Item C25 C.25
County f � .�� ��� BOARD OF COUNTY COMMISSIONERS
Mayor David Rice,District 4
Mayor Pro Tem Craig Cates,District 1
The Florida Keys '
Y � �F' Michelle Coldiron,District 2
Vacant,District 3
--' Holly Merrill Raschein,District 5
County Commission Meeting
February 16, 2022
Agenda Item Number: C.25
Agenda Item Summary #10247
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:
Feb Schedule - FY22
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:
Packet Pg.954
C.25
Estimated Ongoing Costs Not Included in above dollar amounts:
Revenue Producing: If yes, amount:
Grant:
County Match:
Insurance Required:
Additional Details:
N/A
REVIEWED BY:
Liz Yongue Completed 02/01/2022 4:57 PM
Board of County Commissioners Pending 02/16/2022 9:00 AM
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C.25.b
OMB Schedule Item Number 1
Resolution No. -2022
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 Surtax
From: 304-5130-85532-590990-SC_00125 Reserve For Contingencies
Cost Center: #85532-Reserves 304
Amount: $75,000.00
To: 304-5190-24003-530310-SC_00036 Other Contractual Services
Cost Center: #24003-Ocean Reef Building/Fire Boat
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0
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 E
meeting of said Board held on the 16'day of February,AD 2022.
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
Commission District 3, Vacant
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 1 Trnsfr Reso Fund 304 fin 85532 to 24003 Ocean Reef Building Fire Boat
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C.25.b
OMB Schedule Item Number 2
Resolution No. -2022
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 Surtax
From: 304-5130-85532-590990-SC_00125 Reserve For Contingencies
Cost Center: #85532-Reserves 304
Amount: $109,000.00
To: 304-5190-24003-530310-SC 00036 Other Contractual Services
Cost Center: #24001-County Facilities Capital Projects
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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 E
meeting of said Board held on the 16'day of February,AD 2022.
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
Commission District 3, Vacant
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 2 Trnsfr Reso Fund 304 fin 85532 to 24001 County Facilities Capital Projects
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C.25.b
OMB Schedule Item Number 3
Resolution No. -2022
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: #149-Municipal Policing
Cost Center: #68611-Sheriff-Marathon
Function: 5200
Activity: 5210
Offcl/Division: 2000
Revenue:
149 - 342000 - RC 00147 Serv-PS-City Policing $136,054.66
0
Total Revenue: $136,054.66
Appropriations:
149 - 68611 - 586400 - SC_00114 Trsf Out Shf Cap-Draws $136,054.66
Total Appropriations: $136,054.66 '✓
cv
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is 0)
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 161h day of February,AD 2022.
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
Commission District 3,Vacant
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 149 68611 Sheriff-Marathon
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C.25.b
OMB Schedule Item Number 4
Resolution No. -2022
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 Match: EYW Concourse A
Cost Center: #630213-FDOT#G2090 EYW Concourse A-Dsgn&Const. PFC#19 $2,700,000.00
Project: #GAKD151-FDOT#G2090 EYW Concourse A-Dsgn&Const.
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
404 - 630213 - 343000- - RC_00161 GAKD151 PFC $2,700,000.00
Total Revenue: $2,700,000.00 y
Appropriations:
404 - 630213 - 530310 - SC 00038 - GAKD151 Professional Services $2,700,000.00
Total Appropriations: $2,700,000.00
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BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 161h day of February,AD 2022.
Mayor Rice
Mayor Pro Tem Cates
Commissioner Coldiron
Vacant District 3
Commissioner Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 4 Unant Fund 404 630213 GAKD151 FDOT4G2090 EYW Concourse A-Dsgn&Const.-PFC419 Match
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C.25.b
OMB Schedule Item Number 5
Resolution No. -2022
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
From: 404-5420-630208-560600-SC_00102- GAKD150 Capital Outlay-Equipment
Cost Center: #630208 EYW Essential Airport Equipment-G1V31
Amount: $125,000.00
To: 404-5420-630203-530310-SC 00038- GAKD147 Professional Services
Cost Center: #630203 EYW Planning Studies-G1Q04
From: 404-5420-63001-560600-SC_00100 Capital Outlay-Vehicle
Cost Center: #63001 KW Airport 0&M
Amount: $40,000.00
To: 404-5800-86505-581000-ST 00026 F 404 to F 207
0
Cost Center: #86505-Budgeted Transfers 404
Fund: #406-PFC&Oper Restrictions
From: 406-5420-63603-560600-SC_00003 Capital Outlay-Buildings
Cost Center: #63603 Passenger Facility Charge W
Amount: $2,724,100.00
To: 406-5420-86560-581000-ST_00028 F_406 to F_404
Cost Center: #86550 Interfund Transfers To Other Funds
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 16' day of February,AD 2022.
Mayor Rice
Mayor Pro Tern Cates
Commissioner Coldiron
Vacant District 3
Commissioner Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 5 Trnsfr Reso Fund 404 to 630203 (G1Q04)and 86505,fund 406 63603 to 86560 trnsfer fm 406 to 404
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C.25.b
OMB Schedule Item Number 6
Resolution No. -2022
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 Grant Period: Execution-6/30/
Cost Center: #11522-FF Cancer Decontamination Equip Grant
Function: 5200 Function Name: Public Safety
Activity: 5290 Activity Name: Other Public Safety
Offcl/Division: 1019 Offcl/Division Name: Emergency Services
Grant Manager: Cheri Tamborski
Department: Emergency Services
Revenue:
125 - 11522 - 334200 - RC_00052 State Grant-Pub Safety Operating $8,778.00
125 - 11522 - 381000 RT_00009 Transfer fm Fire&Amb 141 $2,926.00
Total Revenue: $11,704.00
Appropriations:
125 - 11522 - 530520 - SC_00083 Operating Supplies $11,704.00 W
Total Appropriations: $11,704.00
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 161h day of February,AD 2022.
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
Commission District 3, Vacant
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 6 Unant Fund 125 11522 FF Cancer Decontamination Equip Grant
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C.25.b
OMB Schedule Item Number 7
Resolution No. -2022
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: #141-Fire&Ambulance Dist 1 L&M Key
From: 141-5220-11500-530520-SC_00083 Operating Supplies
Cost Center: #11500-Fire&Rescue Central
Amount: $2,926.00
To: 141-5810-86511-581000-ST 00009 Trsf to Grant Fund-125
Cost Center: #86511-Budgeted Transfers 141
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 16th day of February,AD 2022. �
ca
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
Commission District 3, Vacant
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 7 Trnsfr Reso Fund 141 fin 11500 to 86511 Budgeted Transfers 141
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C.25.b
OMB Schedule Item Number 8
Resolution No. -2022
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 Grant Agreement: #LPA0089
Cost Center: #05028- DEP Canal#84 RH Rock Rmvl& Backfill Grant Period: 5/7/21- 12/31/22
Project: #GS2105- DEP Canal#84 RH Rock Rmvl& Backfill Amendment: #1
Function: #5300
Activity: #5390
Offcl/Division: #1010
Revenue:
125 - 05028 - 334300 - RC_00056 State Grants- Physical Environment $51,391.35
Total Revenue: $51,391.35
0
Appropriations:
125 - 05028 - 530490 - SC_00071 Miscellaneous $51,391.35
Total Appropriations: $51,391.35
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is N
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 161h day of February,AD 2022.
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
Commission District 3, Vacant
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 8 Unant Fund 125 05028 DEP Canal 484 RH Rock Rmvl&Backfill
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C.25.b
OMB Schedule Item Number 9
Resolution No. -2022
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 Grant Agreement: #LPA0249
Cost Center: #05030- MC Canals 25, 259, 291,475 Rest Prjcts Grant Period: Execution-3/31/24
Function: #5300- Physical Environment
Activity: #5390-Other Physical Environment
Offcl/Division: #1010-County Administrator
Grant Manager: Rhonda Hagg
Revenue:
125 - 05030 - 334300 - RC_00056 State Grants- Physical Environment $2,587,081.00
Total Revenue: $2,587,081.00
0
Appropriations:
125 - 05030 - 530310 - SC_00036 Other Contractual Services $2,587,081.00
CD
Total Appropriations: $2,587,081.00
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BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is N
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 161h day of February,AD 2022.
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
Commission District 3, Vacant
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 05030 MC Canals 25,259,291,475 Rest Prjcts
Packet Pg.965
C.25.b
OMB Schedule Item Number 10
Resolution No. -2022
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: IR036
Cost Center: #01022-DEO CDBG-MIT IR036 Grant Period: 48 Months from Execution
Function: 5500 Function Name: Economic Env
Activity: 5540 Activity Name: Housing&Urban Development
Offcl/Division: 1000 Offcl/Division Name: BOCC
Grant Manager: Rhonda Hagg
Department: County Administrator
Revenue:
125 - 01022 - 331500 - RC 00042 Federal Grant-Economic Env $1,353,986.00
0
Total Revenue: $1,353,986.00
Appropriations:
125 - 01022 - 530310 - SC_00036 Other Contractual Services $1,353,986.00
Total Appropriations: $1,353,986.00 '✓
cv
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is 0)
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 161h day of February,AD 2022.
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
Commission District 3, Vacant
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 10 Unant Fund 125 01022 DEO CDBG-MIT IR036
Packet Pg.966
C.25.b
OMB Schedule Item Number 11
Resolution No. -2022
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: IR045
Cost Center: #01023-DEO CDBG-MIT IR045 Grant Period: 48 Months from Execution
Function: 5500 Function Name: Economic Env
Activity: 5540 Activity Name: Housing&Urban Development
Offcl/Division: 1000 Offcl/Division Name: BOCC
Grant Manager: Rhonda Hagg
Department: County Administrator
Revenue:
125 - 01023 - 331500 - RC 00042 Federal Grant-Economic Env $2,194,599.00
0
Total Revenue: $2,194,599.00
Appropriations:
125 - 01023 - 530310 - SC_00036 Other Contractual Services $2,194,599.00
Total Appropriations: $2,194,599.00 '✓
cv
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is 0)
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 161h day of February,AD 2022.
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
Commission District 3, Vacant
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 125 01023 DEO CDBG-MIT IR045
Packet Pg.967
C.25.b
OMB Schedule Item Number 12
Resolution No. -2022
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: #25228-1-14-08
Cost Center: #50519-Transp. Ping. Prog. CFDA: #20.205
Function: 5400 JPA: #G1A71
Activity: 5410 Amendment: #3
Offcl/Division: 1015 Grant Period: 6/6/18-6/30/24
Revenue:
125 - 50519 - 331400 - RC_00041 Federal Grants-Transportation $262,500.00
125 - 50519 - 381000 - RT_00011 Transfer fm Fund 148 $37,500.00
Total Revenue: $300,000.00 0
0
Appropriations: 0
125 - 50519 - 510000 - SC_00016 Regular Salaries&Wages $120,000.00
125 - 50519 - 510210 - SC_00019 FICA $9,180.00 �-
125 - 50519 - 510220 - SC_00023 Retirement $8,700.00 cv
125 - 50519 - 510220 - SC_00020 Group Insurance $20,670.00 y
125 - 50519 - 510220 - SC_00026 Workers Compensation $1,000.00 0
125 - 50519 - 530490 - SC 00071 Miscellaneous $140,450.00
Total Appropriations: $300,000.00
0
Item 12 Unant Fund 125 50519 Transp.Ping.Prog.Amend 43
Packet Pg.968
C.25.b
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 161h day of February,AD 2022.
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
Commission District 3, Vacant
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk o
0
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Item 12 Unant Fund 125 50519 Transp.Ping.Prog.Amend 43
Packet Pg.969
C.25.b
OMB Schedule Item Number 13
Resolution No. -2022
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 Grant Agreement: #SD013
Cost Center: #05031-MC Canals 278 BPK, 58 KL Canal Injection Grant Period: Execution-6/30/22
Well Design, Perm, Proc Rest Prjcts
Function: #5300- Physical Environment
Activity: #5390-Other Physical Environment
Offcl/Division: #1010-County Administrator
Revenue:
125 - 05031 - 334300 - RC_00056 State Grants-Physical Environment $100,000.0
Total Revenue: $100,000.0
0
Appropriations:
125 - 05031 - 530310 - SC_00036 Other Contractual Services $100,000.0
Total Appropriations: $100,000.0
ca
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 161h day of February,AD 2022.
m
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
Commission District 3, Vacant
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 05031 MC Canals 278 BPK,58 KL Canal Injection Well Design,Permit,Proc Rest Prjcts
Packet Pg.970
C.25.b
OMB Schedule Item Number 14
Resolution No. -2022
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: 15PBJA-2I-GG-01311-JAGX
Cost Center: #06064-BJA FY21 Edward Byrne Memorial JAG CFDA: #16.738
Function: #5600- Human Services Grant Period: 10/01/20-9/30/22
Activity: #5690-Other Human Services
Offcl/Division: #1000- BOCC
Grant Manager: Janet Gunderson Department: Grants
Revenue:
125 - 06064 - 331600 - RC_00044 Federal Grants-Human Svcs $14,691.0(
Total Revenue: $14,691.0(
0
Appropriations:
125 - 06064 - 530310 - SC_00036 Other Contractual Services $14,691.0t
Total Appropriations: $14,691.0(
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 161h day of February,AD 2022.
m
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
Commission District 3, Vacant
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 06064 BJA FY21 Edward Byrne Memorial JAG
Packet Pg.971
C.25.b
OMB Schedule Item Number 15
Resolution No. -2022
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 Award: 2021-JAGC-MONR-2-3B-149
Cost Center: #06065-GCC Wmn Jail Drg Ab Treat CFDA: #16.738
Function: #5600- Human Services Grant Period: 10/01/21-9/30/22
Activity: #5690-Other Human Services
Offcl/Division: #1000- BOCC
Grant Manager: Janet Gunderson Department: Grants
Revenue:
125 - 06065 - 331600 - RC_00044 Federal Grants-Human Svcs $27,121.6E
Total Revenue: $27,121.6E
0
Appropriations:
125 - 06065 - 530310 - SC_00036 Other Contractual Services $27,121.6E
Total Appropriations: $27,121.6E
ca
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 161h day of February,AD 2022.
m
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
Commission District 3, Vacant
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 06065 GCC Wmn Jail Drg Ab Treat
Packet Pg.972
C.25.b
OMB Schedule Item Number 16
Resolution No. -2022
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-Government Fund Type Grants FAIN: #EMA-2021-EP-0 6
Cost Center: #13562-21-22 EMPG ARPA Competitive Agreement: #G0365
Function: #5200- Public Safety CFDA: #97.042
Activity: #5250- Emergency Disaster Relief Grant Period: 1/1/22-12/31/2.
Offcl/Division: #1012- Public Safety
Grant Manager: Jeff Manning Department: Emergency Mgmt
0
Revenue:
125 - 13562 - 331200 - RC_00033 Federal Grants-Public Safety $50,000.0( y
125 - 13562 - 381000 - RT_00001 Transfer fm General Fund $50,000.0( 0
Total Revenue: $100,000.0( 0)
0
Appropriations:
125 - 13562 - 530490 - SC_00071 Miscellaneous $100,000.0( CN
Total Appropriations: $100,000.0( y
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 0
meeting of said Board held on the 161' day of February,AD 2022.
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
Commission District 3, Vacant
Commissioner Holly Raschein
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 16 Unant Fund 125 13562 21-22 EMPG ARPA Competitive
Packet Pg.973
C.25.b
OMB Schedule Item Number 17
Resolution No. -2022
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: #001-General Fund
From: 001-5130-85500-590990-SC00125 Reserve for Contingencies
Cost Center: #85500-Reserves 001
Amount: $50,000.00
To: 001-5810-86500-581000-ST 00001 F 001 to F 125
Cost Center: #86500-Budgeted Transfers 001 in
0
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 16'day of February,AD 2022. �
cv
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
Commission District 3, Vacant
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 17 Trnsfr Reso Fund 001 fin 85500 to 86500 Budgeted Transfers 001
Packet Pg.974
C.25.b
OMB Schedule Item Number 18
Resolution No. -2022
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: #207-2003 Revenue Bonds
Cost Center: #87612-EYW Concourse A Design-Revolving LOC
Function: #5100
Activity: #5130
Offcl/Division: #1000
Revenue:
207 - 381000 - RC_00343 Transfer In from Other Funds $40,000.00
Total Revenue: $40,000.00 y
Appropriations:
207 - 87612 - 570700 - SC 00107 Debt Service-Interest $40,000.00
Total Appropriations: $40,000.00
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 161h day of February,AD 2022.
Mayor Rice
Mayor Pro Tem Cates
Commissioner Coldiron
Vacant District 3
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 207 87612 Concourse A Design-Revolving LOC addt'l funds
Packet Pg.975
C.25.b
OMB Schedule Item Number 19
Resolution No. -2022
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 Surtax
From: 304-5130-85532-590990-SC_00125 Reserve For Contingencies
Cost Center: #85532-Reserves 304
Amount: $250,360.00
To: 304-5720-25003-530310-SC 00036 Other Contractual Services
Cost Center: #25003-Big Pine Swimming Hole
c
0
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 16'day of February,AD 2022.
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
Commission District 3, Vacant
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 19 Trnsfr Reso Fund 304 fin 85532 to 25003 Big Pine Swimming Hole
Packet Pg.976
C.25.b
OMB Schedule Item Number 20
Resolution No. -2022
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: #158-Miscellaneous Special Revenue Fund
Revenue:
158 - 348900 - RC_00266 Crim Add Costs-Legal Aid $3,741.02
158 - 348900 - RC_00267 Crim Add Costs-Law Lib $3,741.02
158 - 348900 - RC_00268 Crim Add Costs-Juv Alt $3,741.02
158 - 348900 - RC_00265 Crim Add Costs-Ct Systems $9,561.74
Total Revenue: $20,784.80
Appropriations: o
158 - 04586 - 530310 - SC_00036 Other Contractual Services $3,741.02
158 - 86549 - 581000 - ST_00013 Budgeted Transfers $3,741.02
158 - 68627 - 530310 - SC_00036 Other Contractual Services $3,741.02
158 - 82506 - 530310 - SC_00036 Other Contractual Services $9,561.74
Total Appropriations: $20,784.80
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 161h day of February,AD 2022.
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
Commission District 3,Vacant
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 20 Unant Fund 158 Crim Add Costs FY22 Q1
Packet Pg.977