Item C37 G.37'
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
July 15, 2020
Agenda Item Number: C.37
Agenda Item Summary #7111
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:
July 20 Schedule
Items 1-14
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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G.37
Revenue Producing: If yes, amount:
Grant:
County Match:
Insurance Required:
Additional Details:
N/A
REVIEWED BY:
Kathy Peters Completed 06/30/2020 4:58 PM
Board of County Commissioners Pending 07/15/2020 9:00 AM
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C.37.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 CFDA: #21.019
Cost Center: #06061-CARES Act Agreement#: #Y2287
Cost Center: #6156000-CARES Act Social Services Grant Period: 3/1/20-12/30/20
Project: #GCABOCC-Cares Act BOCC
Project: #GCASS-CARES Act SS Rental Assistance
Function: #5500
Activity: #5590
Offcl/Division: #1000
Revenue:
125 - 6156000 - 3315000E - GCASS Federal Grants-Economic Env. $200,000.1
125 - 06061 - 3315000E - GCABOCC Federal Grants-Economic Env. $3,050,835.1
Total Revenue: $3,250,835.1
Appropriations:
125 - 6156000 - 530490 - GCASS - 530492 Shelter $200,000.1 W
125 - 06061 - 530490 - GCABOCC - 530520 Operating Supplies $3,050,835.1
Total Appropriations: $3,250,835.1
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. m
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 151h day of July,AD 2020. et
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
As Deputy Clerk
Item 41 —Unant Fund 125 06061 6156000 GCABOCC GCASS CARES Act
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C.37.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: #102-Road and Bridge Fund
From: 102-5490-22562-560630 Capital Outlay-Infrastructure
Cost Center: #22562-Twin Lakes/Sands SLR
Amount: $100,000.00
To: 102-5490-22564-530310 Professional Services
Cost Center: #22564-Seaview Ave Bridge#904602
c
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 151h day of July,AD 2020.
er
Mayor Carruthers
Mayor Pro Tern Coldiron cn
Commissioner Cates
Commissioner Rice
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 42 Trnsfr Reso Fund 102 fin 22562 to 22564 Seaview Ave Bridge 4904602
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C.37.b
OMB Schedule Item Number 3
Resolution No. -2020
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make
budgeted transfers in the Monroe County Budget for the Fiscal Year 2020,now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the
Fiscal Year 2020 as,hereinafter set forth to and from the following accounts:
Fund: #304-1 Cent Infra Surtax
From: 304-5130-85532-590990 Reserve for Contingencies
Cost Center: #85532-Reserves 304
Amount: $250,000.00
To: 304-5190-24000-530490-CG2006-560620 Capital Outlay-Building
Cost Center: #24000-Gen Govt Cap Projects
Project: #CG2006-MCSO Envelope Repair Project
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 15'of July,AD 2020. �
er
Mayor Carruthers
Mayor Pro Tern Coldiron cn
Commissioner Cates
Commissioner Rice
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 43 Trnsfr Reso Fund 304 fin 85532 to 24000 CG2006 MCSO Envelope Repair Project
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C.37.b
OMB Schedule Item Number 4
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: 503-5290-08501-530400 Travel and Per Diem
Cost Center: #08501-Risk Mgmt Admin
Amount: $6,000.00
To: 503-5290-08503-530456 Property Damage Exp
Cost Center: #08503-Risk Mgmt Claims
From: 503-5290-08501-530520 Operating Supplies y
Cost Center: #08501-Risk Mgmt Admin
Amount: $40,000.00
To: 503-5290-08503-530454 General Liability Exp y
Cost Center: #08503-Risk Mgmt Claims
From: 503-5290-08501-530540 Books,Pubs,Subs,Educ,Mem.
Cost Center: #08501-Risk Mgmt Admin M
Amount: $4,000.00
To: 503-5290-08503-530454 General Liability Exp
Cost Center: #08503-Risk Mgmt Claims E
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. m
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 151 day of July,AD 2020. et
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
As Deputy Clerk
Item 44 Trnsfr Reso Fund 503 fin 08501 to 08503 Risk Mgmt Claims
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C.37.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: #101-Fine and Forfeiture Fund
Cost Center: #68629-Sheriff Law Enforcement
Revenue:
101 - 369010 Misc. Insurance Proceeds $34,150.00
Total Revenue: $34,150.00
Appropriations:
101 - 68629 - 581640 Trsf Out Shf Cap-Draws $34,150.00
Total Appropriations: $34,150.00
0
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular W
meeting of said Board held on the 151h day of July,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
As Deputy Clerk
Item 45 Unant Fund 101 68629 Sheriff Law Enforcement Insurance Proceeds
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C.37.b
OMB Schedule Item Number 6
Resolution No. -2020
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants
Cost Center: #0459113-COVID-19
Project: #COVGB3-COVID EPM EDC/EMG LBR/OTH
Function: #5200
Activity: #5250
Offcl/Division: #1000
Revenue:
125 - 0459113 - 381001GT - COVGB3 Trsf fm General Fund 001 $158,210.60
0
Total Revenue: $158,210.60
Appropriations:
125 - 0459113 - 530490 - COVGB3 - 530520 Operating Supplies $158,210.60
Total Appropriations: $158,210.60 W
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 151h day of July,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
As Deputy Clerk
Item 46 Unant Fund 125 0459113 COVGB3 COVID-19
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C.37.b
OMB Schedule Item Number 7
Resolution No. -2020
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants CFDA: #16.034
Cost Center: #06062-DOJ COVIDI9 Emerg Supply Grant Award: #2020-VD-BX-1268
Project: #GG2005-DOJ COVIDI9 Emerg Supply Grant Grant Period: 1/20/20-1/31/22
Function: #5500
Activity: #5590
Offcl/Division: #1000
Revenue:
125 - 06062 - 3315000E - GG2005 Federal Grants-Economic Env. $44,463.00
0
Ch
Total Revenue: $44,463.00
Appropriations:
125 - 06062 - 530490 - GG2005 - 560620 Operating Supplies $44,463.00
Total Appropriations: $44,463.00 W
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 151h day of July,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
As Deputy Clerk
Item 47 Unant Fund 125 06062 GG2005 DOJ COVID19 Emerg Supply Grant
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C.37.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 Period: 10/1/20-9/30/21
Cost Center: #13505-REP Grant Amount: FY20/21:$153,646.00
Project: #GE2101-REP FPL FY20-FY22 FY21/22:$159,792.00
Function: #5200 Total: $313,438.00
Activity: #5250
Offcl/Division: #1012
Revenue:
125 - 13505 - 34290OSS - GE2101 Public Safety/Other Services $153,646.00
0
Ch
Total Revenue: $153,646.00
Appropriations:
125 - 13505 - 530940 - GE2101 - 530490 Miscellaneous Expenses $153,646.00
Total Appropriations: $153,646.00 W
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 151h day of July,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
As Deputy Clerk
Item 48 Unant Fund 125 13505 GE2101 REP FPL FY20-FY22
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C.37.b
OMB Schedule Item Number 9
Resolution No. -2020
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants 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: 4/27/20-11/30/2020
Function: 5300 Amendment: Al
Activity: 5370
Offcl/Division: 1015
Revenue:
0
Ch
125 - 62628 - 3343900P - GB2005 State Grants-Physical Environment $43,000.00 W
Li-
Total Revenue: $43,000.00
W
Appropriations:
125 - 62628 - 530490 - GB2005 - 530340 Other Contractual Services $43,000.00 W
Total Appropriations: $43,000.00
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 151h of July,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
As Deputy Clerk
Item 49 Unant Fund 125 62628 GB2005 FYI 9/20 Bulk Derelict Vessel Removal Amend Ai
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C.37.b
OMB Schedule Item Number 10
Resolution No. -2020
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2020,now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2020,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Contract: #KZ-2097
Cost Center: #6153620-Alzheimer's Disease Initiative(ADI) Contract Period: 7/1/2020-6/30/2021
Function: #5600
Activity: #5640
Offcl/Division: #1016
Revenue:
125 - 6153620 - 3346900H State Grants-Other Human Svcs $170,367.24 y
r-
Total Revenue: $170,367.24 c
0
Appropriations:
125 - 6153620 - 510120 Salaries&Wages $45,367.24
CD
125 - 6153620 - 510210 FICA $4,000.00
125 - 6153620 - 510220 Retirement $4,000.00 ca
W
125 - 6153620 - 510230 Group Insurance $6,000.00
125 - 6153620 - 510240 Workers Compensation $400.00
125 - 6153620 - 530340 Other Contractual Services $105,700.00 E
125 - 6153620 - 530400 Travel &Per Diem $1,500.00
125 - 6153620 - 530451 Risk Management $1,900.00
125 - 6153620 - 530510 Office Supplies $500.00
125 - 6153620 - 530520 Operating Supplies $500.00
125 - 6153620 - 530540 Books, Pubs,Subs $500.00
Total Appropriations: $170,367.24
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 151h of July,AD 2020.
Mayor Carruthers
Mayor Pro Tern Coldiron
Commissioner Cates
Commissioner Rice
Commissioner Murphy
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
Item 410 Unant Fund 125 6153620 Alzheimers Disease Initiative
Packet Pg. 1705
C.37.b
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
c
0
U
Item 410 Unant Fund 125 6153620 Alzheimers Disease Initiative
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C.37.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: #125-Governmental Fund Type Grants Contract: KCA-2029
Cost Center: #6156001-CARES Act CA313 CFDA: #93.354
Function: #5600 Grant Period: 4/1/2020-9/30/2021
Activity: #5640
Offcl/Division: #1016
Revenue:
125 - 6156001 - 3316900H Federal Grants-Other Human Svcs $41,224.36
Total Revenue: $41,224.36 y
Appropriations:
125 - 6156001 - 510120 Salaries&Wages $35,124.36
125 - 6156001 - 510210 FICA $500.00
125 - 6156001 - 510220 Retirement $500.00
125 - 6156001 - 510230 Group Insurance $1,000.00 W
125 - 6156001 - 530340 Other Contractual Services $2,000.00
125 - 6156001 - 530400 Travel $2,000.00
125 - 6156001 - 530540 Books, Pubs,Subs $100.00 E
$41,224.36
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is m
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 151h of July,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
As Deputy Clerk
Item 411 Unant Fund 125 6156001 CARES Act CA313 Packet Pg. 1707
C.37.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 Contract: #KZ-1997
Cost Center: #6153619-Alzheimer's Disease Initiative(ADI) Contract Period: 7/1/19-6/30/20
Function: #5600 Amendment: #001
Activity: #5640
Offcl/Division: #1016
Revenue:
125 - 6153619 - 3346900H State Grants-Human Svcs Other ($23,493.22)
Total Revenue: ($23,493.22) c
0
Appropriations:
125 - 6153619 - 530340 Other Contractual Services ($23,493.22)
CD
Total Appropriations: ($23,493.22)
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is W
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 151h of July,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
As Deputy Clerk
Item 412 Unant Fund 125 6153619 Alzheimer's Disease Initiative(ADI)Amendment 4001
Packet Pg. 1708
C.37.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: #125-Governmental Fund Type Grants Contract: KCA-2029
Cost Center: #6156002-CARES Act CA3C CFDA: #93.354
Function: #5600 Grant Period: 4/1/2020-9/30/2021
Activity: #5640
Offcl/Division: #1016
Revenue:
125 - 6156002 - 3316900H Federal Grants-Other Human Svcs $49,979.85
Total Revenue: $49,979.85 y
Appropriations:
125 - 6156002 - 510120 Salaries&Wages $6,500.00
125 - 6156002 - 510210 FICA $500.00
125 - 6156002 - 510220 Retirement $500.00
125 - 6156002 - 510230 Group Insurance $6,000.00 W
125 - 6156002 - 530510 Office Supplies $1,000.00
125 - 6156002 - 530400 Travel $500.00
125 - 6156002 - 530491 Food & Dietary $34,979.85 E
$49,979.85
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is m
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 151h of July,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
As Deputy Clerk
Item 413 Unant Fund 125 6156002 CARES Act CA3C Packet Pg. 1709
C.37.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: #125-Governmental Fund Type Grants Contract: KCA-2029
Cost Center: #6156003-CARES Act CA3E CFDA: #93.354
Function: #5600 Grant Period: 4/1/2020-9/30/2021
Activity: #5640
Offcl/Division: #1016
Revenue:
125 - 6156003 - 3316900H Federal Grants-Other Human Svcs $93,654.49
Total Revenue: $93,654.49 y
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Appropriations:
125 - 6156003 - 510120 Salaries&Wages $25,000.00
125 - 6156003 - 510210 FICA $6,000.00
125 - 6156003 - 510220 Retirement $6,000.00
125 - 6156003 - 510230 Group Insurance $6,000.00 W
125 - 6156003 - 530510 Office Supplies $1,000.00
125 - 6156003 - 530340 Other Contractual Services $47,654.49
125 - 6156003 - 530400 Travel $1,000.00 E
125 - 6156003 - 530490 Miscellaneous Expenses $1,000.00
$93,654.49
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 151h of July,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
Item 414 Unant Fund 125 6156003 CARES Act CA3E
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As Deputy Clerk
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Item 414 Unant Fund 125 6156003 CARES Act CA3E
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