Item C32 C.32
�`
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
January 20, 2021
Agenda Item Number: C.32
Agenda Item Summary #7751
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 1-25
Jan21 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.986
C.32
Revenue Producing: If yes, amount:
Grant:
County Match:
Insurance Required:
Additional Details:
N/A
REVIEWED BY:
Liz Yongue Completed 01/05/2021 4:59 PM
Board of County Commissioners Pending 01/20/2021 9:00 AM
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C.32.a
OMB Schedule Item Number 1
Resolution No. -2021
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 DEP Grant Agreement: #MV396
Cost Center: #63631-MV396 DEP Mobile Vessel Pumpout Services Grant Period: 07/01/20-06/30/21
Project: GB2108-MV396 DEP Mobile Vessel Pumpout Services
Function: #5300
Activity: #5370
Offcl/Division: #1015
Revenue: �+
125 - 62631 - 3343900P - GB2108 State Grants-Physical Env $325,000.00 c
Total Revenue: $325,000.00
0
Appropriations:
125 - 62631 - 530490 - GB2108 - 530340 Other Contractual Services $325,000.00
Total Appropriations: $325,000.00
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. v,
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 201h day of January,AD 2021.
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 41 Unant Fund 125 62631 GB2108 MV396 DEP Mobile Vessel Pumpout Services
Packet Pg.988
C.32.a
OMB Schedule Item Number 2
Resolution No. -2021
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 No: 1RDCGR170099-01-00
Cost Center: #05022-Coral Reef Restoration CFDA: #21.015
Function: #5300 Grant Period: 11/1/19-10/31/22
Activity: #5370
Offcl/Division: #1010
Revenue:
125 - 05022 - 3313900P Federal Grant- Phys Environ $1,181,838.21
Total Revenue: $1,181,838.21
Appropriations:
125 - 05022 - 530490 Miscellaneous $1,181,838.21
Total Appropriations: $1,181,838.21 LO
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 201h day of January,AD 2021. 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 42 Rlvr Reso Fund 125 05022 Coral Reef Restoration
Packet Pg.989
C.32.a
OMB Schedule Item Number 3
Resolution No. -2021
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: #130-Impact Fees Roadways
From: 130-5410-29001-560630 Capital Outlay-Infrastructure
Cost Center: #29001-Dist.1 Roadways Projects
Amount: $64,780.48
To: 130-5410-29018-560630 Capital Outlay-Infrastructure
Cost Center: #29018-Cudjoe Gardens Trail
c
From: 130-5410-29002-560630 Capital Outlay-Infrastructure
Cost Center: #29002-Dist.2 Roadways Projects y
Amount: $480.00
To: 130-5410-29017-560630 Capital Outlay-Infrastructure
Cost Center: #29017-Bimini Drive Bridge
From: 130-5410-29012-560630 Capital Outlay-Infrastructure LO
Cost Center: #29012-Truman Bridge Pedestrian Bridge
Amount: $929,520.00
To: 130-5410-29017-560630 Capital Outlay-Infrastructure
Cost Center: #29017-Bimini Drive Bridge
From: 130-5410-29012-560630 Capital Outlay-Infrastructure
Cost Center: #29003-Dist.3 Roadway Projects
Amount: $87,520.00
To: 130-5410-29017-560630 Capital Outlay-Infrastructure
Cost Center: #29017-Bimini Drive Bridge
Item 43 Trnsfr Reso Fund 130 fm Various
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C.32.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 20th day of January,AD 2021.
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
LO
cv
Item 43 Trnsfr Reso Fund 130 fm Various
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C.32.a
OMB Schedule Item Number 4
Resolution No. -2021
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-Road&Bridge Fund
From: 102-5130-85504-590990 Reserve for Contingencies
Cost Center: #85504-Reserves 102
Amount: $268,045.00
To: 102-5490-22561-530340 Other Contractual Services
Cost Center: #22561-Harbor Drive Bridge Replacement
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 20th day of January,AD 2021.
LO
Mayor Coldiron
Mayor Pro Tern Rice cn
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 Trnsfr Reso Fund 130 fin 85504 to 22561 Harbor Drive Bridge Replacement
Packet Pg.992
C.32.a
OMB Schedule Item Number 5
Resolution No. -2021
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: 07/28/2020-3/31/2021
Function: #5500 Amendment: #3
Activity: #5590
Offcl/Division: #1000
Revenue:
125 - 6156004 - 3315000E - GCASSI Federal Grants-Economic Env $600,000.00
c
Total Revenue: $600,000.00
Appropriations:
125 - 6156004 - 530490 - GCASSI - 530492 Shelter $600,000.00
Total Appropriations: $600,000.00
cv
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 201h day of January,AD 2021.
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 45 Unant Fund 125 6156004 GCASSI CARES Act SS Rental/Mortgage Assist Amend 3
Packet Pg.993
C.32.a
OMB Schedule Item Number 6
Resolution No. -2021
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 Reserve for Contingencies
Cost Center: #85500-Reserves 001
Amount: $84,286.00
To: 001-5110-05010-530310 Professional Services
Cost Center: #05010-Office of the Legislative Affairs
c
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 20th day of January,AD 2021.
LO
Mayor Coldiron
Mayor Pro Tern Rice cn
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 Trnsfr Reso Fund 001 fin 85500 to 05010 Office of the Legislative Affairs
Packet Pg.994
C.32.a
OMB Schedule Item Number 7
Resolution No. -2021
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: #20059
Cost Center: #62633-FWC Post-Irma Shoreline Debris Removal CFDA: #11.022
Project: #G132110-FWC Post-Irma Shoreline Debris Removal Grant Period: Upon Execution-6/30/21
Function: #5300
Activity: #5370
Offcl/Division: #1015
Revenue:
125 - 62633 - 3315000P - GB2110 Federal Grants-Phys Environment $1,300,000.(
Total Revenue: $1,300,000A
Appropriations:
125 - 62633 - 530490 - GB2110 - 530340 Other Contractual Services $1,135,127A
125 - 62633 - 530490 - GB2110 - 530430 Utilities $164,873A W
Total Appropriations: $1,300,000A L
cv
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is y
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 201h day of January,AD 2021. 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 47 Unant Fund 125 62633 GB2110 FWC Post-Irma Shoreline Debris Removal
Packet Pg.995
C.32.a
OMB Schedule Item Number 8
Resolution No. -2021
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 Contract: #20199
Cost Center: #62634-FWC MC Derelict Vessel Removal Project CSFA: #77.005
Project: #GB2111-FWC MC Derelict Vessel Removal Project Grant Period: Upon Execution-4/25/21
Function: #5300
Activity: #5370
Offcl/Division: #1015
Revenue:
125 - 62634 - 3343900P - GB2111 State Grants-Phys Environment $24,069.00 y
125 - 62634 - 381157GT - GB2111 Trsf fm Boat Imp Fund- 157 $7,831.00 c
Total Revenue: $31,900.00
Appropriations:
125 - 62634 - 530490 - GB2111 - 530340 Other Contractual Services $31,900.00
Total Appropriations: $31,900.00 ca
W
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. v,
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 201h day of January,AD 2021.
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 48 Unant Fund 125 62634 GB2111 FWC MC Derelict Vessel Removal Project
Packet Pg.996
C.32.a
OMB Schedule Item Number 9
Resolution No. -2021
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: #157-Boating Improvement Fund
From: 157-5370-62520-530340 Other Contractual Services
Cost Center: #62520-Boating Improvement
Amount: $7,831.00
To: 157-5810-86516-590125 Trsf to Grant Fund-125
Cost Center: #86516-Budgeted Transfers 157
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 20th day of January,AD 2021.
LO
Mayor Coldiron
Mayor Pro Tern Rice cn
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 Trsfr Reso Fund 157 fin 62520 to 86516 Budgeted Transfers 157 Grant Match
Packet Pg.997
C.32.a
OMB Schedule Item Number 10
Resolution No. -2021
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 Contract: #20192
Cost Center: #62635-FCW Post-Irma Derelict Vessel Rmvl CFDA: #11.022
Project: #G132112-FWC Post-Irma Derelict Vessel Rmvl Grant Period: 1/4/2021-5/7/2021
Function: #5300
Activity: #5370
Offcl/Division: #1015
Revenue:
125 - 62635 - 3315000P - GB2112 Federal Grants-Physical Environment $83,980.00 y
Total Revenue: $83,980.00 c
0
Appropriations:
125 - 62635 - 530490 - GB2112 - 530340 Other Contractual Services $83,980.00
Total Appropriations: $83,980.00
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 F
meeting of said Board held on the 201h day of January,AD 2021.
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 410 Unant Fund 125 62635 GB2112 FWC Post-Irma Debris Rmvl&Mapping
Packet Pg.998
C.32.a
OMB Schedule Item Number 11
Resolution No. -2021
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 Contract: #AA-2129
Cost Center: #6153021-Older Americans Act-I I I B Grant Period: 1/1/21-12/31/21
Function: #5600 CFDA: #93.044
Activity: #5640
Offcl/Division: #1016
Revenue:
125 - 6153021 - 3316900H Federal Grants-Other Human Svcs $116,064.54
125 - 6153021 - 38100IGT Transfer fm General Fund 001 $12,896.06
Total Revenue: $128,960.60 c
0
Appropriations:
125 - 6153021 - 510120 Salaries&Wages $101,706.60
125 - 6153021 - 510210 FICA $6,000.00
125 - 6153021 - 510220 Retirement $5,500.00 W
125 - 6153021 - 510230 Group Insurance $6,000.00 Lo
125 - 6153021 - 510240 Workers Compensation $1,000.00
125 - 6153021 - 530310 Professional Services $1,000.00 'E
125 - 6153021 - 530340 Other Contractual Services $1,000.00
125 - 6153021 - 530400 Travel $5,000.00
125 - 6153021 - 530451 Risk Management $1,754.00
Total Appropriations: $128,960.60
Item 411 Unant Fund 125 6153021 Older Americans Act-IIIB
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C.32.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 201h day of January,AD 2021.
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
LO
cv
Item 411 Unant Fund 125 6153021 Older Americans Act-IIIB
Packet Pg. 1000
C.32.a
OMB Schedule Item Number 12
Resolution No. -2021
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 Contract: #AA-2129
Cost Center: #6153421-Older Americans Act-I I I E Grant Period: 1/1/21-12/31/21
Function: #5600 CFDA: 93.052
Activity: #5640
Offcl/Division: #1016
Revenue:
125 - 6153421 - 3316900H Federal Grants-Other Human Svcs $151,489.07
125 - 6153421 - 38100IGT Transfer fm General Fund 001 $16,832.12
Total Revenue: $168,321.19 c
0
Appropriations:
125 - 6153421 - 510120 Salaries&Wages $49,073.12
125 - 6153421 - 510210 FICA $6,000.00
125 - 6153421 - 510220 Retirement $6,000.00 W
125 - 6153421 - 510230 Group Insurance $5,000.00 Lo
125 - 6153421 - 510240 Workers Compensation $1,000.00 T
125 - 6153421 - 530340 Other Contractual Services $88,978.07 'E
125 - 6153421 - 530400 Travel $700.00
125 - 6153421 - 530451 Risk Management $1,570.00
125 - 6153421 - 530491 Food & Dietary $5,000.00
125 - 6153421 - 530522 Personal Care Items $5,000.00
Total Appropriations: $168,321.19
Item 412 Unant Fund 125 6153421 Older Americans Act-IIIE
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C.32.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 201h day of January,AD 2021.
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
LO
cv
Item 412 Unant Fund 125 6153421 Older Americans Act-IIIE
Packet Pg. 1002
C.32.a
OMB Schedule Item Number 13
Resolution No. -2021
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 Contract: #AA-2129
Cost Center: #6153321-Nutrition Svcs Inc Prog NSIP Grant Period: 1/1/21-12/31/21
Function: #5600
Activity: #5640
Offcl/Division: #1016
Revenue:
125 - 6153321 - 3346900H State Grants-Human Svcs Other $39,691.25
125 - 6153321 - 38100IGT Transfer fm General Fund 001 $4,410.14
Total Revenue: $44,101.39 c
0
Appropriations:
125 - 6153321 - 530491 Food & Dietary $44,101.39
Total Appropriations: $44,101.39
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. N
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 201h day of January,AD 2021.
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 Unant Fund 125 6153321 Nutrition Svcs Inc Prog NSIP
Packet Pg. 1003
C.32.a
OMB Schedule Item Number 14
Resolution No. -2021
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 Contract: #AA-2129
Cost Center: #6154121-Older Americans Act-C1 Grant Period: 1/1/21-12/31/21
Function: #5600 CFDA: #93.045
Activity: #5640
Offcl/Division: #1016
Revenue:
125 - 6154121 - 3316900H Federal Grants-Other Human Svcs $161,593.30 y
c
125 - 6154121 - 38100IGT Transfer fm Gen. Fund 001 $17,954.81 c
Total Revenue: $179,548.11
in
Appropriations:
125 - 6154121 - 510120 Salaries&Wages $72,888.11
125 - 6154121 - 510210 FICA $5,500.00 W
125 - 6154121 - 510220 Retirement $4,600.00 Lo
125 - 6154121 - 510230 Group Insurance $6,000.00
125 - 6154121 - 510240 Workers Compensation $500.00 'E
125 - 6154121 - 530310 Professional Services $1,500.00
125 - 6154121 - 530400 Travel $100.00
125 - 6154121 - 530410 Phone& Postage $100.00 m
125 - 6154121 - 530430 Utilities $2,000.00
125 - 6154121 - 530451 Risk Management $2,360.00
125 - 6154121 - 530491 Food & Dietary $84,000.00
Total Appropriations: $179,548.11
Item#14 Unant Fund 125 6154121 Older Americans Act—C 1
Packet Pg. 1004
C.32.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 201h day of January,AD 2021.
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
LO
cv
Item 414 Unant Fund 125 6154121 Older Americans Act—C 1
Packet Pg. 1005
C.32.a
OMB Schedule Item Number 15
Resolution No. -2021
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 Contract: #AA-2129
Cost Center: #6154221-Older Americans Act-C2 Grant Period: 1/1/21-12/31/21
Function: #5600 CFDA: #93.045
Activity: #5640
Offcl/Division: #1016
Revenue:
125 - 6154221 - 3316900H Federal Grants-Other Human Svcs $231,707.63 y
c
125 - 6154221 - 38100IGT Transfer fm Gen. Fund 001 $25,745.30 c
Total Revenue: $257,452.93
in
Appropriations:
125 - 6154221 - 510120 Salaries&Wages $103,205.03
125 - 6154221 - 510210 FICA $5,000.00 W
125 - 6154221 - 510220 Retirement $5,000.00 Lo
125 - 6154221 - 510230 Group Insurance $8,870.00
125 - 6154221 - 510240 Workers Compensation $600.00 'E
125 - 6154221 - 530310 Professional Services $2,300.00
125 - 6154221 - 530400 Travel $100.00
125 - 6154221 - 530410 Phone& Postage $700.00 m
125 - 6154221 - 530430 Utilities $500.00
125 - 6154221 - 530451 Risk Management $6,452.00
125 - 6154221 - 530460 Repairs& Maintenance $500.00
125 - 6154221 - 530491 Food & Dietary $122,475.90
125 - 6154221 - 530510 Office Supplies $1,000.00
125 - 6154221 - 530521 Gasoline $100.00
125 - 6154221 - 530528 Internal Fuel $650.00
Total Appropriations: $257,452.93
Item#15 Unant Fund 125 6154221 Older Americans Act—C2
Packet Pg. 1006
C.32.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 201h day of January,AD 2021.
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
LO
cv
Item 415 Unant Fund 125 6154221 Older Americans Act—C2
Packet Pg. 1007
C.32.a
OMB Schedule Item Number 16
Resolution No. -2021
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: #148-Plan,Build,Zoning
From: 148-5130-85525-590990 Reserve for Contingencies
Cost Center: #85525-Reserves 148
Amount: $125,000.00
To: 148-5370-52000-530310 Professional Services
Cost Center: #52000-Environmental Resources
c
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 20th day of January,AD 2021.
LO
Mayor Coldiron
Mayor Pro Tern Rice cn
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 16 Trnsfr Reso Fund 148 fin 85525 to 52000 Environmental Resources
Packet Pg. 1008
C.32.a
OMB Schedule Item Number 17
Resolution No. -2021
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 INTL AIRPORT
Cost Center: #63001-Key West Airport O&M
Cost Center: #630191-HURRICANE IRMA
Project: #IRMONRB5-KW AIRPORT
Project: #IRMONRE5-H IRMA BE KW ARPT LBR/EQP
Function: 5400
Activity: 5420
Offcl/Division: 1018
Revenue:
404 - 63001 - 3315000P Federal Grants-Physical Environment $8,693.2
Ch
404 - 63001 - 3345000P State Grants-Physical Environment $482.9
404 - 630191 - 3315000P - IRMONRB5 Federal Grants-Physical Environment $2,128.4
404 - 630191 - 3345000P - IRMONRB5 State Grants-Physical Environment $118.2
404 - 630191 - 3315000P - IRMONRE5 Federal Grants-Physical Environment $69,335.1
404 - 630191 - 3345000P - IRMONRE5 State Grants-Physical Environment $3,851.9 ,
Total Revenue: $84,610.0
Appropriations:
404 - 63001 - 510120 Regular Salaries&Wages $4,339.4
404 - 63001 - 510140 Overtime $304.5 m
404 - 63001 - 530460 Repair& Maintenance $2,358.8
404 - 630191 - 530490 - IRMONRB5 - 510140 Overtime $966.2
404 - 630191 - 530490 - IRMONRB5 - 530460 Repair& Maintenance $1,037.8
404 - 630191 - 530490 - IRMONRB5 - 530520 Operating Supplies $242.6
404 - 630191 - 530490 - IMRONRE5 - 530460 Repair& Maintenance $30,301.9
404 - 630191 - 530490 - IRMONRE5 - 530520 Operating Supplies $41,386.1
404 - 630191 - 530490 - IRMONRE5 - 560640 Capital Outlay- Equipment $3,672.3
Total Appropriations: $84,610.0
Item 17 Unant Fund 404 63001 630191 IRMONRB5 IRMONRE5 Irma Payment 497
Packet Pg. 1009
C.32.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 201h day of January,AD 2021.
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
LO
cv
Item 17 Unant Fund 404 63001 630191 IRMONRB5 IRMONRE5 Irma Payment 497
Packet Pg. 1010
C.32.a
OMB Schedule Item Number 18
Resolution No. -2021
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
Project: #IRPG6573-H IRMA BIG PINE COMM PARK
Function: 5200
Activity: 5250
Offcl/Division: 1000
Revenue:
125 - 0459110 - 3315000P - IRPG6573 Federal Grants-Physical Environment $131,790.6C
125 - 0459110 - 3345000P - IRPG6573 State Grants-Physical Environment $7,321.7[
Total Revenue: $139,112.3C
Appropriations:
125 - 0459110 - 530490 - IRPG6573 - 560630 Capital Outlay-Infrastructure $91,994.2(
125 - 0459110 - 530490 - IRPG6573 - 530460 Repair&Maintenance $40,375.0( ca
125 - 0459110 - 530490 - IRPG6573 - 530520 Operating Supplies $6,743.1( L
cv
Total Appropriations: $139,112.3C
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 201h day of January,AD 2021.
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 125 0459110 IRPG6573 Irma Pymt 498
Packet Pg. 1011
C.32.a
OMB Schedule Item Number 19
Resolution No. -2021
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
Project: #IRPG6780-H IRMA WATSON PARK
Function: 5200
Activity: 5250
Offcl/Division: 1000
Revenue:
125 - 0459110 - 3315000P - IRPG6780 Federal Grants-Physical Environmer $13,500.00
0
125 - 0459110 - 3345000P - IRPG6780 State Grants-Physical Environment $750.00
Total Revenue: $14,250.00 y
Appropriations:
125 - 0459110 - 530490 - IRPG6780 - 530460 Repair& Maintenance $14,250.00
Total Appropriations: $14,250.00 �--
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 201h day of January,AD 2021.
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 19 Unant 125 0459110 IRPG6780 Irma Pymt 499
Packet Pg. 1012
C.32.a
OMB Schedule Item Number 20
Resolution No. -2021
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 INTL AIRPORT
Cost Center: #630191-HURRICANE IRMA
Project: #IRMONRB5-KW AIRPORT
Project: #IRMONRE5-H IRMA BE KW ARPT LBR/EQP
Function: 5400
Activity: 5420
Offcl/Division: 1018
Revenue:
404 - 630191 - 3315000P - IRMONRB5 Federal Grants-Physical Environment $1,043.8
404 - 630191 - 3345000P - IRMONRB5 State Grants-Physical Environment $57.9
404 - 630191 - 3315000P - IRMONRE5 Federal Grants-Physical Environment $2,004.8
404 - 630191 - 3345000P - IRMONRE5 State Grants-Physical Environment $111.3
Total Revenue: $3,218.0
LO
Appropriations: T
404 - 630191 - 530490 - IRMONRB5 - 530460 Repair& Maintenance $1,101.8 In
404 - 630191 - 530490 - IRMONRE5 - 530440 Rentals& Leases $2,116.2
Total Appropriations: $3,218.0
Item 20 Unant Fund 404 630191 IRMONRB5 IRMONRE5 Irma Payment 4100
Packet Pg. 1013
C.32.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 201h day of January,AD 2021.
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
LO
cv
Item 20 Unant Fund 404 630191 IRMONRB5 IRMONRE5 Irma Payment 4100
Packet Pg. 1014
C.32.a
OMB Schedule Item Number 21
Resolution No. -2021
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: #414-MSD Solid Waste
Cost Center: #40003-HURRICANE IRMA
Project: #IRPS6771-H IRMA TRANSFER STATIONS
Function: 5300
Activity: 5340
Offcl/Division: 1013
Revenue:
414 - 40003 - 3315000P - IRPS6771 Federal Grants-Physical Environment $8,688.1
414 - 40003 - 3345000P - IRPS6771 State Grants-Physical Environment $482.1
Total Revenue $9,170.' in
Appropriations
414 - 40003 - 530490 - IRPS6771 - 530460 Repairs& Maintenance $9,170.'
Total Appropriations: $9,170.'
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. E
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 201h day of January,AD 2021. 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 21 Unant Fund 414 40003 IRPS6771 Irma Pymt 4101
Packet Pg. 1015
C.32.a
OMB Schedule Item Number 22
Resolution No. -2021
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: #102-Road&Bridge Fund
Cost Center: #22500-ROAD DEPT
#22503-LOCAL OPT GAS TAX PROJECT
Function: #5400
Activity: #5410
Offcl/Division: #1013
Revenue:
102 - 22500 - 3315000P Federal Grants-Physical Environment $56,779.19 y
102 - 22500 - 3345000P State Grants-Physical Environment $3,154.40 c
102 - 22503 - 3315000P Federal Grants-Physical Environment $6,622.09 -20
102 - 22503 - 3345000P State Grants-Physical Environment $367.89 W
Total Revenue: $66,923.57
Appropriations: W
102 - 22500 - 510120 Regular Salaries&Wages $59,933.59 Lo
102 - 22503 - 530530 Rd Materials&Supplies $6,989.98
Total Appropriations: $66,923.57 E
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above. m
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 201h day of January,AD 2021. <t
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 22 Unant Fund 102 22500 22503 Irma Pymt 4102
Packet Pg. 1016
C.32.a
OMB Schedule Item Number 23
Resolution No. -2021
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
Project: #IRMONRCI-H IRMA RB PM/ENG LRB/OP
Project: IRMONREI-H IRMA BE PM/ENG LRB EQP
Project: #IRMONRGI-H IRMA PR PM/ENG LBR/EQP
Function: 5200
Activity: 5250
Offcl/Division: 1000
Revenue:
125 - 0459110 - 3315000P Federal Grants-Physical Environment $43,967.83
125 - 0459110 - 3345000P State Grants-Physical Environment $2,442.6E
125 - 0459110 - 3315000P - IRMONRCI Federal Grants-Physical Environment $34,443.05
125 - 0459110 - 3345000P - IRMONRCI State Grants-Physical Environment $1,913.5(
125 - 0459110 - 3315000P - IRMONREI Federal Grants-Physical Environment $1,966.5(
125 - 0459110 - 3345000P - IRMONREI State Grants-Physical Environment $109.25 ,
125 - 0459110 - 3315000P - IRMONRGI Federal Grants-Physical Environment $3,612.6(
125 - 0459110 - 3345000P - IRMONRGI State Grants-Physical Environment $200.7C y
Total Revenue: $88,656.05
Appropriations: m
125 - 0459110 - 530490 - IRMONRCI - 510140 Overtime $2,926.1C
125 - 0459110 - 530490 - IRMONRCI - 530460 Repair&Maintenance $52,644.2E
125 - 0459110 - 530490 - IRMONRCI - 530520 Operating Supplies $27,196.6;
125 - 0459110 - 530490 - IRMONREI - 530460 Repair&Maintenance $2,075.75
125 - 0459110 - 530490 - IRMONRGI - 530460 Repair&Maintenance $3,813.31
Total Appropriations: $88,656.0S
Item 23 Unant Fund 125 0459110 IRMONRCI IRMONREI IRMONRGI Irma Pymt 4102
Packet Pg. 1017
C.32.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 201h day of January,AD 2021.
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
LO
cv
Item 23 Unant Fund 125 0459110 IRMONRCI IRMONREI IRMONRGI Irma Pymt 4102
Packet Pg. 1018
C.32.a
OMB Schedule Item Number 24
Resolution No. -2021
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: #401-Card Sound Bridge
Cost Center: #22559-HURRICANE IRMA CSR
Project: #IRMONRGC-H IRMA PR CSR LBR/EQP
Function: #5400
Activity: #5410
Offcl/Division: #1013
Revenue:
401 - 22559 - 3315000P - IRMONRGC Federal Grants-Physical Environment $2,430. y
r-
401 - 22559 - 3345000P - IRMONRGC State Grants-Physical Environment $135.
Total Revenue: $2,565.
Appropriations:
401 - 22559 - 530490 - IRMONRGC - 530460 Repair& Maintenance $2,565.
Total Appropriations: $2,565. ca
W
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. v,
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 201h of January,AD 2021.
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 24 Unant Fund 401 22559 IRMONRGC Irma Pymt 4102
Packet Pg. 1019
C.32.a
OMB Schedule Item Number 25
Resolution No. -2021
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: #SD0011
Cost Center: #05025-DEP Canal 84&475 Dsgn, Permit, Procure Award#: GAA#1587
Project: #GS2103- DEP Canal 84&475 Dsgn, Permit, Procure Grant Period: Exec ution-6/30/2
Function: 5300
Activity: 5370
Offcl/Division: 1015
0
Revenue:
125 - 05025 - 3343900P - GS2103 State Grants-Physical Environment $100,000 y
Total Revenue: $100,000 0
0
Appropriations:
125 - 05025 - 530490 - GS2103 - 530340 Other Contractual Services $100,000
LO
Total Appropriations: $100,000
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.
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PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 201' day of January,AD 2021.
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 25 Unant Fund 125 05025 GS2103 DEP Canal 84&475 Dsgn,Permit,Procure
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