Item C27 C.27'
i�`
County of Monroe
�y,4 ' ?, "tr, BOARD OF COUNTY COMMISSIONERS
Mayor David Rice,District 4
�1 `_ll Mayor Pro Tem CraigCates,District 1
The Florida Keys ��� `� � Michelle Coldiron,District 2
Eddie Martinez,District 3
w � Holly Merrill Raschein,District 5
County Commission Meeting
December 8, 2021
Agenda Item Number: C.27
Agenda Item Summary #10029
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:
Dec Schedule - FY21
Items 1-20
FINANCIAL IMPACT:
Effective Date:
Expiration Date:
Total Dollar Value of Contract:
Total Cost to County:
Current Year Portion:
Budgeted:
Source of Funds:
CPI:
Indirect Costs:
Estimated Ongoing Costs Not Included in above dollar amounts:
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C.27
Revenue Producing: If yes, amount:
Grant:
County Match:
Insurance Required:
Additional Details:
N/A
REVIEWED BY:
Liz Yongue Completed 11/23/2021 4:33 PM
Board of County Commissioners Pending 12/08/2021 9:00 AM
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C.27.b
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: #102-Road and Bridge Fund
From: 102-5810-86501-581000-ST CA001 Cost Allocation F 102 to F 001
Cost Center: #86501-Budgeted Transfers 102
Amount: $400,000.00
To: 102-5490-22564-530310-SC 00036 Other Contractual Services
Cost Center: #22564-Seaview Ave Bridge
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 8'day of December,AD 2021. �
Mayor David Rice
Mayor Pro Tem Craig Cates cn
Commissioner Michelle Coldiron
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 i Tmsfr Reso Fund 102 fin 86501 to 22564 Seaview Ave Bridge
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C.27.b
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 Infrastructure Sales Tax
From: 304-5190-24002-560600-SC_00003 Buildings
Cost Center: #24002-Jackson Square Chiller Building
Amount: $150,000.00
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 8'day of December,AD 2021. �
Mayor David Rice
Mayor Pro Tem Craig Cates cn
Commissioner Michelle Coldiron
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 2 Tmsfr Reso Fund 304 fin 24002 to 27003 1"Street/Bertha Ave Improvements
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C.27.b
OMB Schedule Item Number 3
Resolution No. -2021
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 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: #316 Land Acquisition
Cost Center: #22015-Howards Haven and Conch Key
Function: #5500 Function Name: Economic Environment
Activity: #5540 Activity Name: Housing and Urban Dev
Offcl/Division: #1022 Offcl/Division Name: Housing&Community Dev
Revenue:
316 - 22015 - 381500 - RT_00047 - Transfer from 304 $150,000.00
Total Revenue: $150,000.00 y
Appropriations:
316 - 22015 - 530310 - SC 00036 - Other Contractual Services $150,000.00
Total Appropriations: $150,000.00
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 81h day of December,AD 2021.
m
Mayor David Rice
Mayor Pro Tern Craig Cates
Commissioner Michelle Coldiron
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 3 Unant Fund 316 22015 Howards Haven and Conch Key
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C.27.b
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 Infrastructure Sales Tax
From: 304-5350-23001-560600-SC 00006 Infrastructure
Cost Center: #23001-Canal&Culvert Projects
Amount: $49,767.00
To: 304-5350-23002-560600-SC 00006 Infrastructure
Cost Center: #23002-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 CD
C
meeting of said Board held on the 8'day of December,AD 2021. �
Mayor David Rice
Mayor Pro Tem Craig Cates v,
Commissioner Michelle Coldiron a,
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 4 Trnsfr Reso Fund 304 fin 23001 to 23002 Canal Monitoring
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C.27.b
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: #304-One Cent Infrastructure Sales Tax
From: 304-5190-24000-560600-SC_00102 Capital Outlay Equipment
Cost Center: #24000-General Government Capital Projects
Amount: $119,023.16
To: 304-5190-24009-560600-SC_00102 Capital Outlay Equipment
Cost Center: #24009-Rockland Key Facility
From: 304-5190-24000-560600-SC_00386 Capital Outlay Equipment Heavy Equipment
Cost Center: #24000-General Government Capital Projects
Amount: $97,133.06
To: 304-5190-24009-560600-SC_00386 Capital Outlay Equipment Heavy Equipment
Cost Center: #24009-Rockland Key Facility
From: 304-5190-24000-560600-SC_00003 Buildings '✓
Cost Center: #24000-General Government Capital Projects
Amount: $8,343.25 cn
To: 304-5190-24009-560600-SC_00002 Land E
Cost Center: #24009-Rockland Key Facility
From: 304-5190-24000-560600-SC_00003 Buildings
Cost Center: #24000-General Government Capital Projects
Amount: $450,000.00
To: 304-5190-24009-560600-SC_00002 Buildings
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 8'day of December,AD 2021.
Item 5 Tmsfr Reso Fund 304 fin 24000 to 24009 Rockland Key Facility
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C.27.b
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
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
cv
Item 5 Trnsfr Reso Fund 304 fm 24000 to 24009 Rockland Key Facility
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C.27.b
OMB Schedule Item Number 6
Resolution No. -2021
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 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 FAA#3-12-0037-066-2021(100%)
Cost Center: #630214-EYW Concessions Relief CRRSA Act 37-66 Assistant Listings#(Formerly CFDA#)20.106
Project: #EYW Concessions Relief CRRSA Act 37-66
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
404 - 630214 - 331400 - RC_00039 Federal Grants-Transp. (100%) $106,585.00
Total Revenue: $106,585.00 y
Appropriations:
404 - 630214 - 530490 - SC 00071 - Miscellaneous Exp $106,585.00
Total Appropriations: $106,585.00
cv
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 81h day of December,AD 2021.
Mayor Rice
Mayor Pro Tem Cates
Commissioner Coldiron
Commissioner Martinez
Commissioner Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 46 Unant Fund 404 630214 EYW Concessions Relief CRRSA Act Grant437-66
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C.27.b
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: #403 Marathon Airport Financial Project:44136329401
Cost Center: #635110-MTH Airport Bldg.&Security Imp. FDOT PTGA#G1P50 Amendment#1$125,000
Project: #GAMD87-MTH Airport Bldg.&Security Imp.
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
403 - 635110 - 334400 - RC_00057 GAMD87 State Grants-Transp. $125,000.00
Total Revenue: $125,000.00 y
Appropriations:
403 - 635110 - 530310 - SC 00038 - GAMD87 Professional Services $125,000.00
Total Appropriations: $125,000.00
cv
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 81h day of December,AD 2021.
Mayor Rice
Mayor Pro Tem Cates
Commissioner Martinez
Commissioner Raschein
Commissioner Coldiron
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 47 Unant Fund 403 635110 GAMD87 MTH Airport Bldg.& Sec.Imp. FDOT PTGA#GIP50 Amend 41
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C.27.b
OMB Schedule Item Number 8
Resolution No. -2021
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 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 FAA#3-12-0037-063-2021(100%)
Cost Center: #630211-NIP KWBTS Bldg A Ph2 37-63 Assistant Listings#(Formerly CFDA#)20.106
Project: #GAKA168-NIP KWBTS Bldg A Ph2 37-63
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
404 - 630211 - 331400 - RC_00038 GAKA168 Federal Grants-Transp. (100%) $100,000.00
Total Revenue: $100,000.00 y
Appropriations:
404 - 630211 - 530310 - SC 00036 - GAKA168 Other Contractual Svcs $100,000.00
Total Appropriations: $100,000.00
cv
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 81h day of December,AD 2021.
Mayor Rice
Mayor Pro Tem Cates
Commissioner Martinez
Commissioner Raschein
Commissioner Coldiron
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 48 Unant Fund 404 630211 GAKA168 NIP KWBTS Bldg A.Ph2 037-63 FAA 37-63 grant bal.
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C.27.b
OMB Schedule Item Number 9
Resolution No. -2021
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 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: #21194
Cost Center: #62640-Hurricane Irma Fishery Disaster Funding CFDA: #11.022
Project: #G132117-Hurricane Irma Fishery Disaster Funding Grant Period: Upon Execution-1/30/22
Function: 5300 Function Name: Physical Environment
Activity: 5370 Activity Name: Conservation Resource Management
Offcl/Division: 1015 Offcl/Division Name: Growth Management
Grant Manager: Celia Hitchins
Department: Marine Resources
Revenue:
125 - 62640 - 331300 - RC_00043 - GB2117 Federal Grants-Phys Env $648,000.0(
Total Revenue: $648,000.0(
Appropriations:
125 - 62640 - 530310 - SC_00036 - GB2117 Other Contractual Services $648,000.0(
Total Appropriations: $648,000.0( W
cv
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is �+
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 81h day of December,AD 2021. E
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
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 9 Unant Fund 125 62640 GB2117 Hurricane Irma Fishery Disaster Funding
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C.27.b
OMB Schedule Item Number 10
Resolution No. -2021
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase
items to account for 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: #443865-1-54-01
Cost Center: #22575-FDOT SCOP BP Koehn Sub RRRR Contract: #CSFA 55.009
Project: #GN2106- FDOT SCOP BP Koehn Sub RRRR Grant Period: Upon Execution-6/30/;
Function: #5400
Activity: #5410
Offcl/Division: #1021
Revenue:
125 - 22575 - 334400 - RC_00059 State Grants-Transportation $1,660,312.00
125 - 22575 - 381000 - RT_00017 Transfer from 304 $553,438.00
Total Revenue: $2,213,750.00
Appropriations:
125 - 22575 - 560600 - SC_00103 Capital Outlay-Infrastructure $2,213,750.00 W
Total Appropriations: $2,213,750.00
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 81h day of December,AD 2021.
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
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 Rlvr Fund 125 22575 FDOT SCOP BP Koehn Sub RRRR
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C.27.b
OMB Schedule Item Number 11
Resolution No. -2021
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 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: #504-Fleet Management Fund
Cost Center: #23503-Fleet Management Service Operations
Revenue:
504 - 369000 - RC_00324 Miscellaneous Revenue $3,246.8°
Total Revenue: $3,246.8°
Appropriations:
504 - 23503 - 530460 - SC_00060 Description $3,246.8°
Total Appropriations: $3,246.8°
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 W
meeting of said Board held on the 81h day of November,AD 2021.
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
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 Unant Fund 504 23503 Fleet Management Service Operations Warranty Funds
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C.27.b
OMB Schedule Item Number 12
Resolution No. -2021
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase
items to account for 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
Cost Center: #62019-State Aid to Libraries
Function: #5700
Activity: #5710
Offcl/Division: #1016
0
Revenue: 0
125 - 62019 - 334700 - RC_00065 State Aid to Libraries $7,621.46
0
Total Revenue: $7,621.46
0
Appropriations: 0
125 - 62019 - 560600 - SC_00098 Books, Pubs, Library Materials $7,621.46 W
Total Appropriations: $7,621.46
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 81h day of December,AD 2021.
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
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 12 Rlvr Fund 125 62019 State Aid to Libraries
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C.27.b
OMB Schedule Item Number 13
Resolution No. -2021
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 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 Contract: #AA-2129
Cost Center: #6153021-Older Americans Act- 11113 Grant Period: 1/1/21-12/31)
Function: #5600 CFDA: #93.044
Activity: #5640 Amendment: #001
Offcl/Division: #1016
Revenue:
125 - 6153021 - 331600 - RC_00044 Federal Grants-Other Human Svcs $19,067.6!
125 - 6153021 - 381000 - RT_00001 Transfer fm General Fund 001 $2,118.6:
Total Revenue: $21,186.3-4
0
Appropriations:
125 - 6153021 - 510000 - SC_00016 Regular Salaries&Wages $21,186.3,
Total Appropriations: $21,186.3,
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 81h day of December,AD 2021.
m
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
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 Unant Fund 125 6153021 Older Americans Act—IIIB Amend#1
Packet Pg. 1489
C.27.b
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: #125-Governmental Fund Type Grants Contract: #AA-2129
Cost Center: #6154121-Older Americans Act-C1 Grant Period: 1/1/21-12/31/21
Function: #5600 CFDA: #93.045
Activity: #5640 Amendment: #001
Offcl/Division: #1016
Revenue:
125 - 6154121 - 331600 - RC_00044 Federal Grants-Other Human Svcs $13,621.8!
125 - 6154121 - 381000 - RT_00001 Transfer fm General Fund 001 $1,513.51
Total Revenue: $15,135.4:
Appropriations:
125 - 6154121 - 530490 - SC 00070 Food & Dietary $15,135.4:
Total Appropriations: $15,135.4: ca
CD
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is N
hereby authorized and directed to make the necessary changes of said items,as set forth above. v,
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 81h day of December,AD 2021.
E
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
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 14 Unant Fund 125 6154121 Older Americans Act C1 Amend 41
Packet Pg. 1490
C.27.b
OMB Schedule Item Number 15
Resolution No. -2021
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 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 Contract: #AA-2129
Cost Center: #6154221-Older Americans Act-C2 Grant Period: 1/1/21-12/31)
Function: #5600 CFDA: #93.045
Activity: #5640 Amendment: #001
Offcl/Division: #1016
Revenue:
125 - 6154221 - 331600 - RC_00044 Federal Grants-Other Human Svcs $37,245.5;
125 - 6154221 - 381000 - RT_00001 Transfer fm General Fund 001 $4,138.31
Total Revenue: $41,383.9° y
Appropriations:
125 - 6154221 - 530490 - SC_00070 Food & Dietary $41,383.9°
Total Appropriations: $41,383.9° ca
CD
cv
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is r
hereby authorized and directed to make the necessary changes of said items,as set forth above. E
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 81h day of December,AD 2021.
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
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 15 Unant Fund 125 6154221 Older Americans Act C2 Amend 41
Packet Pg. 1491
C.27.b
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 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 Contract: #AA-2129
Cost Center: #6153421-Older Americans Act-I I I E Grant Period: 1/1/21-12/31/21
Function: #5600 CFDA: 93.052
Activity: #5640 Amendment: #001
Offcl/Division: #1016
Revenue:
125 - 6153421 - 331600 - RC_00044 Federal Grants-Other Human Svcs $36,644.21
125 - 6153421 - 381000 - RT_00001 Transfer fm General Fund 001 $4,071.51
Total Revenue: $40,715.8E
6
Appropriations:
125 - 6153421 - 530310 - SC_00036 Other Contractual Services $40,715.8E
Total Appropriations: $40,715.8E
ca
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. N
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 81h day of December,AD 2021.
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
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 Unant Fund 125 6153421 Older Americans Act IIIE Amend 41
Packet Pg. 1492
C.27.b
OMB Schedule Item Number 17
Resolution No. -2021
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 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 Contract: #AA-2129
Cost Center: #6153321-Nutrition Svcs Inc Prog NSIP Grant Period: 1/1/21-12/31)
Function: #5600 Amendment: #001
Activity: #5640
Offcl/Division: #1016
Revenue:
125 - 6153321 - 331600 - RC_00044 Federal Grants-Other Human Svcs $3,068.51
125 - 6153321 - 381000 - RT_00001 Transfer fm General Fund 001 $340.9°
Total Revenue: $3,409.5:
0
Appropriations:
125 - 6153321 - 530490 - SC_00070 Food & Dietary $3,409.5:
Total Appropriations: $3,409.5:
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 81h day of December,AD 2021.
m
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
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 17 Unant Fund 125 6153321 Nutrition Svcs Inc Prog NSIP Amend 41
Packet Pg. 1493
C.27.b
OMB Schedule Item Number 18
Resolution No. -2021
A RESOLUTION AMENDING RESOLUTION NUMBER 430-2021
WHEREAS, Resolution Number 430-2021, heretofore enacted for the purpose of the transfer of 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. 430-2021 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 November 1711i 2021 is hereby amended:
Fund: #304-One Cent Infra-structure Sales Tax
From: 304-5290-26000-560600-SC 00006 Infrastructure
Cost Center: #26000-Public Safety Capital Projects
Amount: $150,000.00
To: 304-5290-26002-560600-SC 00006 Infrastructure
Cost Center: #26002- KL Fire Hydrants
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 8'day of December,AD 2021. N
Mayor David Rice E
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
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 418 Amend Reso 430-2021 Tmsfr Reso Fund 304 fm 26000 to 26002 KL Fire Hydrants
Packet Pg. 1494
C.27.b
OMB Schedule Item Number 19
Resolution No. -2021
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase
items to account for 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: #404 Key West international Airport Financial Project:43880219401
Cost Center: #630205-EYW Concourse A Design Contract:FDOT PTGA#G1P09$840,000.00
Project: #GAKD149-EYW Concourse A-Design
Function: #5400
Activity: #5420
Offcl/Division: #1018
c
Revenue:
404 - 630205 - 334400 - RC 00058 State Grants-Transportation $840,000.00 c
— cn
Total Revenue: $840,000.00
Appropriations:
404 - 630205 - 530310 - SC_00038 Professional Svcs $840,000.00 �--
Total Appropriations: $840,000.00
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular m
meeting of said Board held on the 81h day of December,AD 2021.
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
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 19 Rlvr Fund 404 630205 EYW Concourse A Design
Packet Pg. 1495
C.27.b
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: #404-Key West International Airport
Fund: #404 Key West Airport
From: 404-5420-630205-530310-SC 00038 Professional Services
Cost Center: #630205 EYW Concourse A Design
Amount: $840,000.00
To: 404-5800-86505-581000-ST 00026 Transfer to 2003 Revenue Bonds-Fund 207 in
Cost Center: #86505-Budgeted Transfers 404 0
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 8'day of December,AD 2021. �
Mayor David Rice E
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
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 20 Trsfr Reso Fund 404 fm 630205 to 86505 Budgeted Transfers 404
Packet Pg. 1496