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:
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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
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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
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C.26.b
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Deputy Clerk
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Item#1 Fund 125 50523 GW2007 GW2008 GW2009 FEMA Mitigation—Reconstruction Projects
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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.
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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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
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cn
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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
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Item 428 Unant Fund 125 6153620 OAA C2 COVID 19 Families First
Packet Pg.624