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Item C35 C.35' Co ��Monroe ;r ' BOARD OF COUNTY COMMISSIONERS lrl Mayor Heather Carruthers,District 3 The Florida.Keys � m�� Mayor Pro Tem Michelle Coldiron,District 2 1 Craig Cates,District 1 David Rice,District 4 ` Sylvia J.Murphy,District 5 County Commission Meeting February 19, 2020 Agenda Item Number: C.35 Agenda Item Summary #6610 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: Feb20 Schedule Items 1-27 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.952 C.35 Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: N/A REVIEWED BY: Kathy Peters Completed 02/04/2020 5:45 PM Board of County Commissioners Pending 02/19/2020 9:00 AM Packet Pg.953 (s ognjos 4 pn ) ainpaq3S oZqe_q :4u9ua 3 44 LO cM , U � a m i�sa M o 0 0 0 0 0 0 o 0 0 0 0 0 0 o o 0 0 0 E E E E E E E E wo oQ - d 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 v, v, v, Q Q Q Q Q Q Q Q Q z m m m m m m m m m m m m m m m m m m m m o_ a a a a a a a a a a a a a a a a a a a a a a a N Y m m m m m m m m m m m m m m m m m m m m m m m m N O h N N N h N N N N N h K K K K K N K K K K K K K K K K U F A - C 3 O o 72 O m A lo Eo U O C L W N C - a` Q 0 0 E > - N W E O. N o O ca o m - A 0 lo d N N -o 4 O - " W U w w w U K a x LL m = O a m o _ m w O N M c c �- LL o - _ y inU � o N 0 0 0 o a - ° K N L Y Y Y M 0 O O O N d Y U W O N ` 0 h Cal Cal Cal ro C7 C7 C�7 o U g ro - C7 o Q = a a w O a w U ® o 0 0 N V C C C �e N W O L O O O O O O O O O O O O O O U K K K K K K K co K K K K K K N _ _ C M 0000 # # # # # # # # # # # # # # N N N N N N N N N N N N N a a a a a a a a a a a a a a a a a a a a a a a a a a a IN W < r C.35.b OMB Schedule Item Number 1 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: #001-General Fund From: 001-5130-05003-530340 Other Contractual Services Cost Center: #05003-Technology Replacement Amount: $36,000.00 To: 001-5130-05002-530340 Other Contractual Services Cost Center: #05002-Technical Services c From: 001-5130-05003-530460 Repairs&Maintenance Cost Center: #05003-Technology Replacement y Amount: $20,560.33 To: 001-5130-05002-530460 Repairs&Maintenance Cost Center: #05002-Technical Services From: 001-5130-05003-530520 Operating Supplies Cost Center: #05003-Technology Replacement Amount: $34,344.50 To: 001-5130-05002-530520 Operating Supplies Cost Center: #05002-Technical Services From: 001-5130-05003-530524 Software Cost Center: #05003-Technology Replacement Amount: $29,510.94 To: 001-5130-05002-530524 Software Cost Center: #05002-Technical Services From: 001-5130-05003-560640 Capital Outlay-Equipment Cost Center: #05003-Technology Replacement Amount: $101,770.46 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 19'day of February,AD 2020. Item 41 Trnsfr Reso Fund 001 fin 05003 to 05002 Technical Services Packet Pg.955 C.35.b Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Cates Commissioner Rice Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk 0 0 r cv Item 41 Trnsfr Reso Fund 001 fm 05003 to 05002 Technical Services Packet Pg.956 C.35.b OMB Schedule Item Number 2 Resolution No. -2020 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 SJPA: #3 Project: #GAKD136-EYW Essential Airport Equipment Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: in 404 - 630188 - 33441OCT - GAKD136 State Grants-Transportation $275,000.00 c Total Revenue: $275,000.00 0 Appropriations: 404 - 630188 - 560640 - GAKD136 - 560640 Capital Outlay-Equipment $275,000.00 Total Appropriations: $275,000. 00 r cv BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is v, 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 191h day of February,AD 2020. E Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Cates 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 404 630188 GAKD136 EYW Essential Airport Equipment Packet Pg.957 C.35.b OMB Schedule Item Number 3 Resolution No. -2020 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 Bldg.&Security Imp. SJPA: #3 Project: #GAKD140-EYW Bldg.&Security Imp. Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: in 404 - 630193 - 33441OCT - GAKD140 State Grants-Transportation $150,000.00 c Total Revenue: $150,000.00 0 Appropriations: 404 - 630193 - 560620 - GAKD140 - 530340 Other Contractual Services $150,000.00 Total Appropriations: $150,000. 00 r cv BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is v, 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 191h day of February,AD 2020. E Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Cates Commissioner Rice Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk Item 43 Unant Fund 404 630193 GAKD140 EYW Bldg.& Security Imp. Packet Pg.958 C.35.b OMB Schedule Item Number 4 Resolution No. -2020 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 Imp. Amendment: #1 Project: #GAKD142-EYW Airport Airfield Imp. Function: #5400 Activity: #5420 Offcl/Division: #1018 Revenue: 404 - 630196 - 33441OCT - GAKD142 State Grants-Transportation $300,000.00 Total Revenue: $300,000.00 0 Appropriations: 404 - 630196 - 560630 - GAKD142 - 560630 Capital Outlay-Infrastructure $300,000.00 Total Appropriations: $300,000.00 r. BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is N hereby authorized and directed to make the necessary changes of said items,as set forth above. y PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 191h day of February,AD 2020. m Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Cates Commissioner Rice Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk Item 44 Unant Fund 404 630196 GAKD142 EYW Airport Airfield Imp. Packet Pg.959 C.35.b OMB Schedule Item Number 5 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: #404-Key West International Airport From: 404-5420-63002-560640 Capital Outlay-Equipment Cost Center: #63002-R&R Amount: $200,000.00 To: 404-5420-630187-530490-GAKD135-530310 Professional Services Cost Center: #630187-FDOT#GOE77 KW Planning Studies Project: #GAKD135-KW Planning Studies From: 404-5420-63002-560640 Capital Outlay-Equipment y Cost Center: #63002-R&R Amount: $150,000.00 To: 404-5420-630193-560620-GAKD140-530340 Other Contractual Services Cost Center: #630193-FDOT#GOR04 EYW Bldg.&Security Imp. W Project: #GAKD140-EYW Bldg&Security Imp. cv BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is v, 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 19'day of February,AD 2020. E Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Cates Commissioner Rice Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk Item 45 Trnsfr Reso Fund 404 from 63002 to 630187&630193 Packet Pg.960 C.35.b OMB Schedule Item Number 6 Resolution No. -2020 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 Grants Cost Center: #6152520-FDOT Transit Buses Function: #5600 Activity: #5690 Offcl/Division: #1016 Revenue: 125 - 6152520 - 3316900H Fed Grants-Human Svcs Other $62,396.00 y 125 - 6152520 - 3346900H State Grants-Human Svcs Other $7,800.00 c 125 - 6152520 - 381001GT Trsfr from General Fund $7,800.00 -20 Total Revenue: $77,996.00 W Appropriations: 125 - 6152520 - 560641 Capital Outlay-Vehicles $77,996.00 ca W Total Appropriations: $77,996.00 r� 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. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular ai meeting of said Board held on the 191h day of February,AD 2020. E Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Cates Commissioner Rice Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk Item 46 Unant Fund 125 6152520 FDOT Transit Buses Packet Pg.961 C.35.b OMB Schedule Item Number 7 Resolution No. -2020 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#: 19176 Cost Center: #62627-FWC Derelict Vessel Removal Project 19/20 CSFA#: 77.005 Project: #G132004-FWC Derelict Vessel Removal Project 19/20 Grant Period: 1/27/2020-4/30/2020 Function: #5300 Activity: #5370 Offcl/Division: #1015 Revenue: 125 - 62627 - 3343900P - GB2004 State Grants-Physical Environment $48,475.00 y Total Revenue: $48,475.00 c 0 Appropriations: 125 - 62627 - 530490 - GB2004 - 530340 Other Contractual Services $48,475.00 Total Appropriations: $48,475.00 r BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is N 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 191h day of February,AD 2020. E Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Cates Commissioner Rice Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk Item 47 Unant Fund 125 62627 GB2004 FWC Derelict Vessel Removal Project 19/20 Packet Pg.962 C.35.b OMB Schedule Item Number 8 Resolution No. -2020 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#: 20.h.sc.100.022 Cost Center: #22027-DHR MC Historic Jail Repair Jackson Square Grant Period: 07/01/2019-06/30/2021 Project: #GM2005-DHR MC Historic Jail Repair Jackson Square Function: #5700 Activity: #5730 Offcl/Division: #1021 Revenue: 125 - 22027 - 334700CR - GM2005 State Grants-Culture& Recreation $247,275.00 y c 125 - 22027 - 381117GT - GM2005 Transfer in from Fund 117 $247,275.00 c Total Revenue: $494,550.00 ch Appropriations: 125 - 22027 - 530490 - GM2005 - 560630 Capital Outlay- Infrastructure $494,550.00 Total Appropriations: $494,550.00 ca W N- BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is N hereby authorized and directed to make the necessary changes of said items,as set forth above. v, PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 191h day of February,AD 2020. E Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Cates Commissioner Rice Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk Item 48 Unant Fund 125 22027 GM2005 DHR MC Historic Jail Repair Jackson Square Packet Pg.963 C.35.b OMB Schedule Item Number 9 Resolution No. -2020 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-2016-FM-EO01 Cost Center: #50522-FEMA Mitigation Reconstruction Project Agreement: B0058 Project: #GW2005-FEMA Mitigation Reconstruction Project Project#: FMA2016-013 Function: 5200 Grant Period: Upon Execution-10/30/20 Activity: 5250 CFDA: 97.029 Offcl/Division: 1012 Revenue: 125 - 50522 - 3312000S - GW2005 Federal Grants-Public Safety $222,697.81 y 125 - 50522 - 3669200S - GW2005 Contributions-Other Sources $46,076.48 c Total Revenue: $268,774.29 0 Appropriations: 125 - 50522 - 530490 - GW2005 - 530340 Other Contractual Services $268,774.29 Total Appropriations: $268,774.29 W r BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is N hereby authorized and directed to make the necessary changes of said items,as set forth above. v, PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 191h Day of February,AD 2020. E Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Cates Commissioner Rice Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk Item 49 Unant Fund 125 50522 GW2005 FEMA Mitigation Reconstruction Project Packet Pg.964 C.35.b OMB Schedule Item Number 10 Resolution No. -2020 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: #207-2003 Revenue Bonds Cost Center: #87610 PNC Hurricane Loan Revenue: 207 - 381414GT Transfer Fm 414 $1,425,593.19 Total Revenue: $1,425,593.19 Appropriations: 207 - 87610 - 570710 Principal $1,363,116.59 207 - 87610 - 570720 Interest $62,476.60 Total Appropriations: $1,425,593.19 y 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. r. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular N meeting of said Board held on the 191h day of February,AD 2020. Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Cates Commissioner Rice Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk Item 410 Unant Fund 207 87610 PNC Hurricane Loan Payment Packet Pg.965 C.35.b OMB Schedule Item Number 11 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: #001-General Fund From: 001-5130-85500-590990 Reserve for Contingencies Cost Center: #85500-Reserves 001 Amount: $250,000.00 To: 001-5790-045930-530340 Other Contractual Services Cost Center: #045930-College of FLK Upper Keys Center 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 19'day of February,AD 2020. � Mayor Carruthers Mayor Pro Tern Coldiron cn Commissioner Cates Commissioner Rice 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 001 fin 85500 to 045930 College of FLK Upper Keys Center Packet Pg.966 C.35.b OMB Schedule Item Number 12 Resolution No. -2020 A RESOLUTION RESCINDING RESOLUTION NO.288-2019 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: #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: c 125 - 22558 - 33740OCT Local Grants-Transportation ($150,000.00) 125 - 22558 - 381102GT Transfer from 102 ($75,000.00) 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 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 19th day of February,2020. U Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Cates Commissioner Rice Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk Item 412 Rescind Reso 288-2019 Rlvr Reso Fund 125 22558 SFWMD KL II Roadway&Drainage Packet Pg.967 C.35.b OMB Schedule Item Number 13 Resolution No. -2020 A RESOLUTION AMENDING RESOLUTION NUMBER 289-2019 WHEREAS, Resolution Number 289-2019, 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. 289-2019 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 1611i 2019 is hereby amended: 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: 0 125 - 22566 - 3314900T FedGrant-Transportation $4,546.48 Total Revenue: $4,546.48 Appropriations: 125 - 22566 - 560630 Capital Outlay- Infrastructure $4,546.48 Total Appropriations: $4,546.48 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 19'day of February,AD 2020. � Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Cates Commissioner Rice Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk Item 413 Amend Reso 289-2019 Rlvr Reso Fund 125 22566 Dsgn&Perm FKOHT Cudjoe Key Packet Pg.968 C.35.b OMB Schedule Item Number 14 Resolution No. -2020 A RESOLUTION AMENDING RESOLUTION NUMBER 290-2019 WHEREAS, Resolution Number 290-2019, 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. 290-2019 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 1611i 2019 is hereby amended: Fund: #125-Governmental Fund Type Grants Agreement: #111915 Cost Center: #52022- Resilient Coastlines Program Project: #GW1905-Resilient Coastlines Program Function: #5100 Activity: #5150 Offcl/Division: #1015 0 Revenue: 125 - 52022 - 3343900P State Grants - Physical Env $34,400.00 T Total Revenue: $34,400.00 Appropriations: 125 - 52022 - 530490 Miscellaneous $34,400.00 Total Appropriations: $34,400.00 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. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19'day of February,AD 2020. Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Cates Commissioner Rice Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk Item 414 Amend Reso 290-2019 Rlvr Reso Fund 125 52022 Resilient Coastlines Program Packet Pg.969 C.35.b OMB Schedule Item Number 15 Resolution No. -2020 A RESOLUTION AMENDING RESOLUTION NUMBER 291-2019 WHEREAS, Resolution Number 291-2019, 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. 291-2019 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 1611i 2019 is hereby amended: 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 y 0 Revenue: 125 - 62626 - 3343900P State Grants - Physical Env $562,500.00 Total Revenue: $562,500.00 Appropriations: 125 - 62626 - 530490 Miscellaneous $562,500.00 Total Appropriations: $562,500.00 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 19'day of February,AD 2020. � Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Cates Commissioner Rice Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk Item 415 Amend Reso 291-2019 Rlvr Reso Fund 125 62626 DEP MV353 Mobile Vessel Pumpout Svcs Packet Pg.970 C.35.b OMB Schedule Item Number 16 Resolution No. -2020 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: #162-Law Enforcement Trust Fund Cost Center: #68801-Law Enforcement Trust Fund Revenue: 162 - 36900lSS Miscellaneous $7,021.96 Total Revenue: $7,021.96 0 Appropriations: 0 162 - 68801 - 530490 Miscellaneous $7,021.96 Total Appropriations: $7,021.96 ca 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. N PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular E meeting of said Board held on the 191h day of February,AD 2020. Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Cates Commissioner Rice Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk Item 416 Fund 162 68801 Law Enforcement Trust Fund FY20 Packet Pg.971 C.35.b OMB Schedule Item Number 17 Resolution No. -2020 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 CSFA: #40.024 Cost Center: #52024-DEO Community Planning Tech Assist Agreement: #P0363 Project: #GW2006-DEO Community Planning Tech Assist Grant Period: 7/1/19-6/30/20 Function: #5300 Activity: #5380 Offcl/Division: #1015 Revenue: 125 - 52024 - GW2006 - 3343900P State Grant- Physical Environment $40,000.00 0 Ch Total Revenue: $40,000.00 W Lr- Appropriations: 125 - 52024 - 530490 - GW2006 - 530340 Other Contractual Services $40,000.00 Total Appropriations: $40,000.00 rl- 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. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 191h day of February,AD 2020. Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Cates Commissioner Rice Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk Item#17 Fund 125 52024 GW2006 DEO Community Planning Tech Assist Packet Pg.972 C.35.b OMB Schedule Item Number 18 Resolution No. -2020 A RESOLUTION AMENDING RESOLUTION NUMBER 363-2019 WHEREAS, Resolution Number 363-2019, 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. 363-2019 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 1611i 2019 is hereby amended: 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 $1,097.65 Total Revenue: $35,956.21 Appropriations: 125 - 6153319 - 530491 Food & Dietary $35,956.21 Total Appropriations: $35,956.21 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 19'day of February,AD 2020. � Mayor Carruthers Mayor Pro Tem Coldiron Commissioner Cates Commissioner Rice Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk Item 418 Amend Reso 363-2019 Rlvr Reso Fund 125 6153319 Nutrition Svs Inc Prog NSIP Packet Pg.973 C.35.b OMB Schedule Item Number 19 Resolution No. -2020 A RESOLUTION AMENDING RESOLUTION NUMBER 364-2019 WHEREAS, Resolution Number 364-2019, 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. 364-2019 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 1611i 2019 is hereby amended: 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 $174,391.24 Total Revenue: $174,391.24 Appropriations: 125 - 6153619 - 510120 Regular Salaries &Wages $46,385.65 125 - 6153619 - 510140 Overtime $705.15 125 - 6153619 - 510210 FICA $3,420.39 125 - 6153619 - 510220 Retirement $3,434.18 125 - 6153619 - 510230 Life & Health $9,000.00 125 - 6153619 - 510240 Worker's Comp $91.68 125 - 6153619 - 530340 Other Contractual Services $107,793.67 m 125 - 6153619 - 530400 Travel & Per Diem $1,124.76 5 125 - 6153619 - 530451 Risk Management $1,900.00 125 - 6153619 - 530510 Office Supplies $35.76 125 - 6153619 - 530520 Operating Supplies $500.00 Total Appropriations: $174,391.24 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. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19'day of February,AD 2020. Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Cates Commissioner Rice Commissioner Murphy Item 419 Amend Reso 364-2019 Rlvr Reso Fund 125 6153619 Alzheimer's Disease Initiative(ADI) Packet Pg.974 C.35.b BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk c 0 r cv Item 419 Amend Reso 364-2019 Rlvr Reso Fund 125 6153619 Alzheimer's Disease Initiative(ADI) Packet Pg.975 C.35.b OMB Schedule Item Number 20 Resolution No. -2020 A RESOLUTION AMENDING RESOLUTION NUMBER 366-2019 WHEREAS, Resolution Number 366-2019, 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. 366-2019 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 1611i 2019 is hereby amended: 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 $72,572.7 Total Revenue: $72,572.7 Appropriations: 125 - 6153718 - 510120 Regular Salaries&Wages $12,902.4 125 - 6153718 - 510140 Overtime $1,050.7 125 - 6153718 - 510210 FICA $336.2 125 - 6153718 - 510220 Retirement Contributions $23.8 125 - 6153718 - 510230 Life& Health Insurance $17,492.1 125 - 6153718 - 510240 Workers' Compensation $89.9 125 - 6153718 - 530340 Other Contractual Services $37,652.4 m 125 - 6153718 - 530400 Travel & Per Diem $1,094.8 125 - 6153718 - 530410 Phone & Postage $50.0 125 - 6153718 - 530491 Food & Dietary $1,380.2 125 - 6153718 - 530520 Operating Supplies $500.o $72,572.7 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 19'day of February,AD 2020. Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Cates Commissioner Rice Commissioner Murphy Item 420 Amend Reso 366-2019 Rlvr Reso Fund 125 6153718 Community Care for Disabled Adults Packet Pg.976 C.35.b BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk c 0 r cv Item 420 Amend Reso 366-2019 Rlvr Reso Fund 125 6153718 Community Care for Disabled Adults Packet Pg.977 C.35.b OMB Schedule Item Number 21 Resolution No. -2020 A RESOLUTION AMENDING RESOLUTION NUMBER 367-2019 WHEREAS, Resolution Number 367-2019, 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. 367-2019 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 1611i 2019 is hereby amended: Fund: #125-Governmental Fund Type Grants Contract: #17WX-OG-11-54-01- Cost Center: #6155717-WAP Grant Period: 4/1/17-9/30/20 Function: #5600 Modification: #004 Activity: #5640 Offcl/Division: #1016 Revenue: o 125 - 6155717 - 3315000E Federal Grant- Econ Env $289,371.6 Total Revenue: $289,371.6 a) Appropriations: 125 - 6155717 - 510120 Regular Salaries&Wages $114,493.61 125 - 6155717 - 510140 Overtime $872.2. N 125 - 6155717 - 510210 FICA $245.61 125 - 6155717 - 510220 Retirement $444.3 y 125 - 6155717 - 510230 Life& Health Insurance $265.1; = 125 - 6155717 - 510240 Workers' Compensation $353 125 - 6155717 - 530340 Other Contractual Services $169,970.21 125 - 6155717 - 530400 Travel & Per Diem $1,910.6 125 - 6155717 - 530410 Phone & Postage $76.4. 125 - 6155717 - 530510 Office Supplies $873.6, 125 - 6155717 - 530520 Operating Supplies $43.91 125 - 6155717 - 530540 Books, Pubs, &Subs $140.31 Total Appropriations: $289,371.6 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 19'day of February,AD 2020. Item 421 Amend Reso 367-2019 Rlvr Reso Fund 125 6155717 WAP Grant Packet Pg.978 C.35.b Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Cates Commissioner Rice Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk 0 0 r cv Item 421 Amend Reso 367-2019 Rlvr Reso Fund 125 6155717 WAP Grant Packet Pg.979 C.35.b OMB Schedule Item Number 22 Resolution No. -2020 A RESOLUTION AMENDING RESOLUTION NUMBER 368-2019 WHEREAS, Resolution Number 368-2019, 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. 368-2019 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 1611i 2019 is hereby amended: 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 $467,252.94 Total Revenue: $467,252.94 Appropriations: 125 - 6153517 - 510120 Regular Salaries &Wages $44,941.84 125 - 6153517 - 510140 Overtime $284.25 125 - 6153517 - 510210 FICA $23,701.00 125 - 6153517 - 510220 Retirement $23,290.86 y 125 - 6153517 - 510230 Life& Health Insurance $335.54 125 - 6153517 - 510240 Workers' Compensation $10.12 125 - 6153517 - 530400 Travel & Per Diem $4,642.21 m 125 - 6153517 - 530410 Phone & Postage $1,822.91 125 - 6153517 - 530430 Utility Services $246,979.07 125 - 6153517 - 530431 Home Energy $105,850.00 125 - 6153517 - 530432 Weather Related/Shortage $9,350.00 125 - 6153517 - 530470 Printing & Binding $1,500.00 125 - 6153517 - 530510 Office Supplies $2,746.41 125 - 6153517 - 530520 Operating Supplies $898.73 125 - 6153517 - 530540 Books, Pubs, &Subs $900.00 Total Appropriations: $467,252.94 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 19'day of February,AD 2020. Item 422 Amend Reso 368-2019 Rlvr Reso Fund 125 6153517 LIHEAP Grant Packet Pg.980 C.35.b Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Cates Commissioner Rice Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk 0 0 r cv Item 422 Amend Reso 368-2019 Rlvr Reso Fund 125 6153517 LIHEAP Grant Packet Pg.981 C.35.b OMB Schedule Item Number 23 Resolution No. -2020 A RESOLUTION AMENDING RESOLUTION NUMBER 370-2019 WHEREAS, Resolution Number 370-2019, 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. 370-2019 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 1611i 2019 is hereby amended: 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 y 0 Revenue: 125 - 05017 - 3313900P Federal Grants-Phys Env. $53,564.47 Ch Total Revenue: $53,564.47 Appropriations: 125 - 05017 - 530490 Miscellaneous $53,564.47 r. Total Appropriations: $53,564.47 T- Ch 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 19'day of February,AD 2020. Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Cates Commissioner Rice Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk Item 423 Amend Reso 370-2019 Rlvr Reso Fund 125 05017 EPA MC Canal Master Plan Packet Pg.982 C.35.b OMB Schedule Item Number 24 Resolution No. -2020 A RESOLUTION AMENDING RESOLUTION NUMBER 343-2019 WHEREAS, Resolution Number 343-2019, 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. 343-2019 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 1611i 2019 is hereby amended: 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 y 0 Revenue: 125 - 62019 - 334701OR State Aid to Libraries $53,223.70 cn Total Revenue: $53,223.70 Appropriations: 125 - 62019 - 530490 Miscellaneous $53,223.70 Total Appropriations: $53,223.70 Ch 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 19'day of February,AD 2020. � Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Cates Commissioner Rice Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk Item 424 Amend Reso 343-2019 Rlvr Reso Fund 125 62019 State Aid for Libraries Packet Pg.983 C.35.b OMB Schedule Item Number 25 Resolution No. -2020 A RESOLUTION AMENDING RESOLUTION NUMBER 332-2019 WHEREAS, Resolution Number 332-2019, 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. 332-2019 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 1611i 2019 is hereby amended: 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: 0 125 - 05013 - 3343900P State Grant- Physical Environment $36,879.4 Total Revenue: $36,879.4 Appropriations: 125 - 05013 - 530490 Miscellaneous $36,879.4 Total Appropriations: $36,879.4 Ch 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 19'day of February,AD 2020. � Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Cates Commissioner Rice Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk Item 425 Amend Reso 332-2019 Rlvr Reso Fund 125 05013 FDEP Canal Restoration Project Packet Pg.984 C.35.b OMB Schedule Item Number 26 Resolution No. -2020 A RESOLUTION AMENDING RESOLUTION NUMBER 334-2019 WHEREAS, Resolution Number 334-2019, 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. 334-2019 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 1611i 2019 is hereby amended: 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 in Activity: 5390 Offcl/Division: 1010 0 Revenue: 125 - 05014 - 331390CP Federal Grants-Physical Environment $16,754,853.20 125 - 05014 - 3313900P Federal Grants-Physical Environment $2,434,753.48 125 - 05014 - 334390CP State Grants-Physical Environment $837,894.62 r. Total Revenue: $20,027,501.30 Appropriations: 125 - 05014 - 560630 Capital Outlay-Infrastructure $20,027,501.30 Total Appropriations: $20,027,501.30 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 19'day of February,AD 2020. Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Cates Commissioner Rice Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Item 426 Amend Reso 334-2019 Rlvr Reso Fund 125 05014 NRCS Hur Irma EWP—Debris Removal Packet Pg.985 C.35.b Attest: KEVIN MADOK, Clerk Deputy Clerk c 0 r cv U Item 426 Amend Reso 334-2019 Rlvr Reso Fund 125 05014 NRCS Hur Irma EWP—Debris Removal Packet Pg.986 C.35.b OMB Schedule Item Number 27 Resolution No. -2020 A RESOLUTION AMENDING RESOLUTION NUMBER 357-2019 WHEREAS, Resolution Number 357-2019, 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. 357-2019 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 1611i 2019 is hereby amended: 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 y Revenue: 125 - 13554 - 3312000S Federal Grants-Public Safety $52,788.11 0 Total Revenue: $52,788.11 Appropriations: 125 - 13554 - 510120 Regular Salaries&Wages $41,895.61 ca 125 - 13554 - 510210 FICA Taxes $2,749.72 cv 125 - 13554 - 510220 Retirement Contributions $2,475.49 125 - 13554 - 530490 Miscellaneous $5,667.29 'E Total Appropriations: $52,788.11 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is m 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 19'day of February,AD 2020. Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Cates Commissioner Rice Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman Item 427 Amend Reso 357-2019 Rlvr Reso Fund 125 13554 Fed EMG Base Grant Packet Pg.987 C.35.b (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk c 0 r cv U Item 427 Amend Reso 357-2019 Rlvr Reso Fund 125 13554 Fed EMG Base Grant Packet Pg.988