From: 118-5500-78040-530340 Other Contractual Services
Cost Center: #78040-TDC Bricks&Mortar 118 U)
Amount: $29,741.00
To: 118-5500-78020-530480-TP98932X-530480 Promotional Advertising
Cost Center: #78020-TDC Promo&Adv 118
Fund: #121-TDC District 5,3 Cent
From: 121-5500-71040-530340 Other Contractual Services
Cost Center: #71040-TDC Bricks&Mortar 121
U)
Amount: $22,101.00
To: 121-5500-71020-530480-TP91932X-530480 Promotional Advertising
Cost Center: #71020-TDC Promo&Adv 121
U)
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.
E
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'h day of October,AD 2019.
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 58 Trsfr Reso Funds 117,118,121 Unallocated Funding From FY18 Reso 4130-2018
Packet Pg. 823
C.30.b
OMB Schedule Item Number 59
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 2020,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 2020 as,hereinafter set forth to and from the following accounts:
Fund#403-Marathon Airport
From: 403-5420-63502-560620 Capital Outlay-Buildings
Cost Center: #63502-Marathon Airport R&R
Amount: $47,331.40
To: 403-5420-63598-530490 Miscellaneous
Cost Center: #63598-Environmental Assessment 044-35
From: 403-5420-63502-560620 Capital Outlay-Buildings
Cost Center: #63502-Marathon Airport R&R 0
Amount: $36,885.39
To: 403-5420-63599-560640 Capital Outlay-Equipment
Cost Center: #63599-MTH Essential Airport Equipment
From: 403-5420-63502-560620 Capital Outlay-Buildings
Cost Center: #63502-Marathon Airport R&R
Amount: $25,755.80
To: 403-5420-635103-530490 Miscellaneous
Cost Center: #635103-MTH Building&Security Improvements
c
From: 403-5420-63502-560640 Capital Outlay-Equipment 0
Cost Center: #63502-Marathon Airport R&R U)
Amount: $31,817.39
To: 403-5420-635106-560630 Capital Outlay-Infrastructure
Cost Center: #635106-MTH Airfield Navigational Aids
From: 403-5420-63502-560640 Capital Outlay-Equipment
Cost Center: #63502-Marathon Airport R&R
Amount: $51,250.00
To: 403-5420-635107-560630 Capital Outlay-Infrastructure
Cost Center: #635107-MTH Airport Airfield Imp
Fund#404 Key West International Airport
From: 404-5420-63002-560620 Capital Outlay-Buildings
Cost Center: #63002-Key West Airport R&R
Amount: $280,337.51
To: 404-5420-630169-560620 Capital Outlay-Buildings
Cost Center: #630169-FDOT#AQH10 KW Customs
From: 404-5420-63002-560620 Capital Outlay-Buildings
Cost Center: #63002-Key West Airport R&R
Amount: $9,258.23
To: 404-5420-630183-560630 Capital Outlay-Infrastructure
Cost Center: #630183-FDOT#G0553 Security&Misc Fencing Impr.
Item 59 Transfer Fund 403,404 Transfer FY20 Grant Match
Packet Pg. 824
C.30.b
From: 404-5420-63002-560620 Capital Outlay-Buildings
Cost Center: #63002-Key West Airport R&R
Amount: $84,420.19
To: 404-5420-630188-560640 Capital Outlay-Equipment
Cost Center: #630188-EYW Essential Airport Equipment
From: 404-5420-63002-560620 Capital Outlay-Buildings
Cost Center: #63002-Key West Airport R&R
Amount: $106,445.46
To: 404-5420-630193-560620 Capital Outlay-Buildings
Cost Center: #630193—EYW Building& Security Impr.
From: 404-5420-63002-560620 Capital Outlay-Buildings
Cost Center: #63002-Key West Airport R&R
Amount: $122,600.00
To: 404-5420-630194-560620 Capital Outlay-Buildings
Cost Center: #630194—EYW Terminal Building Impr.
From: 404-5420-63002-560620 Capital Outlay-Buildings
Cost Center: #63002-Key West Airport R&R
Amount: $3,108.42
To: 404-5420-630195-560630 Capital Outlay-Infrastructure
Cost Center: #630195—Rehab Txwy A&Lighting c
From: 404-5420-63002-560620 Capital Outlay-Buildings
Cost Center: #63002-Key West Airport R&R
Amount: $43,075.82
To: 404-5420-630196-560630 Capital Outlay-Infrastructure C
Cost Center #630196—EYW Airport Airfield Impr.
From: 404-5420-63002-560620 Capital Outlay-Buildings
Cost Center: #63002-Key West Airport R&R
Amount: $37,500.00 U)
To: 404-5420-630199-560630 Capital Outlay-Infrastructure r-
Cost Center: #630199—EYW Baggage Handling System
0
From: 404-5420-63002-560620 Capital Outlay-Buildings
Cost Center: #63002-Key West Airport R&R
Amount: $40,000.00
To: 404-5420-630200-560630 Capital Outlay-Infrastructure E
Cost Center: #630200-EYW Rehab Runway 9 EMAS
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 16'day of October,AD 2019.
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
Item 59 Transfer Fund 403,404 Transfer FY20 Grant Match
Packet Pg. 825
C.30.b
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
0
U)
0
Item 59 Transfer Fund 403,404 Transfer FY20 Grant Match
Packet Pg. 826
C.30.b
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: #147-Unincorporated Svc Dist Parks&Rec
From: 147-5810-86514-590910 Trsf to GF-001 Cost Alloc
Cost Center: #86514-Budgeted Transfers 147
Amount: $100,000.00
To: 147-5720-20503-530340 Other Contractual Services
Cost Center: #20503-Unincorporated Parks&Beaches
0
U)
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.
as
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular co
c
meeting of said Board held on the 16'day of October,AD 2019. �
Mayor Murphy U)
Mayor Pro Tem Kolhage
Commissioner Coldiron
0
Commissioner Carruthers U)
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 60 Trsf Resol Fund 147 fm 86514 to 20503 Unincorporated Parks&Beaches
Packet Pg. 827
C.30.b
OMB Schedule Item Number 61
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: #001-General Fund
From: 001-5130-85500-590990 Reserve for Contingencies
Cost Center: #85500-Reserves 001
Amount: $160,000.00
To: 001-5190-20501-530340 Other Contractual Services
Cost Center: #20501-Facilities Maintenance
0
U)
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.
as
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular co
c
meeting of said Board held on the 16'day of October,AD 2019. �
Mayor Murphy U)
Mayor Pro Tern Kolhage
Commissioner Coldiron
0
Commissioner Carruthers U)
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 61 Trsf Resol Fund 001 fm 85500 to 20501 Facilities Maintenance
Packet Pg. 828
C.30.b
OMB Schedule Item Number 62
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: #101-Fine&Forfeiture Fund
From: 101-5130-85503-590990 Reserve for Contingencies
Cost Center: #85503-Reserves 101
Amount: $20,000.00
To: 101-6980-81008-530310 Professional Services
Cost Center: #81008-Sheriff Extradition
0
U)
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.
as
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular co
c
meeting of said Board held on the 16'day of October,AD 2019. �
Mayor Murphy U)
Mayor Pro Tern Kolhage
Commissioner Coldiron
0
Commissioner Carruthers U)
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 62 Trsf Resol Fund 101 fm 85503 to 81008 Sheriff Extradition
Packet Pg. 829
C.30.b
OMB Schedule Item Number 63
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Financial Project: #448111-1
Cost Center: #22565-FDOT SCOP KL II Roadway&Drainage Improv Contract: #G0009
Project: #GN1901-FDOT SCOP KL II Roadway&Drainage Improv
Function: #5400
Activity: #5410
Offcl/Division: #1021
Revenue:
125 - 22565 - 334490CT State Grants-Transportation $1,596.16
Total Revenue: $1,596.16
U)
Appropriations:
125 - 22565 - 560630 Capital Outlay-Infrastructure $1,596.16
Total Appropriations: $1,596.16
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.
U)
r-
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular c
meeting of said Board held on the 16'day of October,AD 2019. 0
U)
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 63 Rlvr Fund 125 22565 4GN1901 FDOT SCOP KL II Roadway Drainage Improv
Packet Pg. 830
C.30.b
OMB Schedule Item Number 64
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Financial Project: #442001-1
Cost Center: #22572-FDOT SCOP SI II Roadway Contract: #GOX77
Project: #GN1903-FDOT SCOP SI II Roadway
Function: #5400
Activity: #5410
Offcl/Division: #1021
Revenue:
125 - 22572 - 334490CT State Grants-Transportation $187,400.32
Total Revenue: $187,400.32
U)
Appropriations:
125 - 22572 - 560630 Capital Outlay-Infrastructure $187,400.32
Total Appropriations: $187,400.32
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.
U)
r-
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular c
meeting of said Board held on the 16'day of October,AD 2019. 0
U)
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 64 Rlvr Fund 125 22572 4GN1903 FDOT SCOP SI II Roadway
Packet Pg. 831
C.30.b
OMB Schedule Item Number 65
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Grant Period: 7/1/16-6/30/19
Cost Center: #05013-FDEP Canal Restoration Projects Agreement: #LP44073
Project: #GS1703-FDEP Canal Restoration Projects CSFA: #37.039
Function: #5300
Activity: #5390
Offcl/Division: #1010
Revenue:
125 - 05013 - 3343900P State Grant-Physical Environment $42,265.44
Total Revenue: $42,265.44
U)
Appropriations:
125 - 05013 - 530490 Miscellaneous $42,265.44
Total Appropriations: $42,265.44
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.
U)
r-
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular c
meeting of said Board held on the 16'day of October,AD 2019. 0
U)
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 65 Rlvr Fund 125 05013 GS1703 FDEP Canal Restoration Projects
Packet Pg. 832
C.30.b
OMB Schedule Item Number 66
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Grant Period: 7/31/18-6/30/21
Cost Center: #05018-EPA MC Water Watch Program Agreement: #OOD83018
Project: #GS1902 EPA MC Water Watch Program
Function: #5300
Activity: #5390
Offcl/Division: #1010
Revenue:
125 - 05018 - 3313900P State Grant-Physical Environment $27,972.81
Total Revenue: $27,972.81
U)
Appropriations:
125 - 05018 - 530490 Miscellaneous $27,972.81
Total Appropriations: $27,972.81
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.
U)
r-
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular c
meeting of said Board held on the 16'day of October,AD 2019. 0
U)
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 66 Rlvr Fund 125 05018 GS1902 EPA MC Water Watch Program
Packet Pg. 833
C.30.b
OMB Schedule Item Number 67
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Grant Agreement: #NR184209XXXXCO27
Cost Center: #05014-NRCS Hur Irma EWP-Debris Removal CFDA: #10.923
Project: #GS1801-MC NRCS Hur Irma EWP-Debris Removal
#GS1802-MTHN NRCS Hur Irma EWP-Debris Removal
#GS1803-ISLA NRCS Hur Irma EWP-Debris Removal
Function: 5300
Activity: 5390
Offcl/Division: 1010
Revenue:
125 - 05014 - 331390CP Federal Grants-Physical Environment $19,312,396.36 0
125 - 05014 - 3313900P Federal Grants-Physical Environment $2,252,764.55
125 - 05014 - 334390CP State Grants-Physical Environment $4,372,572.34
Total Revenue: $25,937,733.25
Appropriations:
125 - 05014 - 560630 Capital Outlay-Infrastructure $25,937,733.25
Total Appropriations: $25,937,733.25
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is 0
hereby authorized and directed to make the necessary changes of said items,as set forth above. U)
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. E
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 67 Rlvr Fund 125 05014 NRCS Hur Irma EWP—Debris Removal
Packet Pg. 834
C.30.b
OMB Schedule Item Number 68
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Contract: #2017-DJ-BX-0796
Cost Center: #06055-DOJ DC Medical Director Initiative CFDA: #163738
Project: #GG1810-DOJ DC Medical Director Initiative Grant Period: 10/1/16-9/30/20
Function: #5600
Activity: #5690
Offcl/Division: #1000
Revenue:
125 - 06055 - 3316900H Federal Grants-Other Human Services $5,841.1
Total Revenue: $5,841.1
Appropriations:
125 - 06055 - 530490 Miscellaneous $5,841.1 CD
Total Appropriations: $5,841.1
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.
U)
r-
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular e7
meeting of said Board held on the 16'day of October,AD 2019. 0
U)
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 68 Rlvr Fund 125 06055 GG1810 DOI DC Medical Director Initiative
Packet Pg. 835
C.30.b
OMB Schedule Item Number 69
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Contract: #2019-JAGC-MONR-2-N2-111
Cost Center: #06057-GCC Women's Jail Drug Ab Treat Prgm CFDA: #16.738
Project: #GG1802-GCC Women's Jail Drug Ab Treat Prgm Grant Period: 1/1/19-9/30/19
Function: #5600
Activity: #5690
Offcl/Division: #1000
Revenue:
125 - 06057 - 3316900H Federal Grants-Other Human Services $9,245.1
Total Revenue: $9,245.1
Appropriations:
125 - 06057 - 530490 Miscellaneous $9,245.1
Total Appropriations: $9,245.1
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.
U)
r-
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular c
meeting of said Board held on the 16'day of October,AD 2019. 0
U)
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 69 Rlvr Fund 125 06057 GG1802 GCC Women's Jail Drug Ab Treat Prgm
Packet Pg. 836
C.30.b
OMB Schedule Item Number 70
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Contract: #2018-DJ-BX-0492
Cost Center: #06055-DOJ DC Medical Director Initiative CFDA: #163738
Project: #GG1910-DOJ DC Medical Director Initiative Grant Period: 10/1/16-9/30/20
Function: #5600
Activity: #5690
Offcl/Division: #1000
Revenue:
125 - 06055 - 3316900H Federal Grants-Other Human Services $13,982.1
Total Revenue: $13,982.1
U)
Appropriations:
125 - 06055 - 530490 Miscellaneous $13,982.1
Total Appropriations: $13,982.1
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.
U)
r-
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular c
meeting of said Board held on the 16'day of October,AD 2019. 0
U)
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 70 Rlvr Fund 125 06055 GG1910 DOI DC Medical Director Initiative
Packet Pg. 837
C.30.b
OMB Schedule Item Number 71
Resolution No. -2020
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 2020 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 2020 as,
hereinafter set forth to and from the following accounts:
Fund#304 One Cent Infrastructure Surtax
From: 304-5410-27000-560630-CR1605-530340 Capital Outlay-Infrastructure
Cost Center: #27000-Transportation Capital Projects
Project: #CR1605-Is'Street/Bertha
Amount: $522,189.00
To: 304-5810-86502-590125 Transfers
Cost Center: #86502-Budget Transfers c
From: 304-5130-85532-590990 Reserve Contingency
Cost Cente: #85532-Reserve Contingency
Amount: $82,811.00
To: 304-5810-86502-590125
Cost Center: #86502-Budget Transfers Transfers
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. U)
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting
of said Board held on the 16'day of October,AD 2019. 0
as
Mayor Murphy
Mayor Pro Tem Kolhage
Commissioner Coldiron E
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK,Clerk
Item 71 trsfr reso fund 304 fin 27000 to 86502&fin 85532 to 86502
Packet Pg. 838
C.30.b
OMB Schedule Item Number 72
Resolution No. -2020
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 2020 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 2020 as,
hereinafter set forth to and from the following accounts:
Fund#102 Roads and Bridges
From: 102-5130-85504-590990 Reserve Contingency
Cost Center: #85504-Reserve Contingency
Amount: $350,000.00
To: 102-5410-22548-560630 Capital Outlay-Infrastructure
Cost Center: #22548-Paving Backlog
Fund#130 Impact Fees Roadways c
From: 130-5410-29002-560630 Other Uses U)
Cost Center: #29002-District 2 Roadways
Amount: $14,988.00
To: 130-5410-29018-560630 Capital Outlay-Infrastructure
Cost Center: #29018-Cudjoe Gardens Trail
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. U)
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting
of said Board held on the 16'day of October,AD 2019. 0
as
Mayor Murphy
Mayor Pro Tem Kolhage
Commissioner Coldiron E
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK,Clerk
Item 72 trnsfr fund 102 fm 85504 to 22548& 130 fm 29002 to 29018
Packet Pg. 839
C.30.b
OMB Schedule Item Number 73
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#308-2007 Revenue Bond
From: 308-5810-86565-590304 Transfers
Cost Center: #86565-Budget Transfers to 304
Amount: $51,400.00
To: 308-5190-24004-560620-CG1614-530340 Other Uses
Cost Center: #24004 General Gov.Projects
Project: CG1614-MCDC HVAC
c
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby U)
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 16th day of October,AD 2019.
Mayor Murphy
Mayor Pro Tem Kolhage
Commissioner Coldiron U)
Commissioner Carruthers
Commissioner Rice 0
U)
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
E
By:
Mayor/Chairman <
(Seal)
Attest: KEVIN MADOK,Clerk
Item 73 trsfr reso fund 308 86565 to 24004 CG1614
Packet Pg. 840
C.30.b
OMB Schedule Item Number 74
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,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
Offcl/Division: #1021
Revenue:
0
125 - 22527 - 3344900T State Grants-Transportation $28,260.00
125 - 22527 3374000T Local Grants-Transportation $3,132.47 0
125 - 22527 - 381001GT Transfer fm Gen Fund 001 $25,127.53
Total Revenue: $56,520.00
Appropriations: .�
125 - 22527 - 530490 Miscellaneous $56,520.00
Total Appropriations: $56,520.00
U)
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.
U)
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular ..
meeting of said Board held on the 16'day of October,AD 2019.
E
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 74 Rlvr Fund 125 22527 GN1703 Pigeon Key Ferry Service
Packet Pg. 841
C.30.b
OMB Schedule Item Number 75
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,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 Ramp Rpr Design FCFDA: #20.205 Hwy Ping&Ci
Project: #GM1801-Pigeon Key Ferry Ramp Rpr Design
Function: #5400
Activity: #5410
Offcl/Division: #1021
Revenue:
0
125 - 22551 - 3314900T Federal Grants-Transportation $827,072.68
125 - 22551 - 381119GT Trsf from Fund 119 $200,000.00 0
Total Revenue: $1,027,072.68
Appropriations:
125 - 22551 - 530490 Miscellaneous $1,027,072.68
Total Appropriations: $1,027,072.68
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is U)
hereby authorized and directed to make the necessary changes of said items,as set forth above. o
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular U)
meeting of said Board held on the 16'day of October,AD 2019. �
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 75 Rlvr Fund 125 22551 GM1801 Pigeon Key Ferry Ramp RPR Design
Packet Pg. 842
C.30.b
OMB Schedule Item Number 76
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Project: #19-ST-35
Cost Center: #62019-State Aid for Libraries
Project: #GP1900-State Aid for Libraries
Function: #5700
Activity: #5710
Offcl/Division: #1016
Revenue:
125 - 62019 - 334701OR State Aid to Libraries $50,000.00
Total Revenue: $50,000.00 0
Appropriations:
125 - 62019 - 530490 Miscellaneous $50,000.00
Total Appropriations: $50,000.00
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. U)
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 76 Rlvr Fund 125 62019 GP1900 State Aid to Libraries
Packet Pg. 843
C.30.b
OMB Schedule Item Number 77
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,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/Division: #1022
Revenue:
125 - 65006 - 3315000E Federal Grants-Economic Env. $57,718.71
Total Revenue: $57,718.71 0
Appropriations:
125 - 65006 - 510120 Regular Salaries&Wages $41,258.31
125 - 65006 - 510220 Retirement Contributions $156.68
125 - 65006 - 530490 Miscellaneous $16,052.72
125 - 65006 - 530498 Advertising $183.00
125 - 65006 - 560640 Capital Outlay- Equipment $68.00
Total Appropriations: $57,718.71 0
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.
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. �
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 77 Rlvr Fund 125 65006 DRC001 Disaster Recovery Coordinator
Packet Pg. 844
C.30.b
OMB Schedule Item Number 78
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Contract: #04-69-07349
Cost Center: #65007-EDA Post Disaster Recovery Strategy CFDA: #11.307 Econ.Adj.Prgm
Project: #GD1901-EDA Post Disaster Recovery Strategy
Function: #5500
Activity: #5590
Offcl/Division: #1022
Revenue:
125 - 65007 - 3315000E Federal Grants-Economic Env. $40,135.00
Total Revenue: $40,135.00 0
Appropriations:
125 - 65007 - 530490 Miscellaneous $40,135.00
Total Appropriations: $40,135.00
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. U)
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 78 Rlvr Fund 125 65007 GD1901 EDA Post Disaster Recovery Strategy
Packet Pg. 845
C.30.b
OMB Schedule Item Number 79
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Contract: #AA-1929
Cost Center: #6153019-Older Americans Act-III B CFDA: #93.044
Function: #5600 Grant Period: 1/1/19-12/31/19
Activity: #5640
Offcl/Division: #1016
Revenue:
125 - 6153019 - 3316900H Federal Grants-Other Human Sery $10,505.09
Total Revenue: $10,505.09
0
U)
Appropriations:
125 - 6153019 - 510120 Regular Salaries&Wages $3,772.85
125 - 6153019 - 510130 Other Salaries&Wages $8.85
125 - 6153019 - 510230 Life&Health Insurance $176.04
125 - 6153019 - 510240 Workers'Compensation $853.78
125 - 6153019 - 530310 Professional Services $1,000.00
125 - 6153019 - 530400 Travel and Per Diem $4,693.57
U)
Total Appropriations: $10,505.09
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is 0
hereby authorized and directed to make the necessary changes of said items,as set forth above. 0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. E
ca
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 79 Rlvr Fund 125 6153019 Older American Act III B
Packet Pg. 846
C.30.b
OMB Schedule Item Number 80
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grant Agreement: #A0036
Cost Center: #13502-Emergency Management Base Grant CSFA: #31.063
Project: #GE2002-Emergency Management Base Grant Grant Period: 7/1/19-6/30/20
Function: #5200
Activity: #5250
Offcl/Division: #1012
Revenue:
0
125 - 13502 - 3342000S State Grants-Public Safety $81,754.28
Total Revenue: $81,754.28 0
Appropriations:
125 - 13502 - 510120 Regular Salaries&Wages $49,476.80
125 - 13502 - 510210 FICA Taxes $3,318.57
125 - 13502 - 510220 Retirement Contributions $873.85
125 - 13502 - 510240 Workers'Compensation $350.00
125 - 13502 - 530490 Miscellaneous $27,735.06 U)
Total Appropriations: $81,754.28 0
2
0
U)
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 16'day of October,AD 2019. �
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 80 Rlvr Fund 125 13502 GE2002 Emergency Management Base Grant
Packet Pg. 847
C.30.b
OMB Schedule Item Number 81
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Type Fund Grant Grant: #C7044
Cost Center: #13503-EMS Award Grant
Project: #GE9803-EMS Award Grant
Function: #5200
Activity: #5260
Offcl/Division: #1012
Revenue:
0
125 - 13503 - 334200CS State Grants -Public Safety $17,596.05
Total Revenue: $17,596.05 0
Appropriations:
125 - 13503 - 530490 Miscellaneous $17,596.05
Total Appropriations: $17,596.05
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. U)
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 81 Rlvr Fund 125 13503 GE9803 EMS Award Grant
Packet Pg. 848
C.30.b
OMB Schedule Item Number 82
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Grant Period: 10/1/16-9/30/18
Cost Center: #13505-REP
Project: #GE1701-REP
Function: #5200
Activity: #5250
Offcl/Division: #1012
Revenue:
0
125 - 13505 - 34290OSS Public Safety/Other Svcs $17,060.19
Total Revenue: $17,060.19 0
Appropriations:
125 - 13505 - 510120 Regular Salaries&Wages $7,091.10
125 - 13505 - 510210 FICA Taxes $1,028.63
125 - 13505 - 510220 Retirement Contributions $1,498.81
125 - 13505 - 510240 Workers'Compensation $50.00
125 - 13505 - 530490 Miscellaneous $7,391.65 U)
Total Appropriations: $17,060.19 0
0
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 16'day of October,AD 2019. �
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 82 Rlvr Fund 125 13505 GE1701 REP Grant
Packet Pg. 849
C.30.b
OMB Schedule Item Number 83
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Contract: #19D5-11-23-02
Cost Center: #13552-UA51 18 Grant CFDA: #97.067
Project: #GE1904-UA51 18 Grant Grant Period: Upon Execution-6/30/20
Function: #5200
Activity: #5250
Offcl/Division: #1012
Revenue:
0
125 - 13552 - 3312000S Federal Grants-Public Safety $91,285.00
Total Revenue: $91,285.00 0
Appropriations:
125 - 13552 - 530490 Miscellaneous $91,285.00
Total Appropriations: $91,285.00
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. U)
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 83 Rlvr Fund 125 13552 GE1904 USAI 18 Grant
Packet Pg. 850
C.30.b
OMB Schedule Item Number 84
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Agreement: #LG014
Cost Center: #22026-MC Pub Lib Lighting Grant Period: 11/20/18-10/31/19
Project: #GM1901-MC Pub Lib Lighting
Function: #5300
Activity: #5390
Offcl/Division: #1021
Revenue:
125 - 22026 - 3341000G State Grant-Gen Government $70,200.00
125 - 22026 - 381001GT Trsf from General Fund 001 $7,800.00 0
Total Revenue: $78,000.00
Appropriations:
125 - 22026 - 530490 Miscellaneous $78,000.00
Total Appropriations: $78,000.00
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. o
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. �
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 84 Rlvr Resol Fund 125 22026 GM1901 MC Pub Lib Lighting
Packet Pg. 851
C.30.b
OMB Schedule Item Number 85
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants CFDA: #15.605
Cost Center: #22025-HH Boat Ramp Refurbish Grant Period: 2017/2018
Project: #GN1802-HH Boat Ramp Refurbish
Function: #5700
Activity: #5720
Offcl/Division: #1013
Revenue:
0
125 - 22025 - 331700CR Federal Grant-Transportation $6,914.52
125 - 22025 - 381304GT Trsf fm Fund 304-1 Cent Infra $3,929.84 0
Total Revenue: $10,844.36
Appropriations:
125 - 22025 - 560630 Capital Outlay- Infrastructure $10,844.36 .�
Total Appropriations: $10,844.36
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is U)
hereby authorized and directed to make the necessary changes of said items,as set forth above. o
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular U)
meeting of said Board held on the 16'day of October,AD 2019. �
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 85 Rlvr Fund 125 22025 GN1802 HH Boat Ramp Refurbish
Packet Pg. 852
C.30.b
OMB Schedule Item Number 86
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants CFDA: #20.205 Highway Planning
Cost Center: #22573-Hurricane Irma Duck Key Dr. Light Repairs
Project: #GM1904-Hurricane Irma Duck Key Dr.Light Repairs
Function: #5400
Activity: #5410
Offcl/Division: #1021
Revenue:
0
125 - 22573 - 334490CT State Grant-Transportation $12,850.00
Total Revenue: $12,850.00 0
Appropriations:
125 - 22573 - 530490 Miscellaneous $12,850.00
Total Appropriations: $12,850.00
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. U)
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 86 Rlvr Fund 125 22573 GM1904 Hurricane Irma Duck Key Dr.Light Repairs
Packet Pg. 853
C.30.b
OMB Schedule Item Number 87
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Financial Project: #25228-1-14-08
Cost Center: #50519-Transp.Ping. Prog. CFDA: #20.205
Project: #GW1901-Transp.Ping. Prog. CSFA: #55.023
Function: #5400 Contract: #AQN-53
Activity: #5410
Offcl/Division: #1015
Revenue:
0
125 - 50519 - 3314900T Federal Grant-Transporation $524,477.14
125 - 50519 - 334490CT State Grant-Transportation $7,703.10 0
Total Revenue: $532,180.24
Appropriations:
125 - 50519 - 510120 Regular Salaries&Wages $236,268.63
125 - 50519 - 510210 FICA Taxes $23,372.87
125 - 50519 - 510220 Retirement Contributions $19,297.90
125 - 50519 - 510240 Workers'Compensation $400.00
125 - 50519 - 530490 Miscellaneous Expenses $252,840.84 0
2
Total Appropriations: $532,180.24
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.
as
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019.
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 87 Rlvr Fund 125 50519 GW 1901 Transp.Plug.Prog.
Packet Pg. 854
C.30.b
OMB Schedule Item Number 88
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants CFDA: #20.205 Highway Plan&Con
Cost Center: #22019-Lower Keys Scenic VW Area
Project: #GN1705-Lower Keys Scenic VW Area
Function: #5700
Activity: #5720
Offcl/Division: #1021
Revenue:
0
125 - 22019 - 331700CR Federal Grant-Transporation $899,918.20
Total Revenue: $899,918.20 0
Appropriations:
125 - 22019 - 530490 Miscellaneous $899,918.20
Total Appropriations: $899,918.20
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. U)
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 88 Rlvr Fund 125 22019 GN1705 Lower Keys Scenic VW Area
Packet Pg. 855
C.30.b
OMB Schedule Item Number 89
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Contract: #AR386
Cost Center: #22018-Scenic Highway Overlooks CFDA: #20.205
Project: GN1403-Scenic Highway Overlooks
Function: #5400
Activity: #5490
Offcl/Division: #1021
Revenue:
0
125 - 22018 - 33149OCT Federal Grant-Transporation $170,769.52
Total Revenue: $170,769.52 0
Appropriations:
125 - 22018 - 530490 Miscellaneous $170,769.52
Total Appropriations: $170,769.52
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. U)
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 89 Rlvr Fund 125 22018 GN1403 Scenic Highway Overlooks
Packet Pg. 856
C.30.b
OMB Schedule Item Number 90
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Agreement: #G0060
Cost Center: #13554-Fed EMG Base Grant CSFA: #97.042
Project: #GE2003 Fed EMG Base Grant Grant Period: 7/1/19-6/30/20
Function: #5200
Activity: #5250
Offcl/Division: #1012
Revenue:
0
125 - 13554 - 3312000S Federal Grants-Public Safety $60,337.29
Total Revenue: $60,337.29 0
Appropriations:
125 - 13554 - 510120 Regular Salaries&Wages $48,403.44
125 - 13554 - 510210 FICA Taxes $3,207.88
125 - 13554 - 510220 Retirement Contributions $3,025.97
125 - 13554 - 530490 Miscellaneous $5,700.00
Total Appropriations: $60,337.29
0
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is 0
hereby authorized and directed to make the necessary changes of said items,as set forth above. U)
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. E
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 90 Rlvr Fund 125 13554 GE2003 Fed EMG Base Grant
Packet Pg. 857
C.30.b
OMB Schedule Item Number 91
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 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 Agreement: #NR184209XXXXCO27
Cost Center: #05014-NRCS Hur Irma EWP-Debris Removal CFDA: #10.923
Project: #GS1801-MC NRCS Hur Irma EWP-Debris Removal
#GS1802-MTHN NRCS Hur Irma EWP-Debris Removal
#GS1803-Isla NRCS Hur Irma EWP-Debris Removal
Function: #5300
Activity: #5390
Offcl/Division: #1019
Revenue:
u)125 - 05014 - 381304GT Transfer from Fund 304- MC ($1,800,000.00)
125 - 05014 - 334390CP State Grants-Physical Env- MC $1,800,000.00
cm
Total Revenue: $0.00
Appropriations:
125 - 05014 - 560630 Capital Outlay- Infrastructure $0.00
Total Appropriations: $0.00 U)
0
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. U)
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular r-
meeting of said Board held on the 16'day of October,AD 2019. E
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 91 Unant Fund 125 05014 NRCS Hur Irma EWP—Debris Removal FYI
Packet Pg. 858
C.30.b
OMB Schedule Item Number 92
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Agreement: #1_044074
Cost Center: #05020-Debris Removal Plugged Canals
Project: #G51904-Debris Removal Plugged Canals
Function: #5300
Activity: #5390
Offcl/Division: #1010
Revenue:
0
125 - 05020 - 3343900P State Grants-Physical Env.-MC $100,000.00
Total Revenue: $100,000.00 0
Appropriations:
125 - 05020 - 530490 Miscellaneous $100,000.00
Total Appropriations: $100,000.00
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. U)
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 92 Rlvr Fund 125 05020 GS1904 Debris Removal Plugged Canals
Packet Pg. 859
C.30.b
OMB Schedule Item Number 93
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Contract: #AA-1929 Amend#003
Cost Center: #6153419-Older Americans Act-IIIE CFDA: #93.052
Function: #5600 Grant Period: 1/1/19-12/31/19
Activity: #5640
Offcl/Division: #1016
Revenue:
125 - 6153419 - 3316900H Federal Grants-Other Hum Srvcs $80,961.03
Total Revenue: $80,961.03
0
U)
Appropriations:
125 - 6153419 - 510120 Regular Salaries&Wages $32,625.31
125 - 6153419 - 510130 Other Salaries $19.82
125 - 6153419 - 510140 Overtime $447.09
125 - 6153419 - 510210 FICA $4,008.49
125 - 6153419 - 510220 Retirement $3,820.00
125 - 6153419 - 510230 Life& Health $2,619.68
125 - 6153419 - 510240 Workers'Compensation $754.60
0
125 - 6153419 - 530310 Professional Services $4,450.00 0
125 - 6153419 - 530340 Other Contractual Services $27,362.93
125 - 6153419 - 530400 Travel & Per Diem $480.77
r-
125 - 6153419 - 530410 Phone& Postage $72.76 0
125 - 6153419 - 530490 Miscellaneous $46.00
125 - 6153419 - 530491 Food & Dietary $2,836.00
125 - 6153419 - 530522 Personal Care Items $1,417.58
Total Appropriations: $80,961.03
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 16'day of October,AD 2019.
Item 93 Rlvr Fund 125 6153419 Older Americans Act-IIIE
Packet Pg. 860
C.30.b
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
0
U)
0
U)
0
Item 93 Rlvr Fund 125 6153419 Older Americans Act-IIIE
Packet Pg. 861
C.30.b
OMB Schedule Item Number 94
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Contract: AA-1929 Amend#003
Cost Center: #6153119-Older Americans Act-C1 CFDA: #93.045
Function: #5600 Grant Period: 1/1/19-12/31/19
Activity: #5640
Offcl/Division: #1016
Revenue:
125 - 6153119 - 3316900H Federal Grants-Other Human Svcs $6,153.50
Total Revenue: $6,153.50
0
U)
Appropriations:
125 - 6153119 - 510120 Regular Salaries&Wages $495.52 0
125 - 6153119 - 510140 Overtime $98.01
125 - 6153119 - 510210 FICA $126.07
125 - 6153119 - 510240 Workers'Compensation $88.29
125 - 6153119 - 530310 Professional Services $205.34
125 - 6153119 - 530400 Travel&Per Diem $4.88
125 - 6153119 - 530410 Phone&Postage $406.82
125 - 6153119 - 530430 Utilities $1,553.58
0
125 - 6153119 - 530491 Food &Dietary $3,040.34
125 - 6153119 - 530520 Operating Supplies $134.65
Total Appropriations: $6,153.50
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 16'day of October,AD 2019.
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
Item 94 Rlvr Fund 125 6153119 Older Americans Act Cl
Packet Pg. 862
C.30.b
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
0
U)
0
Item 94 Rlvr Fund 125 6153119 Older Americans Act Cl
Packet Pg. 863
C.30.b
OMB Schedule Item Number 95
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Contract: #AA-1929 Amend#003
Cost Center: #6153219-Older Americans Act-C2 CFDA: #93.045
Function: #5600 Grant Period: 1/1/19-12/31/19
Activity: #5640
Offcl/Division: #1016
Revenue:
125 - 6153219 - 3316900H Federal Grants-Other Human Svcs $110,986.04
Total Revenue: $110,986.04
0
U)
Appropriations:
125 - 6153219 - 510120 Regular Salaries&Wages $13,836.20
125 - 6153219 - 510140 Overtime $361.77
125 - 6153219 - 510210 FICA $1,108.25
125 - 6153219 - 510220 Retirement $645.95
125 - 6153219 - 510240 Workers'Comp $1,276.74
125 - 6153219 - 530310 Professional Services $994.00 U)
125 - 6153219 - 530400 Travel & Per Diem $8.84 0
125 - 6153219 - 530410 Phone& Postage $591.05
125 - 6153219 - 530430 Utilities $300.00 0
125 - 6153219 - 530460 Repair& Miantenance $451.74
125 - 6153219 - 530491 Food & Dietary $90,244.20
125 - 6153219 - 530510 Office Supplies $815.88
125 - 6153219 - 530520 Operating Supplies $2.02
125 - 6153219 - 530521 Gasoline $100.00
125 - 6153219 - 530528 Internal Fuel $249.40
Total Appropriations: $110,986.04
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 16'day of October,AD 2019.
Item 95 Rlvr Fund 125 6153219 Older Americans Act C2
Packet Pg. 864
C.30.b
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
0
U)
0
U)
0
Item 95 Rlvr Fund 125 6153219 Older Americans Act C2
Packet Pg. 865
C.30.b
OMB Schedule Item Number 96
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Contract: #US AA-1929
Cost Center: #6153319-Nutrition Svcs Inc Prog NSIP Amendment: #003
Function: #5600 Contract Period: 1/1/19-12/31/19
Activity: #5640
Offcl/Division: #1016
Revenue:
125 - 6153319 - 3346900H State Grants-Human Svcs $34,858.56
125 - 6153319 - 381001GT Transfer from 001 General Fund $289.79
Total Revenue: $35,148.35
U)
Appropriations:
125 - 6153319 - 530491 Food & Dietary $35,148.35
Total Appropriations: $35,148.35
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. U)
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular 0
meeting of said Board held on the 16'day of October,AD 2019. U)
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 96 Rlvr Fund 125 6153319 Nutrition Svs Inc Prog NSIP
Packet Pg. 866
C.30.b
OMB Schedule Item Number 97
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Contract: #KZ-1997
Cost Center: #6153619-Alzheimer's Disease Initiative(ADI) Period: 7/1/2019-6/30/2020
Function: #5600
Activity: #5640
Offcl/Division: #1016
Revenue:
125 - 6153619 - 3346900H State Grants-Human Svcs $168,823.09
Total Revenue: $168,823.09
0
U)
Appropriations:
125 - 6153619 - 510120 Regular Salaries&Wages $46,138.99
125 - 6153619 - 510140 Overtime $590.15
125 - 6153619 - 510210 FICA $3,402.57
125 - 6153619 - 510220 Retirement $3,395.90
125 - 6153619 - 510230 Life& Health $9,000.00
125 - 6153619 - 510240 Worker's Comp $200.00
125 - 6153619 - 530340 Other Contractual Services $102,874.37
0
2
125 - 6153619 - 530400 Travel & Per Diem $785.35
U)
125 - 6153619 - 530451 Risk Management $1,900.00
125 - 6153619 - 530510 Office Supplies $35.76
125 - 6153619 - 530520 Operating Supplies $500.00
Total Appropriations: $168,823.09
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 16'day of October,AD 2019.
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
Item 97 Rlvr Fund 125 6153619 Alzheimer's Disease Initiative(ADI)
Packet Pg. 867
C.30.b
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
0
U)
U)
0
U)
0
Item 97 Rlvr Fund 125 6153619 Alzheimer's Disease Initiative(ADI)
Packet Pg. 868
C.30.b
OMB Schedule Item Number 98
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: #503-Risk Management Fund
From: 503-5290-08504-590502 Catastrophic Claims
Cost Center: #08504-Risk Management Claims
Amount: $100,000.00
To: 503-5250-08506-530340 Other Contractual Services
Cost Center: #08506-Hurricane Irma
From: 503-5290-08501-530310 Professional Services U)
Cost Center: #08501-Risk Mgmt Admin
Amount: $1,000.00
To: 503-5250-08506-530340 Other Contractual Services
Cost Center: #08506-Hurricane Irma .�
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is U)
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 U)
meeting of said Board held on the 16'day of October,AD 2019. �
Mayor Murphy E
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 98 Transfer Fund 503 fin 08504 to 08506 and fm 08501 to 08506 Hurricane Irma FYI
Packet Pg. 869
C.30.b
OMB Schedule Item Number 99
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Grant: #KG073
Cost Center: #6153718-Community Care for Disabled Adults Period: 7/1/18-6/30/21
Function: #5600
Activity: #5640
Offcl/Division: #1016
Revenue:
125 - 6153718 - 3346900H State Grants-Human Svcs $70,650.93
Total Revenue: $70,650.93
0
U)
Appropriations:
125 - 6153718 - 510120 Regular Salaries&Wages $12,816.15
125 - 6153718 - 510140 Overtime $842.95
125 - 6153718 - 510210 FICA $329.42
125 - 6153718 - 510230 Life&Health Insurance $16,845.12
125 - 6153718 - 510240 Workers'Compensation $108.13
125 - 6153718 - 530340 Other Contractual Services $37,086.65
125 - 6153718 - 530400 Travel&Per Diem $763.46
125 - 6153718 - 530491 Food&Dietary $1,359.05
125 - 6153718 - 530520 Operating Supplies $500.00 0
$70,650.93
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. E
ca
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular <
meeting of said Board held on the 16'day of October,AD 2019.
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 99 Rlvr Fund 125 6153718 Community Care for Disabled Adults
Packet Pg. 870
C.30.b
OMB Schedule Item Number 100
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Contract: #17WX-OG-11-54-01-03S
Cost Center: #6155717-WAP Grant Period: 4/1/17-9/30/20
Function: #5600 Modification: #004
Activity: #5640
Offcl/Division: #1016
Revenue:
125 - 6155717 - 3315000E Federal Grant- Econ Env $284,773.37
Total Revenue: $284,773.37
0
U)
Appropriations:
125 - 6155717 - 510120 Regular Salaries&Wages $114,041.93
125 - 6155717 - 510140 Overtime $257.25
125 - 6155717 - 510210 FICA $186.65
125 - 6155717 - 510220 Retirement $374.42
125 - 6155717 - 510240 Workers'Compensation $47.63
125 - 6155717 - 530340 Other Contractual Services $166,820.50
125 - 6155717 - 530400 Travel & Per Diem $1,910.61
0
125 - 6155717 - 530410 Phone& Postage $76.45 0
125 - 6155717 - 530510 Office Supplies $873.64
125 - 6155717 - 530520 Operating Supplies $43.96
125 - 6155717 - 530540 Books, Pubs, &Subs $140.33 0
Total Appropriations: $284,773.37
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 16'day of October,AD 2019.
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
Item 100 Rlvr 125 6155717 WAP Grant
Packet Pg. 871
C.30.b
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
0
U)
0
Item 100 Rlvr 125 6155717 WAP Grant
Packet Pg. 872
C.30.b
OMB Schedule Item Number 101
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Contract: #17EA-OF-11-54-01-01
Cost Center: #6153517-Low Income Home Energy Assistance Prog. CFDA: #93.568
Function: #5600 Period: 4/1/17-9/30/20
Activity: #5690 MOD: #004
Offcl/Division: #1016
Revenue:
125 - 6153517 - 3315000E Federal Grants-Econ Env $460,142.04
Total Revenue: $460,142.04
0
U)
Appropriations:
125 - 6153517 - 510120 Regular Salaries&Wages $42,760.70 0
125 - 6153517 - 510140 Overtime $249.25
125 - 6153517 - 510210 FICA $23,676.64
125 - 6153517 - 510220 Retirement $23,266.48
125 - 6153517 - 510240 Workers'Compensation $23.20
125 - 6153517 - 530400 Travel & Per Diem $4,642.21 U)
125 - 6153517 - 530410 Phone& Postage $1,808.41 0
125 - 6153517 - 530430 Utility Services $249,020.86
125 - 6153517 - 530431 Home Energy $108,650.00
125 - 6153517 - 530470 Printing& Binding $1,500.00
125 - 6153517 - 530510 Office Supplies $2,745.59
125 - 6153517 - 530520 Operating Supplies $898.70
125 - 6153517 - 530540 Books, Pubs, &Subs $900.00
Total Appropriations: $460,142.04
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 16'day of October,AD 2019.
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
Item 101 Rlvr Fund 125 6153517 LIHEAP Grant
Packet Pg. 873
C.30.b
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
0
U)
0
Item 101 Rlvr Fund 125 6153517 LIHEAP Grant
Packet Pg. 874
C.30.b
OMB Schedule Item Number 102
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Agreement: #MN008
Cost Center: #05016-FL Keys Res Assur Plan Water Qual Monitor
Project: #G51805-FL Keys Res Assur Plan Water Qual Monitor
Function: #5300
Activity: #5390
Offcl/Division: #1010
Revenue:
0
125 - 05016 - 3313900P Federal Grants-Phys Env $128,281.00
125 - 05016 - 3343900P State Grants-Phys Env $52,078.00 0
125 - 05016 - 3373000P Local Govt-Phys Env $39,397.00
Total Revenue: $219,756.00
Appropriations: .�
125 - 05016 - 530490 Miscellaneous $219,756.00
Total Appropriations: $219,756.00
U)
r-
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is o
hereby authorized and directed to make the necessary changes of said items,as set forth above. 0
U)
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. �
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 102 Rlvr Fund 125 05016 GS1805 FL Keys Res Assur Plan Water Qual Monitor
Packet Pg. 875
C.30.b
OMB Schedule Item Number 103
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Agreement: #OOD83418
Cost Center: #05017-EPA MC Canal Master Plan Period: 9/30/18-10/3019
Project: #G51901-EPA MC Canal Master Plan
Function: #5300
Activity: #5390
Offcl/Division: #1010
Revenue:
0
125 - 05017 - 3313900P Federal Grants-Phys Env. $49,397.14
Total Revenue: $49,397.14 0
Appropriations:
125 - 05017 - 530490 Miscellaneous $49,397.14
Total Appropriations: $49,397.14
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. U)
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 103 Rlvr Fund 125 05017 GS1901 EPA MC Canal Master Plan
Packet Pg. 876
C.30.b
OMB Schedule Item Number 104
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #403-Marathon Airport
Cost Center: #635102-Hurricane Irma
Project: #IRMONRE6-Marathon Airport Labor/OT&Equip Use
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
0
403 - 635102 - 3315000P Federal Grants-Phys Env $250,000.00
Total Revenue: $250,000.00 0
Appropriations:
403 - 635102 - 510140 Overtime $1,100.00
403 - 635102 - 510210 FICA $100.00
403 - 635102 - 510220 Retirement $50.00
403 - 635102 - 530310 Professional Services $5,000.00
403 - 635102 - 530340 Other Contractual Services $90,000.00
403 - 635102 - 530440 Rentals& Leases $10,000.00
403 - 635102 - 530460 Repair& Maintenance $80,000.00
403 - 635102 - 530520 Operating Supplies $53,750.00
403 - 635102 - 560640 Capital Outlay- Equipment $10,000.00
Total Appropriations: $250,000.00
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,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 16'day of October,AD 2019.
Mayor Murphy
Mayor Pro Tem Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
Item 104 Rlvr Fund 403 635102 IRMONRE6 Hurricane Irma
Packet Pg. 877
C.30.b
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
0
U)
0
Item 104 Rlvr Fund 403 635102 IRMONRE6 Hurricane Irma
Packet Pg. 878
C.30.b
OMB Schedule Item Number 105
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Government Fund Type Grant
Cost Center: #05022-RESTORE Act Grant No:
Project: #GR2001-Coral Reef Restoration 1RDCGR170068-01-00 CFDA: 21.015
#GR2002-Canal WQ Restore MC Islamorada 1RDCGR170077-01-00 CFDA: 21.015
Function: #5300
Activity: #5370
Offcl/Division: #1010
Revenue:
125 - 05022 - 3313900P - GR2001 Federal Grant-Phys Environ $578,308.00 0
125 - 05022 - 3313900P - GR2002 Federal Grant-Phys Environ $128,308.00
Total Revenue: $706,616.00
Appropriations:
125 - 05022 - 530490 - GR2001 - 530340 Other Contractual $578,308.00
125 - 05022 - 530490 - GR2002 - 530340 Other Contractual $128,308.00
Total Appropriations: $706,616.00
0
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. U)
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. E
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 105 Unant Fund 125 05022 GR2001 &GR2002 Restore Act
Packet Pg. 879
C.30.b
OMB Schedule Item Number 106
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Financial Project: FDOT#445365-1
Cost Center: #22570-Hurricane Irma No Name Key Brdg#904320 CFDA: #20.205 Hwy Plan&Con!
Project: #GM1902-Hurricane Irma No Name Key Brdg#904320
Function: #5400
Activity: #5410
Offcl/Division: #1021
Revenue:
0
125 - 22570 - 334490CT State Grants-Transportation $10,497.00
Total Revenue: $10,497.00 0
Appropriations:
125 - 22570 - 530490 Miscellaneous $10,497.00
Total Appropriations: $10,497.00
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. U)
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 106 Rlvr Fund 125 22570 GM1902 Hurricane Irma No Name Key Brdg 4904320
Packet Pg. 880
C.30.b
OMB Schedule Item Number 107
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Financial Project: FDOT#445364-1
Cost Center: #22571-Hurricane Irma SR4 Roadway Repairs CFDA: #20.205 Hwy Plan&Const
Project: #GM1903-Hurricane Irma SR4 Roadway Repairs
Function: #5400
Activity: #5410
Offcl/Division: #1021
Revenue:
0
125 - 22571 - 334490CT State Grants-Transportation $3,577.00
Total Revenue: $3,577.00 0
Appropriations:
125 - 22571 - 530490 Miscellaneous $3,577.00
Total Appropriations: $3,577.00
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. U)
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of October,AD 2019. U)
as
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 107 Rlvr Fund 125 22571 GM1903 Hurricane Irma SR4 Roadway Repairs
Packet Pg. 881
C.30.b
OMB Schedule Item Number 108
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,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 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants
Cost Center: #0459110-Hurricane Irma
Project: IRMONRAI—H IRMA DR PM/ENG LBR/EQP
IRMONRA2—H IRMA DR RNIVL CONTRACT
IRMONRA7—H IRMA DR MARINE LBR/EQP
IRMONRBI—H IRMA EPM PM/ENG LRB/EQP
IRMONRB2—H IRMA EPM FIRE LRB/EQP
U)
IRMONRB3—H IRMA EMP EOC/EM LBR/OTH
IRMONRB4—H IRMA EPM SHLTR SS LBR
IRMONRB7—H IRMA EPM PLN/BD LBR/EQP 0
IRMONRB8—H IRMA EPM OTHER LBR/EQP
IRMONRB9—H IRMA EPM MISC
cm
IRMONRBF—H IRMA EPM FLEET LBR/EQP
IRMONRCI—H IRMA RB PM/ENG LRB/EQP _
IRMONRC7—H IRMA RB PLN/BD LBR/EQP
IRMONREI—H IRMA BE PM/ENG LRB/EQP
IRMONRE2—H IRMA BE FIRE LRB/EQP U)
IRMONRE8—H IRMA BE OTHER LBR/EQP
IRMONRE9—H IRMA BE MISC
IRMONREF—H IRMA BE FLEET LBR/EQP U)
IRMONRG8—H IRMA PR OTHER LBR/EQP
Function: #5200
Activity: #5250 E
Offcl/Division: #1000
Revenue:
125 - 0459110 - 3315000P Federal Grants-Phys Env $13,500,000.00
125 - 0459110 - 3345000P State Grants-Phys Env $750,000.00
125 - 0459110 - 381001GT Transfer from General Fund 001 $750,000.00
Total Revenue: $15,000,000.00
Appropriations:
125 - 0459110 - 530490 Miscellaneous $15,000,000.00
Total Appropriations: $15,000,000.00
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 16'day of October,AD 2019.
Item 108 Rlvr Fund 125 0459110 Hurricane Irma
Packet Pg. 882
C.30.b
Mayor Murphy
Mayor Pro Tern Kolhage
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
0
U)
0
U)
0
Item 108 Rlvr Fund 125 0459110 Hurricane Irma
Packet Pg. 883
C.30.b
OMB Schedule Item Number 109
Resolution No. -2019
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 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 Airport Contract: FDOT#G1009
Cost Center: #635250-MC Emerg Op&Pub Safety(EO&PSC) CSFA: 55.004
Project: #GAMD200-MC Emerg Op&Pub Safety(EO&PSC)
Function: #5200
Activity: #5230
Offcl/Division: #1013
Revenue:
403 - 635250 - 33441OCT - GAMD200 State Grants-Transportation $400,000.00
Total Revenue: $400,000.00
Appropriations:
403 - 635250 - 530490 - GAMD200 - 530310 Professional Services $400,000.00
Total Appropriations: $400,000.00
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 16'h day of October,AD 2019. c
U)
Mayor Murphy
Mayor Pro Tern Kolhage E
Commissioner Coldiron
Commissioner Carruthers
Commissioner Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Item 109 Unant Fund 103 635250 GAMD200 MC Emerg Op&Pub Safety(EO&PSC)
Packet Pg. 884