Item E15 E.15'
i�`
County of Monroe
�y,4 ' ?, "tr, BOARD OF COUNTY COMMISSIONERS
Mayor Michelle Coldiron,District 2
�1 nff `_ll Mayor Pro Tem David Rice,District 4
-Ile Florida.Keys Craig Cates,District 1
Eddie Martinez,District 3
w � Holly Merrill Raschein,District 5
County Commission Meeting
November 17, 2021
Agenda Item Number: E.15
Agenda Item Summary #9934
BULK ITEM: Yes DEPARTMENT: Budget and Finance
TIME APPROXIMATE: STAFF CONTACT: Krista Presnick (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 1-53
Nov 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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E.15
Revenue Producing: If yes, amount:
Grant:
County Match:
Insurance Required:
Additional Details:
N/A
REVIEWED BY:
Liz Yongue Completed 11/02/2021 4:44 PM
Board of County Commissioners Pending 11/17/2021 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 2022,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 2022 as,hereinafter set forth to and from the following accounts:
Fund: #304-One Cent Infra-structure Sales Tax
From: 304-5350-23000-560600-SC 00006 Infrastructure
Cost Center: #23000-Physical Environment
Amount: $49,767.00
To: 304-5350-23001-560600-SC 00006 Infrastructure
Cost Center: #23001-Canal Monitoring
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 17th day of November,AD 2021.
Mayor Michelle Coldiron LO
Mayor Pro Tem David Rice cn
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 41 Trnsfr Reso Fund 304 fin 23000 to 23002 Canal Monitoring
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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 2022,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 2022 as,hereinafter set forth to and from the following accounts:
Fund: #304-One Cent Infra-structure Sales Tax
From: 304-5190-24000-560600-SC_00003 Buildings
Cost Center: #24000-General Government Capital Projects
Amount: $475,000.00
To: 304-5190-24003-560600-SC_00003 Buildings
Cost Center: #24003-Ocean Reef Building/Fire Boat
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 17th day of November,AD 2021.
Mayor Michelle Coldiron LO
Mayor Pro Tem David Rice cn
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 42 Tmsfr Reso Fund 304 fin 24000 to 24003 Ocean Reef Building/Fire Boat
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E.15.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 2022,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 2022 as,hereinafter set forth to and from the following accounts:
Fund: #304-One Cent Infra-structure Sales Tax
From: 304-5190-24000-530310-SC 00038 Professional Services
Cost Center: #24000-General Government Capital Projects
Amount: $200,000.00
To: 304-5190-24005-530310-SC 00038 Professional Services
Cost Center: #24005-Jefferson Brown
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 17th day of November,AD 2021.
Mayor Michelle Coldiron LO
Mayor Pro Tem David Rice cn
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 43 Trnsfr Reso Fund 304 fin 24000 to 24005 Jefferson Brown
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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 2022,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 2022 as,hereinafter set forth to and from the following accounts:
Fund: #304-One Cent Infra-structure Sales Tax
From: 304-5190-24000-510000-SC_00016 Regular Salaries&Wages
Cost Center: #24000-General Government Capital Projects
Amount: $50,000.00
To: 304-5190-24007-510000-SC_00016 Regular Salaries&Wages
Cost Center: #24007-Public Defender/Simonton Property c
0
Fund: #304-One Cent Infra-structure Sales Tax
From: 304-5190-24000-530310-SC_00036 Other Contractual Services
Cost Center: #24000-General Government Capital Projects
Amount: $21,821.00 '✓
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To: 304-5190-24007-530310-SC 00036 Other Contractual Services
LO
_ r„
Cost Center: #24007-Public Defender/Simonton Property cn
Fund: #304-One Cent Infra-structure Sales Tax
From: 304-5190-24000-560600-SC_00006 Infrastructure
Cost Center: #24000-General Government Capital Projects
Amount: $1,250,000.00
To: 304-5190-24007-560600-SC 00006 Infrastructure
Cost Center: #24007-Public Defender/Simonton Property
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 17th day of November,AD 2021.
Item 44 Trnsfr Reso Fund 304 fin 24000 to 24007 Public Defender/Simonton Property
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Mayor Michelle Coldiron
Mayor Pro Tem David Rice
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
0
0
r9
LO
Item 44 Trnsfr Reso Fund 304 fin 24000 to 24007 Public Defender/Simonton Property
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E.15.a
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 2022,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 2022 as,hereinafter set forth to and from the following accounts:
Fund: #101-Fine and Forfeiture Fund
From: 101-5130-85503-590990-SC_00125 Reserve for Contingencies
Cost Center: #85503-Reserves 101
Amount: $250,000.00
To: 101-5210-68629-586400-SC_00114 Transfer Out MCSO Capital-Draws
Cost Center: #68629-Sheriff Law Enforcement
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 17'day of November,AD 2021. �
Mayor Michelle ColdironLO
Mayor Pro Tem David Rice cn
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 5 Trsfr Fund 101 fin 85503 to 68629 Sheriff Law Enforcement
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E.15.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 2022,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 2022 as,hereinafter set forth to and from the following accounts:
Fund: #304-One Cent Infra-structure Sales Tax
From: 304-5190-24000-530310-SC 00036 Other Contractual Services
Cost Center: #24000-General Government Capital Projects
Amount: $55,000.00
To: 304-5190-24008-530310-SC 00036 Other Contractual Services
Cost Center: #24008-Senior Nutrition Center
c
Fund: #304-One Cent Infra-structure Sales Tax
0
From: 304-5190-24000-560600-SC_00003 Buildings
Cost Center: #24000-General Government Capital Projects
Amount: $20,000.00
To: 304-5190-24008-560600-SC_00003 Buildings W
Cost Center: #24008-Senior Nutrition Center
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is E
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17th day of November,AD 2021.
Mayor Michelle Coldiron
Mayor Pro Tem David Rice
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 46 Trnsfr Reso Fund 304 fin 24000 to 24008 Senior Nutrition Center
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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 2022,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 2022,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants FWC Contract: #21160
Cost Center: #62639-Derelict Vessel Rmvl Project(4) CSFA: #77.005
Project: #GB2116-Derelict Vessel Rmvl Project(4) Grant Period: Upon Execution-3/25/22
Function: 5300 Function Name: Physical Environment
Activity: 5370 Activity Name: Conservation Resource Mgt
Offcl/Division: 1015 Offcl/Division Name: Growth Management
Grant Manager: Brittany Burtner/Celia Hitchins
Department: Planning&Environmental Resources
Revenue:
125 - 62639 - 334300 - RC_00056 - GB2116 State Grants-Physical Env $223,190.0(
Total Revenue: $223,190.0(
Appropriations:
Fund - 62639 - 530310 - SC_00036 - GB2116 Other Contractual Services $223,190.0(
Total Appropriations: $223,190.0(
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 171h day of November,AD 2021. E
Mayor Michelle Coldiron
Mayor Pro Tem David Rice
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 7 Unant Fund 125 62639 GB2116 Derelict Vessel Rmvl Project(4)
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OMB Schedule Item Number 8
Resolution No. -2021
A RESOLUTION AMENDING RESOLUTION NUMBER 303-2021
WHEREAS, Resolution Number 303-2021, 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. 303-2021 previously set up in the Monroe County Budget for the purpose of the
unanticipated funds in Fiscal Year 2022 contained certain erroneous information and said resolution, passed and
adopted on October 20t1i 2021 is hereby amended:
Fund: 158-Miscellaneous Special Revenue Fund
Cost Center: #62040-Smatlak Trust
Function: 5700 Function Name: Culture/Recreation
Activity: 5710 Activity Name: Libraries
Offcl/Division: 1016 Offcl/Division Name: Community Services
Department: Libraries y
0
0
Revenue:
158 - 62040 - 366000 - RC_00316 Donations $150,000.0(
Total Revenue: $150,000.0(
LU
r9
Appropriations: LO
158 - 62040 - 560600 - SC_00098 Capital Outlay- Books, Pubs, Lib Mat $150,000.0( v
Total Appropriations: $150,000.0( 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.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17'day of November,AD 2021.
Mayor Michelle Coldiron
Mayor Pro Tem David Rice
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 48 Amend Reso 303-2021 Unant Fund 158 62040 Smatlak Trust
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OMB Schedule Item Number 9
Resolution No. -2021
A RESOLUTION AMENDING RESOLUTION NUMBER 329-2021
WHEREAS, Resolution Number 329-2021, heretofore enacted for the purpose to make budgeted transfers in the
Monroe County Budget for the Fiscal Year 2022,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. 329-2021 previously set up in the Monroe County Budget for the purpose of the
transfer of funds in Fiscal Year 2022 contained certain erroneous information and said resolution, passed and
adopted on October 20t1i 2021 is hereby amended:
Fund: #304-One Cent Infra-structure Sales Tax
From: 304-5190-24000-560600-SC_00003 Buildings
Cost Center: #24000-General Government Capital Projects
Amount: $1,300,000.00
To: 304-5190-24002-560600-SC_00003 Buildings
y
Cost Center: #24002-Jackson Square Chiller Building
0
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17'day of November,AD 2021. �
LO
Mayor Michelle Coldiron E
Mayor Pro Tem David Rice
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 49 Amend Reso 329-2021 Trsfr Fund 304 fm 24000 to 24002 Jackson Square Chiller Building
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OMB Schedule Item Number 10
Resolution No. -2021
A RESOLUTION AMENDING RESOLUTION NUMBER 356-2021
WHEREAS, Resolution Number 356-2021, heretofore enacted for the purpose of the rollover of unanticipated
funds,contains erroneous information,and
WHEREAS,it is the desire of the Commission to rectify by amendment such errors,now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that Resolution No. 356-2021 previously set up in the Monroe County Budget for the purpose of the
rollover of unanticipated funds in Fiscal Year 2022 contained certain erroneous information and said resolution,
passed and adopted on October 20t1i 2021 is hereby amended:
Fund: #125 -Governmental Fund Type Grants Grant Award: #C9044
Cost Center: #13503 - EMS Award Grant Grant Period: 9/8/21 -9/2/22
Project: #GE9803 - EMS Award Grant
Function: 5200
Activity: 5260 _
Offcl/Division: 1012
0
Revenue:
125 - 13503 - 334200 - RC_00052 State Grants- Pub Safety $38,533.00
Total Revenue: $38,533.00
Appropriations:
125 - 13503 - 530490 - SC 00071 Miscellaneous $38,533.00
L
Total Appropriations: $38,533.00 T-
Ch
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 171 day of November,AD 2021.
Mayor Michelle Coldiron
Mayor Pro Tem David Rice
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 10 Amend Reso 356-2021 Rlvr Reso Fund 125 13503 EMS Award Grant
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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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year
2022 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 2022, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Government Fund Type Grants FAIN: #EMA-2021-EP-00006
Cost Center: #13561-21-22 EMPG ARPA Agreement: #G0282
Project: #GE2109-21-22 EMPG ARPA CFDA: #97.042
Function: #5200 Grant Period: 07/1/21-06/30/22
Activity: #5250
Offcl/Division: #1012
Revenue:
125 - 13561 - 331200 - RC_00033 Federal Grants-Public Safety $13,926.00
125 - 13561 - 381000 - RT_00001 Transfer fm General Fund $13,926.00
Total Revenue: $27,852.00
Appropriations:
125 - 13561 - 530490 - SC 00071 Miscellaneous $27,852.00
_ y
Total Appropriations: $27,852.00
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 171h day of November,AD 2021.
Mayor Michelle Coldiron
Mayor Pro Tem David Rice
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 11 Rlvr Fund 125 13561 21-22 EMPG ARPA
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OMB Schedule Item Number 12
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 2022,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 2022 as,hereinafter set forth to and from the following accounts:
Fund: #304-One Cent Infra-structure Sales Tax
From: 304-5190-24000-560600-SC 00002 Land
Cost Center: #24000-General Government Capital Projects
Amount: $1,200,000.00
To: 304-5190-24009-560600-SC 00002 Land
Cost Center: #24009-Rockland Key Facility
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 17th day of November,AD 2021.
Mayor Michelle Coldiron LO
Mayor Pro Tem David Rice cn
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 412 Tmsfr Reso Fund 304 fin 24000 to 24009 Rockland Key Facility
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OMB Schedule Item Number 13
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 2022,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 2022 as,hereinafter set forth to and from the following accounts:
Fund: #117-TDC District 1,3 Cent
From: 117-5520-77040-530310-SC 00036 Other Contractual Services
Cost Center: #77040-TDC Bricks&Mortar 117
Amount: $381,058.50
To: 117-5810-86531-581000-SC 00112 Transfer to Other Funds
Cost Center: #86531-Budgeted Transfers 117
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 171h day of November,AD 2021.
Mayor Michelle Coldiron LO
Mayor Pro Tem David Rice cn
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 13 Trsfr Fund 117 fm 77040 to 86531 Higgs Sand Grant Match
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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 2022,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 2022,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #404 Key West international Airport Financial Project:44791119401
Cost Center: #630213-FDOT#G2090 EYW Concourse A-Dsgn&Const. Contract:FDOT PTGA#G2090$2,737,000.00
Project: #GAKD151-FDOT#G2090 EYW Concourse A-Dsgn&Const.
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
404 - 630213 - 334400 - RC_00057 - GAKD151 State Grants-Transp. $2,737,000.00
Total Revenue: $2,737,000.00 6
Appropriations:
404 - 630213 - 530310 - SC 00038 - GAKD151 Professional Services $2,737,000.00
Total Appropriations: $2,737,000.00
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 171h day of November,AD 2021.
m
Mayor Coldiron
Mayor Pro Tem Rice
Commissioner Cates
Commissioner Martinez
Commissioner Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 14 unant Fund 404 630213 GAKD151 FDOT4G2090 EYW Concourse A-Dsgn&Const.
Packet Pg.648
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OMB Schedule Item Number 15
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 2022,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 2022 as,hereinafter set forth to and from the following accounts:
Fund: #304-One Cent Infra-structure Sales Tax
From: 304-5720-25000-560600-SC 00006 Infrastructure
Cost Center: #25000-Culture&Recreation Projects
Amount: $100,000.00
To: 304-5720-25001-560600-SC 00006 Infrastructure
Cost Center: #25001-Higg's Beach Master Plan
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 17th day of November,AD 2021.
Mayor Michelle Coldiron LO
Mayor Pro Tem David Rice cn
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 415 Tmsfr Reso Fund 304 fin 25000 to 25001 Higg's Beach Master Plan
Packet Pg.649
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OMB Schedule Item Number 16
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
2022 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 2022, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Agreement: #OOD831
Cost Center: #05018-EPA MC Water Watch Program
Project: #GS1902 EPA MC Water Watch Program
Function: #5300
Activity: #5390
Offcl/Division: #1010
Revenue: o
125 - 05018 - 331300 - RC_00043 State Grant- Physical Environment $7,620.9
Total Revenue: $7,620.9
Appropriations:
125 - 05018 - 530400 - SC_00400 Travel and Per Diem $2,000.0
125 - 05018 - 530520 - SC_00083 Operating Supplies $5,620.9
Total Appropriations: $7,620.9
Ch
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 171h day of November,AD 2021.
Mayor Michelle Coldiron
Mayor Pro Tem David Rice
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 16 Rlvr Fund 125 05018 EPA MC Water Watch Program
Packet Pg.650
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OMB Schedule Item Number 17
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 2022,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 2022 as,hereinafter set forth to and from the following accounts:
Fund: #304-One Cent Infra-structure Sales Tax
From: 304-5720-25000-560600-SC 00006 Infrastructure
Cost Center: #25000-Culture&Recreation Projects
Amount: $547,708.00
To: 304-5720-25003-560600-SC 00006 Infrastructure
Cost Center: #25003-Big Pine Swimming Hole
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 17th day of November,AD 2021.
Mayor Michelle Coldiron LO
Mayor Pro Tem David Rice cn
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 417 Tmsfr Reso Fund 304 fin 25000 to 25003 Big Pine Swimming Hole
Packet Pg.651
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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 2022,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 2022,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #141-Fire&Amb Dist 1 L&M Key
Cost Center: #85520-Reserves 141
Revenue:
141 - 342000 - RC_00344 Services=VA Ground Transport $30,000.00
141 - 342000 - RC_00345 Services-COCPN Fees $3,325.00
141 - 342000 - RC_00346 Services-Surplus Vehicles $1,000.00
Total Revenue: $34,325.00
c
Appropriations: y
141 - 85520 - 590990 - SC_00125 Reserve for Contingencies $34,325.00
Total Appropriations: $34,325.00
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is M
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 171h day of November,AD 2021.
Mayor Michelle Coldiron
Mayor Pro Tem David Rice
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 18 Unant Fund 141 New Revenue Codes
Packet Pg.652
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OMB Schedule Item Number 19
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 2022,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 2022 as,hereinafter set forth to and from the following accounts:
Fund: #304-One Cent Infra-structure Sales Tax
From: 304-5720-25000-560600-SC 00006 Infrastructure
Cost Center: #25000-Culture&Recreation Projects
Amount: $1,232,014.00
To: 304-5720-25005-560600-SC 00006 Infrastructure
Cost Center: #25005-Rowell's Marina
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 17th day of November,AD 2021.
Mayor Michelle Coldiron LO
Mayor Pro Tem David Rice cn
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 419 Tmsfr Reso Fund 304 fin 25000 to 25005 Rowell's Marina
Packet Pg.653
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OMB Schedule Item Number 20
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 2022,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 2022 as,hereinafter set forth to and from the following accounts:
Fund: #304-One Cent Infra-structure Sales Tax
From: 304-5290-26000-560600-SC 00006 Infrastructure
Cost Center: #26000-Culture&Recreation Projects
Amount: $1,232,014.00
To: 304-5290-26002-560600-SC 00006 Infrastructure
Cost Center: #26002-KL Fire Hydrants
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 17th day of November,AD 2021.
Mayor Michelle Coldiron LO
Mayor Pro Tem David Rice cn
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 420 Tmsfr Reso Fund 304 fin 26000 to 26002 KL Fire Hydrants
Packet Pg.654
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OMB Schedule Item Number 21
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 2022,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 2022 as,hereinafter set forth to and from the following accounts:
Fund: #304-One Cent Infra-structure Sales Tax
From: 304-5290-26000-560600-SC 00100 Vehicles
Cost Center: #26000-Culture&Recreation Projects
Amount: $837,000.00
To: 304-5290-26003-560600-SC 00100 Vehicles
Cost Center: #26003-Fire&Ambulance Fire Truck
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 17th day of November,AD 2021.
Mayor Michelle Coldiron LO
Mayor Pro Tem David Rice cn
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 421 Tmsfr Reso Fund 304 fin 26000 to 26003 Fire&Ambulance Fire Truck
Packet Pg.655
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OMB Schedule Item Number 22
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 2022,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 2022 as,hereinafter set forth to and from the following accounts:
Fund: #304-One Cent Infra-structure Sales Tax
From: 304-5290-26000-560600-SC 00006 Infrastructure
Cost Center: #26000-Culture&Recreation Projects
Amount: $300,000.00
To: 304-5290-26004-560600-SC 00006 Infrastructure
Cost Center: #26004-MCSO Generator
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 17th day of November,AD 2021.
Mayor Michelle Coldiron LO
Mayor Pro Tem David Rice cn
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 422 Tmsfr Reso Fund 304 fin 26000 to 26004 MCSO Generator
Packet Pg.656
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OMB Schedule Item Number 23
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 2022,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 2022 as,hereinafter set forth to and from the following accounts:
Fund: #304-One Cent Infra-structure Sales Tax
From: 304-5410-27000-560600-SC 00006 Infrastructure
Cost Center: #27000-Transportation Capital Projects
Amount: $385,000.00
To: 304-5410-27002-560600-SC 00006 Infrastructure
Cost Center: #27002-Road Paving Back Log
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 17th day of November,AD 2021.
Mayor Michelle Coldiron LO
Mayor Pro Tem David Rice cn
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 423 Tmsfr Reso Fund 304 fin 27000 to 27002 Road Paving Back Log
Packet Pg.657
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OMB Schedule Item Number 24
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 2022,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 2022 as,hereinafter set forth to and from the following accounts:
Fund: #304-One Cent Infra-structure Sales Tax
From: 304-5410-27000-560600-SC 00006 Infrastructure
Cost Center: #27000-Transportation Capital Projects
Amount: $405,012.00
To: 304-5410-27003-560600-SC_00006 Infrastructure
Cost Center: #27003-1st Street/Bertha Ave Improvements
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 17th day of November,AD 2021.
Mayor Michelle Coldiron LO
Mayor Pro Tem David Rice cn
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 424 Tmsfr Reso Fund 304 fin 27000 to 27003 1"Street/Bertha Ave Improvements
Packet Pg.658
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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 2022,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 2022 as,hereinafter set forth to and from the following accounts:
Fund: #304-One Cent Infra-structure Sales Tax
From: 304-5410-27000-560600-SC 00006 Infrastructure
Cost Center: #27000-Transportation Capital Projects
Amount: $475,718.00
To: 304-5410-27004-560600-SC 00006 Infrastructure
Cost Center: #27004-Koehn Sub Division
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 17th day of November,AD 2021.
Mayor Michelle Coldiron LO
Mayor Pro Tem David Rice cn
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 425 Tmsfr Reso Fund 304 fin 27000 to 27004 Koehn Sub Division
Packet Pg.659
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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 2022,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 2022 as,hereinafter set forth to and from the following accounts:
Fund: #304-One Cent Infra-structure Sales Tax
From: 304-5410-27000-560600-SC 00006 Infrastructure
Cost Center: #27000-Transportation Capital Projects
Amount: $100,000.00
To: 304-5410-27005-560600-SC 00006 Infrastructure
Cost Center: #27005-Duval Street Mill and Resurface
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 17th day of November,AD 2021.
Mayor Michelle Coldiron LO
Mayor Pro Tem David Rice cn
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 426 Tmsfr Reso Fund 304 fin 27000 to 27005 Duval Street Mill and Resurface
Packet Pg.660
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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 2022,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 2022 as,hereinafter set forth to and from the following accounts:
Fund: #148-Plan,Build,Zoning
From: 148-5130-85525-590990-SC_00125 Reserve for Contingencies
Cost Center: #85525-Reserves 148
Amount: $120,000.00
To: 148-5150-50521-510000-SC_00016 Salaries&Wages
Cost Center: #50521-Affordable Housing
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 17'day of November,AD 2021. �
Mayor Michelle ColdironLO
Mayor Pro Tem David Rice cn
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 27 Trsfr Fund 148 fin 85525 to 50521 Affordable Housing
Packet Pg.661
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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 2022,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 2022,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: 125-Governmental Fund Type Grants Financial Project: 21-ARPA-22
Cost Center: #62041-DLIS Florida ARPA Grant CFDA: 45.310
Function: 5700 Function Name: Culture/Recreation Grant Period: 9/3/21-9/30/22
Activity: 5710 Activity Name: Libraries
Offcl/Division: 1016 Offcl/Division Name: Community Service
Department: Libraries
Revenue:
125 - 62041 - 331500 - RC_00042 Federal Grant- Econ Env $975,469.00
Total Revenue: $975,469.00
0
Appropriations:
125 - 62041 - 560600 - SC_IT_Capital Outlay_Equipment IT Capital Outlay Equip $975,469.00
Total Appropriations: $975,469.00
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. 'n
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 171h day of November,AD 2021.
Mayor Michelle Coldiron
Mayor Pro Tem David Rice
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 28 Unant Fund 125 62041 DLIS Florida ARPA Grant
Packet Pg.662
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OMB Schedule Item Number 29
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 2022,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 2022 as,hereinafter set forth to and from the following accounts:
Fund#403—Marathon Airport
From: 403-5420-63502-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63502—Marathon Airport R&R
Amount: $30,000.00
To: 403-5420-635101-530310-SC_00038 Professional Services
Cost Center: #635101—Marathon Airport Planning
From: 403-5420-63502-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63502—Marathon Airport R&R
Amount: $20,580.43
To: 403-5420-635103-560600-SC-00101 Capital Outlay-Buildings
Cost Center: #635103—Marathon Building&Security Improvements
From: 403-5420-63502-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63502—Marathon Airport R&R .�
Amount: $225,000.00
To: 403-5420-635105-560600-SC_00101 Capital Outlay-Buildings
W
Cost Center: #635105—Marathon Land Acquisition
From: 403-5420-63502-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63502—Marathon Airport R&R
Amount: $27,731.00
To: 403-5420-635107-530310-SC_00038 Professional Services
m
Cost Center: #635107—Marathon Airport Airfield Improvements
From: 403-5420-63502-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63502—Marathon Airport R&R
Amount: $100,000.00
To: 403-5420-635108-530310-SC_00038 Professional Services
Cost Center: #635108—Marathon Retention Pond Modification&Hanger
From: 403-5420-63502-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63502—Marathon Airport R&R
Amount: $120,811.14
To: 403-5420-635109-530310-SC_00038 Professional Services
Cost Center: #635109—Marathon Hanger Repairs&Design
From: 403-5420-63502-560600-SC_00101
Cost Center: #63502—Marathon Airport R&R Capital Outlay-Buildings
Amount: $13,083.20
To: 403-5420-635110-530310-SC_00038 Professional Services
Cost Center: #635110—Marathon Airport Building&Security
Item 29 Transfer Fund 403,404 Transfer FY22 Grant Match
Packet Pg.663
E.15.a
From: 403-5420-63502-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63502—Marathon Airport R&R
Amount: $11,953.15
To: 403-5420-635111-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #635111—Marathon Terminal Rehabilitation&Section Lighting
From: 403-5420-63502-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63502—Marathon Airport R&R
Amount: $23,210.30
To: 403-5420-635113-560600-SC_00102 Capital Outlay Equipment
Cost Center: #635113—Marathon Airport Essential Equipment
Fund#404—Key West International Airport
From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63002—Key West Airport R&R
Amount: $47,976.64
To: 404-5420-630187-530310-SC_00038 Professional Services
Cost Center: #630187—Key West Planning Studios
From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63002—Key West Airport R&R
Amount: $80,443.00
To: 404-5420-630188-560600-SC_00102 Capital Outlay Equipment
Cost Center: #630188—Key West Airport Essential Airport Equipment
0
Ch
From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63002—Key West Airport R&R
Amount: $241,447.96 w
CD
To: 404-5420-630193-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #630193—Key West Airport Building&Security Improvements
From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings Ul)
Cost Center: #63002—Key West Airport R&R
Amount: $122,600.00 E
To: 404-5420-630194-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #630194—Key West Airport Terminal Building Improvements
m
From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63002—Key West Airport R&R
Amount: $251,736.47
To: 404-5420-630196-530310-SC_00038 Professional Services
Cost Center: #630196—Key West Airport Airfield Improvements
From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63002—Key West Airport R&R
Amount: $165,143.03
To: 404-5420-630197-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #630197—Key West Airport Maintenance Building Design&Construction
From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63002—Key West Airport R&R
Amount: $235,092.10
To: 404-5420-630201-560600-SC_00103 Capital Outlay Infrastructure
Cost Center: #630201—Key West Airport Building&Security
From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63002—Key West Airport R&R
Amount: $126,288.50
To: 404-5420-630203-530310-SC_00038 Professional Services
Cost Center: #630203—Key West Airport Planning Study GlQ04
Item 29 Transfer Fund 403,404 Transfer FY22 Grant Match
Packet Pg.664
E.15.a
From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63002—Key West Airport R&R
Amount: $126,717.30
To: 404-5420-630204-530310-SC_00038 Professional Services
Cost Center: #630204—Key West Airport Aircraft Overflow
From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63002—Key West Airport R&R
Amount: $150,000.00
To: 404-5420-630208-560600-SC_00102 Capital Outlay-Equipment
Cost Center: #630208—EYW Airport Essential Equipment FDOT G1V31
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 17th day of November,AD 2021.
Mayor Michelle Coldiron
Mayor Pro Tem David Rice
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein y
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman LO
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 29 Transfer Fund 403,404 Transfer FY22 Grant Match
Packet Pg.665
E.15.a
OMB Schedule Item Number 30
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: #180-Building Fund
From: 180-5130-85565-590990-SC_00125 Reserve for Contingencies
Cost Center: #85565-Reserves 180
Amount: $50,000.00
To: 180-5240-52502-530310-SC 00036 Other Contractual Services
Cost Center: #52502-Building Department
c
From: 180-5140-67506-510000-SC_00016 Salaries&Wages
Cost Center: #67506-Building Legal y
Amount: $30,000.00
To: 180-5240-52502-530310-SC_00036 Other Contractual Services
Cost Center: #52502-Building Department
r9
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is `l)
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 171h day of November,AD 2021.
E
Mayor Michelle Coldiron
Mayor Pro Tem David Rice
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 30 Trsfr Fund 180 52502 Building Dept
Packet Pg.666
E.15.a
OMB Schedule Item Number 31
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: #503-Risk Management Fund
From: 503-5130-85541-590990-SC_00125 Reserve for Contingencies
Cost Center: #85541-Reserves 503
Amount: $15,000.00
To: 503-5290-08502-530450-SC 00054 Insurance
Cost Center: #08502-Risk Management Insurance
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 171h day of November,AD 2021.
Mayor Michelle Coldiron LO
Mayor Pro Tem David Rice cn
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 31 Trsfr Fund 503 fin 85541 to 08502 Risk Mgmt Insurance
Packet Pg.667
E.15.a
OMB Schedule Item Number 32
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: #149-Municipal Policing
From: 149-5130-85545-590990-SC_00125 Reserve for Contingencies
Cost Center: #85545-Reserves 149
Amount: $1,000.00
To: 149-5130-69207-586600-SC_00117 Transfer Out Property Appriaser-Draws
Cost Center: #69207-Property Appraiser-149
From: 149-5130-85545-590990-SC_00125 Reserve for Contingencies
Cost Center: #85545-Reserves 149
Amount: $10.00 c
Ch
To: 149-5210-68608-586400-SC_00116 Transfer Out MCSO Operations-Draws
Cost Center: #68608-Sheriff-Unincorporated/Layton
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 171h day of November,AD 2021.
Mayor Michelle Coldiron
Mayor Pro Tem David Rice
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 32 Trsfr Fund 149 fin 85545 Reserves
Packet Pg.668
E.15.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: #148-Planning,Building,Zoning
From: 148-5240-60500-530310-SC 00036 Other Contractual Services
Cost Center: 60500-Code Enforcement
Amount: $150,000.00
To: 148-5220-12000-510000-SC_00016 Salaries&Wages
Cost Center: 12000-Fire&Rescue Coordinator
From: 148-5240-60500-530310-SC_00036 Other Contractual Services y
Cost Center: 60500-Code Enforcement
c
Amount: $20,000.00
To: 148-5140-67504-530310-SC_00032 Legal Fees y
Cost Center: 67504-Planning Legal
From: 148-5240-60500-530310-SC 00036 Other Contractual Services
Cost Center: 60500-Code Enforcement
Amount: $500.00
LO
To: 148-5130-69204-586600-SC_00117 Transfer Out Property Appraiser-Draws
Cost Center: 69204-Property Appraiser-148 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 171h day of November,AD 2021. et
Mayor Michelle Coldiron
Mayor Pro Tem David Rice
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 33 Trsfr Fund 148 fin 60500 Code Enforcement to Various
Packet Pg.669
E.15.a
OMB Schedule Item Number 34
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: #101-Fine&Forfeiture Fund
From: 101-5130-85503-590990-SC_00125 Reserve for Contingencies
Cost Center: #85503-Reserves 101
Amount: $130,000.00
To: 101-6980-81008-530310-SC 00038 Professional Services
Cost Center: #81008-Sheriff Extradition
From: 101-5130-85503-590990-SC_00125 Reserve for Contingencies y
Cost Center: #85503-Reserves 101
Amount: $210,000.00
To: 101-5230-20505-560600-SC_00102 Capital Outlay-Equipment y
Cost Center: #20505-Correction Facilities
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.
r9
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular `l)
meeting of said Board held on the 171h day of November,AD 2021.
Mayor Michelle Coldiron
Mayor Pro Tem David Rice
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 34 Trsfr Fund 101 fin 85503 Reserves 101 to Various
Packet Pg.670
E.15.a
OMB Schedule Item Number 35
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: #104-Middle Keys health Care
From: 104-5620-045908-530310-SC 00036 Other Contractual Services
Cost Center: 045908-Middle Keys Health Care
Amount: $600.00
To: 104-5130-69209-586600-SC_00117 Transfer Out Property Appriaser-Draws
Cost Center: #69209-Property Appraiser-104
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.
c
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular 0
Ch
meeting of said Board held on the 171' day of November,AD 2021.
Mayor Michelle Coldiron
Mayor Pro Tem David Rice W
Commissioner Craig Cates
LO
Commissioner Eddie Martinez
Commissioner Holly Raschein E
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA E
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 35 Trsfr Fund 104 fm 045908 to 69209 Property Appraiser 104
Packet Pg.671
E.15.a
OMB Schedule Item Number 36
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: #162-Law Enforcement Trust 600
From: 162-5130-85568-590990-SC_00125 Reserve for Contingencies
Cost Center: 85568-Reserves 162
Amount: $15,000.00
To: 162-5210-68802-530490-SC 00071 Miscellaneous
Cost Center: #68802-Federal Justice
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.
c
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular 0
Ch
meeting of said Board held on the 171' day of November,AD 2021.
Mayor Michelle Coldiron
Mayor Pro Tem David Rice W
Commissioner Craig Cates
LO
Commissioner Eddie Martinez
Commissioner Holly Raschein E
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA E
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 36 Trsfr Fund 162 fin 85568 to 68802 Reserves to Federal Justice
Packet Pg.672
E.15.a
OMB Schedule Item Number 37
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: #158-Miscellaneous Special Revenue Fund
From: 158-5130-85547-590990-SC_00125 Reserve for Contingencies
Cost Center: 85547-Reserves 158
Amount: $2,600.00
To: 158-5640-04586-530310-SC 00036 Other Contractual Services
Cost Center: 04586-Ordinance 016-2004 Legal Aid
From: 158-5130-85547-590990-SC_00125 Reserve for Contingencies y
Cost Center: 85547-Reserves 158
Amount: $66,000.00
To: 158-5250-10505-530310-SC 00036 Other Contractual Services c
_ ur
Cost Center: 10505-Interagency Communication
From: 158-5130-85547-590990-SC_00125 Reserve for Contingencies
Cost Center: 85547-Reserves 158 M
Amount: $10,000.00
LO
To: 158-5210-68627-530310-SC_00036 Other Contractual Services
Cost Center: 68627-Ordinance 016-2004 Teen Court 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 171h day of November,AD 2021. et
Mayor Michelle Coldiron
Mayor Pro Tem David Rice
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 37 Trsfr Fund 158 fin 85547 Reserves to Various
Packet Pg.673
E.15.a
OMB Schedule Item Number 38
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: 118-TDC District 2,3 Cent
From: 118-5520-78020-530310-SC 00036 Other Contractual Services
Cost Center: 78020-TDC Promotions&Advertising-118
Amount: $7,000.00
To: 118-5520-78003-530310-SC 00036 Other Contractual Services
Cost Center: 78003-TDC Administration-118
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.
c
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular 0
Ch
meeting of said Board held on the 171' day of November,AD 2021.
Mayor Michelle Coldiron
Mayor Pro Tem David Rice W
Commissioner Craig Cates
LO
Commissioner Eddie Martinez
Commissioner Holly Raschein E
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA E
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 38 Trsfr Fund 118 fin 78020 to 78003 TDC District 2,3 Cent
Packet Pg.674
E.15.a
OMB Schedule Item Number 39
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: 120-TDC District 4,3 Cent
From: 120-5520-70020-530485-SC 00415 Promotional Activities
Cost Center: 70020-TDC Promotions&Advertising-120
Amount: $10,000.00
To: 120-5520-70003-530310-SC 00036 Other Contractual Services
Cost Center: 70003-TDC Administration-120
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.
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 171h day of November,AD 2021.
Mayor Michelle Coldiron W
Mayor Pro Tem David Rice r9
LO
Commissioner Craig Cates
Commissioner Eddie Martinez E
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS E
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 39 Trsfr Fund 120 fin 70020 to 70003 TDC District 4,3 Cent
Packet Pg.675
E.15.a
OMB Schedule Item Number 40
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: 001-6850-04100-530310-SC 00036 Other Contractual Services
Cost Center: 04100-Guardian ad Litem
Amount: $15,000.00
To: 001-5110-00101-530520-SC 00084 Software
Cost Center: 00101-BOCC Administrative
From: 001-5750-01524-530510-SC_00078 Office Supplies
Cost Center: 01524-AARP Big Pine Key
Amount: $150.00 c
To: 001-5750-01522-530490-SC_00069 Commissions&Fees
Cost Center: 01522-AARP Lower Keys
From: 001-5750-01524-530510-SC_00078 Office Supplies
Cost Center: 01524-AARP Big Pine Key
LO
Amount: $1,800.00
To: 001-5750-01523-530430-SC_00043 Phone E
Cost Center: 01523-AARP Middle Keys
From: 001-5370-05008-530310-SC_00036 Other Contractual Services
Cost Center: 05008-Sustainability
Amount: $80,000.00
To: 001-5110-05010-530310-SC 00038 Professional Services
Cost Center: 05010-Office of Legislative Affairs
From: 001-5130-05002-530430-SC 00043 Phone
Cost Center: 05002-Technical Services
Amount: $50,000.00
To: 001-5130-06001-510000-SC_00016 Salaries and Wages
Cost Center: 06001-Office of Management and Budget
From: 001-5130-05002-530430-SC 00043 Phone
Cost Center: 05002-Technical Services
Amount: $15,000.00
To: 001-5130-06030-510000-SC_00016 Salaries and Wages
Cost Center: 06001-Office of Management and Budget
Item 40 Trsfr Fund 001 Various FY21
Packet Pg.676
E.15.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 171h day of November,AD 2021.
Mayor Michelle Coldiron
Mayor Pro Tem David Rice
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
0
As Deputy Clerk
0
r9
LO
Item 40 Trsfr Fund 001 Various FY21
Packet Pg.677
E.15.a
OMB Schedule Item Number 41
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: 001-5130-05002-510000-SC_00016 Salaries&Wages
Cost Center: 05002-Technical Services
Amount: $81,000.00
To: 001-5130-06500-510000-SC_00016 Salaries&Wages
Cost Center: 06500-Personnel
From: 001-5410-22001-560600-SC_00102 Capital Outlay-Equipment
Cost Center: 22001-County Engineer General
Amount: $55,000.00 c
To: 001-5620-21000-530310-SC_00036 Other Contractual Services
Cost Center: 21000-Animal Shelters
From: 001-5190-20501-530430-SC_00046 Utility Service
Cost Center: 20501-Facilities Maintenance
LO
Amount: $51,000.00 T-
To: 001-5620-21000-530310-SC_00036 Other Contractual Services
Cost Center: 21000-Animal Shelters
From: 001-5250-13501-530430-SC_00040 Postage/Freight
Cost Center: 13501-Marathon EOC
Amount: $8,000.00
To: 001-5370-61000-530310-SC 00036 Other Contractual Services
Cost Center: 61000-Extension Services
From: 001-5610-61503-530310-SC_00031 Inpatient Hospital Services
Cost Center: 61503-Health Care Respite Act
Amount: $37,000.00
To: 001-5640-61501-510000-SC_00016 Salaries&Wages
Cost Center: 61501-Welfare Administration
From: 001-5640-61502-510000-SC_00016 Salaries&Wages
Cost Center: 61502-Welfare Services
Amount: $38,000.00
To: 001-5640-61501-510000-SC_00016 Salaries&Wages
Cost Center: 61501-Welfare Administration
Item 41 Trsfr Fund 001 Various CCs FY21
Packet Pg.678
E.15.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 171h day of November,AD 2021.
Mayor Michelle Coldiron
Mayor Pro Tem David Rice
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
0
As Deputy Clerk
0
r9
LO
Item 41 Trsfr Fund 001 Various CCs FY21
Packet Pg.679
E.15.a
OMB Schedule Item Number 42
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: 001-5620-61504-530490-SC_00070 Food&Dietary
Cost Center: 61504-Bayshore County Home
Amount: $33,000.00
To: 001-5690-61525-530310-SC 00036 Other Contractual Services
Cost Center: 61525-Social Services Transport
From: 001-5640-61502-530490-SC_00072 Paupel Burials
Cost Center: 61502-Welfare Services
Amount: $30,000.00 c
To: 001-5690-61525-530310-SC_00036 Other Contractual Services
Cost Center: 61525-Social Services Transport
From: 001-5710-62024-510000-SC_00016 Salaries&Wages
Cost Center: 62024-Libraries Key West
LO
Amount: $10,500.00
To: 001-5710-62030-510000-SC_00016 Salaries&Wages E
Cost Center: 62030-Libraries Key Largo
From: 001-5140-67501-530400-SC_00400 Travel&Per Diem
Cost Center: 67501-County Attorney General
Amount: $250.00
To: 001-5130-69400-530590-SC_00379 Depreciation
Cost Center: 69400-Supervisor of Elections
Item 42 Trsfr Fund 001 fm Various CCs FY21
Packet Pg.680
E.15.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 171h day of November,AD 2021.
Mayor Michelle Coldiron
Mayor Pro Tem David Rice
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
0
As Deputy Clerk
0
r9
LO
Item 42 Trsfr Fund 001 fm Various CCs FY21
Packet Pg.681
E.15.a
OMB Schedule Item Number 43
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 DEP Agreement: #SC123
Cost Center: #41004-Small County Consolidated Grant Grant Period: 10/1/20-9/30/21
Function: #5300
Activity: #5340
Offcl/Division: #1012
Revenue:
414 - 41004 - 334300 - RC_00056 State Grants-Phys Env $93,750.0(
Total Revenue: $93,750.0(
Appropriations:
414 - 41004 - 530310 - SC 00036 Other Contractual Services $93,750.0( CD
Total Appropriations: $93,750.0(
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 171h day of November,AD 2021.
m
Mayor Michelle Coldiron
Mayor Pro Tem David Rice
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 43 Unant Fund 414 41004 Small County Consolidated Grant FY21
Packet Pg.682
E.15.a
OMB Schedule Item Number 44
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
Revenue:
125 - 0459110 - 331500 - RC_00042 Fed Grants-Econ Env $131,515.9(
125 - 0459110 - 334500 - RC_00061 State Grants-Econ Env $7,306.41
Total Revenue: $138,822.4(
c
Appropriations:
125 - 0459110 - 530490 - SC_00071 Miscellaneous $138,822.4( y
Total Appropriations: $138,822.4(
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.
r9
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular 'n
meeting of said Board held on the 171h day of November,AD 2021.
E
Mayor Michelle Coldiron
Mayor Pro Tem David Rice
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 44 Unant Fund 125 0459110 Irma Pymt 4107 FY21
Packet Pg.683
E.15.a
OMB Schedule Item Number 45
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
Revenue:
125 - 0459110 - 331500 - RC_00042 Fed Grants-Econ Env $87,793.9°
125 - 0459110 - 334500 - RC_00061 State Grants-Econ Env $4,877.41
Total Revenue: $92,671.3!
c
Appropriations:
125 - 0459110 - 510000 - SC_00018 Overtime $92,671.31 y
Total Appropriations: $92,671.3!
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.
r9
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular 'n
meeting of said Board held on the 171h day of November,AD 2021.
E
Mayor Michelle Coldiron
Mayor Pro Tem David Rice
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 45 Unant Fund 125 0459110 Irma Pymt 4108 FY21
Packet Pg.684
E.15.a
OMB Schedule Item Number 46
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
Revenue:
125 - 0459110 - 331500 - RC_00042 Fed Grants-Econ Env $2,880.0(
125 - 0459110 - 334500 - RC_00061 State Grants-Econ Env $160.0(
Total Revenue: $3,040.0(
c
Appropriations:
125 - 0459110 - 530460 - SC_00062 Repair& Maintenance $3,040.0( 6
Total Appropriations: $3,040.0(
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.
r9
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular 'n
meeting of said Board held on the 171h day of November,AD 2021.
E
Mayor Michelle Coldiron
Mayor Pro Tem David Rice
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 46 Unant Fund 125 0459110 Irma Pymt 4109 FY21
Packet Pg.685
E.15.a
OMB Schedule Item Number 47
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
Revenue:
001 - 20501 - 331500 - RC_00042 Fed Grants-Econ Env $319.31
001 - 20501 - 334500 - RC_00061 State Grants-Econ Env $17.71
Total Revenue: $337.1,
c
Appropriations:
001 20501 - 530520 - SC_00083 Operating Supplies 247.0 y
001 - 20501 - 530460 - SC_00061 Repair& Maint- Building $90.01
Total Appropriations: $337.1;
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is W
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 171' day of November,AD 2021. 0)
Mayor Michelle Coldiron
Mayor Pro Tem David Rice
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 47 Unant Fund 001 20501 Irma Pymt 4109 FY21
Packet Pg.686
E.15.a
OMB Schedule Item Number 48
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
Revenue:
125 - 0459110 - 331500 - RC_00042 Fed Grants-Econ Env $2,497,719.7(
Total Revenue: $2,497,719.7(
Appropriations:
125 - 0459110 - 530310 - SC_00036 Other Contractual Sery $2,497,719.7(
Total Appropriations: $2,497,719.7( 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 171h day of November,AD 2021. Ls
Mayor Michelle Coldiron
Mayor Pro Tem David Rice
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 48 Unant Fund 125 0459110 Irma Pymt 4106 FY21
Packet Pg.687
E.15.a
OMB Schedule Item Number 49
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 2022,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 2022,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: 125-Governmental Fund Type Grants
Cost Center: 0459110-Hurricane Irma
Revenue:
125 - 0459110 - 334500 - RC_00061 State Grants-Econ Env $239.2(
125 - 0459110 - 331500 - RC_00042 Fed Grants-Econ Env $4,305.6(
Total Revenue: $4,544.8(
c
Appropriations:
125 - 0459110 - 530460 - SC_00062 Repair& Maintenance $4,544.8( 6
Total Appropriations: $4,544.8(
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.
r9
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular 'n
meeting of said Board held on the 171h day of November,AD 2021.
E
Mayor Michelle Coldiron
Mayor Pro Tem David Rice
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 49 Unant Fund 125 0459110 Irma Pymt 4110 FY22
Packet Pg.688
E.15.a
OMB Schedule Item Number 50
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: #K2-2197
Cost Center: #6153621-Alzheimer's Disease Initiative(ADI) Contract Period: 7/1/21-6/30/22
Function: #5600 Amendment: #001
Activity: #5640
Offcl/Division: #1016
Revenue:
125 - 6153621 - 334600 - RC_00062 State Grants-Other Human Svcs $25,976.28
Total Revenue: $25,976.28 0
0
Appropriations:
125 - 6153621 - 530310 - SC_00036 Other Contractual Services $25,976.28
Total Appropriations: $25,976.28
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is c�
hereby authorized and directed to make the necessary changes of said items,as set forth above. Ul)
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 171h day of November,AD 202E
Mayor Michelle Coldiron
Mayor Pro Tem David Rice
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 50 Unant Fund 125 6153621 ADI Amend 1 FY21
Packet Pg.689
E.15.a
OMB Schedule Item Number 51
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
2022 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 2022, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Financial Project: #441959-01-54-01
Cost Center: #22574-FDOT SCOP 1st St&Bertha St Improv Contract: #CSFA 55.009
Project: #GN1904-FDOT SCOP 1st St&Bertha St Improv
Function: #5400
Activity: #5410
Offcl/Division: #1021
Revenue: �+
125 - 22574 - 334400 - RC_00060 State Grants-Transportation $1,133,502.00 0
125 - 22574 - 381000 - RT_00017 Transfer from 304 to 125 $377,834.00
Ch
Total Revenue: $1,511,336.00
Appropriations:
125 - 22574 - 560600 - SC_00103 Capital Outlay-Infrastructure $1,511,336.00 W
Total Appropriations: $1,511,336.00
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is �+
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 171h day of November,AD 2021. E
Mayor Michelle Coldiron
Mayor Pro Tem David Rice
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 51 Rlvr Fund 125 22574 FDOT SLOP 1st St&Bertha St Improv
Packet Pg.690
E.15.a
OMB Schedule Item Number 52
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: 403-5130-85535-590990-SC_00125 Reserve for Contingencies
Cost Center: 85535-Reserves 403
Amount: $60,000.00
To: 403-5420-635111-560600-SC_00103 Capital Outlay-Infrastructure
Cost Center: 635111-Marathon Terminal Rehab&Section Lighting
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.
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 171h day of November,AD 2021.
Mayor Michelle Coldiron W
Mayor Pro Tem David Rice r9
LO
Commissioner Craig Cates
Commissioner Eddie Martinez E
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS E
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 52 Trsfr Fund 403 fin 85535 Reserves to 635111 Marathon Terminal Rehab& Section Lighting
Packet Pg.691
E.15.a
OMB Schedule Item Number 53
Resolution No. -2021
A RESOLUTION AMENDING RESOLUTION NUMBER 382-2021
WHEREAS, Resolution Number 382-2021, 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. 382-2021 previously set up in the Monroe County Budget for the purpose of the
unanticipated funds in Fiscal Year 2022 contained certain erroneous information and said resolution, passed and
adopted on October 20t1i 2021 is hereby amended:
Fund: #404-Key West International Airport FDOT: #G1P09
Cost Center: #630205-EYW Concourse A Design
Project: #GAKD149-EYW Concourse A Design
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
404 - 630205 - 334400 - RC_00058 - GAKD149 State Grants-Transportation $5,324,500.00
0
404 - 630205 - 384000 - RC_00384 - GAKD149 Debt Proceeds $504,500.00
Total Revenue: $5,829,000.00
Appropriations:
404 - 630205 - 530310 - SC_00038 - GAKD149 Professional Services $5,829,000.00
Total Appropriations: $5,829,000.00
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 W
meeting of said Board held on the 17'day of November,AD 2021. �
Mayor Michelle Coldiron
Mayor Pro Tem David Rice
Commissioner Craig Cates
Commissioner Eddie Martinez
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 453 Amend Reso 382-2021 Rlvr Reso Fund 404 630205 EYW Concourse A Design
Packet Pg.692
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