Item C22 C.22
i�`
County of Monroe
�y,4 ' ?, "tr, BOARD OF COUNTY COMMISSIONERS
Mayor Michelle Coldiron,District 2
�1 nff `_ll Mayor Pro Tem David Rice,District 4
-Ile Florida.Keys Craig Cates,District 1
Eddie Martinez,District 3
w Mike Forster,District 5
County Commission Meeting
December 9, 2020
Agenda Item Number: C.22
Agenda Item Summary #7648
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:
Dec 20 Schedule - FY21
Items 1-22
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.873
C.22
Revenue Producing: If yes, amount:
Grant:
County Match:
Insurance Required:
Additional Details:
N/A
REVIEWED BY:
Liz Yongue Completed 11/24/2020 4:56 PM
Board of County Commissioners Pending 12/09/2020 9:00 AM
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C.22.b
OMB Schedule Item Number 1
Resolution No. -2020
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted
transfers in the Monroe County Budget for the Fiscal Year 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#102 Roads and Bridges
From: 102-5130-85504-590990 Reserve Contingency
Cost Center: #85504-Reserve Contingency
Amount: $350,000.00
To: 102-5410-22548-560630 Capital Outlay-Infrastructure
Cost Center: #22548-Paving Backlog
Fund#130 Impact Fees Roadways
c
From: 130-5410-29002-560630 Other Uses
Cost Center: #29002-District 2 Roadways 0
Amount: $48,000.00
To: 130-5410-29018-560630 Capital Outlay-Infrastructure
Cost Center: #29018-Cudjoe Gardens Trail
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 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 meeting E
of said Board held on the 9'day of December,AD 2020.
Mayor Coldiron
Mayor Pro Tem Rice
Commissioner Cates
Commissioner Martinez
Commissioner Forster
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK,Clerk
As Deputy Clerk
Item i trnsfr fund 102 fm 85504 to 22548& 130 fm 29002 to 29018
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C.22.b
OMB Schedule Item Number 2
Resolution No. -2020
A RESOLUTION AMENDING RESOLUTION NUMBER 385-2020
WHEREAS, Resolution Number 385-2020, 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. 385-2020 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 November 1711i 2020 is hereby amended:
Fund: #125-Governmental Fund Type Grants FWC Contract: #13101
Cost Center: #52028-Exotic Plnt Rmvl Maintenance FK-167 Task Assignment: #FK-167
Project: #GW2106-Exotic Plnt Rmvl Maintenance FK-167 Grant Period: Execution-6/30/21
Function: #5300
Activity: #5370
Offcl/Division: #1015
Revenue:
125 - 52028 - 3343900P - GW2106 State Grants-Phys Env $40,000.00
0
125 - 52028 - 38116OGT - GW2106 Transfer fm Fund 160 $10,000.00 y
Total Revenue: $50,000.00
Appropriations:
125 - 52028 - 530490 - GW2106 - 530340 Other Contract.Svcs $50,000.00
Total Appropriations: $50,000.00
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 m
meeting of said Board held on the 9'day of December,AD 2020. �
Mayor Coldiron
Mayor Pro Tern Rice
Commissioner Cates
Commissioner Martinez
Commissioner Forster
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 42 Amend Reso 385-2020 Unant Fund 125 52028 GW2106 Exotic Plnt Rmvl Maintenance FK-167
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C.22.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 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: #406 PFC&Operating Restrictions PFC#18
Cost Center: #636170-EYW Trmnl Dep.Area&RR Modif-Const.
Project: #GAKAP162-EYW Trmnl Dep.Area&RR Modif-Const.
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
406 - 636170 - 3344102SK - GAKAP162 Serv-Airport-Pass Fac Charge $195,153.89
Total Revenue: $195,153.89 y
Appropriations:
406 - 636170 - 560620 - GAKAP162 - 530340 Other Contractual Svcs $195,153.89
Total Appropriations: $195,153.89
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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 91h day of December,AD 2020.
Mayor Coldiron
Mayor Pro Tem Rice
Commissioner Cates
Commissioner Martinez
Commissioner Forster
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 43 Fund 406 636170 GAKAP162 EYW Trmnl Dep.Area&RR Modif-Const.
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C.22.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 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: 404-5420-63001-560620 Capital Outlay-Building
Cost Center: #63001-Key West Airport O&M
Amount: $300,000.00
To: 404-5420-630204-560630-GAKD148-530340 Other Contractual Services
Cost Center: #630204-FDOT#G1Q91 EYW Aircraft Overflow Parking
From: 404-5420-63002-560620 Capital Outlay-Building
Cost Center: #63002-Key West Airport R&R y
Amount: $100,000.00
To: 404-5420-630187-530490-GAKD135-530310 Professional Services
Cost Center: #630187-FDOT#GOE77 EYW Planning Studies
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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 9th day of December,AD 2020. E
Mayor Coldiron
Mayor Pro Tern Rice
Commissioner Cates
Commissioner Martinez
Commissioner Forster
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 44 Trsfr Reso Fund 404 from 63001,63002 Grant Match
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C.22.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 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: #406 PFC&Operating Restrictions PFC#18
Cost Center: #636171-EYW Taxiway EA&Apron Extensions
Project: #GAKAP163-EYW Taxiway EA&Apron Extensions
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
406 - 636171 - 3344102SK - GAKAP163 Serv-Airport-Pass Fac Charge $11,498.01
Total Revenue: $11,498.01 y
Appropriations:
406 - 636171 - 530490 - GAKAP163 - 530310 Professional Svcs $11,498.01
Total Appropriations: $11,498.01
cv
cv
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is r
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 91h day of December,AD 2020.
Mayor Coldiron
Mayor Pro Tem Rice
Commissioner Cates
Commissioner Martinez
Commissioner Forster
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 45 Fund 406 636171 GAKAP163 EYW Taxiway EA&Apron Extensions
Packet Pg.880
C.22.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 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:44797819401
Cost Center: #630204-EYW Aircraft Overflow Parking-Dsgn&Const. Contract:FDOT PTGA#G1Q91
Project: #GAKD148-EYW Aircraft Overflow Parking-Dsgn&Const.
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
c
404 - 630204 - 33441OCT - GAKD148 State Grants-Transportation $300,000.00
Total Revenue: $300,000.00 y
Appropriations:
404 - 630204 - 560630 - GAKD148 - 530310 Professional Services $300,000.00
Total Appropriations: $300,000.00
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BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is r
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 91h day of December,AD 2020.
Mayor Coldiron
Mayor Pro Tem Rice
Commissioner Cates
Commissioner Martinez
Commissioner Forster
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 46 Unant Fund 404 630204 GAKD148 EYW Aircraft Overflow Parking FDOT PTGA#G i Q91
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C.22.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 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: #406 PFC&Operating Restrictions Financial Project:44797919401
Cost Center: #636165-EYW FBO Access Rd Design&Const. Contract:FDOT PTGA#G1Q92
Project: #GAKAP157-EYW FBP Access Rd Design&Const.
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
406 - 636165 - 33441OCT - GAKAP157 State Grants-Transportation $300,000.00
Total Revenue: $300,000.00 y
Appropriations:
406 - 636165 - 560630 - GAKAP157 - 530340 Other Contractual Svcs $300,000.00
Total Appropriations: $300,000.00
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BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is r
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 91h day of December,AD 2020.
Mayor Coldiron
Mayor Pro Tem Rice
Commissioner Cates
Commissioner Martinez
Commissioner Forster
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 47 Unant Fund 406 636165 GAKAP157 EYW FBO Access Rd Design&Const.FDOT PTGA#GIQ92
Packet Pg.882
C.22.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 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: #406 PFC&Operating Restrictions PFC#18
Cost Center: #636171-EYW Taxiway EA&Apron Extensions
Project: #GAKAP163-EYW Taxiway EA&Apron Extensions
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
406 - 636171 - 3344102SK Serv-Airport-Pass Fac Charge $20,957.30
Total Revenue: $20,957.30 y
Appropriations:
406 - 636171 - 530490 Miscellaneous $20,957.30
Total Appropriations: $20,957.30
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BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is r
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 91h day of December,AD 2020.
Mayor Coldiron
Mayor Pro Tem Rice
Commissioner Cates
Commissioner Martinez
Commissioner Forster
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 48 Unant Reso Fund 406 636171 GAKAP163 EYW Taxiway EA&Apron Extensions
Packet Pg.883
C.22.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 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: #125-Governmental Fund Type Grants Agreement: #LP44073
Cost Center: #05013- FDEP Canal Restoration Projects
Function: #5300
Activity: #5390
Offcl/Division: #1010
Revenue:
125 - 05013 - 3343900P State Grant- Physical Environment $749.54
0
Total Revenue: $749.54 y
Appropriations:
125 - 05013 - 530490 Miscellaneous $749.54
Total Appropriations: $749.54
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. 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 91h day of December,AD 2020.
Mayor Coldiron
Mayor Pro Tern Rice
Commissioner Cates
Commissioner Martinez
Commissioner Forster
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 49 Rlvr Reso Fund 125 05013 FDEP Canal Restoration Projects
Packet Pg.884
C.22.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 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: #125-Governmental Fund Type Grants Agreement: #MN008
Cost Center: #05016- FL Keys Res Assur Plan Water Qual Monitor
Function: #5300
Activity: #5390
Offcl/Division: #1010
Revenue:
0
125 - 05016 - 3313900P Federal Grants- Phys Env $47,121.48
125 - 05016 - 3343900P State Grants- Phys Env $19,129.82 Ch
125 - 05016 - 3373000P Local Govt- Phys Env $14,471.70
Total Revenue: $80,723.00
Appropriations:
cv
125 - 05016 - 530490 Miscellaneous $80,723.00
Total Appropriations: $80,723.00 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.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 91' day of December,AD 2020.
Mayor Coldiron
Mayor Pro Tern Rice
Commissioner Cates
Commissioner Martinez
Commissioner Forster
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 410 Rlvr Reso Fund 125 05016 FL Keys Res Assur Plan Water Qual Monitor
Packet Pg.885
C.22.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 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: #125-Governmental Fund Type Grants Agreement: #OOD83418
Cost Center: #05017-EPA MC Canal Master Plan
Function: #5300
Activity: #5390
Offcl/Division: #1010
Revenue:
125 - 05017 - 3313900P Federal Grants- Phys Env. $33,290.87
0
Total Revenue: $33,290.87
Appropriations:
125 - 05017 - 530490 Miscellaneous $33,290.87
Total Appropriations: $33,290.87
cv
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is N
hereby authorized and directed to make the necessary changes of said items,as set forth above. �+
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular �.
meeting of said Board held on the 91h day of December,AD 2020.
E
Mayor Coldiron
Mayor Pro Tern Rice
Commissioner Cates
Commissioner Martinez
Commissioner Forster
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 411 Rlvr Reso Fund 125 05017 EPA MC Canal Master Plan
Packet Pg.886
C.22.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 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: #125-Governmental Fund Type Grants Agreement: #L044074
Cost Center: #05020- Debris Removal Plugged Canals
Function: #5300
Activity: #5390
Offcl/Division: #1010
Revenue:
0
125 - 05020 - 3343900P State Grants- Physical Env.- MC $83,799.78
Total Revenue: $83,799.78 Ch
Appropriations:
125 - 05020 - 530490 Miscellaneous $83,799.78
Total Appropriations: $83,799.78
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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 91h day of December,AD 2020.
Mayor Coldiron
Mayor Pro Tern Rice
Commissioner Cates
Commissioner Martinez
Commissioner Forster
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 412 Rlvr Reso Fund 125 05020 Debris Removal Plugged Canals
Packet Pg.887
C.22.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 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: #125-Governmental Fund Type Grants Agreement: #011300020
Cost Center: #05023- EPA MC Canal Restoration FY20
Function: #5300
Activity: #5390
Offcl/Division: #1010
Revenue:
0
125 - 05023 - 3313900P Federal Grants- Phys Env $29,999.08
Total Revenue: $29,999.08 Ch
Appropriations:
125 - 05023 - 530490 Miscellaneous $29,999.08
Total Appropriations: $29,999.08
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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 91h day of December,AD 2020.
Mayor Coldiron
Mayor Pro Tern Rice
Commissioner Cates
Commissioner Martinez
Commissioner Forster
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 413 Rlvr Reso Fund 125 05023 EPA MC Canal Restoration FY20
Packet Pg.888
C.22.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 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: #125-Governmental Fund Type Grants DEP Grant Agreement: #SD009
Cost Center: #05024- DEP Canal#475 Culvert Rest. Design CSFA: #37.088
Function: 5300
Activity: 5370
Offcl/Division: 1015
0
Revenue:
125 - 05024 - 3343900P State Grants- Physical Environment $30,152.40
Total Revenue: $30,152.40
Appropriations:
cv
125 - 05024 - 530490 Miscellaneous $30,152.40
Total Appropriations: $30,152.40 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 91h day of December,AD 2020.
Mayor Coldiron
Mayor Pro Tern Rice
Commissioner Cates
Commissioner Martinez
Commissioner Forster
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 414 Rlvr Reso Fund 125 05024 DEP Canal 4475 Culvert Rest.Design
Packet Pg.889
C.22.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 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: #20181
Cost Center: #63632-FWC MC Derelict Vessel Grant FY21-2 CSFA: #77.005
Project: GB2109-FWC MC Derelict Vessel Grant FY21-2 Grant Period: Upon Execution-2/3
Function: #5300
Activity: #5370
Offcl/Division: #1015
Revenue: in
C
125 - 62632 - 3343900P - GB2109 State Grants- Physical Environment $9,650.00 c
Total Revenue: $9,650.00
0
Appropriations:
125 - 62632 - 530490 - GB2109 - 530340 Other Contractual Services $9,650.00
Total Appropriations: $9,650.00
cv
cv
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is v,
hereby authorized and directed to make the necessary changes of said items,as set forth above. E
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 91h day of December,AD 2020. E
Mayor Coldiron <
Mayor Pro Tern Rice
Commissioner Cates
Commissioner Martinez
Commissioner Forster
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 415 Unant Fund 125 62632 GB2109 FWC MC Derelict Vessel Grant FY21 -2
Packet Pg.890
C.22.b
OMB Schedule Item Number 16
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: #158-Miscellaneous Special Revenue
From: 158-5130-85547-590990 Other Uses
Cost Center: #85547-Reserves 158
Amount: $41,536.70
To: 158-5710-62038-560660 Books Pubs,& Lib Material
Cost Center: 62038-Library Donations Golan Trust in
0
From: 158-5130-85547-590990 Other Uses
0
Cost Center: #85547-Reserves 158
Amount: $29,523.89
To: 158-5710-62036-560660 Books Pubs,& Lib Material
Cost Center: #62036-Library Special Programs
cv
cv
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is v,
hereby authorized and directed to make the necessary changes of said items,as set forth above. E
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 9'day of December,AD 2020. E
Mayor Coldiron <
Mayor Pro Tern Rice
Commissioner Cates
Commissioner Martinez
Commissioner Forster
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 416 Trnsfr Reso Fund 158 fm 85547 Library Rlvr FY21
Packet Pg.891
C.22.b
OMB Schedule Item Number 17
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: #001-General Fund
From: 001-5130-85500-590990 Other Uses
Cost Center: #85500-Reserves 001
Amount: $199,099.24
To: 001-5710-62025-560660 Books, Pubs,& Lib Material
Cost Center: #62025-Lib KW Donations in
0
From: 001-5130-85500-590990 Other Uses
0
Cost Center: #85500-Reserves 001
Amount: $3,260.62
To: 001-5710-62027-560660 Books, Pubs,& Lib Material
Cost Center: #62027-Lib Mthn Donations
cv
From: 001-5710-62029-560660 Books, Pubs,& Lib Material
Cost Center: #62029-Lib Islamorada Donations
Amount: $628.47
To: 001-5130-85500-590990 Other Uses
Cost Center: #85500-Reserves 001 m
From: 001-5710-62031-560660 Books, Pubs,& Lib Material
Cost Center: #62031-Lib KL Donations
Amount: $795.71
To: 001-5130-85500-590990 Other Uses
Cost Center: #85500-Reserves 001
From: 001-5130-85500-590990 Other Uses
Cost Center: #85500-Reserves 001
Amount: $76.98
To: 001-5710-62033-560660 Books, Pubs,& Lib Material
Cost Center: #62033-Lib BP Donations
Item 417 Trnsfr Reso Fund 001 fm 85500 Library Rlvrs FY21
Packet Pg.892
C.22.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 9'day of December,AD 2020.
Mayor Coldiron
Mayor Pro Tern Rice
Commissioner Cates
Commissioner Martinez
Commissioner Forster
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
0
As Deputy Clerk 0
cv
cv
Item 417 Trnsfr Reso Fund 001 fm 85500 Library Rlvrs FY21
Packet Pg.893
C.22.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 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
Cost Center: #635001-Customs Service Operation
Project: #MARCBPI5-Mthn Customs Service
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
403 - 635001 - 380001ST - MARCBPI5 Other Sources- Reimbursement $64,999.24
0
Total Revenue: $64,999.24
Appropriations:
403 - 635001 - 530490 - MARCBPI5 - 530340 Other Contractual Services $64,999.24
Total Appropriations: $64,999.24
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 91h day of December,AD 2020.
Mayor Coldiron
Mayor Pro Tern Rice
Commissioner Cates
Commissioner Martinez
Commissioner Forster
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item#18 Unant Fund 403 635001 MARCBPI5 Mthn Customs Service
Packet Pg.894
C.22.b
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:
#125-Governmental Fund Type Grants Agreement: #078-2020
#6156004-CARES Act SS Rental/Mortgage Assist CFDA: #21.019
#GCASSI-CARES Act SS Rental/Mortgage Assist Grant Period: 10/1/2020-3/1/2020
#5500 Amendment: #3
#5590 Part A: $50,000.00
#1000 Part B: $453,936.00
Total: $503,396.00
Revenue:
125 - 6156004- 3315000E - GCASSI Federal Grants-Economic Env $503,396.00
0
Total Revenue: $503,396.00
Appropriations:
125 - 6156004- 530490 - GCASSI - 530492 Shelter $503,396.00
Total Appropriations: $503,396.00
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 91h day of December,AD 2020.
Mayor Coldiron
Mayor Pro Tem Rice
Commissioner Cates
Commissioner Martinez
Commissioner Forster
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 Amend 3
Packet Pg.895
C.22.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 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: $10,000.00
To: 304-5290-26000-560641-CP1901-560641 Capital Outlay-Vehicle
Cost Center: #26000-Public Safety Capital Projects
Project: #CP1901-Fire&Ambulance Fire Truck
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 9'day of December,AD 2020. N
Mayor Coldiron E
Mayor Pro Tern Rice
Commissioner Cates
Commissioner Martinez
Commissioner Forster
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 10 Trnsfr Reso Fund 304 fin 85532 to 26000 CP1901 Fire Truck
Packet Pg.896
C.22.b
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 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: #125-Governmental Fund Type Grants Grant Period: 7/31/18-6/30/21
Cost Center: #05018-EPA MC Water Watch Program Agreement: #OOD83018
Project: #GS1902 EPA MC Water Watch Program
Function: #5300
Activity: #5390
Offcl/Division: #1010
Revenue:
0
125 - 05018 - 3313900P State Grant- Physical Environment $25,496.6
Total Revenue: $25,496.6 y
0
Appropriations:
125 - 05018 - 530490 Miscellaneous $25,496.6
Total Appropriations: $25,496.6
cv
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.
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 91h day of December,AD 2020. E
0
Mayor Coldiron
Mayor Pro Tern Rice
Commissioner Cates
Commissioner Martinez
Commissioner Forster
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 421 Rlvr Reso Fund 125 05018 EPA MC Water Watch Program
Packet Pg.897
C.22.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 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 Financial Project: 414545-1-58-02
Cost Center: #22527-Pigeon Key Ferry Service Contract Term: 7/1/20-6/30/21 Amend;
Project: #GN2005- Pigeon Key Ferry Svc 20-21
Function: #5400
Activity: #5430
Offcl/Division: #1021
Revenue:
125 - 22527 - 3344900T - GN2005 State Grant-Transportation $137,500.00
0
125 - 22527 - 3374000T - GN2005 Local Grant-Transportation $20,552.00
125 - 22527 - 381001GT - GN2005 Transfer fm General 001 $97,200.00 0
Total Revenue: $255,252.00 0
0
Appropriations:
125 - 22527 - 530490 - GN2005 - 530340 Other Contractual Services $255,252.00
cv
Total Appropriations: $255,252.00 0,4
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.
m
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 91h day of December,AD 2020.
Mayor Coldiron
Mayor Pro Tern Rice
Commissioner Cates
Commissioner Martinez
Commissioner Forster
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 422 Unant Fund 125 22527 GN2005 Pigeon Key Ferry Svc 20-21
Packet Pg.898