Item C19 C.19
i�`
CountCounty ��Monroe. ,y, ? "tr, BOARD OF COUNTY COMMISSIONERS
y M T� \�1a� Mayor Michelle Coldiron,District 2
�1 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
April 21, 2021
Agenda Item Number: C.19
Agenda Item Summary #8066
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 1-33
April 21 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:
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C.19
Revenue Producing: If yes, amount:
Grant:
County Match:
Insurance Required:
Additional Details:
N/A
REVIEWED BY:
Liz Yongue Completed 04/06/2021 5:23 PM
Board of County Commissioners Pending 04/21/2021 9:00 AM
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OMB Schedule Item Number 1
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: #131-Impact Fees Parks and Recreation
From: 131-5720-29503-560640 Capital Outlay-Equipment
Cost Center: #29503-Dist.3 Parks&Rec Projects
Amount: $200,000.00
To: 131-5720-29523-560630 Capital Outlay-Infrastructure
Cost Center: #29523-Key Largo Park Pickleball Courts
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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 215t day of April,AD 2021.
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Mayor Coldiron y
Mayor Pro Tern Rice E
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 Trnsfr Reso Fund 131 fin 29503 to 29523
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OMB Schedule Item Number 2
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: $69,445.61
To: #148-5810-86509-590125 Trsf to Grant Fund-125
Cost Center: #86509-Budgeted Transfers 148
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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 215t day of April,AD 2021.
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 42 Trsfr Fund 148 fm 85525 to 86509 Budgeted Transfers 148 Grant Match
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C.19.a
OMB Schedule Item Number 3
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 CFDA: #21.019
Cost Center: #06061-CARES Act Agreement#: #Y2287
Project: #GCABOCC-CARES Act BOCC
Function: #5500
Activity: #5590
Offcl/Division: #1000
Revenue:
125 - 06061 - 361005GI - GCABOCC Interest Earnings $1,030.20
0
Total Revenue: $1,030.20
Appropriations:
125 - 06061 - 530490 - GCABOCC - 530490 Miscellaneous $1,030.20
Total Appropriations: $1,030.20
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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 21"day of April,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 43 Unant Fund 125 06061 GCABOCC CARES Act BOCC Interest Earnings
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OMB Schedule Item Number 4
Resolution No. -2021
A RESOLUTION AMENDING RESOLUTION NUMBER 311-2020
WHEREAS, Resolution Number 311-2020, 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. 311-2020 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: #10092
Cost Center: #52025 - DEO CDBG-DR Vol Home Buyout Prog Grant Period: 6/20/20-6/20/22
Project: #GW2010- DEO CDBG-DR Vol Home Buyout Prog
Function: #5300
Activity: #5380 _
Offcl/Division: #1015
0
Revenue:
125 - 52025 - 3313500P Federal Grants - Phys Environment $15,000,000.00
Total Revenue: $15,000,000.00
Appropriations:
125 - 52025 - 530490 Miscellaneous $15,000,000.00
Total Appropriations: $15,000,000.00
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 215t day of April,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 44 Amend Reso 311-2020 Rlvr Reso Fund 125 52025 DEO CDBG-DR Vol Home Buyout Program
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OMB Schedule Item Number 5
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: #403-Marathon Airport
From: 403-5420-63502-560620 Capital Outlay-Bldg.
Cost Center: #63502-R&R
Amount: $63,750.00
To: 403-5420-635103-560620-GAMD80-530340 Other Contractual Svcs
Cost Center: #635103-FDOT#GOQ40 MTH Bldg. &Security Imp.
0
Fund: #404-Key West International Airport
0
From: 404-5420-63002-560620 Capital Outlay-Bldg.
Cost Center: #63002-R&R
Amount: $100,000.00
To: 404-5420-630203-530490-GAKD147-530310 Other Contractual Svcs
Cost Center: #630203-FDOT#G1QO4 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 m
meeting of said Board held on the 215t day of April,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 5 Tmsf Reso Fund 403 63502 to 635103,fund 404 63002 to 630203 grant match
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OMB Schedule Item Number 6
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: #403 Marathon Airport Financial Project:44242219401
Cost Center: #635250-MC Emerg Op&Pub Safety(EO&PSC) Contract:FDOT PTGA#G1009 Amend#2
Project: #GAMD200-FDOT Non-Aeronautical Use Bldg.
Function: #5200
Activity: #5230
Offcl/Division: #1013
Revenue:
403 - 635250 - 33441OCT - GAMD200 State Grants-Transportation $6,338,000.00
Total Revenue: $6,338,000.00 y
Appropriations:
403 - 635200 530490 - GAMD200 - 530310 Professional Svcs $6,338,000.00
Total Appropriations: $6,338,000.00
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BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
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 215t day of April,AD 2021.
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 6 Unant Fund 403 635250 GAMD200 Non-Aeronautical Use Bldg.FDOT PTGA4G1009 Amend42
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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: #404 Key West international Airport Financial Project:43866629401
Cost Center: #630207-EYW Essential Airport Equipment Contract:FDOT PTGA#G1V31$150,000.00
Project: #GAKD150-EYW Essential Airport Equipment
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
404 - 630207 - 33441OCT - GAKD150 State Grants-Transportation $150,000.00
Total Revenue: $150,000.00 y
Appropriations:
404 - 630207 - 560640 - GAKD150 - 560640 Capital Outlay-Equipment $150,000.00
Total Appropriations: $150,000.00
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BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
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 215t day of April,AD 2021.
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 7 Unant Fund 404 630207 GAKD150 EYW Essential Airport Equipment FDOT PTGA#GIV31
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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: #406 PFC&Operating Restrictions Financial Project:44797919401
Cost Center: #636165-EYW FBO Access Rd Design&Const. Contract:FDOT PTGA#G1Q92 Amend#2
Project: #GAKAP157-EYW FBO Access Rd Design&Const.
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
406 - 636165 - 33441OCT - GAKAP157 State Grants-Transportation $290,495.00
Total Revenue: $290,495.00 y
Appropriations:
406 - 636165 - 560630 - GAKAP157 - 530340 Other Contractual Svcs $290,495.00
Total Appropriations: Other Contractual Svcs $290,495.00
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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 215t day of April,AD 2021.
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 8 Unant Fund 406 636165 GAKAP157 EYW FBO Access Rd Dsgn&Const.FDOT PTGA#GIQ92
Amend#2
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OMB Schedule Item Number 9
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: #KCV2129
Cost Center: #6156021-CCAA Program CFDA: #93.045
Function: #5500 Grant Period: 2/1/21-9/30/22
Activity: #5590
Offcl/Division: #1000
Revenue:
125 - 6156021 - 3315000E Federal Grants-Economic Env $71,051.35
Total Revenue: $71,051.35 W
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Appropriations:
125 - 6156021 - 510120 Regular Salaries&Wages $7,105.00
125 - 6156021 - 510210 FICA Taxes $1,800.00
125 - 6156021 - 510220 Retirement Contributions $1,800.00
125 - 6156021 - 530340 Other Contractual Services $2,000.00 W
125 - 6156021 - 530400 Travel &Per Diem $200.00
125 - 6156021 - 530491 Food & Dietary $58,146.35
Total Appropriations: $71,051.35 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 21"day of April,AD 2021. rt
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 Unant Fund 125 6156021 CCAA Program
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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: #001-General Fund
Revenue:
001 - 366802OR Donations-BPK Library $50.00
Total Revenue: $50.00
Appropriations:
001 - 62033 - 560660 Big Pine Key Library Materials $50.00
Total Appropriations: $50.00
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 21"day of April,AD 2021. �
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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 10 Unant Fund 001 Library Donations FY21 Q2
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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: #158-Miscellaneous Special Revenue Fund
Revenue:
158 - 348922SC Crim Add Costs-Legal Aid $3,834.96
158 - 348923SC Crim Add Costs-Law Lib $3,834.96
158 - 348924SC Crim Add Costs-Juv Alt $3,834.96
158 - 348921SC Crim Add Costs-Ct Systems $3,834.96
Total Revenue: $15,339.84
0
Appropriations:
158 - 04586 - 530340 Other Contractual Services $3,834.96 y
0
158 - 86549 - 590001 Budgeted Transfers $3,834.96
158 - 68627 - 530340 Other Contractual Services $3,834.96
158 - 82506 - 530340 Other Contractual Services $3,834.96
Total Appropriations: $15,339.84
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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.
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 21"day of April,AD 2021. 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 411 Unant Fund 158 Crim Add Costs FY21 Q2
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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: #158-Miscellaneous Special Revenue Fund
Revenue:
158 - 341165SC Svcs-J Ct Tech $24,456.00
158 - 341166SC Svcs-SA Ct Tech $14,673.60
158 - 341167SC Svcs-PD Ct Tech $9,782.40
Total Revenue: $48,912.00
Appropriations:
0
158 - 82507 - 560640 Capital Outlay-Equipment $24,456.00
158 - 69601 - 560640 Capital Outlay-Equipment $14,673.60 y
W
158 - 69801 - 560640 Capital Outlay-Equipment $9,782.40
Total Appropriations: $48,912.00
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 21"day of April,AD 202E
Mayor Coldiron m
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 Unant Fund 158 Ct Tech FY21 Q2
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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: #158-Miscellaneous Special Revenue Fund
Revenue:
158 - 322005SG Building Permits $5,116.40
158 - 322006SG Bldg Permit- Bio Educ Fee $30.00
158 - 354006SS Traffic Penalty- Educ $17,995.77
Total Revenue: $23,142.17
Appropriations:
0
158 - 52501 - 530340 Books $5,116.40
158 - 52503 - 530540 Books $30.00 y
W
158 - 04587 - 530340 Other Contractual Services $17,995.77
Total Appropriations: $23,142.17
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 21"day of April,AD 202E
Mayor Coldiron m
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 158 52501,52503,04587 FY21 Q2
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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: #158-Miscellaneous Special Revenue Fund
Revenue:
158 - 352100SR Lib Fines-Lost Books $27.00
Total Revenue: $27.00
Appropriations:
158 - 62036 - 560660 Books, Pubs, & Lib Material $27.00
Total Appropriations: $27.00
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 21"day of April,AD 2021. �
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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 Unant Fund 158 Lib Fines FY21 Q2
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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 CFDA: #16.593
Cost Center: #06019 Res Substance Abuse Treat GCC MAP Contract: 2021-RSAT-MONR-I-H7-004
Project: #GG2109 GCC Men's Jail Housed Drg Ab Treat Prgm Term: 1/1/21-12/31/21
Function: #5600
Activity: #5630
Offcl/Division: #1000
Revenue:
125 - 06019 - 3312000S - GG2109 Federal Grants-Public Safety $100,000.00 y
125 - 06019 - 38110IGT - GG2109 Trsf Fm Fine& Forf-101 $33,334.00 c
Total Revenue: $133,334.00
Appropriations:
125 - 06019 - 530490 - GG2109 - 530490 Miscellaneous $133,334.00
Total Appropriations: $133,334.00 W
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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. v,
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 21"day of April,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 415 Unant Fund 125 06019 GG2109 GCC Men's Jail In-House Drug Ab Treat Prgm
Packet Pg. 1149
C.19.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: #304-1 Cent Infra Surtax
From: #304-5410-27000-560630-CR1902-530310 Professional Services
Cost Center: #27000-Transportation Cap Proj
Project: #CR1902-Koehn Sub
Amount: $324,807.75
To: #304-5810-86502-590125 Trsf to Grant Fund-125
Cost Center: #86502-Budgeted Transfers 304
From: #304-5130-85532-590990 Reserve for Contingencies y
Cost Center: #85532-Reserves 304
Amount: $228,630.25
To: #304-5810-86502-590125 Trsf to Grant Fund-125
Cost Center: #86502-Budgeted Transfers 304 W
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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 215t day of April,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 16 Trnsfr Reso Fund 304 fm 27000, 85532 to 86502 Budgeted Transfers 304 Grant Match
Packet Pg. 1150
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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: #125-Governmental Fund Type Grants Financial Project: #443865-1-54-01
Cost Center: #22575-FDOT SCOP BP Koehn Sub RRRR Contract: #CSFA 55.009
Project: #GN2106- FDOT SCOP BP Koehn Sub RRRR Grant Period: Upon Execution-6/30/
Function: #5400
Activity: #5410
Offcl/Division: #1021
Revenue:
125 - 22575 - 334490CT - GN2106 State Grants-Transportation $1,660,312.00
0
125 - 22575 - 381304GT - GN2106 Transfer from 304 $553,438.00
Total Revenue: $2,213,750.00 0
0
Appropriations:
125 - 22575 - 560630 - GN2106 - 560630 Capital Outlay- Infrastructure $2,213,750.00
Total Appropriations: $2,213,750.00 �--
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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
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 21"day of April,AD 2021. 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 17 Unant Fund 125 22575 GN2106 FDOT SCOP BP Koehn Sub RRRR
Packet Pg. 1151
C.19.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 FWC Contract: #20314
Cost Center: #62636-FWC MC Derelict Vessel Rmvl FY21 CSFA: #77.005
Project: #G132113-FWC MC Derelict Vessel Rmvl FY21 Grant Period: Upon Execution-7/23/21
Function: #5300
Activity: #5370
Offcl/Division: #1015
Revenue:
125 - 62636 - 3343900P - GB2113 State Grants-Physical Environment $28,839.00 y
Total Revenue: $28,839.00 c
5
Appropriations:
125 - 62636 - 530490 - GB2113 - 530340 Other Contractual Services $28,839.00
Total Appropriations: $28,839.00
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 21"day of April,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 418 Unant Fund 125 62636 GB2113 FWC MC Derelict Vessel Rmvl FY21
Packet Pg. 1152
C.19.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: #IRMONRBI- PM- ENG LB/OT EQ
Project: #IRMONREI-H IRMA BE PM/ENG LRB EQP
Function: 5200
Activity: 5250
Offcl/Division: 1000
Revenue:
0
125 - 0459110 - 3315000P - IRMONRBI Federal Grants-Physical Environment $167.8:
125 - 0459110 - 3345000P - IRMONRBI State Grants-Physical Environment $9.1 y
125 - 0459110 - 3315000P - IRMONREI Federal Grants-Physical Environment $38,825.01 W
125 - 0459110 - 3345000P - IRMONREI State Grants-Physical Environment $2,156.9!
Total Revenue: $41,159.1;
Appropriations: "?
125 - 86574 - 590207 Trsf to Debt Svc-207 $41,159.1; ur
Total Appropriations: $41,159.1;
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 21"day of April,AD 2021. et
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 419 Unant Fund 125 0459110 IRMONRB I IRMONRE I Irma Pymt 4104
Packet Pg. 1153
C.19.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: #125-Governmental Fund Type Grants
Cost Center: #0459110-Hurricane Irma
Project: #IRMONRD8- H IRMA WCF OTHER LBR/EQP
Project: #IRPG6761-H IRMA AIR CURTAIN CANAL
Function: 5200
Activity: 5250
Offcl/Division: 1000
Revenue:
0
125 - 0459110 - 3315000P - IRMONRD8 Federal Grants-Physical Environment $7,605
125 - 0459110 - 3345000P - IRMONRD8 State Grants-Physical Environment $422 y
125 - 0459110 - 3315000P - IRPG6761 Federal Grants-Physical Environment $135,873 W
125 - 0459110 - 3345000P - IRPG6761 State Grants-Physical Environment $7,548
Total Revenue: $151,45C
Appropriations: "?
125 - 86574 - 590207 Trsf to Debt Svc-207 $151,45C cn
Total Appropriations: $151,45C
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 21"day of April,AD 2021. et
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 420 Unant Fund 125 0459110 IRMONRD8 IRPG6761 Irma Pymt 4105
Packet Pg. 1154
C.19.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: #125-Governmental Fund Type Grants
Cost Center: #0459110- Hurricane Irma
Project: #IRMONRB3- EOC/EM LABOR
Function: 5200
Activity: 5250
Offcl/Division: 1000
Revenue:
125 - 0459110 - 3315000P - IRMONRB3 Federal Grants-Physical Environment $2,497,719
Total Revenue: $2,497,719
0
Appropriations:
125 - 86574 - 590207 Trsf to Debt Svc-207 $2,497,719 CD
Total Appropriations: $2,497,719
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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. y
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 21"day of April,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 421 Unant Fund 125 0459110 IRMONRB3 Irma Pymt 4106
Packet Pg. 1155
C.19.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: #125-Governmental Fund Type Grants Agreement: #LP44074
Cost Center: #05026-DEP Irma Marine Debris Rmvl-Canals
Project: #G52104-DEP Irma Marine Debris Rmvl-Canals
Function: #5300
Activity: #5370
Offcl/Division: #1015
Revenue:
125 - 05026 - 3343900P - GS2104 State Grants-Physical Environment $685,680.00 y
Total Revenue: $685,680.00 c
Appropriations:
125 - 05026 - 530490 - GS2104 - 530340 Other Contractual Services $685,680.00
Total Appropriations: $685,680.00
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 21"day of April,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 422 Unant Fund 125 05026 GS2104 DEP Irma Marine Debris Rmvl-Canals
Packet Pg. 1156
C.19.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: #207-2003 Revenue Bonds
Cost Center: #87610-Debt Service PNC
Function: #5100
Activity: #5170
Offcl/Division: #1000
Revenue:
207 - 381125GT Transfer fm 125 $3,712,256.02
Total Revenue: $3,712,256.02 y
C
c
Appropriations:
207 - 87610 - 570710 Principal $3,712,256.02
Total Appropriations: $3,712,256.02
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 21"day of April,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 423 Unant Fund 207 87610 Debt Service Payment from 125
Packet Pg. 1157
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OMB Schedule Item Number 24
Resolution No. -2021
A RESOLUTION AMENDING RESOLUTION NUMBER 115-2021
WHEREAS, Resolution Number 115-2021, 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. #115-2021 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 March 171h,2021 is hereby amended:
Fund: #404-Key West Airport
From: 404-5420-63200-530341 Contractual Services
Cost Center: #63200-Key West Airport Security
Amount: $840,000.00
To: 404-5420-630205-560620-GAKD149-530310 Professorial Services
Cost Center: #630205-EYW Concourse A Design 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 21st day of April,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 24 Trnsfr Fund 404 fm 63200 to 630205 Grant Match
Packet Pg. 1158
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OMB Schedule Item Number 25
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: #404-Key West International Airport
From: 404-5220-63100-530340 Other Contractual Services
Cost Center: #63100-Fire&Rescue KW Airport
Amount: $521,078.16
To: 404-5420-63002-560620 Capital Outlay-Buildings
Cost Center: #63002-Key West Airport R&R
c
From: 404-5420-63200-530340 Other Contractual Services
Cost Center: #63200-Key West Airport Security y
Amount: $289,484.62
To: 404-5420-63002-560620 Capital Outlay-Buildings
Cost Center: #63002-Key West Airport R&R
From: 404-5420-63201-530340 Other Contractual Services
Cost Center: #63201-Key West Airport Admin
Amount: $256,373.02
To: 404-5420-63002-560620 Capital Outlay-Buildings
Cost Center: #63002-Key West Airport R&R
Item 425 Trnsfr Reso Fund 404 fm various to 63002 Key West Airport R&R
Packet Pg. 1159
C.19.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 215t day of April,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
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Item 425 Trnsfr Reso Fund 404 fm various to 63002 Key West Airport R&R
Packet Pg. 1160
C.19.a
OMB Schedule Item Number 26
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: #406-Passenger Facility Charge
From: 406-5420-63603-560620 Capital Outlay-Bldg.
Cost Center: #63603-Passenger Facility Charge 406
Amount: $700,000.00
To: 406-5420-86560-590404 Transfer to Key West Airport-404
Cost Center: #86560 Budgeted Transfers-406
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 215t day of April,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 26 Trnsf Fund 406 Passenger Facility Charge
Packet Pg. 1161
C.19.a
OMB Schedule Item Number 27
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: $63,640.00
To: 102-5410-22567-560630
Cost Center: #22567-Key Largo Burton Drive Road in
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 215t day of April,AD 2021.
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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 427 Tmsfr Reso Fund 102 fin 85504 to 22567 Key Largo Burton Drive Road
Packet Pg. 1162
C.19.a
OMB Schedule Item Number 28
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: #IRMONRBI- PM- ENG LB/OT EQ
Project: #IRMONREI-H IRMA BE PM/ENG LRB EQP
Function: 5200
Activity: 5250
Offcl/Division: 1000
Revenue:
0
125 - 0459110 - 3315000P - IRMONRBI Federal Grants-Physical Environment $1,347.2�
125 - 0459110 - 3345000P - IRMONRBI State Grants-Physical Environment $74.8! y
125 - 0459110 - 3315000P - IRMONREI Federal Grants-Physical Environment $20,504.0;
125 - 0459110 - 3345000P - IRMONREI State Grants-Physical Environment $1,079aII
Total Revenue: $23,005.3,
Appropriations: "?
125 - 86574 - 590207 Trsf to Debt Svc-207 $23,005.3; ur
Total Appropriations: $23,005.3,
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 21"day of April,AD 2021. et
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 428 Unant Fund 125 0459110 IRMONRB I IRMONRE I Irma Pymt 4103
Packet Pg. 1163
C.19.a
OMB Schedule Item Number 29
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: #40000-SOLID WASTE OPS
Function: 5300
Activity: 5340
Offcl/Division: 1012
Revenue:
414 - 40000 - 3315000P Federal Grants-Physical Environment $304., y
414 - 40000 - 3345000P State Grants-Physical Environment $16.! cc
Total Revenue $321.;
6
Appropriations
414 - 40000 - 510120 Salaries&Wages $321.; cn
Total Appropriations: $321.,
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 21 st day of April,AD 2021.
m
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 29 Unant Fund 414 40000 Irma Pymt 103
Packet Pg. 1164
C.19.a
OMB Schedule Item Number 30
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: #304-1 Cent Infra Surtax
Cost Center: #22004-County Engineer Constr Mt
Function: 5400
Activity: 5410
Offcl/Division: 1013
Revenue:
304 - 22004 - 3315000P Federal Grants-Physical Environment $980.; y
304 - 22004 - 3345000P State Grants-Physical Environment $54., cc
Total Revenue $1,034.' 15
Appropriations
304 - 22004 - 510120 Salaries&Wages $1,034.' En
Total Appropriations: $1,034.'
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 21 st day of April,AD 2021.
m
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 30 Unant Fund 304 22004 Irma Pymt 103
Packet Pg. 1165
C.19.a
OMB Schedule Item Number 31
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: #147-Uninc Svc Dist Parks&Rec
Cost Center: #20503-Uninc Parks&Beaches
Function: 5700
Activity: 5720
Offcl/Division: 1013
Revenue:
147 - 20503 - 3315000P Federal Grants-Physical Environment $794., y
147 - 20503 - 3345000P State Grants-Physical Environment $44.: cc
Total Revenue $838.!
Appropriations
147 - 20503 - 510120 Salaries&Wages $838.! En
Total Appropriations: $838.!
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 21 st day of April,AD 2021.
m
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 31 Unant Fund 147 20503 Irma Pymt 103
Packet Pg. 1166
C.19.a
OMB Schedule Item Number 32
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: #001-General Fund
Cost Center: #20501-Facilities Maintenance
Function: 5100
Activity: 5190
Offcl/Division: 1013
Revenue:
001 - 20501 - 3315000P Federal Grants-Physical Environment $2,629.,
001 - 20501 - 3345000P State Grants-Physical Environment $146.1
Total Revenue $2,775.!
0
Appropriations
001 - 20501 - 510120 Salaries&Wages $2,775.!
Total Appropriations: $2,775.!
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 21 st day of April,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 32 Unant Fund 001 20501 Irma Pymt 103
Packet Pg. 1167
C.19.a
OMB Schedule Item Number 33
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: #125-Governmental Fund Type Grants
From: 125-5250-0459110-530490 Miscellaneous
Cost Center: #0459110-Hurricane Irma
Amount: $998,921.68
To: 125-5810-86574-590207 Trsf to Debt Svc-207
Cost Center: #86574-Trsf Hurricane LOC
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 215t day of April,AD 2021.
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 33 Trnsfr Reso Fund 125 fin 0459110 to 8654 Trsf Hurricane LOC
Packet Pg. 1168
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