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Item C36 C.36 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 September 21, 2022 Agenda Item Number: C.36 Agenda Item Summary #11091 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: September Schedule REV Items 1-23 REV 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. 1153 C.36 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 09/06/2022 2:51 PM Lindsey Ballard Completed 09/06/2022 2:53 PM Board of County Commissioners Pending 09/21/2022 9:00 AM Packet Pg. 1154 (suoil ios n ) L UOISIAOMI A3M ainpaqoSjaqwa4deS :4u9wqoej4V li Lo to T Ci T V � G. Q� J4 U I^t1C O r N M O M W N W N (O M M M O N O O M M W Z N r N M O (O O N W W M O? 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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 21"day of September,AD 2022. c14 Mayor David Rice Mayor Pro Tem Craig Cates Commissioner Michelle Coldiron Commissioner James Scholl Commissioner Holly Raschein c� BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 1 Trnsfr Reso Fund 141 fin 85520 to 86511 Budgeted Transfers 141 Packet Pg. 1156 C.36.b 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 Financial Project: 4337-524-R Cost Center: #22579-HMGP Generators Phase I Agreement#: H0820 Function: 5300 Function Name: Phys Envir. FAIN#: FEMA-DR-4337-FL Activity: 5390 Activity Name: Other Phys Envir. Grant Period: Upon Execution-4/30/202 Offcl/Division: 1021 Offcl/Division Name: Engineering CFDA: 97.039 Grant Manager: Stan Thom pson/Breanne Erickson Department: Engineering/Project Management 0 Revenue: U) 0 125 - 22579 - 331300 - RC_00043 Federal Grants-Phys Env $396,000.00 , 125 - 22579 - 381000 - RT_00017 F_304toF_125 $123,750.00 Total Revenue: $519,750.00 Appropriations: 125 - 22579 - 510000 - SC_00016 Regular Salaries $20,822.06 -2 125 - 22579 - 510210 - SC_00019 Payroll Taxes $1,592.77 125 - 22579 - 510220 - SC_00023 Retirement Contributions $2,335.17 125 - 22579 - 530310 - SC_00038 Professional Services $495,000.00 >W Total Appropriations: $519,750.00 c� BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 2111 day of September,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 Item 2 Unant Fund 125 22579 HMGP Generators Phase I Packet Pg. 1157 As Deputy Clerk M CN U) E E .a U Item 2 Unant Fund 125 22579 HMGP Generators Phase I Packet Pg. 1158 C.36.b OMB Schedule Item Number 3 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: $59,610.32 To: 125-5230-06070-530310-SC 00036 Other Contractual Services 0 Cost Center: #06070-ARPA Fleet Management 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. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular M meeting of said Board held on the 21"day of September,AD 2022. U) Mayor David Rice Mayor Pro Tem Craig Cates Commissioner Michelle Coldiron E 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 Trnsfr Reso Fund 125 fin 06063 to 06070 ARPA Fleet Management Packet Pg. 1159 C.36.b 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: #125-Governmental Fund Type Grants From: 125-5590-06063-530490-SC_00071 Miscellaneous Expenses Cost Center: #06063-American Rescue Plan Act CLFRF Amount: $14,233 To: 125-5190-06067-530310-SC 00036 Other Contractual Services 0 Cost Center: #06067-ARPA Facilities Maintenance U) 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 21"day of September,AD 2022. � U) 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 Trnsfr Reso Fund 125 fin 06063 to 06067 ARPA Facilities Maintenance Packet Pg. 1160 C.36.b OMB Schedule Item Number 5 Resolution No. -2022 A RESOLUTION AMENDING RESOLUTION NUMBER 222-2022 WHEREAS, Resolution Number 222-2022, heretofore enacted for the purpose of unanticipated funds, contains erroneous information,and WHEREAS,it is the desire of the Commission to rectify by amendment such errors,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No. 222-2022 previously set up in the Monroe County Budget for the purpose of transferring funds in Fiscal Year 2022 contained certain erroneous information and said resolution, passed and adopted on August 171,2022 is hereby amended: Fund: #148-Planning, Building,Zoning From: 148-5130-85525-590990-SC 00125 Cost Center: #85525-Reserves 148 g Amount: $24,316.00 To: 148-5140-67505-510000-SC_00016 Cost Center: #67505-Code Legal 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 215t day of September,AD 2022. Mayor David Rice Mayor Pro Tem Craig Cates N 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 Amend Reso 222-2022 Tmsfr Fund 148 fm 85525 to 67505 Code Legal Packet Pg. 1161 C.36.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: #503-Risk Management Fund From: 503-5130-08503-530491-SC_00076 Open Claims Cost Center: #08503-Risk Management Claims Amount: $70,000.00 To: 503-5130-08501-510000-SC_00016 Salaries&Wages Cost Center: #08501-Risk Management Administration BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular W meeting of said Board held on the 2 1"day of September,AD 2022. c14 Mayor David Rice U) Mayor Pro Tem Craig Cates Commissioner Michelle Coldiron Commissioner James Scholl E 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 503 fin 08503 to 08501 Risk Management Administration Packet Pg. 1162 C.36.b OMB Schedule Item Number 7 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: #G0278 Cost Center: #13554-Fed EMG Base Grant CFDA: #97.042 Function: #5200 Grant Period: 10/1/22-09/30/23 Activity: #5250 Offcl/Division: #1012 Revenue: g 125 - 13554 - 331200 - RC 00033 - Federal Grants-Pub Safety $67,337.00 0 Total Revenue: $67,337.00 Appropriations: 125 - 13554 - 510000 - SC_00016 - Regular Salaries&Wages $55,000.00 03 0 125 - 13554 - 510220 - SC_00019 - Payroll Taxes $4,207.50 125 - 13554 - 510220 - SC_00023 - Retirement Contributions $2,229.50 125 - 13554 - 510220 - SC_00020 - Life& Health Insurance $5,900.00 125 - 13554 - 510220 - SC_00026 - Workers Comp $100.00 Total Appropriations: $67,337.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is cam, hereby authorized and directed to make the necessary changes of said items,as set forth above. C1" U) PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 2111 day of September,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 7 Unant Fund 125 13554 GE2303 Fed EMG Base Grant Packet Pg. 1163 C.36.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 Period: 10/1/22-9/30/24 Cost Center: #13505-Radiological Emergency Preparedness(REP) Grant Amount: FY22/23: $ 167,782.00 Function: #5200 FY23/24: $ 176,171.00 Activity: #5250 $ 343,953.00 Offcl/Division: #1012 Revenue: 125 - 13505 - 342000 - RC_00153 - Public Safety Other Services $167,782.00 Total Revenue: $167,782.00 Appropriations: 125 - 13505 - 530490 - SC 00071 - Miscellaneous Expenses $167,782.00 Total Appropriations: $167,782.00 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. W PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 2 1"day of September,AD 2022. U) 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 13505 REP FPL FY22-FY24 Packet Pg. 1164 C.36.b 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: #104-Middle Keys Health Care From: 104-5130-85577-590990-SC_00125 Reserve for Contingencies Cost Center: #85577-Reserves 104 Amount: $359.12 To: 104-5819-69209-586600-SC_00117 Transfer Out Property Appraiser Cost Center: #69209-Property Appraiser-104 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular W meeting of said Board held on the 21"day of September,AD 2022. � c14 Mayor David Rice U) Mayor Pro Tem Craig Cates Commissioner Michelle Coldiron Commissioner James Scholl E 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 104 fin 85577 to 69209 Property Appraiser- 104 Packet Pg. 1165 C.36.b 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: #104-Middle Keys Health Care From: 104-5130-85577-590990-SC_00125 Reserve for Contingencies Cost Center: #85577-Reserves 104 Amount: $72,880.88 To: 104-5130-045908-530310-SC_00036 Other Contractual Services Cost Center: #045908-Middle Keys Health Care BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular W meeting of said Board held on the 21"day of September,AD 2022. � c14 Mayor David Rice U) Mayor Pro Tem Craig Cates Commissioner Michelle Coldiron Commissioner James Scholl E 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 104 fin 85577 to 045908 Middle Keys Health Care Packet Pg. 1166 C.36.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: #104-Middle Keys Health Care From: 104-5130-69020-530490-SC_00071 Miscellaneous Expenses Cost Center: #69020-Tax Collector-104 U) Amount: $3,623.87 To: 104-5130-045908-530310-SC_00036 Other Contractual Services Cost Center: #045908-Middle Keys Health Care BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular W meeting of said Board held on the 21"day of September,AD 2022. � c14 Mayor David Rice U) Mayor Pro Tem Craig Cates Commissioner Michelle Coldiron Commissioner James Scholl E 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 104 fin 69020 to 045908 Middle Keys Health Care Packet Pg. 1167 C.36.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 Cost Center: #0459110-Hurricane Irma Revenue: 125 - 0459110 - 331300 - RC_00043 - Federal Grants-Physical Environment $258,063.16 0 Total Revenue: $258,063.16 0 U) Appropriations: 125 - 0459110 - 530490 - SC 00071 - Miscellaneous Expenses $258,063.16 Total Appropriations: $258,063.16 0 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular W meeting of said Board held on the 2111 day of September,AD 2022. c14 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 125 0459110 Irma Pymt 4111 FY22 Packet Pg. 1168 C.36.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 Cost Center: #0459110-Hurricane Irma Revenue: 125 - 0459110 - 331300 - RC_00043 - Federal Grants-Physical Environment $118,648.27 0 125 - 0459100 - 334500 - RC_00061 - State Grants-Econonmic Environment $6,591.57 0 Total Revenue: $125,239.84 Appropriations: 125 - 0459110 - 530490 - SC_00071 - Miscellaneous Expenses $125,239.84 Total Appropriations: $125,239.84 0 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is U_ 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 2 1"day of September,AD 2022. c14 Mayor David Rice Mayor Pro Tem Craig Cates Commissioner Michelle Coldiron Commissioner James Scholl Commissioner Holly Raschein c� BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 13 Unant Fund 125 0459110 Irma Pymt 4112 FY22 Packet Pg. 1169 C.36.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 Cost Center: #0459110-Hurricane Irma Revenue: 125 - 0459110 - 331300 - RC_00043 - Federal Grants-Physical Environment $132,475.95 0 125 - 0459100 - 334500 - RC_00061 - State Grants-Econonmic Environment $7,359.78 0 Total Revenue: $139,835.73 Appropriations: 125 - 0459110 - 530490 - SC_00071 - Miscellaneous Expenses $139,835.73 Total Appropriations: $139,835.73 0 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is U_ 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 2 1"day of September,AD 2022. c14 Mayor David Rice Mayor Pro Tem Craig Cates Commissioner Michelle Coldiron Commissioner James Scholl Commissioner Holly Raschein c� BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 14 Unant Fund 125 0459110 Irma Pymt 4113 FY22 Packet Pg. 1170 C.36.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 Cost Center: #0459110-Hurricane Irma Revenue: 125 - 0459110 - 331300 - RC_00043 - Federal Grants-Physical Environment $205,423.35 0 125 - 0459100 - 334500 - RC_00061 - State Grants-Econonmic Environment $11,412.41 0 Total Revenue: $216,835.76 Appropriations: 125 - 0459110 - 530490 - SC_00071 - Miscellaneous Expenses $216,835.76 Total Appropriations: $216,835.76 0 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is .2 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 2 1"day of September,AD 2022. c14 Mayor David Rice Mayor Pro Tem Craig Cates Commissioner Michelle Coldiron Commissioner James Scholl Commissioner Holly Raschein c� BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 15 Unant Fund 125 0459110 Irma Pymt 4114 FY22 Packet Pg. 1171 C.36.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-Governmental Fund Type Grants Cost Center: #0459110-Hurricane Irma Revenue: 125 - 0459110 - 331300 - RC_00043 - Federal Grants-Physical Environment $82,708.43 0 125 - 0459100 - 334500 - RC 00061 - State Grants-Econonmic Environment $4,594.91 Total Revenue: $87,303.34 Appropriations: 125 - 0459110 - 530490 - SC_00071 - Miscellaneous Expenses $87,303.34 Total Appropriations: $87,303.34 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 2 1"day of September,AD 2022. c14 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 16 Unant Fund 125 0459110 Irma Pymt 4115 FY22 Packet Pg. 1172 C.36.b OMB Schedule Item Number 17 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 Financial Project: 4337-066-A Cost Center: #635250-MC Emerg Oper&Public Safety Agreement#: H0847 Project: EOC HMGP Safe Room Phase II FAIN#: FEMA-DR-4337-FL Function: 5200 Function Name: Public Safety Grant Period: Upon Execution-2/28/2024 Activity: 5290 Activity Name: Other Public Safety CFDA: 97.039 Offcl/Division: 1013 Offcl/Division Name: Public Works Grant Manager: Stan Thom pson/Breanne Erickson Department: Project Management U) Revenue: 403 - 635250 - 331200 - RC_00033 Fed Grants Public Safety Operating $9,665,951.73 Total Revenue: $9,665,951.73 Appropriations: 403 - 635250 - 530310 - SC_00038 Professional Services $9,665,951.713 .g Total Appropriations: $9,665,951.73 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. c14 PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular U) meeting of said Board held on the 2 1"day of September,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 17 Unant Fund 403 635250 EOC HMGP Safe Room Phase II Packet Pg. 1173 C.36.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: #148-Planning,Building,Zoning From: 148-5130-85525-590990-SC_00125 Reserve for Contingencies Cost Center: #85525-Reserves 148 U) Amount: $5,000.00 a To: 148-5130-54500-590900-SC_00089 Planning Refunds Cost Center: #54500-Planning/Building/Refunds BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular W meeting of said Board held on the 21"day of September,AD 2022. � c14 Mayor David Rice U) Mayor Pro Tem Craig Cates Commissioner Michelle Coldiron Commissioner James Scholl E 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 148 fin 85525 to 54500 Planning Building Zoning Packet Pg. 1174 C.36.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: 304-5130-22005-530310-SC_00036 Other Contractual Services Cost Center: #22005-Finance Miscellaneous Amount: $1,400,000.00 To: 304-5810-86502-581000-ST_00071 F_304to F_403 Cost Center: #86502-Budgeted Transfers 304 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is U_ 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 21"day of September,AD 2022. c14 Mayor David Rice Mayor Pro Tem Craig Cates Commissioner Michelle Coldiron Commissioner James Scholl Commissioner Holly Raschein c� 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 22005 to 86502 Budgeted Transfers 304 Packet Pg. 1175 C.36.b OMB Schedule Item Number 20 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: $163,232.00 To: 304-5810-86502-581000-ST_00071 F_304to F_403 Cost Center: #86502-Budgeted Transfers 304 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is U_ 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 21"day of September,AD 2022. c14 Mayor David Rice Mayor Pro Tem Craig Cates Commissioner Michelle Coldiron Commissioner James Scholl Commissioner Holly Raschein c� BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 20 Trnsfr Reso Fund 304 fin 85532 to 86502 Budgeted Transfers 304 Packet Pg. 1176 C.36.b OMB Schedule Item Number 21 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 Cost Center: #635250-Monroe County Emergency Operations&Public Safety Project: EOC HMGP Safe Room Revenue: g 403 - 635250 - 381000 - RT_00071 - F_304 to F_403 $1,563,232.00 Total Revenue: $1,563,232.00 U) Appropriations: 403 - 635250 - 530310 - SC_00038 - Professional Services $1,563,232.00 Total Appropriations: $1,563,232.00 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. y PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular > meeting of said Board held on the 21"day of September,AD 2022. M c14 Mayor David Rice U) Mayor Pro Tem Craig Cates Commissioner Michelle Coldiron Commissioner James Scholl Commissioner Holly Raschein c� BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 21 Unant Fund 403 635250 MC Emergency Operations&Public Safety Packet Pg. 1177 C.36.b OMB Schedule Item Number 22 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: #001-General Fund Cost Center: #20501-Facilities Maintenance Revenue: 001 - 20501 - 331300 - RC_00043 - Federal Grants-Physical Environment $110.45 0 001 - 20501 - 334500 - RC 00061 - State Grants-Econonmic Environment $6.14 Total Revenue: $116.59 U) Appropriations: 001 - 20501 - 530490 - SC_00071 - Miscellaneous Expenses $116.59 Total Appropriations: $116.59 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 2 1"day of September,AD 2022. M c14 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 22 Unant Fund 001 20501 Irma Pymt 4115 FY22 Packet Pg. 1178 C.36.b OMB Schedule Item Number 23 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: 404-5130-86505-581000-ST_00026 F_404 to F_207 Cost Center: #86505-Budgeted Transfers 404 Amount: $3,363.88 To: 404-5420-630213-570700-SC_00107 Debt Service-interest Cost Center: #630213-EYW Concourse A Dsgn&Contt.-Debt Proceeds/Revolving LOC From: 404-5130-86505-581000-ST 00026 F 404 to F 207 0 - - - U) Cost Center: #86505-Budgeted Transfers 404 Amount: $15,000.00 To: 404-5420-630213-570700-SC_00110 Debt Service-Other Debt Service Costs Cost Center: #630213-EYW Concourse A Dsgn&Contt.-Debt Proceeds/Revolving LOC From: 404-5130-86505-581000-ST_00026 F_404 to F_207 Cost Center: #86505-Budgeted Transfers 404 0 Amount: $839,818.83 To: 404-5420-630213-570700-SC_00111 Debt Service-Principal Cost Center: #630213-EYW Concourse A Dsgn&Contt.-Debt Proceeds/Revolving LOC 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. T_ U) PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a special E meeting of said Board held on the 21"day of September,AD 2022. Mayor David Rice 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 23 Trmsfr Reso Fund 404 fin 86505 to 630213 EYW Concourse A-Debt Service Packet Pg. 1179