Item C27 C.27
Coty f � ,�� ,' BOARD OF COUNTY COMMISSIONERS
�� Mayor David Rice,District 4
The Florida Keys � Mayor Pro Tem Craig Cates,District I
y Michelle Coldiron,District 2
James K.Scholl,District 3
Ij Holly Merrill Raschein,District 5
County Commission Meeting
July 20, 2022
Agenda Item Number: C27
Agenda Item Summary #10802
BULK ITEM: Yes DEPARTMENT: Budget and Finance
TIME APPROXIMATE: STAFF CONTACT: John Quinn 3052924464
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:
OMB Items 1 - 14
July Schedule
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.411
C.27
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:
Lindsey Ballard Completed 07/05/2022 4:38 PM
Board of County Commissioners Pending 07/20/2022 9:00 AM
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OMB Schedule Item Number 1
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: #403 Marathon Airport FAA#3-12-0044-039-2022(100%)
Cost Center: #635117-MTH ARPA 44-39 Assistant Listings#(Formerly CFDA#)20.106
Project: MTH ARPA 44-39
Function: #5400
Activity: #5420
Offcl/Division: #1018
0
Revenue:
403 - 635117 - 331400 - RC_00039-ARPA 44-39 Federal Grants-Transp. (100%) $59,000.00
Total Revenue: $59,000.00
Appropriations:
403 - 635117 - 530490 - SC_00071 - ARPA 44-39 Miscellaneous Exp $59,000.00
Total Appropriations: $59,000.00
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is E
E
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 201 day of July,AD 2022.
a�
Mayor Rice
Mayor Pro Tern Cates
Commissioner Coldiron
Commissioner Scholl
Commissioner Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 1 Unant Fund 403 635117 MTH ARPA Grant#044-39
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OMB Schedule Item Number 2
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: #K2-2297
Cost Center: #6153622-Alzheimer's Disease Initiative(ADI) Contract Period: 07/01/22-06/30/23
Function: #5600
Activity: #5640
Offcl/Division: #1016
Department: Social Services
Revenue: g
125 - 6153622 - 334600 - RC 00062 - State Grants Human Service Other $91,807.73
0
Total Revenue: $91,807.73
Appropriations:
125 - 6153622 - 510000 - SC_00016 - Salaries&Wages $24,503.87
125 - 6153622 - 510210 - SC_00019 - Payroll Taxes $500.00
125 - 6153622 - 510220 - SC_00023 - Retirement Contributions $500.00
125 - 6153622 - 510220 - SC_00020 - Health and Life Insurance $500.00
125 - 6153622 - 510220 - SC_00026 - Workers Compensation $200.00
125 - 6153622 - 530310 - SC_00036 - Other Contractual Services $64,503.86
125 - 6153622 - 530400 - SC_00400 - Travel & Per Diem $500.00
125 - 6153622 - 530510 - SC_00078 - Office Supplies $200.00 zj
125 - 6153622 - 530520 - SC_00083 - Operating Supplies $200.00
125 - 6153622 - 530540 - SC_00085 - Books, Pubs,Subs $200.00
Total Appropriations: $91,807.73
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 20'day of July,AD 2022.
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
Commissioner James Scholl
Commissioner Holly Raschein
Item 2 Unant Fund 125 6153622 Alzheimer's Disease Initiative FY23
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BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
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Item 2 Unant Fund 125 6153622 Alzheimer's Disease Initiative FY23
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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: #304-One Cent Infrastructure Surtax
Cost Center: #27003-1st Street/Bertha Ave Improvements
Function: 5400 Function Name: Transportation
Activity: 5490 Activity Name: Other Transportation Svcs
Offcl/Division: 1021 Offcl/Division Name: Engineering
0
Revenue:
304 - - 366000 - RC_00500 - Contributions City of Key West $14,312.00
Total Revenue: $14,312.00
Appropriations:
304 - 27003 - 530310 - SC_00036 - Other Contractual Services $14,312.00
Total Appropriations: $14,312.00
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0
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
03
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 20'day of July,AD 2022. E
c�
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
Commissioner James Scholl
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 304 27003 1"Street Bertha Ave Improvements
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OMB Schedule Item Number 4
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: #102-Road&Bridge
From: 102-5130-85504-590990-SC_00125 Reserve for Contingencies
Cost Center: #85504-Reserves 102
Amount: $26,000.00
To: 102-5490-22562-530310-SC 00036 Other Contractual Services
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Cost Center: #22562-Twin Lakes/Sands SLR
0
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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.
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PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 20'day of July,AD 2022.
ao
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
c�
Commissioner James Scholl
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 102 fin 85504 to 22562 Twin Lakes Sands SLR
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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: #102-Road&Bridge
From: 102-5130-85504-590990-SC_00125 Reserve for Contingencies
Cost Center: #85504-Reserves 102
Amount: $10,935.00
To: 102-5490-22561-530310-SC 00036 Other Contractual Services
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Cost Center: #22561-Harbor Dr Bridge Replacement
0
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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.
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PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 20'day of July,AD 2022.
ao
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
c�
Commissioner James Scholl
Commissioner Holly 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 102 fin 85504 to 22561 Harbor Dr Bridge Replacement
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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 Financial Project: 414545-1-58-02
Cost Center: #22527-Pigeon Key Ferry Service Contract Term: 7/1/21-6/30/22
Project: #GN2105-Pigeon Key Ferry Svc 21-22
Function: 5400
Activity: 5430
Offcl/Division: 1021
0
Revenue:
IF 0
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125 - 22527 - 381000 - RT_00001 - Transfer fm General 001 $28,173.92
Total Revenue: $28,173.92
Appropriations:
IF lip
125 - 22527 - 530310 - SC_00036 - Other Contractual Services $28,173.92
Total Appropriations: $28,173.92
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0
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
03
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 20'day of July,AD 2022. E
c�
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
Commissioner James Scholl
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 22527 Pigeon Key Ferry Service
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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: #503-Risk Management Fund
From: 503-5130-08503-530491-SC_00076 Open Claims
Cost Center: #08503-Risk Management Claims
Amount: $400,000.00
To: 503-5130-08502-530450-SC 00054 Insurance
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Cost Center: #08502-Risk Management Insurance
0
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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.
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PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 20'day of July,AD 2022.
ao
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
c�
Commissioner James Scholl
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 503 fin 08503 to 08502 Risk Management Insurance
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OMB Schedule Item Number 8
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: #118-TDC District 2 Third Cent
From: 118-5730-78040-530310-SC 00036 Other Contractual Services
Cost Center: #78040-TDC Bricks&Mortar 118
Amount: $75,000.00
To: 118-5730-78022-530310-SC 00036 Other Contractual Services
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Cost Center: #78022-County Capital Projects 118 9=
0
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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.
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PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 20'day of July,AD 2022.
ao
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
c�
Commissioner James Scholl
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 8 Trnsfr Reso Fund 118 fin 78040 to 78022 County Capital Projects 118
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OMB Schedule Item Number 9
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: #501-Workers Compensation
From: 501-5130-07503-530310-SC 00035 Medical Services
Cost Center: #07503-Workers Compensation Claims
Amount: $55,000.00
To: 501-5130-07501-510000-SC_00016 Regular Salaries&Wages
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Cost Center: #07501-Workers Compensation Administration
0
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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.
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PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 20'day of July,AD 2022.
ao
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
c�
Commissioner James Scholl
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 9 Trnsfr Reso Fund 501 fin 07503 to 07501 Workers Compensation Administration
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OMB Schedule Item Number 10
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: #158-Miscellaneous Special Revenue Fund
From: 158-5130-85547-590990-SC_00125 Reserve for Contingencies
Cost Center: #85547-Reserves 158
Amount: $35,917.00
To: 158-5190-04587-530310-SC 00036 Other Contractual Services
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Cost Center: #04587-Ordinance 021-2002 Traffic Education
0
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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.
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PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 20'day of July,AD 2022.
ao
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
c�
Commissioner James Scholl
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 10 Trnsfr Reso Fund 158 fin 85547 to 04587 Ordinance 021-2002 Traffic Education
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OMB Schedule Item Number 11
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: #504-Fleet Management Fund
From: 504-5130-23502-530520-SC 00081 Gasoline
Cost Center: #23502-Fleet Management Service Fuel
Amount: $30,000.00
To: 504-5130-23501-530520-SC 00082 Internal Fuel
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Cost Center: #23501-Fleet Management Services Administration 9=
0
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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.
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PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 20'day of July,AD 2022.
ao
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
c�
Commissioner James Scholl
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 11 Trnsfr Reso Fund 504 fin 23502 to 23501 Fleet Management Services Administration
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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: #504-Fleet Management Fund
Cost Center: #23503-Fleet Management Service Operations
Revenue:
504 - - 369000 - RC_00324 - Miscellaneous Revenue $31,756.61
Total Revenue: $31,756.61
Appropriations:
IF lip
504 - 23503 - 530460 - SC_00060 - Repairs& Maintenance Outside Vendors $31,756.61
Total Appropriations: $31,756.61
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0
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
03
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 20'day of July,AD 2022. E
c�
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
Commissioner James Scholl
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 12 Unant Fund 504 23503 Fleet Management Service Operations
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OMB Schedule Item Number 13
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: #502-Group Insurance
From: 502-5130-08004-530310-SC 00038 Professional Services
Cost Center: #08004-Group Insurance Asserted Claims
Amount: $45,600.00
To: 502-5130-08002-530310-SC_00038 Professional Services
Cost Center: #08002-Group Insurance Operations
0
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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.
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PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 2W day of July,AD 2022.
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
c�
Commissioner James Scholl
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 13 Tmsfr Reso Fund 502 fin 08004 to 08002 Group Insurance Operations
Packet Pg.426
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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 Agreement: #A0280
Cost Center: #13502-Emerg Mgmt Base Grant CSFA: #31.063
Project: #GE2302-Emg Mgmt Base Grant Grant Period: 7/1/22-6/30/23
Function: #5200
Activity: #5250
Offcl/Division: #1012
Revenue:
125 - 13502 - 3342000S - GE2302 State Grants-Public Safety $105,806.00 2
Total Revenue: $105,806.00 0
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Appropriations:
125 - 13502 - 510000 - GE2302 - SC_00016 Regular Salaries&Wages $77,366.00
125 - 13502 - 510210 - GE2302 - SC_00019 FICA $2,480.00
125 - 13502 - 510220 - GE2302 - SC_00023 Retirement Contributions $2,000.00
125 - 13502 - 510220 - GE2302 - SC 00020 Life& Health Insurance $18,960.00
125 - 13502 - 510220 - GE2302 - SC_00026 Workers Compensation $5,000.00
Total Appropriations: $105,806.00
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is 03
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 20'day of July,AD 2022. �
c�
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
Commissioner James Scholl
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 13502 GE2302 Emg Mgmt Base Grant
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