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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 Packet Pg.955 (s gnj s 4 pn ) k - 'npego q :4u9ua o 4� w R Ln LO N U a m z o o 0 0 0 o o 0 o Z o 0 0 0 0 �, � � m 0 o o o 0 0 � o o � � � � m o o IL m o o � o a z F ¢ O Q a 0 a a a a a a a a a a a m > > > > > > > > > > > ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ N z z _a o rc a a a a a a a a a a a a a a N Y m m m m m m m m m m m m m m LE O G H H (n (n H (n (n (n (n (n (n (n H H U W f T C _ O U O a R co y a c � _ UU oo m a' O0 IS a c � c a n m c U O O _ ¢ E c > Q lo « o rd 7 a Cd (j Q m a M a Q Q Uoo x F a o o a _ a m a3 0 ¢ U E O LL m a U wO i S LLt o m o o F2 m m CUD m m a � a v O K v 0 ro ro _ E E E U N o > > > > > > > > > o > > > > > > > > > Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q W f 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 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 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 Packet Pg.957 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 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 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 Packet Pg.958 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 Packet Pg.959 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 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 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 Packet Pg.960 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 Packet Pg.961 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 Packet Pg.962 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 Packet Pg.963 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 Packet Pg.964 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 ca 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 cv 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