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Item F29 F.29 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 November 20, 2019 Agenda Item Number: F29 Agenda Item Summary #6283 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: Nov19 Schedule Items 1 - 21 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. 936 F.29 Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: N/A REVIEWED BY: Kathy Peters Completed 11/05/2019 4:42 PM Board of County Commissioners Pending 11/20/2019 9:00 AM Packet Pg. 937 (suoRmosa 9 n ) ainPO43S WON WM43eUV co 2 g LL a \ a lo wo { \ \ \ \ o ol 3 / 3 k = o IS \ o \ \ { Pa : CYk - - E — § \ \ \ ; \ \ \ \ \ \ \ \ \ \ \ \ o \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ F.29.b OMB Schedule Item Number 1 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: #636169-Terminal Exp.Ph1 Concourse A-Dsgn Project: #GAKAP161-Terminal Exp.Ph1 Concourse A-Dsgn Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 406 - 636169 - 344102SK - GAKAP161 Serv.Airport-Pass Fac Chg $919,503.00 Total Revenue: $919,503.00 0 U) Appropriations: 406 - 636169 - 560620 - GAKAP161 - 530310 Professional Svcs $919,503.00 Total Appropriations: $919,503.00 cv 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 meeting of said Board held on the 20'h day of November,AD 2019. 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 Deputy Clerk Item 41 Unant Fund 406 636169 GAKAP161 Trmnl Exp.Phl Concourse A-Dsgn Packet Pg. 939 F.29.b OMB Schedule Item Number 2 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: #406-PFC&Oper Restrictions From: 406-5420-63603-560620 Capital Outlay-Building Cost Center: #63603-Passenger Facility Chg 406 Amount: $780,000.00 To: 406-5420-86560-590404 Trsf to Key West Airport-404 Cost Center: #86560-Budgeted Transfers 406 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 20'h day of November,AD 2019. Mayor Murphy Mayor Pro Tern Kolhage U) Commissioner Coldiron Commissioner Carruthers Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA Q By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk Item#2 Trnsfr Resol Fund 406 fm 63603 to 86560 Packet Pg. 940 F.29.b OMB Schedule Item Number 3 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: #AQH10 Cost Center: #630169-FDOT#AQH10 KW Customs Addt'I match PFC: #18 Project: #GAKD129-FDOT#AQH10 KW Customs Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 404 - 630169 - 381406GT - GAKD129 Trnsf Fm PFC-406 $780,000.00 Total Revenue: $780,000.00 0 U) Appropriations: 404 - 630169 - 560620 - GAKD129 - 530340 Other Contractual Services $780,000.00 Total Appropriations: $780,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is .a 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 20'h day of November,AD 2019. E 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 Deputy Clerk Item 43 Unant Fund 404 630169 GAKD129 PFC418 Packet Pg. 941 F.29.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 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: $5,323.65 To: 001-5630-045901-530340 Other Contractual Services Cost Center: #045901-Baker Act LKMC FS394.463 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 20'h day of November,AD 2019. Mayor Murphy Mayor Pro Tern Kolhage U) Commissioner Coldiron Commissioner Carruthers Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA Q By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk Item 44 Trnsf Reso1001 fm 85500 to 045901 FYI Packet Pg. 942 F.29.b OMB Schedule Item Number 5 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: #404-Key West International Airport From: 404-5420-63002-560640 Capital Outlay-Equipment Cost Center: #63002-Key West Airport R&R Amount: $146,000.00 To: 404-5810-86505-590910 Trsf to GF-001 Cost Allocation Cost Center: #86505-Budgeted Transfers 404 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 meeting of said Board held on the 20'h of November,AD 2019. Mayor Murphy Mayor Pro Tern Kolhage Commissioner Coldiron U) Commissioner Carruthers Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk Item 45 Tmsf Resol Fund 404 fm 63002 to 86505 FYI Packet Pg. 943 F.29.b OMB Schedule Item Number 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 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 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: 7/1/19-6/30/20 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 Total Revenue: $133,334.00 U) Appropriations: 125 - 06019 - 530490 - GG1909 - 530340 Other Contractual Services $133,334.00 Total Appropriations: $133,334.00 cv 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) E 0 PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 20'h day of November,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 Deputy Clerk Item 6 Unant Fund 125 06019 GG1909 RSAT GCC Packet Pg. 944 F.29.b OMB Schedule Item Number 7 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: #101-Fine&Forfeiture Fund From: 101-5130-85503-590990 Reserve for Contingencies Cost Center: #85503-Reserves 101 Amount: $114,000.00 To: 101-5190-04538-530490 Miscellaneous Expenses Cost Center: #04538-Tax Increment Payment 101 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 meeting of said Board held on the 20'h day of November,AD 2019. Mayor Murphy Mayor Pro Tern Kolhage Commissioner Coldiron U) Commissioner Carruthers Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk Item 47 Tmsfr Resol Fund 101 fm 85503 to 04538 Packet Pg. 945 F.29.b OMB Schedule Item Number 8 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: 001-5130-06001-510230 Life and Health Insurance Cost Center: #06001-Office of Mgmt and Budget Amount: $40,000.00 To: 001-5130-85500-59990 Reserves Cost Center: #85500-Reserves 001 From: 001-5130-06000-530340 Other Contractual Services Cost Center: #06000-Grants Admin U) Amount: $15,000.00 To: 001-5130-85500-59990 Reserves 0 Cost Center: #85500-Reserves 001 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 20'h day of November,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 Deputy Clerk Item 48 Trnsfr Resol Fund 001 fm 06601 and 06000 to 85500 FYI Packet Pg. 946 F.29.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: #125-Governmental Fund Type Grants Contract: #2019-DJ-BX-0665 Cost Center: #06055-DOJ DC Medical Director Initiative CFDA: #16.738 Project: #GG2010-DOJ DC Medical Director Initiative Grant Period: 10/1/18-9/30/20 Function: #5600 Activity: #5690 Offcl/Division: #1000 Revenue: 125 - 06055 - 3316900H - GG2010 Federal Grants $13,800.00 Total Revenue: $13,800.00 0 U) Appropriations: 125 - 06055 - 530490 - GG2010 - 530340 Other Contractual Services $13,800.00 Total Appropriations: $13,800.00 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 E meeting of said Board held on the 20'h day of November,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 Deputy Clerk Item 49 Unant Fund 125 06055 GG2010 DOI DC Medical Director Initiative Packet Pg. 947 F.29.b OMB Schedule Item Number 10 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: #158-Miscellaneous Special Revenue Fund Revenue: 158 - 352100SR Lib Fines-Lost Books $248.60 158 - 352200SR Fines-Overdue Books $1,785.60 Total Revenue: $2,034.20 Appropriations: 158 - 62036 - 560660 Books, Pubs, & Lib Material $2,034.20 Total Appropriations: $2,034.20 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. cv PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 20'h of November,AD 2019. E 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 Deputy Clerk Item# 10 Unant Fund 158 Lib Fines FYI Q4 Packet Pg. 948 F.29.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 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: #158-Miscellaneous Special Revenue Fund Revenue: 158 - 322005SG Building Permits $11,559.45 158 - 322006SG Bldg Permit-Bio Educ Fee $2,980.00 158 - 322007SG Bldg Permit-Fire Educ Fee $1,009.64 158 - 354006SS Traffic Penalty- Educ $26,845.32 158 - 354009SS Fines $0.00 U) Total Revenue: $42,394.41 0 Appropriations: U) 158 - 5240 - 52501 - 530540 Books $11,559.45 158 - 5240 - 52503 - 530540 Books $2,980.00 158 - 5240 - 12002 - 530540 Books $1,009.64 158 - 5690 - 04587 - 530340 Other Contractual Services $26,845.32 158 - 5690 - 04558 - 530490 Miscellaneous $0.00 v Total Appropriations: $42,394.41 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 20'h day of November,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 Deputy Clerk Item 411 Unant Fund 158 52501,52503,04558 FY19 Q4 Packet Pg. 949 F.29.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 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: #158-Miscellaneous Special Revenue Fund Revenue: 158 - 348922SC Crim Add Costs- Legal Aid $8,643.10 Total Revenue: $8,643.10 Appropriations: 158 - 5640 - 04586 - 530340 Other Contractual Services $8,643.10 Total Appropriations: $8,643.10 0 U) Revenue: 158 - 348923SC Crim Add Costs- Law Lib $8,643.10 cm Total Revenue: $8,643.10 Appropriations: v 158 - 5810 - 86549 - 590001 Budgeted Transfers $8,643.10 Total Appropriations: $8,643.10 E z Revenue: 158 - 348924SC Crim Add Costs-Juv Alt $8,643.10 Total Revenue: $8,643.10 Appropriations: 158 - 5210 - 68627 - 530340 Other Contractual Services $8,643.10 Total Appropriations: $8,643.10 Item 412 Unant Fund 158 Crim Add Cost FY19 Q4 Packet Pg. 950 F.29.b Revenue: 158 - 348921SC Crim Add Costs-Ct Systems $8,643.12 Total Revenue: $8,643.12 Appropriations: 158 - 6010 - 82506 - 530340 Other Contractual Services $8,643.12 Total Appropriations: $8,643.12 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 20'h day of November,AD 2019. Mayor Murphy Mayor Pro Tern Kolhage Commissioner Coldiron Commissioner Carruthers Commissioner Rice o 0 BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman .� (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk 0 Item 412 Unant Fund 158 Crim Add Cost FY19 Q4 Packet Pg. 951 F.29.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 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: #001-General Fund Revenue: 001 - 366801OR Donations- KW Lib $67.95 001 - 366802OR Donations- BP Lib $117.00 001 - 366803OR Donations- Marathon Lib $1,149.45 001 - 366804OR Donations- Islamorada Lib $0.00 001 - 36680SOR Donations- KL Library $5,000.00 Total Revenue: $6,334.40 0 Appropriations: U) 001 - 62025 - 560660 KW Library Materials $67.95 001 - 62033 - 560660 BP Library Materials $117.00 001 - 62027 - 560660 Marathon Library Materials $1,149.45 001 - 62029 - 560660 Islamorada Library Materials $0.00 001 - 62031 - 560660 KL Library Materials $5,000.00 v Total Appropriations: $6,334.40 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is E 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 20'h day of November,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 Deputy Clerk Item 413 Unant Fund 001 Lib Don FY19 Q4 Packet Pg. 952 F.29.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 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: #158-Miscellaneous Special Revenue Fund Cost Center: #82507-Judicial Ct.Tech FS 28.24(12)(e)50% #69601-State Attorney Ct.Tech FS 28.24(12)(e)30% #69801-Public Defender Ct.Tech FS 28.24(12)(e)20% Revenue: 158 - 341165SC Svcs-Ct.Tech $40,765.00 Total Revenue: $40,765.00 U) r- 0 Appropriations: 158 - 6010 - 82507 - 560640 Capital Outlay-Equipment $40,765.00 0 Total Appropriations: $40,765.00 Revenue: 158 - 341166SC Svcs-Ct.Tech $24,459.00 Total Revenue: $24,459.00 Appropriations: E 158 - 6020 - 69601 - 560640 Capital Outlay-Equipment $24,459.00 Total Appropriations: $24,459.00 Revenue: 158 - 341167SC Svcs-Ct.Tech $16,306.00 Total Revenue: $16,306.00 Appropriations: 158 - 6030 - 69801 - 560640 Capital Outlay-Equipment $16,306.00 Total Appropriations: $16,306.00 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 20'h day of November,AD 2019. Item 414 Unant Fund 158 Ct Tech FY19 Q4 Packet Pg. 953 F.29.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 Deputy Clerk 0 cv 0 Item 414 Unant Fund 158 Ct Tech FY19 Q4 Packet Pg. 954 F.29.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: #125-Governmental Fund Type Grants Contract Period: 10/1/19-12/31/20 Cost Center: #61004-VIVA Florida Wildlife Foundation Award Project: #GX2001-VIVA Florida Wildlife Foundation Award Function: #5300 Activity: #5370 Offcl/Division: #1010 Revenue: 125 - 61004 - 3313900P - GX2001 Fed Grants-Phys Environment $3,000.00 Total Revenue: $3,000.00 0 0 U) Appropriations: 125 - 61004 - 530490 - GX2001 - 530340 Other Contractual Services $3,000.00 Total Appropriations: $3,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is y hereby authorized and directed to make the necessary changes of said items,as set forth above. Ir- U) PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 20'h day of November,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 Deputy Clerk Item 15 Unant Fund 125 61004 GX2001 VIVA Florida Wildlife Foundation Award Packet Pg. 955 F.29.b OMB Schedule Item Number 16 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: #158-Miscellaneous Special Revenue From: 158-5130-85547-590990 Other Uses Cost Center: #85547-Reserves 158 Amount: $41,536.70 To: 158-5710-62038-560660 Books Pubs,&Lib Material Cost Center: 62038-Library Donations Golan Trust From: 158-5130-85547-590990 Other Uses Cost Center: #85547-Reserves 158 U) Amount: $30,371.64 To: 158-5710-62036-560660 Books Pubs,&Lib Material 0 cm Cost Center: #62036-Library Special Programs BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is I hereby authorized and directed to make the necessary changes of said items,as set forth above. E 0 PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 20`n day of November,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 Deputy Clerk Item 416 Trnsfr Resol Fund 158 fm 85547 FY20 Packet Pg. 956 F.29.b OMB Schedule Item Number 17 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: #001-General Fund From: 001-5130-85500-590990 Other Uses Cost Center: #85500-Reserves 001 Amount: $98,061.92 To: 001-5710-62025-560660 Books,Pubs,&Lib Material Cost Center: #62025-Lib KW Donations From: 001-5130-85500-590990 Other Uses Cost Center: #85500-Reserves 001 U) Amount: $9,496.74 To: 001-5710-62027-560660 Books,Pubs,&Lib Material 0 cm Cost Center: #62027-Lib Mthn Donations From: 001-5130-85500-590990 Other Uses cv Cost Center: #85500-Reserves 001 Ir- Amount: $651.04 U) To: 001-5710-62029-560660 Books,Pubs,&Lib Material Cost Center: #62029-Lib Islamorada Donations From: 001-5130-85500-590990 Other Uses Cost Center: #85500-Reserves 001 Amount: $5,998.97 To: 001-5710-62031-560660 Books,Pubs,&Lib Material Cost Center: #62031-Lib KL Donations From: 001-5130-85500-590990 Other Uses Cost Center: #85500-Reserves 001 Amount: $8,526.98 To: 001-5710-62033-560660 Books,Pubs,&Lib Material Cost Center: #62033-Lib BP Donations 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 20'h day of November,AD 2019. Item 417 Tmsfr Resol Fund 001 fm 85500 Lib Donations FY20 Rlvr Packet Pg. 957 F.29.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 Deputy Clerk 0 cv 0 Item 417 Tmsfr Resol Fund 001 fm 85500 Lib Donations FY20 Rlvr Packet Pg. 958 F.29.b OMB Schedule Item Number 18 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: 001-5810-86500-590310 Trsf to Big Coppitt WW-310 Cost Center: #86500-Budgeted Transfers 001 Amount: $67,320.00 To: 001-5130-06500-530310 Professional Services Cost Center: #06500-Personnel Fund: #180-Building Fund 0 U) From: 180-5130-85565-590990 Reserve for Contingencies Cost Center: #85565-Reserves 180 0 Amount: $5,000.00 To: 180-5240-54501-590993 Building Refunds Cost Center: #54501-Building Refund cv 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. E PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 20'h day of November,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 Deputy Clerk Item 18 Trsfr Resol Fund 001 and Fund 180 FYI Packet Pg. 959 F.29.b OMB Schedule Item Number 19 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: 304-5130-85532-590990 Reserves Cost Center: #85532—Reserve Contingency Amount: $250,000.00 To: 304-5190-24000-560620-CG2004-530340 Capital Outlay-Buildings Cost Center: #24000—General Government Project: #CG 2004—Building Automation Replacement c 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 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 20t'day of November,AD 2019. Mayor Murphy Mayor Pro Tern Kolhage Commissioner Coldiron E as Commissioner Carruthers Commissioner Rice as BOARD OF COUNTY COMMISSIONERS ca OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk Deputy Clerk Item 19 trsfr reso fund 304 fm 85532 to 24000 Packet Pg. 960 F.29.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 Federal Award ID: #EMA-2019-PC-0001 Cost Center: #13555-FEMA Pre-Disaster Mitigation Grant B0059 Agreement: #130059 Project: #GE2004-FEMA Pre-Disaster Mitigation Grant B0059 Grant Period: Upon Execution-4/1/22 Function: #5200 CFDA: #97.047 Activity: #5250 Offcl/Division: #1012 Revenue: 125 - 13555 - 3312000S - GE2004 Federal Grants-Public Safety $289,800.00 125 - 13555 - 381001GT - GE2004 Transfer from 001 General Fund $96,600.00 Total Revenue: $386,400.00 Appropriations: 125 - 13555 - 530490 - GE2004 - 530490 Miscellaneous $386,400.00 Total Appropriations: $386,400.00 cv 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 as PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 20'h day of November,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 Deputy Clerk Item 420 Unant Fund 125 13555 GE2004 FEMA Pre-Disaster Mitigation Grant B0059 Packet Pg. 961 F.29.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 Federal Award ID: #EMA-2019-PC-0001 Cost Center: #13556-FEMA Pre-Disaster Mitigation Grant B0062 Agreement: #130062 Project: #GE2005-FEMA Pre-Disaster Mitigation Grant B0062 CFDA: #97.047 Function: #5200 Grant Period: Upon Execution-4/1/22 Activity: #5250 Offcl/Division: #1012 Revenue: 125 - 13556 - 3312000S - GE2005 Federal Grants-Public Safety $75,930.00 125 - 13556 - 3372000S - GE2005 Local Grants- Public Safety $25,310.00 Total Revenue: $101,240.00 Appropriations: 125 - 13556 - 530490 - GE2005 - 560640 Capital Outlay- Equipment $101,240.00 Total Appropriations: $101,240.00 Ir- 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 meeting of said Board held on the 20'h day of November,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 Deputy Clerk Item 421 Unant Fund 125 13556 GE2005 FEMA Pre-Disaster Mitigation Grant B0062 Packet Pg. 962