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Item C26 C.26 J �� BOARD OF COUNTY COMMISSIONERS County of Monroe ire �f �r�l � � Mayor Heather Carruthers,District 3 The Florida.Keys Mayor Pro Tem Michelle Coldiron,District 2 Craig Cates,District I David Rice,District 4 Sylvia J.Murphy,District 5 County Commission Meeting May 20, 2020 Agenda Item Number: C.26 Agenda Item Summary #6917 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: May 20 Schedule Items 1-28 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. 578 C.26 Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: N/A REVIEWED BY: Kathy Peters Completed 05/05/2020 7:33 PM Board of County Commissioners Pending 05/20/2020 9:00 AM Packet Pg. 579 (suognjosoU 49 fan ) ainpeqoS OZ R :4u9ua o 44 co to LO U a' m U -' m 0 0 0 z o o m m g m M m N o 0 0 M o o m o M M 2 z N O O V ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ >Q m V a p m ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ z — m' m' — — — m' m' m' m' N Q _ _ _ O F U A C O U O 72 O m A C 3 O U � a` O c O � w ® m wIm o o x a E E c o o a N x v u wc ev rn N w o E u m o o w o v o m v o m 8 9a ¢ E c o E — LL LL eu o a Y a O E z O O a� _ LL U u10i n U _ U m o U w O O LL o LL E w o i'n (7 M w z U IN) N m Y a in m 10 w U o _ < C7 C7 x ° o o O O < ¢ O O O O O O m x C7 Q o O o O O I O > v z � v ® U o v > m v o V V V V V V V O � M L V U US c c c c c c c c c c c c c c c c c c c c c c c c c c c c ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ I t m C.26.b OMB Schedule Item Number 1 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 Financial Project: #FMA-PJ-FL-2018-020 Cost Center: #50523-FY19 FEMA Mitigation-Reconst Prjcts Federal Award: #EMA-2019-FM-E001 Project: #GW2007-FEMA Reconst 35 Jolly Roger Dr KL CFDA: #97.029 Project: #GW2008-FEMA Reconst 720 90th St/Ocean St Marathon Contract#: #130055 Project: #GW2009-FEMA Reconst 57 SE Marlin Ave KL Grant Period: Execution-4/1/22 Function: #5200 Activity: #5250 Offcl/Division: #1012 Revenue: o 125 - 50523 - 3312000S - GW2007 Federal Grants-Public Safety $179,150.00 0 125 - 50523 - 3669200S - GW2007 Contributions-Other Sources $152,127.00 �+ 125 - 50523 - 3312000S - GW2008 Federal Grants-Public Safety $106,672.50 125 - 50523 - 3669200S - GW2008 Contributions-Other Sources $35,557.50 125 - 50523 - 3312000S - GW2009 Federal Grants-Public Safety $171,862.50 125 - 50523 - 3669200S - GW2009 Contributions-Other Sources $244,246.50 Total Revenue: $889,616.00 cv Appropriations: E 125 - 50523 - 530490 - GW2007 - 530340 Other Contractual Services $331,277.00 125 - 50523 - 530490 - GW2008- 530340 Other Contractual Services $142,230.00 125 - 50523 - 530490 - GW2009- 530340 Other Contractual Services $416,109.00 Total Appropriations: $889,616.00 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 201h day of May,AD 2020. Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Cates Commissioner Rice Commissioner Murphy BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Item#1 Fund 125 50523 GW2007 GW2008 GW2009 FEMA Mitigation—Reconstruction Projects Packet Pg. 581 C.26.b Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk c 0 CO cv U Item#1 Fund 125 50523 GW2007 GW2008 GW2009 FEMA Mitigation—Reconstruction Projects Packet Pg. 582 C.26.b OMB Schedule Item Number 2 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: #503- Risk Management Fund From: 503-5290-08503-530500 Open Claims Cost Center: #08503-Risk Mgmt Claims Amount: $275,000.00 To: 503-5290-08502-530450 Insurance Cost Center: #08502-Risk Mgmt Insurance 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 CD C meeting of said Board held on the 20th day of May,AD 2020. co Mayor Carruthers Mayor Pro Tern Coldiron v, 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 Trnsfr Fund 503 fin 08503 to 08502 Risk Mgmt Insurance Packet Pg. 583 C.26.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: #125-Governmental Fund Type Grants Project: 20.1.sa.000.171(20-ST-35) Cost Center: #62019-State Aid to Libraries CSFA: #45.030 Project: #GP2001-FY20 State Aid to Libraries Function: #5700 Activity: #5710 Offcl/Division: #1016 Revenue: 125 - 62019 - 334701OR - GP2001 State Aid to Libraries $79,981.00 0 Total Revenue: $79,981.00 Appropriations: 125 - 62019 - 530490 - GP2001 - 560660 Library Materials $79,981.00 Total Appropriations: $79,981.00 '✓ cv 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 201h day of May,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 43 Unant Fund 125 62019 GP2001 FY20 State Aid to Libraries Packet Pg. 584 C.26.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: #125-Governmental Fund Type Grants DEP Grant Agreement: #SD009 Cost Center: #05024-DEP Canal#475 Culvert Rest.Design CSFA: #37.088 Project: #GS2002-DEP Canal#475 Culvert Rest.Design Award#: GAA#1610 Function: 5300 Grant Period: Exec ution-6/30/20 Activity: 5370 Offcl/Division: 1015 Revenue: 125 - 05024 - 3343900P - GS2002 State Grants- Physical Environment $50,000.00 0 Total Revenue: $50,000.00 Appropriations: 125 - 05024 - 530490 - GS2002 - 530340 Other Contractual Services $50,000.00 Total Appropriations: $50,000.00 '✓ cv 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. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of May,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 44 Unant Fund 125 05024 GS2002 DEP Canal 4475 Culvert Rest.Design Packet Pg. 585 C.26.b OMB Schedule Item Number 5 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 Agreement: #19234 Cost Center: #62628-FY 19/20 Bulk Derelict Vessel Removal CSFA: #77.005 Project: #GB2005-FY19/20 Bulk Derelict Vessel Removal Grant Period: 4/27/20-9/30/20 Function: 5300 Activity: 5370 Offcl/Division: 1015 Revenue: 0 125 - 62628 - 3343900P- GB2005 State Grants- Physical Environment $92,679.00 Total Revenue: $92,679.00 Appropriations: 125 - 62628 - 530490 - GB2005 - 530340 Other Contractual Services $92,679.00 co Total Appropriations: $92,679.00 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 201h day of May,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 45 Unant Fund 125 62628 GB2005 FYI 9/20 Bulk Derelict Vessel Removal Packet Pg. 586 C.26.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: #157-Boating Improvement Fund Cost Center: #62520-Boating Improvement Function: 5300 Activity: 5370 OffcVDivision: 1015 Revenue: 157 - 3343910P State Grants- Physical Environment $52,849.00 0 Total Revenue: $52,849.00 Appropriations: 157 - 62520 - 530340 Other Contractual Services $52,849.00 Total Appropriations: $52,849.00 '✓ cv 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 201h day of May,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 46 Unant Fund 157 62520 Boating Improvement Packet Pg. 587 C.26.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: #414-MSD Solid Waste Cost Center: #40003-Hurricane Irma Function: 5300 Activity: 5340 Offcl/Division: 1013 Revenue: 414 - 40003 - 3315000P Federal Grants- Physical Environment $180,000.00 414 - 40003 - 3345000P State Grants- Physical Environment $10,000.00 in 414 - 40003 - 381001GT Trsf from General Fund 001 $10,000.00 Total Revenue: $200,000.00 Appropriations: 414 - 40003 - 530340 Other Contractual Services $200,000.00 W CD Total Appropriations: $200,000.00 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. �+ PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular �. meeting of said Board held on the 20th day of May,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 7 Rlvr Unant Fund 414 40003 Hurricane Irma Packet Pg. 588 C.26.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 Award: #C8044 Cost Center: #13503-EMS Award Grant Project: #GE9803-EMS Award Grant Function: 5200 Activity: 5260 OffcVDivision: 1012 Revenue: 125 - 13503 - 361005GI - GE9803 Interest Earnings $227.03 0 125 - 13503 - 334200CS - GE9803 State Grants- Public Safety $20,377.00 Total Revenue: $20,604.03 Appropriations: 125 - 13503 - 530490 - GE9803 - 560640 Capital Outlay-Equipment $20,604.03 co Total Appropriations: $20,604.03 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 201h day of May,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 48 Fund 125 13503 GE9803 EMS Award Grant FY20 Packet Pg. 589 C.26.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: #158-Miscellaneous Special Revenue Fund Cost Center: #68627-ORD 016-2004 Teen Court #04586-ORD 016-2004 Legal Aid Revenue: 158 - 348924SC Crim Add Costs-Juv Alt $6,669.61 158 - 348922SC Crim Add Costs-Legal Aid $6,669.61 Total Revenue: $13,339.22 y c Appropriations: 158 - 68627 - 530340 Other Contractual Services $6,669.61 158 - 04586 - 530340 Other Contractual Services $6,669.61 Total Appropriations: co $13,339.22 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 201h day of May,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 49 Unant Fund 158 Crim Add Cost FY20 Q2 Packet Pg. 590 C.26.b OMB Schedule Item Number 10 Resolution No. -2020 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2020,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2020 as,hereinafter set forth to and from the following accounts: Fund: #102-Road and Bridge Fund From: 102-5410-22500-510230 Life and Health Insurance Cost Center: #22500-Road Department Amount: $60,411.00 To: 102-5410-22568-560630 Capital Outlay-Infrastructure Cost Center: #22568-CR 905 Paving c From: 102-5130-85504-590990 Reserves for Contingencies Cost Center: #85504-Reserves 102 Amount: $39,122.00 To: 102-5410-22568-560630 Capital Outlay-Infrastructure Cost Center: #22568-CR 905 Paving BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is co 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 20th day of May,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 Trnsfr Reso Fund 102 fin 22500 and 85504 to 22568 CR 905 Paving Packet Pg. 591 C.26.b OMB Schedule Item Number 11 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 $97,159.08 Total Revenue: $97,159.08 Appropriations: 162 - 68801 - 530490 Miscellaneous $97,159.08 Total Appropriations: $97,159.08 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. co PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular N meeting of said Board held on the 201h day of May,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 411 Unant Fund 162 68801 Law Enforcement Trust Fund Packet Pg. 592 C.26.b OMB Schedule Item Number 12 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 Cost Center: #01019-Disaster Recovery CDBG Project: #GH1004-Sewer Hookups Function: 5500 Activity: 5540 Offcl/Division: 1000 Revenue: c 125 - 01019 - 369018GM - GH1004 Misc- Mortgage Satisfactions $25,818.25 0 Total Revenue: $25,818.25 y Appropriations: 125 - 01019 - 530490 - GH1004 - 530340 Other Contractual Services $25,818.25 Total Appropriations: $25,818.25 '✓ 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 201h day of May,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#12 Unant Fund 125 01019 GH 1004 Disaster Recovery CDBG Sewer Hookups Packet Pg. 593 C.26.b OMB Schedule Item Number 13 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: #403-Marathon Airport FDOT: #GOR02 Cost Center: #635104-MTH Storage Maint Bldg SJPA: #1 Project: #GAMD81-MTH Storage Maint Bldg Function: 5400 Activity: 5420 Offcl/Division: 1018 Revenue: 403 - 635104 - 33441OCT - GAMD81 State Grants-Transportation $1,000,000.00 Total Revenue: $1,000,000.00 Appropriations: 403 - 635104 - 560620 - GAMD81- 560620 Professional Services $1,000,000.00 Total Appropriations: $1,000,000.00 '✓ cv 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. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of May,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 413—Unant Fund 403 635104 GAMD81 MTH Storage Maint Bldg Packet Pg. 594 C.26.b OMB Schedule Item Number 14 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: #403-Marathon Airport FDOT: #G1237 Cost Center: #635108-MTH Ret Pond Modif&Hangar Dev't Amendment: #1 Project: #GAMD85-MTH Ret Pond Modif&Hangar Dev't Function: 5400 Activity: 5420 Offcl/Division: 1018 Revenue: c 403 - 635108 - 33441OCT - GAMD85 State Grants-Transportation $1,250,000.00 Total Revenue: $1,250,000.00 y Appropriations: 403 - 635108 - 560630 - GAMD85 - 560630 Capital Outlay-Infrastructure $1,250,000.00 Total Appropriations: $1,250,000.00 '✓ 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. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of May,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#14—Unant Fund 403 635108 GAMD85 MTH Ret Pond Modif&Hangar Dev't Packet Pg. 595 C.26.b OMB Schedule Item Number 15 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: #2018-MU-BX-0292 Cost Center: #06050-FKOC SA Ed&Relapse Prev Subgrant Contract: #2020-JAGC-MONR-I-Y5-098 Project: #GG1903-FKOC SA Ed&Relapse Prev CFDA: #16.738 Function: 5600 Grant Period: 10/1/19-9/30/20 Activity: 5690 Offcl/Division: 1000 Revenue: 125 - 06050 - 3316900H - GG1903 Federal Grants-Other Human Svcs $7,963.00 Total Revenue: $7,963.00 Appropriations: 125 - 06050 - 530490 - GG1903 - 530340 Other Contractual Services $7,963.00 Total Appropriations: $7,963.00 00 cv 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 201h day of May,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 Unant Fund 125 06050 GG1903 Substance Abuse Edu&Relapse Prev Packet Pg. 596 C.26.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: #125-Governmental Fund Type Grants Federal Award: #2018-MU-BX-0292 Cost Center: #06057-GCC Wmn Jail Drg Ab Treat Subgrant Contract: 2020-JAGC-MONR-2-Y5-115 Project: #GG1902-GCC Wmn Jail Drg Ab Treat CFDA: #16.738 Function: 5600 Grant Period: 10/1/19-6/30/2020 Activity: 5690 Offcl/Division: 1000 Revenue: c 125 - 06057 - 3316900H - GG1902 Federal Grants-Other Human Svcs $44,328.00 Total Revenue: $44,328.00 Appropriations: 125 - 06057 - 530490 - GG1902 - 530340 Other Contractual Services $44,328.00 Total Appropriations: $44,328.00 co cv 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 201h day of May,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 Unant Fund 125 06057 GG1902 GCC Wmn Jail Drg Ab Treat Packet Pg. 597 C.26.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 Cost Center: #0459110-Hurricane Irma Project: #IRMONRBI-H IRMA EPMPM/ENG LRB/EQP #IRMONRCI-H IRMA RB PM/ENG LRB/EQP #IRMONREI-H IRMA BE PM/ENG LRB/EQP #IRPG6402-H IRMA PERMANENT ROAD REP Function: 5200 Activity: 5250 0 Revenue: 0 125 - 0459110 - 3315000P - IRMONRBI Federal Grants-Physical Environmei $1,305.00 �+ 125 - 0459110 - 3345000P - IRMONRBI State Grants- Physical Environment $72.50 125 - 0459110 - 3315000P - IRMONRCI Federal Grants-Physical Environmei $446,249.92 125 - 0459110 - 3345000P - IRMONRCI State Grants- Physical Environment $24,791.66 125 - 0459110 - 3315000P - IRMONREI Federal Grants-Physical Environmei $1,553.43 125 - 0459110 - 3345000P - IRMONREI State Grants- Physical Environment $86.30 125 - 0459110 - 3315000P - IRPG6402 Federal Grants-Physical Environmei $24,256.89 cn 125 - 0459110 - 3345000P - IRPG6402 State Grants- Physical Environment $1,347.60 Total Revenue: $499,663.30 Appropriations: 125 - 86574 - 590207 Transfer to Fund 207 $499,663.30 Total Appropriations: $499,663.30 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 201h day of May,AD 2020. Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Cates Commissioner Rice Commissioner Murphy Item 417 Unant Fund 125 0459110 Hurricane Irma Payment 479 Packet Pg. 598 C.26.b BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk c 0 co cv 0) Item 417 Unant Fund 125 0459110 Hurricane Irma Payment 479 Packet Pg. 599 C.26.b OMB Schedule Item Number 18 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: #414-MSD Solid Waste Cost Center: #40003-Hurricane Irma Project: #IRMONRA6-Hurricane Irma Solid Waste Function: 5300 Activity: 5340 Offcl/Division: 1013 Revenue: 414 - 40003 - 3315000P - IRMONRA6 Federal Grants- Physical Environment $56,738.05 0 414 - 40003 - 3345000P - IRMONRA6 State Grants- Physical Environment $2,466.87 Total Revenue: $59,204.92 Appropriations: 414 - 40003 - 530490 - IRMONRA6 - 530340 Other Contractual Services $59,204.92 co Total Appropriations: $59,204.92 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 201h day of May,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 418 Unant Fund 414 40003 Hurricane Irma Payment 480 Packet Pg.600 C.26.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: #001-General Fund From: 001-5110-00101-510120 Regular Salaries&Wage Cost Center: #00101- BOCC Administrative Amount: $10,400.00 To: 001-5130-85500-590990 Reserves for Contingencies Cost Center: #85500- Reserves 001 �+ 0 From: 001-6850-04100-510120 Regular Salaries&Wage Cost Center: #04100-Guardian Ad Litem Amount: $52,100.00 To: 001-5130-85500-590990 Reserves for Contingencies Cost Center: #85500- Reserves 001 co cv From: 001-5120-05000-510120 Regular Salaries&Wage y Cost Center: #05000-County Administrator E Amount: $5,900.00 To: 001-5130-85500-590990 Reserves for Contingencies Cost Center: #85500- Reserves 001 From: 001-5130-05002-510120 Regular Salaries&Wage Cost Center: #05002-Technical Services Amount: $196,200.00 To: 001-5130-85500-590990 Reserves for Contingencies Cost Center: #85500- Reserves 001 From: 001-5370-05008-510120 Regular Salaries&Wage Cost Center: #05008-Sustainability Amount: $44,600.00 To: 001-5130-85500-590990 Reserves for Contingencies Cost Center: #85500- Reserves 001 Item 19 Trnsf Resol Fund 001, 101, 147, 148 Various 510120 to 85500 590990 Packet Pg.601 C.26.b From: 001-5130-06000-510120 Regular Salaries&Wage Cost Center: #06000-Grants Administration Amount: $42,000.00 To: 001-5130-06030-510120 Regular Salaries&Wage Cost Center: #06030- Purchasing From: 001-5130-06001-510120 Regular Salaries&Wage Cost Center: #06001-Office of Management& Budget Amount: $25,200.00 To: 001-5130-85500-590990 Reserves for Contingencies Cost Center: #85500- Reserves 001 From: 001-5130-06030-510120 Regular Salaries&Wage Cost Center: #06030- Purchasing Amount: $1,000.00 To: 001-5130-85500-590990 Reserves for Contingencies Cost Center: #85500- Reserves 001 0 From: 001-5220-12001-510120 Regular Salaries&Wage Cost Center: #12001- Fire Academy Amount: $27,000.00 To: 001-5130-85500-590990 Reserves for Contingencies co W cv Cost Center: #85500- Reserves 001 From: 001-5370-61000-510120 Regular Salaries&Wage Cost Center: #61000- Extension Services Amount: $5,500.00 To: 001-5130-85500-590990 Reserves for Contingencies Cost Center: #85500- Reserves 001 From: 001-5640-61501-510120 Regular Salaries&Wage Cost Center: #61501-Welfare Administration Amount: $129,800.00 To: 001-5130-85500-590990 Reserves for Contingencies Cost Center: #85500- Reserves 001 From: 001-5620-61504-510120 Regular Salaries&Wage Cost Center: #61504- Bayshore County Home Amount: $5,500.00 To: 001-5130-85500-590990 Reserves for Contingencies Cost Center: #85500- Reserves 001 Item 19 Trnsf Resol Fund 001, 101, 147, 148 Various 510120 to 85500 590990 Packet Pg.602 C.26.b From: 001-5690-61525-510120 Regular Salaries&Wage Cost Center: #61525-Social Service Transport Amount: $22,900.00 To: 001-5130-85500-590990 Reserves for Contingencies Cost Center: #85500- Reserves 001 From: 001-5710-62023-510120 Regular Salaries&Wage Cost Center: #62023- Libraries Admin Support Amount: $17,800.00 To: 001-5130-85500-590990 Reserves for Contingencies Cost Center: #85500- Reserves 001 From: 001-5710-62024-510120 Regular Salaries&Wage Cost Center: #62024- Libraries Key West Amount: $5,000.00 To: 001-5130-85500-590990 Reserves for Contingencies Cost Center: #85500- Reserves 001 0 From: 001-5710-62026-510120 Regular Salaries&Wage Cost Center: #62026- Libraries Marathon Amount: $1,100.00 To: 001-5130-85500-590990 Reserves for Contingencies CO W cv Cost Center: #85500- Reserves 001 From: 001-5130-85500-590990 Reserves for Contingencies Cost Center: #85500- Reserves 001 Amount: $25,300.00 To: 001-5710-62032-510120 Regular Salaries&Wage Cost Center: #62032- Libraries Big Pine From: 001-5530-67003-510120 Regular Salaries&Wage Cost Center: #67003-Veteran Affairs Transport Amount: $9,200.00 To: 001-5130-85500-590990 Reserves for Contingencies Cost Center: #85500- Reserves 001 From: 001-5140-67501-510120 Regular Salaries&Wage Cost Center: #67501-County Attorney General Amount: $30,400.00 To: 001-5130-85500-590990 Reserves for Contingencies Cost Center: #85500- Reserves 001 Item 19 Trnsf Resol Fund 001, 101, 147, 148 Various 510120 to 85500 590990 Packet Pg.603 C.26.b From: 001-6510-82011-510120 Regular Salaries&Wage Cost Center: #82011-Case Management Amount: $2,000.00 To: 001-5130-85500-590990 Reserves for Contingencies Cost Center: #85500- Reserves 001 From: 001-6220-83001-510120 Regular Salaries&Wage Cost Center: #83001-Circuit Drug Court Amount: $15,300.00 To: 001-5130-85500-590990 Reserves for Contingencies Cost Center: #85500- Reserves 001 From: 001-6230-83500-510120 Regular Salaries&Wage Cost Center: #83500- Pretrial Release Amount: $13,200.00 To: 001-5130-85500-590990 Reserves for Contingencies Cost Center: #85500- Reserves 001 From: 001-6230-83501-510120 Regular Salaries&Wage o Cost Center: #83501-Screening Lab Amount: $12,100.00 To: 001-5130-85500-590990 Reserves for Contingencies Cost Center: #85500- Reserves 001 From: 001-7330-83502-510120 Regular Salaries&WageCO Cost Center: #83502- Probation Services y Amount: $13,700.00 E To: 001-5130-85500-590990 Reserves for Contingencies Cost Center: #85500- Reserves 001 Fund: #101- Fine& Forfeiture Fund From: 101-5260-11001-510120 Regular Salaries&Wage Cost Center: #11001- Medical Air Transport Amount: $181,000.00 To: 101-5130-85503-590990 Reserves for Contingencies Cost Center: #85503- Reserves 101 From: 101-5230-20505-510120 Regular Salaries&Wage Cost Center: #20505-Correction Facilities Amount: $19,100.00 To: 101-5130-85503-590990 Reserves for Contingencies Cost Center: #85503- Reserves 101 Item 19 Trnsf Resol Fund 001, 101, 147, 148 Various 510120 to 85500 590990 Packet Pg.604 C.26.b Fund: #147—Unincorp Svs Dist. Parks&Beaches Fund From: 147-5720-20503-510120 Regular Salaries&Wage Cost Center: #20503- Unincorp Parks&Beaches Amount: $217,500.00 To: 147-5130-85524-590990 Reserves for Contingencies Cost Center: #85524- Reserves 147 Fund: #148- Plan, Build,Zone Fund From: 148-5220-12000-510120 Regular Salaries&Wage Cost Center: #12000- Fire &Rescue Coordinator Amount: $74,800.00 To: 148-5130-85525-590990 Reserves for Contingencies Cost Center: #85525- Reserves 148 From: 148-5220-14000-510120 Regular Salaries&Wage y Cost Center: #14000- Fire Marshall o Amount: $140,500.00 To: 148-5130-85525-590990 Reserves for Contingencies Cost Center: #85525- Reserves 148 From: 148-5130-85525-590990 Reserves for Contingencies .� Cost Center: #85525- Reserves 148CO Amount: $16,200.00 y To: 148-5150-50521-510120 Regular Salaries&Wage E Cost Center: #50521 Affordable Housing From: 148-5150-51500-510120 Regular Salaries&Wage Cost Center: #51500- Planning Commission Amount: $5,000.00 To: 148-5130-85525-590990 Reserves for Contingencies Cost Center: #85525- Reserves 148 From: 148-5240-60500-510120 Regular Salaries&Wage Cost Center: #60500-Code Compliance Amount: $327,800.00 To: 148-5130-85525-590990 Reserves for Contingencies Cost Center: #85525- Reserves 148 Item 19 Trnsf Resol Fund 001, 101, 147, 148 Various 510120 to 85500 590990 Packet Pg.605 C.26.b 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 2W day of May,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 0 0 co cv Item 19 Trnsf Resol Fund 001, 101, 147, 148 Various 510120 to 85500 590990 Packet Pg.606 C.26.b OMB Schedule Item Number 20 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: #403-Marathon Airport From: 403-5420-63502-560620 Capital Outlay-Buildings Cost Center: #63502-Marathon Airport R&R Amount: $5,000.00 To: 403-5420-635100-560620-GAMD78-560620 Capital Outlay-Buildings Cost Center: #635100-MTH Airport Carwash Facility Project: #GAMD78-MTH Airport Carwash Facility 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 CD C meeting of said Board held on the 20th day of May,AD 2020. co Mayor Carruthers Mayor Pro Tern Coldiron v, 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 420 Trnsfr Reso Fund 403 fin 63502 to 635100 GAMD78 MTH Airport Carwash Facility Packet Pg.607 C.26.b OMB Schedule Item Number 21 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: #101- Fine & Forfeiture Fund From: 101-5260-11001-510230 Life and Health Insurance Cost Center: #11001-Medical Air Transport Amount: $71,299.00 To: 101-5130-85503-590990 Reserves for Contingencies Cost Center: #85503-Reserves 101 0 From: 101-5230-20505-510230 Life and Health Insurance Cost Center: #20505-Correction Facilities Amount: $22,046.67 To: 101-5130-85503-590990 Reserves for Contingencies Cost Center: #85503-Reserves 101 co cv From: 101-5210-68629-510230 Life and Health Insurance y Cost Center: #68629-Sheriff Law Enforcement E Amount: $451,956.67 To: 101-5130-85503-590990 Reserves for Contingencies Cost Center: #85503-Reserves 101 From: 101-5230-68630-510230 Life and Health Insurance Cost Center: #68630-Sheriff Corrections Amount: $385,816.67 To: 101-5130-85503-590990 Reserves for Contingencies Cost Center: #85503-Reserves 101 From: 101-7110-68631-510230 Life and Health Insurance Cost Center: #68631-Sheriff Court Security Amount: $46,298.00 To: 101-5130-85503-590990 Reserves for Contingencies Cost Center: #85503-Reserves 101 Item 21 Trnsf Resol Fund 101, 141, 147, 148, 149 Various 510230 to Reserves Packet Pg.608 C.26.b From: 101-5250-68634-510230 Life and Health Insurance Cost Center: #68634-Interagency Communications Amount: $5,511.67 To: 101-5130-85503-590990 Reserves for Contingencies Cost Center: #85503-Reserves 101 Fund: #141- Fire&Amb District 1 L&M Fund From: 141-5220-11500-510230 Life and Health Insurance Cost Center: #11500-Fire &Rescue Central Amount: $217,512.33 To: 141-5130-85520-590990 Reserves for Contingencies Cost Center: #85520-Reserves 141 Fund: #147-Unincorp Svs Dist. Parks&Beaches Fund y 0 From: 147-5720-20503-510230 Life and Health Insurance Cost Center: #20503-Unincorp Parks&Beaches Amount: $39,860.33 To: 147-5130-85524-590990 Reserves for Contingencies Cost Center: #85524-Reserves 147 CO cv Fund: #148-Plan, Build,Zone Fund E From: 148-5220-12000-510230 Life and Health Insurance Cost Center: #12000-Fire&Rescue Coordinator Amount: $19,842.00 To: 148-5130-85525-590990 Reserves for Contingencies Cost Center: #85525-Reserves 148 From: 148-5220-14000-510230 Life and Health Insurance Cost Center: #14000-Fire Marshall Amount: $13,228.00 To: 148-5130-85525-590990 Reserves for Contingencies Cost Center: #85525-Reserves 148 From: 148-5150-50500-510230 Life and Health Insurance Cost Center: #50500-Planning Department Amount: $47,290.17 To: 148-5130-85525-590990 Reserves for Contingencies Cost Center: #85525-Reserves 148 Item 21 Trnsf Resol Fund 101, 141, 147, 148, 149 Various 510230 to Reserves Packet Pg.609 C.26.b From: 148-5150-51521-510230 Life and Health Insurance Cost Center: #51521-Affordable Housing Amount: $1,984.17 To: 148-5130-85525-590990 Reserves for Contingencies Cost Center: #85525-Reserves 148 From: 148-5370-52000-510230 Life and Health Insurance Cost Center: #52000-Environmental Resources Amount: $20,569.50 To: 148-5130-85525-590990 Reserves for Contingencies Cost Center: #85525-Reserves 148 From: 148-5240-60500-510230 Life and Health Insurance Cost Center: #60500-Code Compliance Amount: $44,754.67 To: 148-5130-85525-590990 Reserves for Contingencies Cost Center: #85525-Reserves 148 �+ 0 From: 148-5140-67504-510230 Life and Health Insurance Cost Center: #67504-Planning Legal Amount: $4,409.17 To: 148-5130-85525-590990 Reserves for Contingencies Cost Center: #85525-Reserves 148 CO cv From: 148-5140-67505-510230 Life and Health Insurance y Cost Center: #67505-Code Compliance Legal E Amount: $4,299.17 To: 148-5130-85525-590990 Reserves for Contingencies Cost Center: #85525-Reserves 148 Fund: #149- Municipal Policing Fund From: 149-5210-04319-510230 Life and Health Insurance Cost Center: #04319-Insurance-Uninc./Layton Amount: $88,186.67 To: 149-5130-85545-590990 Reserves for Contingencies Cost Center: #85545-Reserves 149 From: 149-5210-04320-510230 Life and Health Insurance Cost Center: #04320-Insurance-Islamorada Amount: $35,274.67 To: 149-5130-85545-590990 Reserves for Contingencies Cost Center: #85545-Reserves 149 Item 21 Trnsf Resol Fund 101, 141, 147, 148, 149 Various 510230 to Reserves Packet Pg.610 C.26.b From: 149-5210-04321-510230 Life and Health Insurance Cost Center: #04321-Insurance-Marathon Amount: $33,070.00 To: 149-5130-85545-590990 Reserves for Contingencies Cost Center: #85545-Reserves 149 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 20th day of May,AD 2020. Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Cates Commissioner Rice Commissioner Murphy 0 BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk E Item 21 Trnsf Resol Fund 101, 141, 147, 148, 149 Various 510230 to Reserves Packet Pg.611 C.26.b OMB Schedule Item Number 22 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: #401-Card Sound Bridge Cost Center: #22559-HURRICANE IRMA CSR Project: #IRMONREC-H IRMA BE CSR LBR/EQP Function: 5400 Activity: 5410 Offcl/Division: 1013 Revenue: c 401 - 22559 - 3315000P - IRMONREC Federal Grants-Physical Env $9,427.50 0 401 - 22559 - 3345000P - IRMONREC State Grants-Physical Env $523.75 Total Revenue: $9,951.25 Appropriations: 401 - 22559 - 530490 - IRMONREC - 530460 Repairs& Maintenance $9,951.25 co Total Appropriations: $9,951.25 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 201h day of May,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 422 Unant Fund 401 22559 IRMONREC Irma Pymt 460 Packet Pg.612 C.26.b OMB Schedule Item Number 23 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: #403-Marathon Airport Cost Center: #635106-MTH Airport Airfield #635102-Hurricane IRMA Project: #IRMONRB6-HURRICANE IRMA MTHN AIRPO #IRMONRE6-H IRMA BE MAR ARPT LBR/EQ Function: 5400 Activity: 5420 Offcl/Division: 1018 Revenue: c 403 - 635106 - 3315000P - IRMONRB6 Federal Grants-Phys Env $2,399.00 0 403 - 635102 - 3315000P - IRMONRB6 Federal Grants-Phys Env $4,068.08 403 - 635102 - 3345000P - IRMONRB6 State Grants-Phys Env $75.00 403 - 635102 - 3315000P - IRMONRE6 Federal Grants-Phys Env $3,390.00 403 - 635102 - 3345000P - IRMONRE6 State Grants-Phys Env $175.00 Total Revenue: $10,107.08 `✓ cv Appropriations: y 403 - 635106 - 530490 - IRMONRB6 - 560640 Capital Outlay-Equip $2,399.00 403 - 635102 - 530490 - IRMONRB6 - 530310 Professional Services $1,425.00 403 - 635102 - 530490 - IRMONRB6 - 530460 Repair& Maintenance $1,393.44 403 - 635102 - 530490 - IRMONRB6 - 530520 Operating Supplies $1,324.64 403 - 635102 - 530490 - IRMONRE6 - 530340 Other Contractual Sery $3,325.00 403 - 635102 - 530490 - IRMONRE6 - 530460 Repair& Maintenance $240.00 Total Appropriations: $10,107.08 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 201h day of May,AD 2020. Mayor Carruthers Mayor Pro Tern Coldiron Commissioner Cates Commissioner Rice Commissioner Murphy BOARD OF COUNTY COMMISSIONERS Item 423 Unant Fund 403 635106 635102 IRMONRB6 IRMONRE6 Irma Pymt 463 and 464 Packet Pg.613 C.26.b OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk c 0 co cv 0) Item 423 Unant Fund 403 635106 635102 IRMONRB6 IRMONRE6 Irma Pymt 463 and 464 Packet Pg.614 C.26.b OMB Schedule Item Number 24 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 INTL AIRPORT Cost Center: #630191-HURRICANE IRMA Project: #IRMONRB5-KW AIRPORT Function: 5400 Activity: 5420 Offcl/Division: 1018 Revenue: 404 - 630191 - 3315000P- IRMONRB5 Federal Grants-Physical Env $4,059.79 Total Revenue: $4,059.79 Appropriations: 404 - 630191 - 530490 - IRMONRB5 - 530520 Operating Supplies $4,059.79 ca Total Appropriations: $4,059.79 co 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 201h day of May,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 Unant Fund 404 630191 IRMONRB5 Irma Pymt 64 Packet Pg.615 C.26.b OMB Schedule Item Number 25 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: #414-MSD SOLID WASTE Cost Center: #40000-SOLID WASTE OPS #40003-HURRICANE IRMA Project: #IRMONRA6-HURRICANE IRMA SOLID WASTE Function: 5300 Activity: 5340 Offcl/Division: 1012 Revenue: 414 - 40000 - 3315000P Federal Grants-Physical Env $10,832.93 0 414 - 40000 - 3345000P State Grants-Physical Env $596.86 414 - 40003 - 3315000P - IRMONRA6 Federal Grants-Physical Env $141,098.61 414 - 40003 - 3345000P - IRMONRA6 State Grants-Physical Env $6,608.89 Total Revenue: $159,137.29 ca co Appropriations: 414 - 40000 - 530340 Other Contractual Services $11,429.79 414 - 40003 - 530490 - IRMONRA6 - 560640 Capital Outlay-Equipment $6,718.53 414 - 40003 - 530490 - IRMONRA6 - 530460 Repairs& Maintenance $140,988.97 Total Appropriations: $159,137.29 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 201h day of May,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 425 Unant Fund 414 40000 40003 IRMONRA6 Irma Payments 63,73,& 74 Packet Pg.616 C.26.b Attest: KEVIN MADOK, Clerk Deputy Clerk c 0 co cv cn 0) U Item 425 Unant Fund 414 40000 40003 IRMONRA6 Irma Payments 63,73,& 74 Packet Pg.617 C.26.b OMB Schedule Item Number 26 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 Function: 5200 Cost Center: 0459110-HURRICANE IRMA Activity: 5250 0459111-FDEM STEP PROGRAM Offcl/Division: 1000 86574-TRSF HURRICANE LOC Project: IRMONREF-H IRMA BE FLEET/LBR/EQP IRMONREI-H IRMA BE PM/ENG LRB EQP IRMONRAI-DEBRIS REMOV FORCE ACCT IRMONRGI-H IRMA PR PM/ENG LBR/EQP IRMONRBI-PM-ENG LB/OT EQ IRMONRG7-H IRMA PR PLN/BD LBR/EQP IRMONRB2-EMERG PRTMEAS-FR LB/OT/EQ IRPG6416-H IRMA KW LIGHTHOUSE IRMONRB3-EOC/EM LABOR IRPG6573-H IRMA BIG PINE COMM PARK IRMONRB4-EMRG PRTMEAS EVAC SHLT SS IRMASTEP-FDEM STEP PRGRAM IRMONRB6-HURRICANE IRMA MTHN AIRPO 0 IRMONRB7-EMG PRTMEAS-PLN/BLD LAB/O y IRMONRB8-EMG PRT MEAS-LAB/OT OTHER IRMONRBF-H IRMA EPM FLEET LBR/EQP IRMONRCI-H IRMA RB PM/ENG LRB/OP co cv Item 426 Unant Fund 125 0459110 0459111 86574 Irma Pymts Packet Pg.618 C.26.b Revenue: 125 - 0459110 - 3315000P- IRMONREF Federal Grants-Physical Env $257.02 125 - 0459110 - 3315000P Federal Grants-Physical Env $19,847.59 125 - 0459110 3345000P State Grants-Phyiscal Env $1,102.40 125 - 0459110 - 3315000P- IRMONRAI Federal Grants-Physical Env $4,012.34 125 - 0459110 - 3315000P- IRMONRBI Federal Grants-Physical Env $1,404,663.95 125 - 0459110 - 3345000P- IRMONRBI State Grants-Phyiscal Env $45,408.65 125 - 0459110 - 3315000P- IRMONRB2 Federal Grants-Physical Env $57,188.12 125 - 0459110 - 3315000P- IRMONRB3 Federal Grants-Physical Env $28,566.88 125 - 0459110 - 3315000P- IRMONRB4 Federal Grants-Physical Env $158,466.63 125 - 0459110 - 3315000P- IRMONRB6 Federal Grants-Physical Env $1,405.28 125 - 0459110 - 3315000P- IRMONRB7 Federal Grants-Physical Env $22,905.30 125 - 0459110 - 3315000P- IRMONRB8 Federal Grants-Physical Env $2,256.70 125 - 0459110 - 3345000P- IRMONRB8 State Grants-Phyiscal Env $13.90 125 - 0459110 - 3315000P- IRMONRBF Federal Grants-Physical Env $3,599.44 125 - 0459110 - 3315000P- IRMONRCI Federal Grants-Physical Env $413.38 125 - 0459110 - 3315000P- IRMONREI Federal Grants-Physical Env $94,295.17 125 - 0459110 - 3345000P- IRMONREI State Grants-Phyiscal Env $5,057.81 125 - 0459110 - 3315000P- IRMONRGI Federal Grants-Physical Env $665,399.03 y 125 - 0459110 - 3345000P- IRMONRGI State Grants-Phyiscal Env $36,966.61 c 125 - 0459110 - 3315000P- IRMONRG7 Federal Grants-Physical Env $172,548.00 Ch 125 - 0459110 - 3345000P- IRMONRG7 State Grants-Phyiscal Env $9,586.00 w 125 - 0459110 - 3315000P- IRPG6416 Federal Grants-Physical Env $10,059.84 125 - 0459110 - 3345000P- IRPG6416 State Grants-Phyiscal Env $558.88 CD 125 - 0459110 - 3315000P- IRPG6573 Federal Grants-Physical Env $301,840.52 125 - 0459110 - 3345000P- IRPG6573 State Grants-Phyiscal Env $16,768.92 co W 125 - 0459111 - 3315000P- IRMASTEP Federal Grants-Physical Env $144,296.75 Total Revenue: $3,207,485.11 Appropriations: 125 - 86574 - 590207 Trsf to Debt Svc-207 $3,207,485.11 m Total Appropriations: $3,207,485.11 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 201h day of May,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 426 Unant Fund 125 0459110 0459111 86574 Irma Pymts Packet Pg.619 C.26.b (Seal) Attest: KEVIN MADOK, Clerk Deputy Clerk c 0 co cv cn 0) U Item 426 Unant Fund 125 0459110 0459111 86574 Irma Pymts Packet Pg.620 C.26.b OMB Schedule Item Number 27 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 Contract: AA-2029 Cost Center: #6153520-OAA C1 COVIDI9 Families First Grant Period: 1/1/20-12/31/20 Function: 5600 CFDA: 93.045 Activity: 5640 Amendment: #1 Offcl/Division: 1016 Revenue: 125 - 6153520 - 3316900H Federal Grants-Other Human Svcs $29,467.22 125 - 6153520 - 381001GT Transfer fm General Fund 001 $3,247.17 y Total Revenue: $32,714.39 c 0 Appropriations: 125 - 6153520 - 510120 Salaries&Wages $6,500.00 125 - 6153520 - 510210 FICA $500.00 125 - 6153520 - 510220 Retirement $500.00co �- 125 - 6153520 - 530400 Travel $100.00 cv 125 - 6153520 - 530410 Phone& Postage $100.00 y 125 - 6153520 - 530430 Utilities $500.00 E 125 - 6153520- 530491 Food & Dietary $24,514.36 Total Appropriations: $32,714.36 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 201h day of May,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 427 Unant Fund 125 6153520 OAA C1 COVID19 Families First Packet Pg.621 C.26.b Attest: KEVIN MADOK, Clerk Deputy Clerk c 0 co cv cn 0) U Item 427 Unant Fund 125 6153520 OAA C1 COVID19 Families First Packet Pg.622 C.26.b OMB Schedule Item Number 28 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 Contract: AA-2029 Cost Center: #6153620-OAA C2 COVIDI9 Families First Grant Period: 1/1/20-12/31/20 Function: 5600 CFDA: 93.045 Activity: 5640 Amendment: #1 Offcl/Division: 1016 Revenue: 125 - 6153620 - 3316900H Federal Grants-Other Human Svcs $101,827.29 125 - 6153620 - 381001GT Transfer fm General Fund $11,314.15 y r- Total Revenue: $113,141.44 c 0 Appropriations: 125 - 6153620 - 510120 Salaries&Wages $10,000.00 CD 125 - 6153620 - 510210 FICA $3,000.00 125 - 6153620 - 510220 Retirement $3,000.00 ca W 125 - 6153620 - 530400 Travel $100.00 co cv 125 - 6153620 - 530491 Food & Dietary $96,341.44 125 - 6153620 - 530510 Office Supplies $200.00 E 125 - 6153620 - 530528 Internal Fuel $500.00 Total Appropriations: $113,141.44 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 201h day of May,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 Item 428 Unant Fund 125 6153620 OAA C2 COVID 19 Families First Packet Pg.623 C.26.b Deputy Clerk c 0 co cv cn 0) U Item 428 Unant Fund 125 6153620 OAA C2 COVID 19 Families First Packet Pg.624