Item C16 C.16
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
August 17, 2022
Agenda Item Number: C.16
Agenda Item Summary #10906
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:
August Schedule
Items 1-17
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. 803
C.16
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:
Tina Boan Completed 08/02/2022 3:51 PM
Lindsey Ballard Completed 08/02/2022 3:59 PM
Board of County Commissioners Pending 08/17/2022 9:00 AM
Packet Pg. 804
(suoiI jos n ) L UOISIA ] ainpaqoS 4snBnV :4u9wqoej4V ,n
� o
to 0o
�T♦
V
n.
Q�
J4
O O M O O O O O O O O O N O O O O (O U
O O �O O O O O O O O O O O O O O (O
o o o r m of co ui o r � M o c6 ui o o Q.
Z
m m m m m
Z
y0
0 F ¢ ¢ ¢ ¢ ¢
O U m m m m m m m m m m m m m m
>Q m o o m o 0 o m m m o 0 0 0 0 0 0 0 0
W U aU z z z z z U, U, z z z z z z z z z
O a a a a a
0 0 0 0 0
¢ ¢ ¢ ¢ ¢
v
C �
•� � a c o .o c c c a 9 a c c c c c c c c c
Y m : m m a a a m m m a a a a a a a a a
a Q `voi m `voi `voi `voi m `voi `voi `voi `voi `voi `voi `voi `voi `voi
w
� f-
a —
CS
a
a
CS
a
a
o
a
_ m
a m
U
U
N in M N
04
04
O
CV voi m m a (9
¢ a m ¢
K 04
in o K
co
� m �
'O1 z m 9 o O 9 m m `voi 9
m o m 0 K 3 c>i m m � 3 N a K ? a a m o
0! Jco
No m K K K
(n m m m U 0 Q] H
a
O r (O N
O 1 9 N 9 9 O O O 9 9 9 O N N N (o (O o N
O O O O O O O O O O O
U M �O �O �O �O �O f/1 . . . . O O O . . V�O .O .
Q Q N O O O O N N N N N N N N
fd1 'o a a a a a a a a a a a a
m m m m m m
N N N N N N N N N N N N N
N � N N l0 l0 l0 N N N l0 l0 l0 l0 l0 l0 l0 l0 l0
N N N N N N N N N N N N N N N N N N N
N N N N N N N N N N N N N N N N N N N
c� c� c� c� c� c� c� c� c� c� c� c� c� c� c� c� c� c� .
O O O O O O O O O O O O O O O O O O O
O O O O O O O O O O O O O O O O O O O
O O O O O O O O O O O O O O O O O O O
N N N N N N N N N N N N N N N N N N N
m m m m m m m m m m m m m m m m m m m
w w w w w w w w w w w w w w w w w w w
O O O O O O O O O O O O O O O O O O O
m m m m m m m m m m m m m m m m m m m
> > > > > > > > > > > > > > > > > > >
O O O O O O O O O O O O O O O O O O O
a
a
¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢
F-
C.16.b
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: #125 Governmental Fund Type Grants CFDA: #16.593
Cost Center: #06020 2022 Res Substance Abuse Treat GCC MAP Contract: 2022-RSAT-MONR-I-6R-003
Function: #5600 Function Name: Human Services Term 04/01/22-03/31/23
Activity: #5630 Activity Name: Mental Health
Offcl/Division: #1000 Offcl/Division Name: Board of Cty Commission
Grant Manager: Oksana Christow
Department: Grants Administration
0
Revenue:
125 - 06020 - 331200 - RC_00033 - Federal Grants-Public Safety $130,000.00
125 06020 - 381000 - RT_00004 - F_101toF_125 $43,334.00
Total Revenue: $173,334.00
Appropriations:
125 - 06020 - 530310 - SC_00036 - Other Contractual Services $173,334.00
Total Appropriations: $173,334.00
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.
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 171 day of August,AD 2022. �
a�
E
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 1 Unant Fund 125 06020 2022 Res Substance Abuse Treat GCC MJIP
Packet Pg. 806
C.16.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 Surtax
From: 304-5130-85532-590990-SC_00125 Reserve for Contingencies
Cost Center: #85532-Reserves 304
Amount: $31,000.00
To: 304-5720-25003-530310-SC 00036 Other Contractual Services
Cost Center: #25003-Big Pine Swimming Hole
0
U)
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17th day of August,AD 2022.
U)
Mayor David Rice
Mayor Pro Tem Craig Cates ;
Commissioner Michelle Coldiron
Commissioner James Scholl
c�
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 85532 to 25003 Big Pine Swimming Hole
Packet Pg. 807
C.16.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: #504-Fleet Management Fund
Cost Center: #23503-Fleet Management Service Operations
Revenue:
504 - - 369000 - RC_00324 - Miscellaneous Revenue $4,751.53
Total Revenue: $4,751.53
Appropriations: 0
504 - 23503 - 530460 - SC_00060 - Repairs& Maint.Outside Vendors $4,751.53
Total Appropriations: $4,751.53
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.
.2
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 171 day of August,AD 2022.
Mayor David Rice U)
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 504 23503 Fleet Management Service Operations
Packet Pg. 808
C.16.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: #125-Governmental Fund Type Grants FWC Contract: #21385
Cost Center: #62644-Derelict Vessel Rmvl Project(3) CSFA: #77.005
Function: 5300 Function Name: Physical Environment Grant Period: Execution-11/30/202'
Activity: 5370 Activity Name: Conservation Resource Mgt
Offcl/Division: 1015 Offcl/Division Name: Growth Management
Grant Manager: Brittany Burtner/Michelle Robinson
Department: Planning&Environmental Resources
0
Revenue:
125 - 62644 - 334300 - RC_00056 - State Grants-Physical Environ. $73,920.00
Total Revenue: $73,920.00
Appropriations:
125 - 62644 - 530310 - SC 00036 - Other Contractual Services $73,920.00
0
Total Appropriations: $73,920.00
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. U)
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 171 day of August,AD 2022. �
a�
E
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 4 Unant Fund 125 62644 Derelict Vessel Rmvl Project(3)
Packet Pg. 809
C.16.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: #125-Governmental Fund Type Grants
From: 125-5590-06063-530490-SC_00071 Miscellaneous Expenses
Cost Center: #06063-American Rescue Plan Act CLFRF
Amount: $3,500,000
To: 125-5720-06066-530310-SC 00036 Other Contractual Services o
Cost Center: #06066-ARPA Parks and Beaches
Function: #5700 Function Name: Culture/Recreation
Activity: #5720 Activity Name: Parks and Recreations
Offcl/Division: #1013 Offcl/Division Name: Public Works
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.
U)
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17'day of August,AD 2022.
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 5 Trnsfr Reso Fund 125 fin 06063 to 06066 ARPA Parks and Beaches
Packet Pg. 810
C.16.b
OMB Schedule Item Number 6
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: #125-Governmental Fund Type Grants
From: 125-5590-06063-530490-SC_00071 Miscellaneous Expenses
Cost Center: #06063-American Rescue Plan Act CLFRF
Amount: $3,250,557
To: 125-5190-06067-530310-SC 00036 Other Contractual Services o
Cost Center: #06067-ARPA Facilities Maintenance
Function: #5100 Function Name: General Government
Activity: #5190 Activity Name: Other General Gov Svc
Offcl/Division: #1013 Offcl/Division Name: Public Works
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.
U)
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17'day of August,AD 2022.
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 Trnsfr Reso Fund 125 fin 06063 to 06067 ARPA Facilities Maintenance
Packet Pg. 811
C.16.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: #125-Governmental Fund Type Grants
From: 125-5590-06063-530490-SC_00071 Miscellaneous Expenses
Cost Center: #06063-American Rescue Plan Act CLFRF
Amount: $3,616,298
To: 125-5230-06068-530310-SC 00036 Other Contractual Services o
Cost Center: #06068-ARPA Corrections Facilities
Function: #5200 Function Name: Public Safety
Activity: #5230 Activity Name: Detention and Correction
Offcl/Division: #1013 Offcl/Division Name: Public Works
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 U)
meeting of said Board held on the 17th day of August,AD 2022.
a�
Mayor David Rice
Mayor Pro Tem Craig Cates
c�
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 7 Trnsfr Reso Fund 125 fin 06063 to 06068 ARPA Corrections Facilities
Packet Pg. 812
C.16.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
Cost Center: #6156101-Low Income Household Water Assistance Contract: E2012
Grant Period: 05/18/21-09/30/2023
Function: #5600 Function Name: Human Services
Activity: #5690 Activity Name: Other Human Services
Offcl/Division: #1016 Offcl/Division Name: Community Services
Department: Social Services
Revenue:
125 - 6156101 - 334600 - RC_00062 - State Grants Human Service Other $760,759.00 U)
Total Revenue: $760,759.00 ,
Appropriations:
125 - 6156101 - 510000 - SC_00016 - Regular Salaries $20,000.00
125 - 6156101 - 510210 - SC_00019 - Payroll Taxes $20,000.00
125 - 6156101 - 510220 - SC 00023 - Retirement Contributions $20,000.00 2
— 2
125 - 6156101 - 510220 - SC_00020 - Life and Health $16,075.90
125 - 6156101 - 530430 - SC_00046 - Utility Services $684,683.10
Total Appropriations: $760,759.00
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 17'day of August,AD 2022.
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 8 Unant Fund 125 6156101 Low Income Household Water Assistance
Packet Pg. 813
C.16.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 FAIN: EMW-2021-SS-00056-S01
Cost Center: #13563-UASI 21 Grant Contract#: R0521
Function: 5200 Function Name: Public Safety CFDA: 97.067
Activity: 5250 Activity Name: Emergency Disaster Relief Grant Period: Upon Execution-12/21/2
Offcl/Division: 1012 Offcl/Division Name: Public Safety
Department: Emergency Management
Revenue:
125 - 13563 - 331200 - RC_00033 - Federal Grants-Public Safety Operating $264,836.00
Total Revenue: $264,836.00
Appropriations:
125 - 13563 - 530490 - SC 00071 - Miscellaneous $264,836.00
Total Appropriations: $264,836.00
,A
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
U)
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 171 day of August,AD 2022.
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 9 Unant Fund 125 13563 UASI 21 Grant
Packet Pg. 814
C.16.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: #404 Key West International Airport Financial Project:43928529401
Cost Center: #630203-EYW Planning Studies#G1Q04 Contract:FDOT PTGA#G1Q04 Amend#3
Project: #GAKD147-EYW Planning Studies#G1Q04
Function: #5400
Activity: #5420
Offcl/Division: #1018
0
Revenue: 0
U)
404 - 630203 - 334400 RC_00057 GAKD147 State Grants-Transp. $69,695.00
Total Revenue: $69,695.00
Appropriations:
404 - 630203 - 530310 - SC_00038 - GAKD147 Professional Services $69,695.00
Total Appropriations: $69,695.00
.2
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 U)
meeting of said Board held on the 171 day of August,AD 2022.
Mayor David Rice
E
Mayor Pro Tern 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 10 Unant Fund 404 630203 EYW Planning Studies FDOT PTGA4GIQ04 Amend43
Packet Pg. 815
C.16.b
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: #125-Governmental Fund Type Grants
From: 125-5590-06063-530490-SC_00071 Miscellaneous Expenses
Cost Center: #06063-American Rescue Plan Act CLFRF
Amount: $185,600
To: 125-5230-06069-530310-SC 00036 Other Contractual Services o
Cost Center: #06069-ARPA Fire Rescue
Function: #5200 Function Name: Public Safety
Activity: #5220 Activity Name: Fire Control
Offcl/Division: #1012 Offcl/Division Name: Public Safety
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 U)
meeting of said Board held on the 17th day of August,AD 2022.
a�
Mayor David Rice
Mayor Pro Tem Craig Cates
c�
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 11 Trnsfr Reso Fund 125 fin 06063 to 06069 ARPA Fire Rescue
Packet Pg. 816
C.16.b
OMB Schedule Item Number 12
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 Fund
From: 102-5490-22500-530310-SC_00122 Construction Services
Cost Center: #22500-Road Department
Amount: $11,747.99
U)
To: 102-5490-22564-530310-SC 00122 Construction Services
Cost Center: #22564-Seaview Ave Bridge
0
U)
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. �
.2
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17th day of August,AD 2022.
Mayor David Rice U)
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 Trnsfr Reso Fund 102 fin 22500 to 22564 Seaview Ave Bridge
Packet Pg. 817
C.16.b
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: #102-Road&Bridge Fund
From: 102-5490-22500-530310-SC_00122 Construction Services
Cost Center: #22500-Road Department
Amount: $67,721.18
U)
To: 102-5490-22560-530310-SC 00122 Construction Services
Cost Center: #22560-Bimini Dr Bridge
0
U)
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. �
.2
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17th day of August,AD 2022.
Mayor David Rice U)
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 13 Trnsfr Reso Fund 102 fin 22500 to 22560 Bimini Dr Bridge
Packet Pg. 818
C.16.b
OMB Schedule Item Number 14
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 Fund
From: 102-5490-22506-530310-SC 00122 Construction Services
Cost Center: #22506-Const Gas Tax Projects 80%
Amount: $201,893.00
U)
To: 102-5490-22560-530310-SC 00122 Construction Services
Cost Center: #22560-Bimini Dr Bridge
0
U)
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. �
.2
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17th day of August,AD 2022.
Mayor David Rice U)
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 Trnsfr Reso Fund 102 fin 22506 to 22560 Bimini Dr Bridge
Packet Pg. 819
C.16.b
OMB Schedule Item Number 15
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: #180-Building Fund
From: 180-5130-85565-590990-SC_00125 Reserve for Contingencies
Cost Center: #85565-Reserves 180
Amount: $6,570.00
To: 180-5140-67506-510000-SC_00016 Regular Salaries&Wages
Cost Center: #67506-Building Legal
0
U)
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. U)
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17'day of August,AD 2022.
U)
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
Commissioner James Scholl
c�
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 15 Trnsfr Reso Fund 180 fin 85565 to 67506 Building Legal
Packet Pg. 820
C.16.b
OMB Schedule Item Number 16
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: #180-Building Fund
From: 180-5130-85565-590990-SC_00125 Reserve for Contingencies
Cost Center: #85565-Reserves 180
Amount: $12,116.00
U)
To: 180-5140-67505-510000-SC_00016 Regular Salaries&Wages a
Cost Center: #67505-Code Legal
0
U)
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. U)
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17'day of August,AD 2022.
U)
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
Commissioner James Scholl
c�
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 16 Trnsfr Reso Fund 180 fin 85565 to 67505 Code Legal
Packet Pg. 821
C.16.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: #158-Misc.Special Revenue Fund
From: 158-5130-85547-590990-SC_00125 Reserve for Contingencies
Cost Center: #85547-Reserves 158
Amount: $8,605.13
To: 158-5640-04586-530310-SC 00036 Other Contractual Services
Cost Center: #04586-Ordinance 016-2004 Legal Aid
0
U)
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. U)
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17'day of August,AD 2022.
U)
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
Commissioner James Scholl
c�
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 158 fin 85547 to 04586 Ordinance 016-2004 Legal Aid
Packet Pg. 822
C.16.b
OMB Schedule Item Number 18
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: #101-Fine&Forfeiture Fund
From: 101-5130-85503-590990-SC_00125 Reserve for Contingencies
Cost Center: #85503-Reserves 101
Amount: $10,000.00
To: 101-5130-86518-581000-ST 00004 F 101toF 125
Cost Center: #86518-Budgeted Transfers 101
0
U)
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17th day of August,AD 2022.
U)
Mayor David Rice
Mayor Pro Tem Craig Cates ;
Commissioner Michelle Coldiron
Commissioner James Scholl
c�
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 18 Trnsfr Reso Fund 101 fin 85503 to 86518 Budgeted Transfers 101
Packet Pg. 823
C.16.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: #102-Road&Bridge Fund
From: 102-5490-22500-530310-SC_00122 Construction Services
Cost Center: #22500-Road Department
Amount: $15,080.66
U)
To: 102-5490-22562-530310-SC 00036 Other Contractual Services
Cost Center: #22562-Twin Lakes/Sands SLR
0
U)
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. �
.2
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17th day of August,AD 2022.
Mayor David Rice U)
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 19 Trnsfr Reso Fund 102 fin 22500 to 22562 Twin Lakes/Sands SLR
Packet Pg. 824