Item F24 F.24
i�`
4 ' ? "tr, BOARD OF COUNTY COMMISSIONERS
County of Monroe
Mayor Heather Carruthers,District 3
�1 _llll Mayor Pro Tem Michelle Coldiron,District 2
The Florida.Keys ��` �)-.�ff`� � Craig Cates,District 1
David Rice,District 4
w � Sylvia J.Murphy,District 5
County Commission Meeting
November 17, 2020
Agenda Item Number: F.24
Agenda Item Summary #7579
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:
Items 1 - 32
Nov 20 Schedule - FY21
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. 1234
F.24
Revenue Producing: If yes, amount:
Grant:
County Match:
Insurance Required:
Additional Details:
N/A
REVIEWED BY:
Liz Yongue Completed 11/03/2020 5:38 PM
Board of County Commissioners Pending 11/17/2020 9:00 AM
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F.24.a
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
Project: #GCABOCC-Cares Act BOCC Grant Period: 3/1/20-12/30/20
Function: #5500
Activity: #5590
Offcl/Division: #1000
Revenue: o
125 - 06061 - 3315000E Federal Grants-Economic Env $9,752,505.00
0
Total Revenue: $9,752,505.00
Appropriations:
125 - 06061 - 530490 Operating Supplies $9,752,505.00 W
Total Appropriations: $9,752,505.00 cv
r9
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is E
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 171' of November,AD 2020.
Mayor
Mayor Pro Tern
Commissioner
Commissioner
Commissioner
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 1 Unant Fund 125 06061 GCABOCC CARES Act
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F.24.a
OMB Schedule Item Number 2
Resolution No. -2020
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for the rollover of unanticipated funds in the Monroe County Budget for the Fiscal Year 2021,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 2021,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
Project: #GCABOCC-Cares Act BOCC Grant Period: 3/1/20-12/30/20
Function: #5500
Activity: #5590
Offcl/Division: #1000
Revenue:
125 - 06061 - 3315000E Federal Grants-Economic Env $7,351,837.00
Total Revenue: $7,351,837.00
Appropriations:
125 - 06061 - 530490 Operating Supplies $7,351,837.00
Total Appropriations: $7,351,837.00
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 171h day of November,AD 2020. E
Mayor
Mayor Pro Tern
Commissioner
Commissioner
Commissioner
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 2 Rlvr Unant Fund 125 06061 CARES Act
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F.24.a
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: #125-Governmental Fund Type Grants
From: 125-5590-6156000-530490 Miscellaneous
Cost Center: #6156000-CARES Act Social Services
Amount: $200,000.00
To: 125-5590-06061-530490 Miscellaneous
Cost Center: #06061-CARES Act y
c
Fund: #304-One Cent Infrastructure Sales Tax c
From: 304-5130-85532-590990 Reserves for Contingencies m
Cost Center: #85532 Reserves Fund 304
Amount: $114,007.00 M
To: 304-5350-23000-560630-PE1901-530340 Capital Outlay-Infrastructure
Cost Center: #23000-Physical Environment Capital Projects '
Project: #PE1901-Canal Monitoring ur
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 17'day of November,AD 2020.
Mayor
Mayor Pro Tern
Commissioner
Commissioner
Commissioner
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 3 Trnsfr Reso Fund 304 fin 22500 to 22501
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F.24.a
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: #001-General Fund
From: 001-5130-85500-590990 Reserves for Contingencies
Cost Center: #85500 Reserves Fund 001
Amount: $350.00
To: 001-5130-05011-510120 Salaries and Wages
Cost Center: #05011-Office of Strategic Planning y
c
From: 001-5130-85500-590990 Reserves for Contingencies
Cost Center: #85500 Reserves Fund 001 c
Amount: $100.00
To: 001-5190-20000-510120 Salaries and Wages m
Cost Center: #20000-Public Works Management
From: 001-5130-85500-590990 Reserves for Contingencies
Cost Center: #85500 Reserves Fund 001
Amount: $150,000.00 cn
To: 001-5860-69000-530490 Miscellaneous
Cost Center: #69000-Tax Collector
Fund: #101-Fine&Forfeiture Fund
From: 101-5130-85503-590990 Reserve for Contingencies
Cost Center: #85503-Reserves 101
Amount: $5,000.00
To: 101-6980-81008-530310 Professional Services
Cost Center: #81008-Sheriff Extradition
Fund: #104-Middle Keys Health Care
From: 104-5130-85577-590990 Reserve for Contingencies
Cost Center: #85577-Reserves 104
Amount: $15,000.00
To: 104-5620-045908-530340 Other Contractual
Cost Center: #045908-Middle Keys Health Care
Item 4 Trnsfr Reso Fund Various
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F.24.a
Fund: #148-Plan,Build,Zoning Fund
From: 148-5130-85525-590990 Reserves for Contingencies
Cost Center: #85525 Reserves Fund 148
Amount: $11,000.00
To: 148-5140-67505-510120 Salaries and Wages
Cost Center: #67505-Code Compliance Legal
Fund: #180-Building Fund
From: 180-5130-85565-590990 Reserves for Contingencies
Cost Center: #85565 Reserves Fund 180
Amount: $7,000.00
To: 180-5140-67506-510120 Salaries and Wages
Cost Center: #67506-Building Legal
Fund: #501-Workers Comp Fund
From: 501-5130-85539-590990 Reserves for Contingencies
Cost Center: #85539 Reserves Fund 501
Amount: $15,000.00
CD
To: 501-5210-05101-510120 Salaries and Wages
Cost Center: #05101-Loss Control Workers Comp ca
cv
r9
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 m
meeting of said Board held on the 17'day of November,AD 2020. �
Mayor
Mayor Pro Tern
Commissioner
Commissioner
Commissioner
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 4 Tmsfr Reso Fund Various
Packet Pg. 1240
F.24.a
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 - 36610OGM Donations $4,342,090.00
Total Revenue: $4,342,090.00
Appropriations:
101 - 68629 - 560620 Capital Outlay-Building $4,342,090.00
Total Appropriations: $4,342,090.00
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 ci
meeting of said Board held on the 171h day of November,AD 2020.
Mayor
Mayor Pro Tern
Commissioner
Commissioner
Commissioner
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 5 Unant Fund 101 68629 Sheriff Law Enforcement Gun Range
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F.24.a
OMB Schedule Item Number 6
Resolution No. -2020
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2021,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 2021,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #414-MSD Solid Waste
Cost Center: #40003-Solid Waste Ops
Project: #IRMONRA6-Hurricane Irma Solid Waste
Function: #5300
Activity: #5340
Offcl/Division: #1012
Revenue:
414 - 40000 3315000P Federal Grants-Physical Env $55,475.47
414 - 40000 3345000P State Grants-Physical Env $3,081.97
c
414 - 40003 - 3315000P Federal Grants-Physical Env $257,259.91
414 - 40003 - 3345000P State Grants-Physical Env $14,292.22 y
Total Revenue: $330,109.57
Appropriations:
414 - 86506 - 590207 Trsf to Fund 207 $330,109.57 �--
Total Appropriations: $330,109.57
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is E
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular m
meeting of said Board held on the 171h day of November,AD 2020.
Mayor
Mayor Pro Tem
Commissioner
Commissioner
Commissioner
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 6 Unant Fund 414 Hurricane Irma Solid Waste
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F.24.a
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 2021,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 2021,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants
Cost Center: #0459110-Hurricane Irma
Function: 5200
Activity: 5250
Offcl/Division: 1000
Revenue:
125 - 0459110 - 3315000P Fed Grants-Phys Environment $997,890.08
125 - 0459110 - 3345000P State Grants-Phys Environment $1,031.60
Total Revenue: $998,921.68
0
Appropriations:
125 - 86574 - 590207 Trsf to Fund 207 $998,921.68
Total Appropriations: $998,921.68
cv
r9
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. y
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 171' day of November,AD 2020.
Mayor
Mayor Pro Tem
Commissioner
Commissioner
Commissioner
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Deputy Clerk
Item 47 Unant Fund 125 0459110 Hurricane Irma
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F.24.a
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 the rollover of unanticipated funds in the Monroe County Budget for the Fiscal Year 2021,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 2021,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants
Cost Center: #86574 Trsf to Hurricane LOC
Revenue:
125 - 0459110 - 3315000E Federal Grants-Economic Env $407,148.41
Total Revenue: $407,148.41
Appropriations:
125 - 86574 - 590207 TO to Fund 207 $407,148.41
0
Total Appropriations: $407,148.41
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. m
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 171h day of November,AD 2020. C44
Mayor
Mayor Pro Tern
Commissioner
Commissioner
Commissioner
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 8 Unant Fund 125 0459110 Trsf to Hurricane LOC
Packet Pg. 1244
F.24.a
OMB Schedule Item Number 9
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: #148-Plan,Build,Zoning
From: 148-5130-85525-590990 Reserve for Contingencies
Cost Center: #85525-Reserves 148
Amount: $37,500.00
To: 148-5810-86509-590125 Trsfr to Fund 125
Cost Center: #86509-Budget Transfers 148
c
Fund: #160-Environmental Resources y
From: 160-5130-85556-590990 Reserve for Contingencies
Cost Center: #85556-Reserves 160
Amount: $25,000.00 W
To: 160-5810-86544-590125 Trsfr to Fund 125
Cost Center: #86544-Budget Transfers 160
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
meeting of said Board held on the 17'day of November,AD 2020.
e(
Mayor
Mayor Pro Tern
Commissioner
Commissioner
Commissioner
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Deputy Clerk
Item 9 Trnsfr Reso Fund 148 fm 85525 to 86509& 160 fin 85556 to 86544
Packet Pg. 1245
F.24.a
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 2021,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 2021 as,hereinafter set forth to and from the following accounts:
Fund: #304-One Cent Infrastructure Sales Tax
From: 304-5130-85532-590990 Reserves for Contingencies
Cost Center: #85532 Reserves Fund 304
Amount: $341,532.00
To: 304-5190-24000-560620-CG2006-560620 Capital Outlay-Buildings
Cost Center: #24000-General Government Capital Projects
Project: #CG2006-MCSO Envelope Repair Project
c
From: 304-5130-85532-590990 Reserves for Contingencies y
Cost Center: #85532 Reserves Fund 304
Amount: $56,210.00
To: 304-5190-24000-560620-CG2002-560620 Capital Outlay-Buildings
Cost Center: #24000-General Government Capital Projects M
Project: #CG2002-Senior Nutrition Center
r9
From: 304-5130-85532-590990 Reserves for Contingencies y
Cost Center: #85532 Reserves Fund 304 E
Amount: $14,311.00
To: 304-5720-25000-560630-CC2001-530340 Capital Outlay-Buildings
Cost Center: #25000-Culture&Recreation Capital Projects
Project: #CC2001-Reynolds Street Pier Rail
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 17'day of November,AD 2020.
Mayor
Mayor Pro Tern
Commissioner
Commissioner
Commissioner
Item 10 Trnsfr Reso Fund 304 fin 85532 to 24000 CG2006&CG2002,25000 CC2001
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F.24.a
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
c
0
cv
r9
Item 10 Trnsfr Reso Fund 304 fm 85532 to 24000 CG2006&CG2002,25000 CC2001
Packet Pg. 1247
F.24.a
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 2021,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 2021,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants
Cost Center: #0459115 EMP TS ETA
Function: #5200
Activity: #5250
Official Division: #1000
Revenue:
125 - 0459115 - 3315000P Federal Grants-Physical Environ. $150,000.00 _
125 - 0459115 - 38100IGT Transfer fm General Fund $50,000.00
Total Revenue: $200,000.00
0
Appropriations:
125 - 0459115 - 510140 Overtime $75,000.00
CD
125 - 0459115 - 510210 Fica $5,737.50
125 - 0459115 - 510220 Retirement $7,500.00 W
125 - 0459115 - 530490 Miscellaneous $51,762.50
125 - 0459115 - 530520 Operating Supplies $60,000.00
Total Appropriations: $200,000.00 cn
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 171h day of November,AD 2020. <
Mayor
Mayor Pro Tern
Commissioner
Commissioner
Commissioner
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
Deputy Clerk
Item 11 Unant Fund 125 0459115 EMP Tropical Storm Eta
Packet Pg. 1248
F.24.a
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: #158-Miscellaneous Special Revenue Fund
Revenue:
158 - 341165SC Svcs-J Ct Tech $26,986.00
158 - 341166SC Svcs-SA Ct Tech $16,191.60
158 - 341167SC Svcs- PD Ct Tech $10,794.40
Total Revenue: $53,972.00
c
Appropriations:
158 - 82507 - 560640 Capital Outlay-Equipment $26,986.00 y
158 - 69601 - 560640 Capital Outlay-Equipment $16,191.60
158 - 69801 - 560640 Capital Outlay-Equipment $10,794.40 m
Total Appropriations: $53,972.00
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 E
meeting of said Board held on the 171h day of November,AD 2020.
Mayor
Mayor Pro Tem
Commissioner
Commissioner
Commissioner
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 412 Unant Fund 158 Ct Tech FY20 Q4
Packet Pg. 1249
F.24.a
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: #158-Miscellaneous Special Revenue Fund
Revenue:
158 - 348922SC Crim Add Costs- Legal Aid $4,187.67
158 - 348923SC Crim Add Costs- Law Lib $4,187.67
158 - 348924SC Crim Add Costs-Juv Alt $4,187.67
158 - 348921SC Crim Add Costs-Ct Systems $4,187.67
Total Revenue: $16,750.68
Appropriations: y
158 - 04586 - 530340 Other Contractual Services $4,187.67
158 - 86549 - 590001 Budgeted Transfers $4,187.67 m
158 - 68627 - 530340 Other Contractual Services $4,187.67
158 - 82506 - 530340 Other Contractual Services $4,187.67
Total Appropriations: $16,750.68
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is v,
hereby authorized and directed to make the necessary changes of said items,as set forth above. E
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 171h day of November,AD 2020. E
Mayor
Mayor Pro Tem
Commissioner
Commissioner
Commissioner
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 413 Unant Fund 158 Crim Add Costs FY20 Q4
Packet Pg. 1250
F.24.a
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: #158-Miscellaneous Special Revenue Fund
Revenue:
158 - 322005SG Building Permits $6,035.89
158 - 322006SG Bldg Permit- Bio Educ Fee $40.00
158 - 322007SG Bldg Permit- Fire Educ Fee $0.00
158 - 354006SS Traffic Penalty-Educ $12,925.00
Total Revenue: $19,000.89
Appropriations: y
158 - 52501 - 530340 Books $6,035.89
158 - 52503 - 530540 Books $40.00 m
158 - 12002 - 530540 Books $0.00
158 - 04587 - 530340 Other Contractual Services $12,925.00
Total Appropriations: $19,000.89
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is v,
hereby authorized and directed to make the necessary changes of said items,as set forth above. E
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 171h day of November,AD 2020. E
Mayor
Mayor Pro Tem
Commissioner
Commissioner
Commissioner
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 414 Unant Fund 158 52501,52503, 12002,04587 FY20 Q4
Packet Pg. 1251
F.24.a
OMB Schedule Item Number 15
Resolution No. -2020
A RESOLUTION AMENDING RESOLUTION NUMBER 292-2020
WHEREAS, Resolution Number 292-2020, heretofore enacted for the purpose of unanticipated funds, contains
erroneous information,and
WHEREAS,it is the desire of the Commission to rectify by amendment such errors,now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that Resolution No. 292-2020 previously set up in the Monroe County Budget for the purpose of the
unanticipated funds in Fiscal Year 2021 contained certain erroneous information and said resolution, passed and
adopted on October 2111,2020 is hereby amended:
Fund: #12S-Governmental Fund Type Grants
Cost Center: #13SOS-REP
Project: #GE2102-REP
Function: #S200
Activity: #S2SO
Offcl/Division: #1012
Revenue:
12S - 13SOS - 34290OSS Public Safety/Other Svcs $163,646.00 y
Total Revenue: $163,646.00
Appropriations:
12S - 13SOS - S30490 Miscellaneous $163,646.00 �-
Total Appropriations: $163,646.00
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is E
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17'day of November,AD 2020. �
Mayor
Mayor Pro Tem
Commissioner
Commissioner
Commissioner
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 415 Amend Reso 292-2020 Rlvr Reso Fund 125 13505 REP Grant
Packet Pg. 1252
F.24.a
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: #150-911 Enhancement Fee
Cost Center: #10506-911 Enhancement/Wireless
Function: 5200
Activity: 5210
Offcl/Division: 1012
Revenue:
150 - 342405SS 911 Enhancement Fee $40,635.49
Total Revenue: $40,635.49
0
Appropriations:
150 - 10506 - 530340 Other Contractual Services $40,635.49
Total Appropriations: $40,635.49 m
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 E
meeting of said Board held on the 171h day of November,AD 2020.
Mayor
Mayor Pro Tern
Commissioner
Commissioner
Commissioner
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 416 Unant Fund 150 10506 911 Enhancement/Wireless Special Disbursement
Packet Pg. 1253
F.24.a
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year
2021 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 2021, 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 $121,356.85 y
Total Revenue: $121,356.85
c
Appropriations:
162 - 68801 - 530490 Miscellaneous $121,356.85
Total Appropriations: $121,356.85 0i
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 171' day of November,AD 2020.
Mayor
Mayor Pro Tern
Commissioner
Commissioner
Commissioner
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item#17 Rlvr Fund 162 68801 Law Enforcement Trust Fund
Packet Pg. 1254
F.24.a
OMB Schedule Item Number 18
Resolution No. -2020
A RESOLUTION AMENDING RESOLUTION NUMBER 347-2019
WHEREAS, Resolution Number 347-2019, heretofore enacted for the purpose of the rollover of unanticipated
funds,contains erroneous information,and
WHEREAS,it is the desire of the Commission to rectify by amendment such errors,now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that Resolution No. 347-2019 previously set up in the Monroe County Budget for the purpose of the
rollover of unanticipated funds in Fiscal Year 2020 contained certain erroneous information and said resolution,
passed and adopted on October 1611i 2019 is hereby amended:
Fund: #125-Governmental Fund Type Grant Agreement: #A0036
Cost Center: #13502-Emergency Management Base Grant CSFA: #31.063
Project: #GE2002-Emergency Management Base Grant Grant Period: 7/1/19-6/30/20
Function: #5200
Activity: #5250
Offcl/Division: #1012
Revenue:
125 - 13502 - 3342000S State Grants- Public Safety $83,379.10
Total Revenue: $83,379.10 0i
Appropriations:
cv
125 - 13502 - 510120 Regular Salaries&Wages $51,159.22
125 - 13502 - 510210 FICATaxes $3,465.49
125 - 13502 - 510220 Retirement Contributions $1,017.60
125 - 13502 - 510240 Workers' Compensation $350.00
125 - 13502 - 530490 Miscellaneous $27,386.79
Total Appropriations: $83,379.10
Item 18 Amend Reso 347-2019 Rlvr Fund 125 13502 GE2002 Emergency Management Base Grant
Packet Pg. 1255
F.24.a
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 17'day of November,AD 2020.
Mayor
Mayor Pro Tem
Commissioner
Commissioner
Commissioner
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
0
Deputy Clerk
0
cv
r9
Item 18 Amend Reso 347-2019 Rlvr Fund 125 13502 GE2002 Emergency Management Base Grant
Packet Pg. 1256
F.24.a
OMB Schedule Item Number 19
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 2021,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 2021,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Agreement: #078-2020
Cost Center: #6156004-CARES Act SS Rental/Mortgage Assist CFDA: #21.019
Project: #GCASSI-CARES Act SS Rental/Mortgage Assist Grant Period: 10/1/2020-3/31/20;
Function: #5500 Amendment: #1
Activity: #5590
Offcl/Division: #1000
Revenue: c
125 - 6156004 - 3315000E - GCASSI Federal Grants- Economic Env $300,919.00
0
Total Revenue: $300,919.00
Appropriations:
125 - 6156004 - 530490 - GCASSI - 530492 Shelter $300,919.00
Total Appropriations: $300,919.00
r9
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is E
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 171h day of November,AD 2020.
Mayor
Mayor Pro Tem
Commissioner
Commissioner
Commissioner
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 419 Unant Fund 125 6156004 GCASSI CARES Act SS Rental/Mortgage Assist
Packet Pg. 1257
F.24.a
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 2021,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 2021 as,hereinafter set forth to and from the following accounts:
Fund: #404-Key West International Airport
From: 404-5420-63002-560620 Capital Outlay-Building
Cost Center: #63002-Key West Airport R&R
Amount: $1,219,450.00
To: 404-5420-630197-560620-GAKD143-530340 Other Contractual Services
Cost Center: #630197-FDOT#G1008 EYW Maint. Bldg.-Dsgn&Const. y
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 17'day of November,AD 2020. �
N
Mayor "?
Mayor Pro Tern y
Commissioner E
Commissioner
Commissioner
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA <
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 420 Trnsfr Reso Fund 40 fin 63002 to 630197 GAKD143 FDOT4G1008 Addt'l Grant Match
Packet Pg. 1258
F.24.a
OMB Schedule Item Number 21
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 2021,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 2021,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #404 Key West International Airport Financial Project:43928529401
Cost Center: #630203-EYW Planning Studies#G1Q04 Contract:FDOT PTGA#G1Q04
Project: #GAKD147-EYW Planning Studies#G1Q04
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
c
404 - 630203 - 3344100T- GAKD147 State Grants-Transportation $300,000.00
Total Revenue: $300,000.00 c
Appropriations:
404 - 630203 - 530490 - GAKD147 - 530310 Professional Services $300,000.00
Total Appropriations: $300,000.00 �--
cv
r9
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 ;j
meeting of said Board held on the 171h day of November,AD 2020.
Mayor
Mayor Pro Tem
Commissioner
Commissioner
Commissioner
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 421 Unant Fund 404 630203 GAKD147 EYW Planning Studies
Packet Pg. 1259
F.24.a
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 2021,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 2021,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #403 Marathon Airport Financial Project:43928629401
Cost Center: #635112-MTH Planning Studies#G1Q05 Contract:FDOT PTGA#G1Q05
Project: #GAMD89-MTH Planning Studies#G1Q05
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
c
403 - 635112 - 3344100T - GAMD89 State Grants-Transportation $100,000.00
Total Revenue: $100,000.00 c
Appropriations:
403 - 635112 530490 - GAMD89 - 530310 Professional Services $100,000.00
Total Appropriations: $100,000.00 �--
cv
r9
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 ;j
meeting of said Board held on the 171h day of November,AD 2020.
Mayor
Mayor Pro Tem
Commissioner
Commissioner
Commissioner
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 422 Unant Fund 403 635112 GAMD89 MTH Planning Studies
Packet Pg. 1260
F.24.a
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 2021,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 2021,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #403 Marathon Airport Financial Project:44242119401
Cost Center: #635107-MTH Airport Airfield Improvements Contract:FDOT PTGA#G1238 Amend#2
Project: #GAMD84-MTH Airport Airfield Improvements
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
c
403 - 635107 - 33441OCT - GAMD84 State Grants-Transportation $100,000.00
Total Revenue: $100,000.00 c
Appropriations:
403 - 635107 560630 - GAMD84 - 560630 Capital Outlay-Infrastructure $100,000.00
Total Appropriations: $100,000.00 �--
cv
r9
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 ;j
meeting of said Board held on the 171h day of November,AD 2020.
Mayor
Mayor Pro Tem
Commissioner
Commissioner
Commissioner
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 423 Unant Fund 403 635107 GAMD84 MTH Airport Airfield Improvements
Packet Pg. 1261
F24.a
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year
2021 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 2021, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #403- Marathon Airport Contract: FDOT#G1009
Cost Center: #635250- MC Emerg Op& Pub Safety(EO&PSC) CSFA: 55.004
Projects: #GAMD200-FDOT Non-Aeronautical Use Bldg Contract: 19-SP-10-11-54-01-237
#GAMD201-FDEM Leg.App. MC Emerg Op&Pub S CSFA: 31.064
#GAMD202-DEM Hazard Mitigation Grant Contract: H0206
Function: #5200 CFDA: 97.039
Activity: #5290
Offcl/Division: #1013 0
0
Revenue:
403 - 635250 - 33441OCT State Grants-Transportation $11,133,038.48
Total Revenue: $11,133,038.48
Appropriations:
cv
403 - 635250 - 530490 Miscellaneous $11,133,038.48 "?
Total Appropriations: $11,133,038.48 y
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 171' day of November,AD 2020.
Mayor
Mayor Pro Tem
Commissioner
Commissioner
Commissioner
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 424 Rlvr Fund 403 635250 MC Emerg Op&Pub Safety(EO&PSC)
Packet Pg. 1262
F.24.a
OMB Schedule Item Number 25
Resolution No. -2020
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make
budgeted transfers in the Monroe County Budget for the Fiscal Year 2020,now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the
Fiscal Year 2020 as,hereinafter set forth to and from the following accounts:
Fund: #001-General Fund
From: 001-5130-85500-590990 Reserve for Contingencies
Cost Center: #85500-Reserves 001
Amount: $50,000.00
To: 001-5620-21000-530340 Other Contractual Services
Cost Center: #21000-Animal Shelters
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. w
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular .�
meeting of said Board held on the 17'day of November,AD 2020. �
N
Mayor "?
Mayor Pro Tern y
Commissioner E
Commissioner
Commissioner
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 425 Trnsfr Reso Fund 001 fin 85500 to 21000 Animal Shelters FY20
Packet Pg. 1263
F24.a
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 2021,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 2021,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants FWC Contract: #13101
Cost Center: #52027-Exotic Pint Rmvl Maintenance FK-164 Task Assignment: #FK-164
Project: #GW2104-Exotic Pint Rmvl Maintenance FK-164 Grant Period: Execution-6/30,
Function: #5300
Activity: #5370
Offcl/Division: #1015
Revenue:
125 - 52027 - 3343900P - GW2104 State Grants- Phys Env $100,000.00
125 - 52027 - 38116OGT - GW2104 Transfer fm Fund 160 $25,000.00
Total Revenue: $125,000.00
Appropriations: m
125 - 52027 - 530490 - GW2104 - 530340 Other Contract.Svcs $125,000.00
Total Appropriations: $125,000.00
cv
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BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is E
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular m
meeting of said Board held on the 171h day of November,AD 2020.
Mayor
Mayor Pro Tem
Commissioner
Commissioner
Commissioner
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 427 Unant Fund 125 52027 GW2104 Exotic Plnt Rmvl Maintenance FK-164
Packet Pg. 1264
F.24.a
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 2021,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 2021,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants FWC Contract: #13101
Cost Center: #52028- Exotic Plnt Rmvl Maintenance FK-167 Task Assignment: #FK-167
Project: #GW2105- Exotic Plnt Rmvl Maintenance FK-167 Grant Period: Execution-6/30/21
Function: #5300
Activity: #5370
Offcl/Division: #1015
Revenue:
125 - 52028 - 3343900P - GW2105 State Grants- Phys Env $40,000.00
125 - 52028 - 38116OGT - GW2105 Transfer fm Fund 160 $10,000.00
Total Revenue: $50,000.00 C
Appropriations: m
125 - 52028 - 530490 - GW2105 - 530340 Other Contract.Svcs $50,000.00
Total Appropriations: $50,000.00
cv
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BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is E
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular m
meeting of said Board held on the 171' day of November,AD 2020.
Mayor
Mayor Pro Tem
Commissioner
Commissioner
Commissioner
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 428 Unant Fund 125 52028 GW2105 Exotic Plnt Rmvl Maintenance FK-167
Packet Pg. 1265
F.24.a
OMB Schedule Item Number 28
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 2021,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 2021 as,hereinafter set forth to and from the following accounts:
Fund: #160-Environmental Resources
From: 160-5130-85556-590990 Reserve for Contingencies
Cost Center: #85556-Reserves 160
Amount: $35,000.00
To: 160-5810-86544-590125 Trsfr to Fund 125
Cost Center: #86544-Budget Transfers 160
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. w
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular .�
meeting of said Board held on the 171h day of November,AD 2020.
N
Mayor "?
Mayor Pro Tern y
Commissioner E
Commissioner
Commissioner
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 428 Trnsfr Reso Fund 160 fin 85556 to 86544 Budget Transfers 160 FY21
Packet Pg. 1266
F.24.a
OMB Schedule Item Number 29
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 2021,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 2021,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #101-Fine&Forfeiture Fund
Cost Center: #68629-Sheriff Law Enforcement
Revenue: c
101 - 36610OGM Donations $40,000.00
c
Total Revenue: $40,000.00
Appropriations:
101 - 68629 - 581640 Trsf Out Shf Cap-Draws $40,000.00
Total Appropriations: $40,000.00
r9
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is v,
hereby authorized and directed to make the necessary changes of said items,as set forth above. E
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
m
meeting of said Board held on the 171h of November,AD 2020.
Mayor
Mayor Pro Tem
Commissioner
Commissioner
Commissioner
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 429 Unant Fund 101 68629 Sheriff Law Enforcement X-Ray Machine Donation FY21
Packet Pg. 1267
F.24.a
OMB Schedule Item Number 30
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&Forfeiture Fund
Cost Center: #68629-Sheriff Law Enforcement
Revenue: c
101 - 36610OGM Donations $90,000.00
c
Total Revenue: $90,000.00
Appropriations:
101 - 68629 - 581640 Trsf Out Shf Cap-Draws $90,000.00
Total Appropriations: $90,000.00
r9
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is v,
hereby authorized and directed to make the necessary changes of said items,as set forth above. E
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
m
meeting of said Board held on the 171h day of November,AD 2020.
Mayor
Mayor Pro Tem
Commissioner
Commissioner
Commissioner
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 430 Unant Fund 101 68629 Sheriff Law Enforcement Robot Donation FY20
Packet Pg. 1268
F.24.a
OMB Schedule Item Number 31
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&Forfeiture Fund
Cost Center: #68629-Sheriff Law Enforcement
Revenue: c
101 - 36610OGM Donations $17,000.00
c
Total Revenue: $17,000.00
Appropriations:
101 - 68629 - 581640 Trsf Out Shf Cap-Draws $17,000.00
Total Appropriations: $17,000.00
r9
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is v,
hereby authorized and directed to make the necessary changes of said items,as set forth above. E
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
m
meeting of said Board held on the 171h day of November,AD 2020.
Mayor
Mayor Pro Tem
Commissioner
Commissioner
Commissioner
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 431 Unant Fund 101 68629 Sheriff Law Enforcement Seized and Donated Items FY20
Packet Pg. 1269
F.24.a
OMB Schedule Item Number 32
Resolution No. -2020
A RESOLUTION AMENDING RESOLUTION NUMBER 335-2020
WHEREAS, Resolution Number 335-2020, heretofore enacted for the purpose of unanticipated funds, contains
erroneous information,and
WHEREAS,it is the desire of the Commission to rectify by amendment such errors,now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that Resolution No. 335-2020 previously set up in the Monroe County Budget for the purpose of the
unanticipated funds in Fiscal Year 2021 contained certain erroneous information and said resolution, passed and
adopted on October 2111,2020 is hereby amended:
Fund: #125 -Governmental Fund Type Grants Agreement: #G054
Cost Center: #13557 - EMPG-S COVIDI9 CARES Grant CFDA: #97.042
Project: #GE2106- EMPG-S COVIDI9 CARES Grant Grant Period: 4/27/30-6/30/2
Function: #5200
Activity: #5250
Offcl/Division: #1012
Revenue:
125 - 13557 - 3312000S Federal Grants - Public Safety $10,454.52
125 - 13557 - 381001GT Transfer fm General Fund 001 $10,454.52
Total Revenue: $20,909.04
Appropriations:
125 - 13557 - 530490 Miscellaneous $20,909.04 '
Total Appropriations: $20,909.04 cn
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 17'day of November,AD 2020. �
Mayor
Mayor Pro Tem
Commissioner
Commissioner
Commissioner
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 432 Amend Reso 335-2020 Rlvr Reso Fund 125 13557 EMPG-S COVID 19 CARES Grant
Packet Pg. 1270
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