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Item C21 C.21 C�" t, BOARD OF COUNTY COMMISSIONERS County of Monroe � Ffi� ���"1 Mayor Heather Carruthers,District 3 IleOI1da Keys Mayor Pro Tern Michelle Coldiron,District 2 -, p �pw° Danny L.Kolhage,District I aµ David Rice,District 4 Sylvia J.Murphy,District 5 County Commission Meeting December 11, 2019 Agenda Item Number: C21 Agenda Item Summary #6369 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: Dec19 Schedule Resolutions 1 - 16 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. 666 C.21 Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: N/A REVIEWED BY: Kathy Peters Completed 11/25/2019 5:16 PM Board of County Commissioners Pending 12/11/2019 9:00 AM Packet Pg. 667 (summ@Sa 9 n ) Mn ag, Goa :Waug,q co C"! d a. \ a E _ » 2 / 2 k CD \ \ 0 \ \ \ \ !E OM( _ \MO - { - \FL ° - / / \ \ \ \ § § § ) / / [ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ C.21.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: #125-Governmental Fund Type Grants FWC Contract: #13101 Cost Center: #52023-Exotic Plnt Rmvl Maintenance FK-159 Task Assignment: #FK-159 Project: #GW2004-Exotic Plnt Rmvl Maintenance FK-159 Grant Period: Execution-9/30/20 Function: #5300 Activity: #5370 Offcl/Division: #1015 Revenue: 125 - 52023 - 3343900P - GW2004 State Grants-Phys Env $125,000.00 125 - 52023 - 38116OGT - GW2004 Transfer fm Fund 160 $25,000.00 0 Total Revenue: $150,000.00 Appropriations: 125 - 52023 - 530490 - GW2004 - 530340 Other Contract.Svcs $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. 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 I Ph day of December,AD 2019. Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Kolhage Commissioner Rice Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk Item 41 Fund 125 52023 GW2004 Exotic Plnt Rmvl Maintenance FK-159 Packet Pg. 669 C.21.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 Grant Period: 10/1/18-9/30/20 Cost Center: #13505-REP Grant Amount: $143,434.00 FY19 Project: #GE1901-REP $147,797.00 FY20 Function: #5200 $291,231.00 Activity: #5250 Offcl/Division: #1012 Revenue: 0 125 - 13505 - 34290OSS - GE1901 REP-Public Safety $147,797.00 Total Revenue: $147,797.00 0 Appropriations: 125 - 13505 - 530490 - GE1901 - 530490 Miscellaneous $147,797.00 Total Appropriations: $147,797.00 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 I Ph day of December,AD 2019. U) as Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Kolhage Commissioner Rice Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk Item 42 Unant Fund 125 13505 GE1901 REP Grant FYI 9-20 Packet Pg. 670 C.21.b OMB Schedule Item Number 3 Resolution No. -2019 A RESOLUTION AMENDING RESOLUTION NUMBER 331-2019 WHEREAS, Resolution Number 331-2019, 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. 331-2019 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds in Fiscal Year 2020 contained certain erroneous information and said resolution, passed and adopted on October 16",2019 is hereby amended: 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 0 Revenue: 125 - 22572 - 334490CT State Grants-Transportation $1,716,132.78 125 - 22572 - 381304GT Transfer from 1 Cent Infras $733,321.68 Total Revenue: $2,449,454.46 Appropriations: 125 - 22572 - 560630 Capital Outlay- Infrastructure $2,449,454.46 Total Appropriations: $2,449,454.46 U) r- 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 r- meeting of said Board held on the 1 Ph day of December,AD 2019. E Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Kolhage Commissioner Rice Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Item 3 Amend Reso 331-2019 Rlvr Resol Fund 125 22572 GN1903 FDOT SCOP SI II Roadway Packet Pg. 671 C.21.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: 001-General Fund From: 001-5130-05003-530460 Repair&Maintenance Cost Center: #05003-Technology Replacement Amount: $60,939.67 To: 001-5130-05002-530460 Repair&Maintenance Cost Center: #05002-Technical Services From: 001-5130-05003-530520 Operating Supplies Cost Center: #05003-Technology Replacement Amount: $13,750.50 cm To: 001-5130-05002-530520 Operating Supplies Cost Center: #05002-Technical Services .� From: 001-5130-05003-530524 Software Cost Center: #05003-Technology Replacement Amount: $22,489.06 To: 001-5130-05002-530524 Software Cost Center: #05002-Technical Services U) From: 001-5130-05003-560640 Capital Outlay-Equipment Cost Center: #05003-Technology Replacement Amount: $291,229.54 To: 001-5130-05002-560640 Capital Outlay-Equipment Cost Center: #05002-Technical Services 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 I Ith day of December,AD 2019. Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Kolhage Commissioner Rice Commissioner Murphy BOARD OF COUNTY COMMISSIONERS Item 44 Tmsfr Reso Fund 001 05003 to 05002 Packet Pg. 672 C.21.b OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk 0 0 Item 44 Trnsfr Reso Fund 001 05003 to 05002 Packet Pg. 673 C.21.b OMB Schedule Item Number 5 Resolution No. -2019 A RESOLUTION AMENDING RESOLUTION NUMBER 336-2019 WHEREAS, Resolution Number 336-2019, 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. 336-2019 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds in Fiscal Year 2020 contained certain erroneous information and said resolution, passed and adopted on October 16",2019 is hereby amended: Fund: #125-Governmental Fund Type Grants Contract: #2019-JAGC-MONR-2-N2-11( 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 0 Revenue: 125 - 06057 - 3316900H Federal Grants-Other Human Services $4,875.16 Total Revenue: $4,875.16 Appropriations: .� 125 - 06057 - 530490 Miscellaneous $4,875.16 Total Appropriations: $4,875.16 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. 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 1 Ph day of December,AD 2019. Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Kolhage Commissioner Rice Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk Item 45 Amend Reso 4336-2019 Rlvr Unant 125 06057 GG1802 GCC Women's Jail Housed Drg Ab Treat Prgm Packet Pg. 674 C.21.b OMB Schedule Item Number 6 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 Reserve for Contingencies Cost Center: #85500-Reserves 001 Amount: $93,635.74 To: 001-5130-69200-581600 Trsf Out PA-Draws Cost Center: #69200-Property Appraiser-001 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 I Ith day of December,AD 2019. Mayor Carruthers U) Mayor Pro Tern Coldiron Commissioner Kolhage Commissioner Rice U) Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk Item 46 Trsnf Reso Fund 001 fm 85500 to 69200 Packet Pg. 675 C.21.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: #148-Plan,Build,Zoning From: 148-5130-69204-581600 Trsf Out PA-Draws Cost Center: #69204-Property Appraiser-1 Amount: $159.26 To: 148-5130-85525-590990 Reserve for Contingencies Cost Center: #85525-Reserves 48 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 I Ith day of December,AD 2019. Mayor Carruthers U) Mayor Pro Tern Coldiron Commissioner Kolhage Commissioner Rice U) Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk Item 47 Trsnf Reso Fund 148 fm 69204 to 85525 Packet Pg. 676 C.21.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 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: #141-Fire&Amb Dist 1 L&M Key From: 141-5130-69201-581600 Trsf Out PA-Draws Cost Center: #69201-Property Appraiser-141 Amount: $2,292.56 To: 141-5130-85520-590990 Reserve for Contingencies Cost Center: #85520-Reserves 141 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 I Ith day of December,AD 2019. Mayor Carruthers U) Mayor Pro Tern Coldiron Commissioner Kolhage Commissioner Rice U) Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk Item 48 Trsnf Reso Fund 141 fm 69201 to 85520 Packet Pg. 677 C.21.b OMB Schedule Item Number 9 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: #149-Municipal Policing From: 149-5130-69207-581600 Trsf Out PA-Draws Cost Center: #69207-Property Appraiser 149 Amount: $323.35 To: 149-5130-85545-590990 Reserve for Contingencies Cost Center: #85545-Reserves 149 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 I Ith day of December,AD 2019. Mayor Carruthers U) Mayor Pro Tern Coldiron Commissioner Kolhage Commissioner Rice U) Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk Item 49 Trsnf Reso Fund 149 fm 69207 to 85545 Packet Pg. 678 C.21.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 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: #104-Middle Keys Health Care From: 104-5130-69209-581600 Trsf Out PA-Draws Cost Center: #69209-Property Appraiser Amount: $25,149.24 To: 104-5130-85577-590990 Reserve for Contingencies Cost Center: #85577-Reserves 104 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 I Ith day of December,AD 2019. Mayor Carruthers U) Mayor Pro Tern Coldiron Commissioner Kolhage Commissioner Rice U) Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk Item 410 Trsnf Reso Fund 104 fm 69209 to 85577 Packet Pg. 679 C.21.b OMB Schedule Item Number 11 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 Fund From: 158-5130-85547-590990 Reserve for Contingencies Cost Center: #85547-Reserves 158 Amount: $96,000.00 To: 158-5590-06047-530340 Other Contractual Services Cost Center: #06047-Climate Leadership Summit 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 I Ith day of December,AD 2019. Mayor Carruthers U) Mayor Pro Tern Coldiron Commissioner Kolhage Commissioner Rice U) Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk Item 411 Trnsfr Reso Fund 158 fm 85547 to 06047 Packet Pg. 680 C.21.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: #125-Governmental Fund Type Grants CFDA: #16.738 Cost Center: #06057-GCC Women's Jail Housed Drg Ab Treat Prgm Contract: #2019-JAGC-MONR-2-N2-1 Project: #GG1802-GCC Women's Jail Housed Drg Ab Treat Prgm Term: 1/1/19-12/31/19 Function: #5600 Amendment: #1 Activity: #5690 Offcl/Division: #1000 Revenue: 125 - 06057 - 3316900H - GG1802 Fed Grant-Human Services ($291.00) Total Revenue: ($291.00) 0 Appropriations: 125 - 06057 - 530490 - GG1802 - 530490 Miscellaneous ($291.00) Total Appropriations: ($291.00) 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 I Ph day of December,AD 2019. U) as Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Kolhage Commissioner Rice Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk Item 412 Unant Fund 125 06057 GG1802 GCC Women's Jail Housed Drg Ab Treat Prgm Packet Pg. 681 C.21.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: #158-Special Revenue Cost Center: #06047-Climate Leadership Summit Function: #5500 Activity: #5590 Offcl/Division: #1000 Revenue: 125 - 06047 - 3660010E Contribution & Donation from Priv Source $126,360.05 Total Revenue: $126,360.05 0 U) Appropriations: 125 - 06047 - 530490 Miscellaneous $126,360.05 Total Appropriations: $126,360.05 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) PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular 0 meeting of said Board held on the I Ph day of December,AD 2019. 0 U) Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Kolhage Commissioner Rice Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk Item# 13 Unant Fund 158 06047 Climate Summit Packet Pg. 682 C.21.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: #125-Governmental Fund Type Grants Grant No: 1RDCGR170099-01-00 Cost Center: #05022-RESTORE Act CFDA: #21.015 Project: #GR2003-Canal WQ Improvements&Restoration Grant Period: 11/1/19-10/31/22 Function: #5300 Activity: #5370 Offcl/Division: #1010 Revenue: 0 125 - 05022 - 3313900P - GR2003 Federal Grant- Phys Environ $478,308.50 Total Revenue: $478,308.50 0 Appropriations: 125 - 05022 - 530490 - GR2003 - 530340 Other Contractual Services $478,308.50 Total Appropriations: $478,308.50 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 I Ph day of December,AD 2019. U) as Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Kolhage Commissioner Rice Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk Item# 14 Unant Fund 125 05022 GR2003 RESTORE Act Packet Pg. 683 C.21.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: #414-MSD Solid Waste DEP Agreement: #SCO24 Cost Center: #41004-Small County Consolidated Grant Grant Period: 10/1/19-9/30/20 Project: #GR2004-FY20 Small County Consolidated Grant CSFA: #37.012 Function: #5300 Activity: #5340 Offcl/Division: #1012 Revenue: 0 414 - 41004 - 3343400P - GR2004 State Grants-Phy Env.-Waste $90,909.00 Total Revenue: $90,909.00 0 Appropriations: 414 - 41004 - 530490 - GR2004 - 530340 Other Contractual Services $90,909.00 Total Appropriations: $90,909.00 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 I Ph day of December,AD 2019. U) as Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Kolhage Commissioner Rice Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk Item 415 Unant Fund 414 41004 GR2004 FY20 Small County Consolidated Grant Packet Pg. 684 C.21.b OMB Schedule Item Number 16 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: #01D00020 Cost Center: #05023-EPA MC Canal Restoration FY20 Period: 09/30/19-10/30/20 Project: #G52001-EPA MC Canal Restoration FY20 Function: #5300 Activity: #5390 Offcl/Division: #1010 Revenue: 0 125 - 05023 - 3313900P - GS2001 Federal Grants-Phys Env $149,995.00 Total Revenue: $149,995.00 0 Appropriations: 125 - 05023 - 530490 - GS2001 - 530340 Other Contractual Services $149,995.00 Total Appropriations: $149,995.00 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 I Ph day of December,AD 2019. U) as Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Kolhage Commissioner Rice Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk Item 416 Unant Fund 125 05023 GS2001 EPA MC Canal Restoration FY20 Packet Pg. 685