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Item C18 C.18 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 October 19, 2022 Agenda Item Number: C.18 Agenda Item Summary #11233 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: October Schedule rev Items 1-79 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. 847 C.18 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 10/04/2022 4:55 PM Board of County Commissioners Pending 10/19/2022 9:00 AM Packet Pg. 848 �a (suoiI jos n ) L UOISIn ] ABA ainpaqoS jaqo400 :4u9wqoej4Vw co co �T♦ V n. o m o o M O O O O O O O O O O O O O o O o O O m O O O O O O O O o 0 0 o ri o co 0 0 0 o . o . o 0 0 o co 0 o ui v ro o r o �i co ui r co ai r o F O N N O N O O O O O V O O O O O O O O (O M M V of O O N M (O O O V O O � V o N O N ^ Q fA V fA fA fA fA fA V fA fA fA fA r r r r r r r r r r r r r r N N N N N N N N N N N N N N Z N N N N N N N N N N N N N N rn O 7 H Q Q Q Q Q Q Q Q Q Q Q Q Q Q O � .- m � >Q o m o o O o 0 o o 12 o O o 0 0 0 0 0 0 0 o m m m m m m w U Z Z Z Z Z Z Z Z U, Z Z Z Z Z Z Z Z Z Z Z a 0 m m m m m m m m m m m m m m m > > > > > > > > > > > > > > 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Q Q Q Q Q Q Q Q Q Q Q Q Q Q O Z 0 E7U a md a m m m m m m m a a mm mm mm mm amm amm amm amm amm amm amm amm amm amm amm amm amm amm a mmmmmmmm ® mm (,$ m o _ _ _ o O O O O O O O O O O O 0 10 °� °� °� 10 m °� o 0 0 0 0 0 0 0 0 0 0 0 F F U U U U U U U U U F F U U U U U U U Ur [Y [Y [Y [Y [Y [Y [Y [Y [Y [Y [Y w O O '2 O O � O o m Er N V Q O Q O m a E z Q Q N (O ® a10i _d a U m a>i 6T LL U U, d 7k 7k N N 0 O F Q 0 A r r LL LL N LL a 0 -moo S 6�8 U M a 0 0 m O Ui o N °� m a�i m 6�8 N Ew E Tn d LL [Y U N [Y Uo Uo a w .3 Q m LL 0 0 w m m L U LL U O F m o m w o a m a m io U m r m 10 O - 0 0 0 0 o aEi Un U m m Q m c3 N O l0 N a O U N N Q m N U N = L o c3 "3 Yp 688 w C N r (n Q a U E E LL LL U O N N m € m a E w lw l0 N 3 m U LL N l0 N N O O >O 0 LL V O m (Y W E of w.� lri > r C Q U E > U o3 Q C - C O (Y N O F N N N O N m N N O O Z N V [r O N m ~ U U Of 'c �- �- Of - Lr J t & c . & > u O = r Q rr a w U Q a U r `m m m `3 U 0 Q Q Of Q a Q w m o S S 3 3 O J (n E Q Q LL Q W W S S W Q t0 E N w W E (O Lr O N O O N N O N O N of of N N R' O Q O N N N N N O N O O N M V V O O . . . . . . . . . . gPg LL Q O r ro M M M M M M M � M v v M in co co�� OZO oOO uNa� (SOV" O" MV MV" V V V V VO O V UOV N LL� LL� Mo Mo Mo Mo Mo Mo Mo Mo Mo Mo ® O O O O O O O O O O O O V O O O O O O O N O O O O O O O O � � � o LL � M M lL lL lL lL lL lL lL lL lL lL lL lL K O Ui Ui Ui Ui Ui Ui Ui Ui Ui o o Ui Ui Ui Ui Ui Ui Ui y oo o 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 0 o 0 0 0 0 0 0 0 0 ® W N LL O V 0 N N O O 00 d LL N N N N N N N N N LL LL N N N N N d d d d O N N N N N N N N N N N N 6 N 6 N N N N N N N N N N N N N N l0 O - O c 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 O o o o O O O O O O OL OL O O O O O O O O O O O O O O O O O O O w > w w w N N N N N N N N N N N N O N N N N N N N N N N N N N N N N O O O O O O O O O O O O L° m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m .' `m `m E E E E E E E E E E E `m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 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 w w w w w w w w w w w w w w 0 0 0 0 0 0 o o o o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 m m m m m m m m m m m m m m > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q W N M V N N r QD W O N M V N N n QD fA O N M V N N n QD fA O N M F N N N N N N N N N N M M M M (suoiI jos n ) L UOIS'n ] ABA Ire qo a o o :4u9wgo c la LO co co �T♦ V n. co ri ai r ui ri r ri o v o ri ro m o 0 0 �i ri o ro J4 v O O O . . 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(n K K K K F K K O .2 O O O 0 ® O O � N N S `m 0 m a S U n m O WW cl N 03 6��8 U m U m LL o 0 a _ o 2 Z Q n m `m `m �� 2 O U O E E E a o a 0 W U N W 0 U U O LL O N N S (n F W LL W N N O O O of O N O O (O bfl LL m (MO (MO N iyOj O O m m O 0 N M M LL� LL� LL� LL� LL� LL� ® 6 O o a a a a a a LL (V lL lL LL lL lL lL lL O lL lL N 0 O O 0 O O O O E O O ® W O O 0 N � 0 O O O 0 O O O O O O O N O O O N O O O O O O O N N L� O O O O N N N N N N N N N N N N 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 N N N N l0 O O O O O O O O O O O O N N N N N N N N N N N . > > > > > > > > > > > > O O O O O O O O O O O O Q Q Q Q Q Q Q Q Q Q Q Q WW W O N M V N N r W W F N N n n n n n r n r n n C.18.b OMB Schedule Item Number 1 Resolution No. -2022 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2022 as,hereinafter set forth to and from the following accounts: Fund: #001-General Fund From: 001-5130-22001-530310-SC_00032 Legal Fees Cost Center: #22001-County Engineer General Amount: $60,000.00 To: 001-5190-21000-530440-SC 00036 Other Contractual Services Cost Center: #21000-Animal Shelters 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 19'day of October,AD 2022. � Mayor David Rice E E 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 1 Trnsfr Reso Fund 001 fin 22001 to 21000 Animal Shelters FY22 Packet Pg. 852 C.18.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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125- Governmental Grants Fund CFDA: 21.027 Cost Center: #06063-American Rescue Plan Act CLFRF Funding Deadlines: Obligation of Funds: 3/3/21-12/31/24 Expenditure of Funds: 3/3/21-12/31/26 0 Revenue: 125 - 06063 - 331500 - RC_00042 - Federal Grants Econonmic Environment $3,791,620.68 Total Revenue: $3,791,620.68 Appropriations: 125 - 06063 - 530490 - SC_00071 - Miscellaneous Expenses $3,791,620.68 Total Appropriations: $3,791,620.68 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 19th day of October,AD 2022. E 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 2 Rlvr Fund 125 06063 American Rescue Plan Act CLFRF Packet Pg. 853 C.18.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 2023 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: $250,023 To: 125-5190-06067-530310-SC_00036 Other Contractual Services Cost Center: #06067-ARPA Facilities Maintenance o 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 19'day of October,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 3 Trnsfr Reso Fund 125 fin 06063 to 06067 ARPA Facilities Maintenance Packet Pg. 854 C.18.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: #405-General Airport Revenue Bond Cost Center: #88900-Debt Service Fund 405 Function: 5100 Function Name: General Government Activity: 5170 Activity Name: Debt Service Offcl/Division: 1018 Offcl/Division Name: Airports U) Cost Center: #85564-Reserves Fund 405 Function: 5100 Function Name: General Government 0 Activity: 5130 Activity Name: Financial and Admin Offcl/Division: 1018 Offcl/Division Name: Airports Revenue: 405 - - 384000 - RC_00384 - Debt Proceeds $41,340,000.00 Total Revenue: $41,340,000.00 Appropriations: 405 - 88900 - 570700 - SC_00110 - Other Debt Service Costs $505,209.53 405 - 85564 - 590990 - SC_00125 - Reserve for Contingencies $40,834,790.47 Total Appropriations: $41,340,000.00 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 19'day of October,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 4 Unant Fund 405 88900 and 85564 FY22 Packet Pg. 855 C.18.b OMB Schedule Item Number 5 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 2023,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 2023,be and the same is hereby increased by the amount hereinafter set forth: Fund: #405-General Airport Revenue Bond Revenue: 405 389000 - RC`00397 Fund Balance Forward-Debt Proceeds $6,020,126.83 405 381000 RT 00072 F 404toF 405 $0.00 405 381000 RT 00073 F 406toF 405 $0.00 2 405 344000 RC`00161 Passenger Facility Charges-Airport $2,600,000.00 0 405 361000 RC 00299 Interestlncome-PFC $25,000.00 U) Total Revenue: $8,645,126.83 Appropriations: Cost Center#88900-Debt Service-Fund 405 03 Function#5100-Gen.Gov't Serrvices Activity#5170-Debt Service Payments Official Division#1018-Airports Uy 405 88900 570700 SC 00107 Debt Service-Interest(Payable in April 2023) $1,138,487.78 405 88900 570700 SC 00111 Debt Service-Principal $0.00 Subtotal Appropriations: $1,138,487.78 Appropriations: Cost Center#85564-Reserves Fund 405 U) Function#5100Gen.Gov't Services Activity#5420-Airports Official Division#1018-Airports 405 - 85564 - 590992 - SC 00126 Reserves $7,506,639.05 Subtotal Appropriations: $7,506,639.05 Total Appropriations: $8,645,126.83 Item 5 Unant Fund 405 General Airport Revenue Bond-FY23 Budget Packet Pg. 856 C.18.b Cost Center#630905-EYW Concourse A-Const. Function#5400-Transportation Activity#5420-Airports Official Division#1018-Airports Revenue: 405 630905 343000 RC 00057 State Grants-Transportation(G2090) $4,135,824.00 405 630905 389000 RC 00397 Fund Bal.Forward-2022 Series Revenue Bond(Const.) $31,510,130.00 Total Revenue: $35,645,954.00 Appropriations: 405 630905 530310 RC 00036 Other Contractual Services $30,827,426.00 405 630905 530310 RC 00038 Professional Services $4,818,528.00 Total Appropriations: $35,645,954.00 Cost Center#630906-EYW Concourse A-Apron Function#5400-Transportation Activity#5420-Airports Official Division#1018-Airports U) Revenue: 405 630906 343000 RC 00057 State Grants-Transportation(G2090) $3,050,870.00 405 630906 389000 RC 00397 Fund Bal.Forward-2022 Series Revenue Bond(Const.) $3,050,870.00 Total Revenue: $6,101,740.00 Appropriations: 405 630906 530310 RC 00036 Other Contractual Services $6,101,740.00 A 405 630906 530310 RC 00038 Professional Services $0.00 Total Appropriations: $6,101,740.00 > 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 19'day of October,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 5 Unant Fund 405 General Airport Revenue Bond-FY23 Budget Packet Pg. 857 &a Deputy Clerk � � � � � � Item 5Unun\Fund 405 General Airport Revenue 8ond'FY23Budget C.18.b OMB Schedule Item Number 6 Resolution No. -2022 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023,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 2023,be and the same is hereby increased by the amount hereinafter set forth: Fund: #403 Marathon Airport Financial Project:44136329401 Cost Center: #635110-MTH Airport Bldg.&Security Imp. FDOT PTGA#G1P50 Amendment#2$125,000 Project: #GAMD87-MTH Airport Bldg.&Security Imp. Function: #5400 Function Name: Transportation Activity: #5420 Activity Name: Airports U) Offcl/Division: #1018 Offcl/Division Name: Airports 0 0 Revenue: U' 403 - 635110 - 334400 - RC_00057 GAMD87 State Grants-Transp. $125,000.00 Total Revenue: $125,000.00 Appropriations: 403 - 635110 - 530310 - SC_00038 - GAMD87 Professional Services $125,000.00 Total Appropriations: $125,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is y 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 19'day of October,AD 2022. a� 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 6 Unant Fund 403 635110 MTH Airport Bldg.& Sec.Imp.FDOT PTGA#GIP50 Amend 42 Packet Pg. 859 C.18.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 2023,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 2023,be and the same is hereby increased by the amount hereinafter set forth: Fund: #403 Marathon Airport FAA#3-12-0044-040-2022(90%) Cost Center: #635118-MTH Reloc RW 7-25 Const.Phl-Tree Clearing 44-40 Assistant Listings#(Formerly CFDA#)20.106 Project: MTH Reloc RW 7-25 Const.Phl-Tree Clearing 44-40 $2,850,000.00 Function: #5400 Function Name: Transportation Activity: #5420 Activity Name: Airports U) Offcl/Division: #1018 Offcl/Division Name: Airports 0 0 Revenue: U' 403 - 635118 - 331400 - RC_00038 - Federal Grants-Transp. (90%) $2,850,000.01 Total Revenue: $2,850,000.01 Appropriations: 403 - 635118 - 530310 - SC_00036 - Other Contractual Services $2,850,000.01 � Total Appropriations: $2,850,000.01 cn BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is y 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 19'day of October,AD 2022. a� 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 7 Unant Fund 403 635118 MTH Reloc RW 7-25 Const.Phl-Tree Clearing Grant#044-40 Packet Pg. 860 C.18.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 2023,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 2023,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#4 Project: #GAKD147-EYW Planning Studies#G1Q04 Function: #5400 Function Name: Transportation Activity: #5420 Activity Name: Airports U) Offcl/Division: #1018 Offcl/Division Name: Airports 0 0 Revenue: U' 404 - 630203 - 334400 - RC_00057 GAKD147 State Grants-Transp. $375,000.00 Total Revenue: $375,000.00 Appropriations: 404 - 630203 - 530310 - SC_00038 - GAKD147 Professional Services $375,000.00 Total Appropriations: $375,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is y 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 19'day of October,AD 2022. a� 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 8 Unant Fund 404 630203 EYW Planning Studies FDOT PTGA4GIQ04 Amend44 Packet Pg. 861 C.18.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 2023,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 2023,be and the same is hereby increased by the amount hereinafter set forth: Fund: #404 Key West international Airport Financial Project:43866629401 Cost Center: #630208-EYW Essential Airport Equipment FDOT PTGA#G1V31 Amendment#2$250,000.00 Project: #GAKD150-EYW Essential Airport Equipment Function: #5400 Function Name: Transportation Activity: #5420 Activity Name: Airports U) Offcl/Division: #1018 Offcl/Division: Airports 0 0 Revenue: U' 404 - 630208 - 334400 - RC_00057 - GAKD150 State Grants-Transportation $250,000.00 Total Revenue: $250,000.00 Appropriations: 404 - 630208 - 560600 - SC_00102 - GAKD150 Capital Outlay-Equipment $250,000.00 Total Appropriations: $250,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is y 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 19'day of October,AD 2022. a� 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 9 Unant Fund 404 630208 EYW Essential Airport Equipment FDOT PTGA#G1 V31 Amend42 Packet Pg. 862 C.18.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 2023,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 2023,be and the same is hereby increased by the amount hereinafter set forth: Fund: #404 Key West international Airport Financial Project:45054019401 Cost Center: #630219-EYW Customs Phase 3B-G2A61 FDOT PTGA#G2A61$1,355,305.00 Project: #EYW Customs Phase 3B-G2A61 Exp. Date:June 30, 2027 Function: #5400 Function Name: Transportation Activity: #5420 Activity Name: Airports U) Offcl/Division: #1018 Offcl/Division: Airports 0 0 Revenue: 404 - 630219 - 334400 - RC_00057 State Grants-Transportation $1,355,305.00 404 - 630219 - 343000 - RC_00161 PFC#18(Match) $300,000.00 Total Revenue: $1,655,305.00 Appropriations: 404 - 630219 - 530310 - SC_00038 - Professional Services $1,655,305.00 .2 Total Appropriations: $1,655,305.00 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 U) meeting of said Board held on the 19'day of October,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 10 Unant Fund 404 630219 EYW Customs Phase 3B FDOT PTGA#G2A61 new grant Packet Pg. 863 C.18.b OMB Schedule Item Number 11 Resolution No. -2022 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023,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 2023,be and the same is hereby increased by the amount hereinafter set forth: Fund: #404 Key West international Airport FAA#3-12-0037-069-2022(100%) Cost Center: #630221-EYW ARPA Concessions Relief Grant#37-69 Assistant Listings#(Formerly CFDA#)20.106 Project: EYW ARPA Concessions Relief Grant#37-69 $426,340.00 Function: #5400 Function Name: Transportation Activity: #5420 Activity Name: Airports U) Offcl/Division: #1018 Offcl/Division: Airports 0 0 Revenue: U' 404 - 630221 - 331400 - RC_00039 Federal Grants-Transp.(100%) $426,340.00 Total Revenue: $426,340.00 Appropriations: 404 - 630221 - 530490 - SC_00071 Miscellaneous Expenses $426,340.00 Total Appropriations: $426,340.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is y 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 19'day of October,AD 2022. a� 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 11 Unant Fund 404 630221 EYW ARPA Concessions Relief Grant437-69 Packet Pg. 864 C.18.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 2023,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 2023,be and the same is hereby increased by the amount hereinafter set forth: Fund: #404 Key West international Airport FAA#3-12-0037-071-2022(90%) Cost Center: #630222-NIP KWBTS Final Phase Const.37-71 Assistant Listings#(Formerly CFDA#)20.106 Project: NIP KWBTS Final Phase Const.37-71 Function: #5400 Function Name: Transportation Activity: #5420 Activity Name: Airports U) Offcl/Division: #1018 Offcl/Division: Airports 0 Revenue: 404 - 630222 - 331400 - RC_00038 Federal Grants-Transp. (90%) $3,486,100.00 , 404 - 630222 - 381000 - RT_00028 Fund 406 to Fund 404(PFC#17 ) $391,095.00 Total Revenue: $3,877,195.00 Appropriations: 404 - 630222 - 530310 - SC 00038 Professional Services $1,178,734.00 E 2 404 - 630222 - 530310 - SC_00036 Other Contractual Svcs $2,698,461.00 Total Appropriations: $3,877,195.00 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) PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 191 day of October,AD 2022. 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 12 Unant Fund 404 630222 NIP KWBTS Final Phase Const.37-71 Packet Pg. 865 C.18.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 2023,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 2023 as,hereinafter set forth to and from the following accounts: Fund: #406-PFC&Oper Restrictions From: 406-5420-63603-560600-SC_00003 Capital Outlay-Buildings Cost Center: #63603 Passenger Facility Charge Amount: $3,000,000.00 To: 406-5420-86560-581000-ST 00028 F 406 to F 404 Cost Center: #86550 Interfund Transfers To Other Funds g 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 19'day of October,AD 2022. Mayor David Rice Mayor Pro Tem Craig Cates Commissioner Michelle Coldiron y Commissioner James Scholl Commissioner Holly Raschein U) BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 13 Trnsfr Reso Fund 406 fin 63603 to 86560 Interfund Transfers to Other Funds Packet Pg. 866 C.18.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 2023,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 2023 as,hereinafter set forth to and from the following accounts: Fund: #404-Key West International Airport From: 404-5420-63002-560600-SC_00003 Capital Outlay-Buildings Cost Center: #63002 Key West Airport R& R Amount: $300,000.00 7 To: 404-5420-630219-530310-SC 00038 Professional Services g Cost Center: #630219 EYW Customs Phase 3B-G2A61 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 y meeting of said Board held on the 19th day of October,AD 2022. Mayor David Rice Mayor Pro Tem Craig Cates Commissioner Michelle Coldiron U) 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 Fund 404 63002 to 630219(G2A61)grant match Packet Pg. 867 C.18.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 Type Grants Number: FEMA-4673-DR Cost Center: #0459116-Hurricane Ian Date: September 29,2022 Function: 5300 Function Name: Physical Environment Activity: 5250 Activity Name: Emergency Disaster Relief Offcl/Division: 1000 Offcl/Division Name: Board of County Commissioners Revenue: 125 - 0459116 - 331300 - RC_00043 - Federal Grants Physical Environment $300,000.00 Total Revenue: $300,000.00 Appropriations: 125 - 0459116 - 530490 - SC_00071 - Miscellaneous Expenses $300,000.00 Total Appropriations: $300,000.00 0 T 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 19'day of October,AD 2022. a� 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 15 Unant Fund 125 0459116 Hurricane Ian FY22 Packet Pg. 868 C.18.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 2023,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 2023,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Type Grants Number: FEMA-4673-DR Cost Center: #0459116-Hurricane Ian Date: September 29,2022 Function: 5300 Function Name: Physical Environment Activity: 5250 Activity Name: Emergency Disaster Relief Offcl/Division: 1000 Offcl/Division Name: Board of County Commissioners Revenue: 125 - 0459116 - 331300 - RC_00043 - Federal Grants Physical Environment $375,000.00 125 - 0459116 - 334300 - RC_00056 - State Grants Physical Environment $62,500.00 , 125 - 0459116 - 381000 - RT_00001 - F_001toF_125 $62,500.00 Total Revenue: $500,000.00 Appropriations: 125 - 0459116 - 530490 - SC_00071 - Miscellaneous Expenses $500,000.00 Total Appropriations: $500,000.00 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 U) meeting of said Board held on the 19'day of October,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 16 Unant Fund 125 0459116 Hurricane Ian FY23 Packet Pg. 869 C.18.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 2023,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 2023,be and the same is hereby increased by the amount hereinafter set forth: Fund: #404 Key West international Airport FAA#3-12-0037-072-2022(90%) Cost Center: #630223-EYW Commercial Apron Const.37-72 Assistant Listings#(Formerly CFDA#)20.106 Project: EYW Commercial Apron Const.37-72 Function: #5400 Function Name: Transportation Activity: #5420 Activity Name: Airports U) Offcl/Division: #1018 Offcl/Division: Airports 0 Revenue: 404 - 630223 - 331400 - RC_00038 Federal Grants-Transp. (90%) $17,042,706.00 , 404 - 630223 - 334400 - RC_00057 State Grants-Transp. $0.00 Total Revenue: $17,042,706.00 Appropriations: 404 - 630223 - 530310 - SC 00038 Professional Services $0.00 2 404 - 630223 - 530310 - SC_00036 Other Contractual Svcs $17,042,706.00 Total Appropriations: $17,042,706.00 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 U) meeting of said Board held on the 19'day of October,AD 2022. 0 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 17 Unant Fund 404 630223 EYW Commercial Apron Const.37-72 Packet Pg. 870 C.18.b OMB Schedule Item Number 18 Resolution No. -2022 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #405-General Airport Revenue Bond Function: #5100 Activity: #5170 Offcl/Division: #1018 Revenue: 405 - 384000 - RC_00384 Debt Proceeds $41,340,000.00 Total Revenue: $41,340,000.00 ai Appropriations: Cost Center#88900-Debt Service-Fund 405 405 - 88900 - 570700 - SC_00110 Debt Service-Other Debt Service Costs $758,873.17 Subtotal Appropriations: $758,873.17 Appropriations: Cost Center#85564-Reserves Fund 405 405 - 85564 - 590990 - SC_00125 Reserve for Contingencies $40,581,126.83 Subtotal Appropriations: $40,581,126.83 U) Total Appropriations: $41,340,000.00 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. E c� PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19'day of October,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 Item 18 Unant Fund 405 General Airport Revenue Bond-FY22 Budget Packet Pg. 871 C.18.b (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk 0 E c� Item 18 Unant Fund 405 General Airport Revenue Bond-FY22 Budget Packet Pg. 872 C.18.b OMB Schedule Item Number 19 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 2023,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 2023,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125 Government Fund Type Grants Cost Center: #05032-Harry Harris Park Resilient Redesign Contract: #22FRP64 Grant Period: Execution-9/30/2026 Function: #5300 Function Name: Physical Environment Activity: #5390 Activity Name: Other Physical Environment Offcl/Division: #1010 Offcl/Division Name: County Administrator Grant Manager: Rhonda Haag Department: Sustainability U) Revenue: 125 - 05032 - 334300 - RC_00056 - State Grants- Physical Environment $100,000.00 Total Revenue: $100,000.00 Appropriations: 125 - 05032 - 530310 - SC 00036 - Other Contractual Services $100,000.00 g U) Total Appropriations: $100,000.00 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) PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19'day of October,AD 2022. E Mayor David Rice c� 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 Unant Fund 125 05032 Harry Harris Park Resilient Redesign Packet Pg. 873 C.18.b OMB Schedule Item Number 20 Resolution No. -2022 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2022,be and the same is hereby increased by the amount hereinafter set forth: Fund: #158-Miscellaneous Special Revenue Fund Cost Center: #06048-Municipality Mobile LiDAR Services Contract: ILA's Grant Period: Execution until Function: #5300 Function Name: Physical Environment Satisfacton of Activity: #5390 Activity Name: Other Physical Environment Obligations Offcl/Division: #1010 Offcl/Division Name: County Administrator Grant Manager: Rhonda Haag Department: Sustainability U) Revenue: 158 - 06048 - 133000 - RC_00635 - Due From Other Governments $72,065.75 Total Revenue: $72,065.75 Appropriations: 158 - 06048 - 530310 - SC 00036 - Other Contractual Services $72,065.72 g Total Appropriations: $72,065.72 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 19'day of October,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 20 Unant Fund 158 Miscellaneous Special Revenue Fund 06048 Municipality Mobile LiDAR Services FY22 Packet Pg. 874 C.18.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 2023,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 2023,be and the same is hereby increased by the amount hereinafter set forth: Fund: #158-Miscellaneous Special Revenue Fund Cost Center: #06048-Municipality Mobile LiDAR Services Contract: ILA's Grant Period: Execution until Function: #5300 Function Name: Physical Environment Satisfacton of Activity: #5390 Activity Name: Other Physical Environment Obligations Offcl/Division: #1010 Offcl/Division Name: County Administrator Grant Manager: Rhonda Haag Department: Sustainability U) Revenue: 158 - 06048 - 133000 - RC_00635 - Due From Other Governments $500,434.25 Total Revenue: $500,434.25 Appropriations: 158 - 06048 - 530310 - SC 00036 - Other Contractual Services $500,434.75 g Total Appropriations: $500,434.75 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 19'day of October,AD 2022. E Mayor David Rice c� 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 21 Unant Fund 158 Miscellaneous Special Revenue Fund 06048 Municipality Mobile LiDAR Services FY23 Packet Pg. 875 C.18.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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grant CDFA: #14.228 Cost Center: #01019-Disaster Recovery CDBG Pgm Contract: #10DB-K4-11-54-02-K24 Function: #5500 Activity: #5400 Offcl/Division: #1000 Revenue: 125 - 01019 - 331500 - RC_00042 - Federal Grants Economic Envir. $172,438.58 Total Revenue: $172,438.58 Appropriations: 125 - 01019 - 530310 - SC_00038 - Professional Services $9,448.45 125 - 01019 - 530490 - SC_00071 - Miscellaneous Expenses $137,920.13 0 125 - 01019 - 530490 - SC_00453 - Recording Fees $70.00 125 - 01019 - 530490 - SC_00044 - Sewer Connections $25,000.00 Total Appropriations: $172,438.58 y 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. I- U) PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of October,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 22 Rlvr Fund 125 01019 Disaster Recovery CDBG Pgm Packet Pg. 876 C.18.b OMB Schedule Item Number 23 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grant CFDA: #14.228 Cost Center: #01020-Small Cities CDBG 2010 Contract: #12DB-05-11-54-01-H15 Function: #5500 Activity: #5540 Offcl/Division: #1000 Revenue: 125 - 01020 - 331500 - RC_00042 - Federal Grants Economic Envir. $109,740.51 Total Revenue: $109,740.51 Appropriations: 125 - 01020 - 530310 - SC_00038 - Professional Services $1,000.00 125 - 01020 - 530430 - SC 00044 - Sewer Connections $73,013.05 — o 125 - 01020 - 530490 - SC_00071 - Miscellaneous Expenses $21,633.40 125 - 01020 - 530490 - SC_00451 - Homeowner Rehabilitation $13,279.16 125 - 01020 - 530490 - SC_00453 - Recording Fees $814.90 y Total Appropriations: $109,740.51 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 19th day of October,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 23 Rlvr Fund 125 01020 Small Cities CDBG 2010 Packet Pg. 877 C.18.b 0 U) 0 ,A U) E c� Item 23 Rlvr Fund 125 01020 Small Cities CDBG 2010 Packet Pg. 878 C.18.b OMB Schedule Item Number 24 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #403-Marathon Airport Cost Center: #635201-MTH Dsgn&Prmtg for Tree Clear/Mitig Project: #GAMA82-MTH Dsgn&Prmtg for Tree Clear/Mitig Function: #5400 Activity: #5420 Offcl/Division: #1018 0 Revenue: 403 - 635201 - 331400 - RC_00037 - Federal Grants Transportation $208,187.85 Total Revenue: $208,187.85 Appropriations: 403 - 635201 - 331400 - SC_00038 - Professional Services $208,187.85 Total Appropriations: $208,187.85 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 19th day of October,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 24 Rlvr Fund 403 635201 MTH Dsgn&Prmtg for Tree Clear Packet Pg. 879 C.18.b OMB Schedule Item Number 25 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, 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 - Federal Grants Transportation $59,000.00 Total Revenue: $59,000.00 Appropriations: 403 - 635117 - 530490 - SC_00071 - Miscellaneous Expenses $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 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 19th day of October,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 25 Rlvr Fund 403 635117 MTH ARPA 44-39 Packet Pg. 880 C.18.b OMB Schedule Item Number 26 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #403-Marathon Airport FDOT: #GOU78 Cost Center: #635105-MTH Land Acquisition Project: #GAMD80-Land Acquisition Function: #5400 Activity: #5420 Offcl/Division: #1018 0 U) Revenue: 403 - 635105 - 334400 - RC_00057 - State Grants Transportation $149,202.25 Total Revenue: $149,202.25 Appropriations: U) 403 - 635105 - 530310 - SC_00036 - Other Contractual Services $149,202.25 Total Appropriations: $149,202.25 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 19th day of October,AD 2022. E 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 26 Rlvr Fund 635105 MTH Land Acquisition Packet Pg. 881 C.18.b OMB Schedule Item Number 27 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #403-Marathon Airport FDOT: #G1238 Cost Center: #635107-MTH Airfield Improvements Project: #GAMD84-MTH Airfield Improvements Function: #5400 Activity: #5420 Offcl/Division: #1018 0 U) Revenue: 403 - 635107 - 334400 - RC_00057 - State Grants Transportation $197,626.35 Total Revenue: $197,626.35 Appropriations: U) 403 - 635107 - 530310 - SC_00038 - Professional Services $197,626.35 Total Appropriations: $197,626.35 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 19th day of October,AD 2022. E 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 27 Rlvr Fund 403 635107 MTH Airfield Improvements Packet Pg. 882 C.18.b OMB Schedule Item Number 28 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #403-Marathon Airport FDOT: #G1237 Cost Center: #635108-MTH Retention Pond Modif.&Hangar Dev't. Project: #GAMD85-MTH Retention Pond Modif.&Hangar Dev't Function: #5400 Activity: #5420 Offcl/Division: #1018 0 U) Revenue: 403 - 635108 - 334400 - RC_00057 - State Grants Transportation $2,095,835.21 Total Revenue: $2,095,835.21 Appropriations: 403 - 635108 - 530310 - SC_00038 - Professional Services $2,095,835.21 A Total Appropriations: $2,095,835.21 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 19th day of October,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 28 Rlvr Fund 403 635108 MTH Retention Pond Modif&Hangar Devt Packet Pg. 883 C.18.b OMB Schedule Item Number 29 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #403 Marathon Airport Financial Project:44136329401 Cost Center: #635110-MTH Airport Bldg.&Security Imp. Project: #GAMD87-MTH Airport Bldg.&Security Imp. Function: #5400 Activity: #5420 Offcl/Division: #1018 0 U) Revenue: 403 - 635110 - 334400 - RC_00057 - State Grants Transportation $172,667.20 Total Revenue: $172,667.20 Appropriations: 403 - 635110 - 530310 - SC_00038 - Professional Services $172,667.20 Total Appropriations: $172,667.20 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 19th day of October,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 29 Rlvr Fund 403 635110 MTH Airport Bldg& Security Imp Packet Pg. 884 C.18.b OMB Schedule Item Number 30 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #403-Marathon Airport FDOT: #G1P52 Cost Center: #635111-MTH Trmnl Rehab&Sec Ltg Project: #GAMD88-MTH Trmnl Rehab&Sec Ltg Function: #5400 Activity: #5420 Offcl/Division: #1018 0 U) Revenue: 403 - 635111 - 334400 - RC_00057 - State Grants Transportation $965,196.01 Total Revenue: $965,196.01 Appropriations: 403 - 635111 - 530310 - SC_00038 - Professional Services $40,000.00 A 403 - 635111 - 530310 - SC_00036 - Other Contractual Services $925,196.01 Total Appropriations: $965,196.01 > 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. U) PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of October,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 30 Rlvr Fund 403 635111 MTH Trmnl Rehab& Sec Ltg Packet Pg. 885 C.18.b OMB Schedule Item Number 31 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #403-Marathon Airport FDOT: #G1Q05 Cost Center: #635112-MTH Planning Studies Project: #GAMD89-MTH Planning Studies Function: #5400 Activity: #5420 Offcl/Division: #1018 0 U) Revenue: 403 - 635112 - 334400 - RC_00058 - State Grants Transportation $85,999.38 Total Revenue: $85,999.38 Appropriations: 403 - 635112 - 530310 - SC_00038 - Professional Services $85,999.38 A Total Appropriations: $85,999.38 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 19th day of October,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 31 Rlvr Fund 403 635112 MTH Planning Studies Packet Pg. 886 C.18.b OMB Schedule Item Number 32 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #403-Marathon Airport FDOT: #G1U50 Cost Center: #635113-MTH Essential Airport Equipment Project: #GAMD90-MTH Essential Airport Equipment Function: #5400 Activity: #5420 Offcl/Division: #1018 0 U) Revenue: 403 - 635113 - 334400 - RC_00057 - State Grants Transportation $99,647.77 Total Revenue: $99,647.77 Appropriations: 403 - 635113 - 560600 - SC_00102 - Capital Outlay-Equipment $99,647.77 A Total Appropriations: $99,647.77 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 19th day of October,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 32 Rlvr Fund 403 635113 MTH Essential Airport Equipment Packet Pg. 887 C.18.b OMB Schedule Item Number 33 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #403-Marathon Airport FDOT: #G1V30 Cost Center: #635114-MTH Environmental Assessment Project: #GAMD91-MTH Environmental Assessment Function: #5400 Activity: #5420 Offcl/Division: #1018 0 U) Revenue: 403 - 635114 - 334400 - RC_00058 - State Grants Transportation $940,000.00 Total Revenue: $940,000.00 Appropriations: 403 - 635114 - 530310 - SC_00038 - Professional Services $940,000.00 A Total Appropriations: $940,000.00 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) PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of October,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 33 Rlvr Fund 403 635114 MTH Environmental Assessment Packet Pg. 888 C.18.b OMB Schedule Item Number 34 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #403-Marathon Airport FDOT: #G1009 Cost Center: #635250-MC Emerg Op&Pub Safety Function: #5200 Activity: #5290 Offcl/Division: #1013 0 Revenue: 403 - 635250 - 334400 - RC_00057 - State Grants Transportation $9,355,356.34 Total Revenue: $9,355,356.34 Appropriations: 403 - 635250 - 530310 - SC_00038 - Professional Services $9,355,356.34 Total Appropriations: $9,355,356.34 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. U) PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of October,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 34 Rlvr Fund 403 635250 MC Emerg Op&Pub Safety Packet Pg. 889 C.18.b OMB Schedule Item Number 35 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #404-Key West International Airport Cost Center: #630202-NIP KWBTS Bldg.A Project: #GAKA165-NIP KWBTS Bldg.A Function: #5400 Activity: #5420 Offcl/Division: #1018 0 U) Revenue: 404 - 630202 - 331400 - RC_00037 - Federal Grants Transportation $259,603.51 Total Revenue: $259,603.51 Appropriations: 404 - 630202 - 530310 - SC_00038 - Professional Services $259,603.51 Total Appropriations: $259,603.51 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 19th day of October,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 35 Rlvr Fund 404 630202 NIP KW BTS Bldg A Packet Pg. 890 C.18.b OMB Schedule Item Number 36 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #404 Key West international Airport Cost Center: #630220-EYW ARPA Grant#37-68 Project: EYW ARPA Grant#37-68 Function: #5400 Activity: #5420 Offcl/Division: #1018 0 Revenue: 404 - 630220 - 331400 - RC_00039 - Federal Grants Courts CARES $1,348,659.00 Total Revenue: $1,348,659.00 Appropriations: 404 - 630220 - 530490 - SC_00071 - Miscellaneous Expenses $1,348,659.00 Total Appropriations: $1,348,659.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is y 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 19th day of October,AD 2022. a� Mayor David Rice Mayor Pro Tem Craig Cates E 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 36 Rlvr Fund 404 630220 EYW ARPA Grant 437-68 Packet Pg. 891 C.18.b OMB Schedule Item Number 37 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #404-Key West International Airport Cost Center: #630209-EYW Extend Txwy A Proj-Design Phase Project: #GAKA166-EYW Extend Txwy A Proj-Design Phase Function: #5400 Activity: #5420 Offcl/Division: #1018 0 U) Revenue: 404 - 630209 - 331400 - RC_00037 - Federal Grants Transportation $199,117.18 Total Revenue: $199,117.18 Appropriations: 404 - 630209 - 530310 - SC_00038 - Professional Services $199,117.18 A Total Appropriations: $199,117.18 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 19th day of October,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 37 Rlvr Fund 404 630209 EYW Extend Txwy A Proj-Design Phase Packet Pg. 892 C.18.b OMB Schedule Item Number 38 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #404 Key West international Airport Cost Center: #630214-EYW Concessions Relief CRRSA Act 37-66 Project: #EYW Concessions Relief CRRSA Act 37-66 Function: #5400 Activity: #5420 Offcl/Division: #1018 0 U) Revenue: 404 - 630214 - 331400 - RC_00039 - Federal Grants Courts CARES $106,585.00 Total Revenue: $106,585.00 Appropriations: 404 - 630214 - 530490 - SC_00071 - Miscellaneous Expenses $106,585.00 Total Appropriations: $106,585.00 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) PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of October,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 38 Rlvr Fund 404 630214 EYW Concessions Relief CRRSA Act 37-66 Packet Pg. 893 C.18.b OMB Schedule Item Number 39 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #404-Key West International Airport Cost Center: #630210-EYW Extend Txwy A Proj-Const.Ph Project: #GAKA167-EYW Extend Txwy A Proj-Const.Ph Function: #5400 Activity: #5420 Offcl/Division: #1018 0 U) Revenue: 404 - 630210 - 331400 - RC_00037 - Federal Grants Transportation $4,183,283.00 Total Revenue: $4,183,283.00 Appropriations: 404 - 630210 - 530310 - SC_00036 - Other Contractual Services $3,238,185.00 A 404 - 630210 - 530310 - SC_00036 - Other Contractual Services $945,098.00 Total Appropriations: $4,183,283.00 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) PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of October,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 39 Rlvr 404 630210 EYW Extend Txwy A Proj-Const Ph Packet Pg. 894 C.18.b OMB Schedule Item Number 40 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #404 Key West international Airport Cost Center: #630215-EYW Apron Overflow Parking Const.37-70 Project: #EYW Apron Overflow Parking Const.37-70 Function: #5400 Activity: #5420 Offcl/Division: #1018 0 Revenue: 404 - 630215 - 331400 - RC_00037 - Federal Grants-Transportation $4,724,987.00 Total Revenue: $4,724,987.00 Appropriations: 404 - 630215 - 530310 - SC_00036 - Other Contractual Svcs $4,724,987.00 Total Appropriations: $4,724,987.00 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) PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of October,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 40 Rlvr Fund 404 630215 EYW Apron Overflow Parking Const 37-70 Packet Pg. 895 C.18.b OMB Schedule Item Number 41 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #404-Key West International Airport FDOT: #GOR04 Cost Center: #630193-EYW Building&Security Improvements Project: #GAKD140-EYW Building&Security Improvements Function: #5400 Activity: #5420 Offcl/Division: #1018 0 Revenue: 404 - 630193 - 334400 - RC_00057 - State Grants Transportation $191,843.23 Total Revenue: $191,843.23 Appropriations: 404 - 630193 - 530310 - SC_00038 - Professional Services $146,483.83 404 - 630193 - 530460 - SC_00062 - Repair& Maintenance $13,200.00 404 - 630193 - 530520 - SC_00083 - Operating Supplies $32,159.40 Total Appropriations: $191,843.23 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 19th day of October,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 41 Rlvr Fund 404 630193 EYW Building& Security Improvements Packet Pg. 896 C.18.b OMB Schedule Item Number 42 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #404-Key West International Airport FDOT: #GOR05 Cost Center: #630194-EYW Terminal Building Improvements Project: #GAKD141-EYW Terminal Building Improvements Function: #5400 Activity: #5420 Offcl/Division: #1018 0 Revenue: 404 - 630194 - 334400 - RC_00057 - State Grants Transportation $97,790.00 Total Revenue: $97,790.00 Appropriations: 404 - 630194 - 530310 - SC_00038 - Professional Services $97,790.00 Total Appropriations: $97,790.00 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) PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of October,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 42 Rlvr 404 630194 EYW Terminal Building Improvements Packet Pg. 897 C.18.b OMB Schedule Item Number 43 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #404-Key West International Airport FDOT: #G1007 Cost Center: #630196-EYW Airport Airfield Improvements Project: #GAKD142-EYW Airport Airfield Improvements Function: #5400 Activity: #5420 Offcl/Division: #1018 0 Revenue: 404 - 630196 - 334400 - RC_00057 - State Grants Transportation $152,974.96 Total Revenue: $152,974.96 Appropriations: 404 - 630196 - 530310 - SC_00038 - Professional Services $152,974.96 Total Appropriations: $152,974.96 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is y 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 19th day of October,AD 2022. a� Mayor David Rice Mayor Pro Tem Craig Cates E 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 43 Rlvr 404 630196 EYW Airport Airfield Improvements Packet Pg. 898 C.18.b OMB Schedule Item Number 44 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #404-Key West International Airport FDOT: #G1P33 Cost Center: #630201-EYW Airport Bldg.&Security Imp. Project: #GAKD146-EYW Airport Bldg.&Security Imp. Function: #5400 Activity: #5420 Offcl/Division: #1018 0 U) Revenue: 404 - 630201 - 334400 - RC_00057 - State Grants Transportation $835,800.93 Total Revenue: $835,800.93 Appropriations: 404 - 630201 - 530310 - SC_00038 - Professional Services $835,800.93 A Total Appropriations: $835,800.93 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 19th day of October,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 44 Rlvr Fund 404 630201 EYW Airport Bldg& Security Imp Packet Pg. 899 C.18.b OMB Schedule Item Number 45 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #404-Key West International Airport FDOT: #G1Q04 Cost Center: #630203-EYW Planning Studies Project: #GAKD147-EYW Planning Studies Function: #5400 Activity: #5420 Offcl/Division: #1018 0 Revenue: 404 - 630203 - 334400 - RC_00058 - State Grants Transportation $47,053.39 Total Revenue: $47,053.39 Appropriations: 404 - 630203 - 530310 - SC_00038 - Professional Services $47,053.39 Total Appropriations: $47,053.39 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 19th day of October,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 45 Rlvr Fund 404 630203 EYW Planning Studies Packet Pg. 900 C.18.b OMB Schedule Item Number 46 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #404-Key West International Airport FDOT: #G1Q91 Cost Center: #630204-EYW Aircraft Overflow Parking-Dsgn&Const. Project: #GAKD148-EYW Aircraft Overflow Parking-Dsgn&Const. Function: #5400 Activity: #5420 Offcl/Division: #1018 0 Revenue: 404 - 630204 - 334400 - RC_00057 - State Grants Transportation $1,187,658.60 Total Revenue: $1,187,658.60 Appropriations: 404 - 630204 - 530310 - SC_00038 - Professional Services $1,187,658.60 Total Appropriations: $1,187,658.60 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 19th day of October,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 46 Rlvr Fund 404 630204 EYW Aircraft Overflow Parking—Dsgn&Const Packet Pg. 901 C.18.b OMB Schedule Item Number 47 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #404-Key West International Airport FDOT: #G1V31 Cost Center: #630208-EYW Airport Essential Equipment Project: #GAKD150-EYW Airport Essential Equipment Function: #5400 Activity: #5420 Offcl/Division: #1018 0 Revenue: U' 404 - 630208 - 334400 - RC_00057 - State Grants Transportation $750,143.00 , Total Revenue: $750,143.00 Appropriations: 404 - 630208 - 560600 - SC 00100 - Capital Outlay-Vehicles $750,143.00 Total Appropriations: $750,143.00 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 19th day of October,AD 2022. a� 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 47 Rlvr Fund 404 630208 EYW Airport Essential Equipment Packet Pg. 902 C.18.b OMB Schedule Item Number 48 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #404 Key West international Airport Cost Center: #630216-EYW Terminal Improvements-G2555 Project: #EYW Terminal Improvements-G2555 Function: #5400 Activity: #5420 Offcl/Division: #1018 0 Revenue: U' 404 - 630216 - 334400 - RC_00057 - State Grants Transportation $375,000.00 , Total Revenue: $375,000.00 Appropriations: 404 - 630216 - 530310 - SC 00038 - Professional Services $375,000.00 0 Total Appropriations: $375,000.00 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 19th day of October,AD 2022. a� 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 48 Rlvr Fund 404 630216 EYW Terminal Improvements-G2555 Packet Pg. 903 C.18.b OMB Schedule Item Number 49 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #404 Key West international Airport Cost Center: #630217-EYW Security Fence-G2884 Project: #EYW Security Fence-G2884 Function: #5400-Transportation Activity: #5420-Airports Offcl/Division: #1018-Airports 0 Revenue: U' 404 - 630217 - 334400 - RC_00038 - State Grants Transportation $75,000.00 , Total Revenue: $75,000.00 Appropriations: 404 - 630217 - 530310 - SC 00036 - Other Contractual Services $75,000.00 Total Appropriations: $75,000.00 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 19th day of October,AD 2022. a� 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 49 Rlvr Fund 404 630217 EYW Security Fence-G2884 Packet Pg. 904 C.18.b OMB Schedule Item Number 50 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #404 Key West international Airport Cost Center: #630218-EYW Security Lighting-G2885 Project: #EYW Security Lighting-G2885 Function: #5400-Transportation Activity: #5420-Airports Offcl/Division: #1018-Airports 0 Revenue: U' 404 - 630218 - 334400 - RC_00058 - State Grants Transportation $75,000.00 , Total Revenue: $75,000.00 Appropriations: 404 - 630218 - 530310 - SC 00036 - Other Contractual Services $75,000.00 Total Appropriations: $75,000.00 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. 0) PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular E E meeting of said Board held on the 19th day of October,AD 2022. Mayor David Rice E 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 50 Rlvr Fund 404 630218 EYW Security Lighting-G2885 Packet Pg. 905 C.18.b OMB Schedule Item Number 51 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #404-Key West International Airport Cost Center: #630206-TSA LEO Grant Project: #GAKW130-TSA LEO Grant Function: #5400 Activity: #5420 Offcl/Division: #1018 0 U) Revenue: 404 - 630206 - 331200 - RC_00033 - Federal Grants Public Safety $147,552.81 Total Revenue: $147,552.81 Appropriations: g 404 - 630206 - 530310 - SC_00038 - Professional Services $147,552.81 U) Total Appropriations: $147,552.81 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 19th day of October,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 51 Rlvr Fund 404 630206 TSA LEO Grant Packet Pg. 906 C.18.b OMB Schedule Item Number 52 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #406-PFC&Operating Restrictions Cost Center: #636165-EYW FBO Access Road Design&Construction Project: #GAKAP157-EYW FBO Access Road Design&Construction Function: #5400 Activity: #5420 Offcl/Division: #1018 0 Revenue: 0 404 - 636165 - 334400 - RC_00057 - State Grants Transportation $384,846.95 , 404 - 636165 - 343000 - RC_00161 - Charges for Services-Transportation $830,906.94 Total Revenue: $1,215,753.89 Appropriations: 404 - 636165 - 530310 - SC_00038 - Professional Services $17,425.00 404 - 636165 - 530310 - SC_00036 - Other Contractual Services $1,198,328.89 Total Appropriations: $1,215,753.89 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 19th day of October,AD 2022. 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 52 Rlvr Fund 406 636165 EYW FBO Access Road Design&Construction Packet Pg. 907 C.18.b OMB Schedule Item Number 53 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #406-PFC&Operating Restrictions Cost Center: #636174-EYW Replace Airport Beacon-Dsgn&Const. Project: #GAKAP166-EYW Replace Airport Beacon-Dsgn&Const. Function: #5400 Activity: #5420 Offcl/Division: #1018 0 U) Revenue: 406 - 636165 - 343000 - RC_00161 - Charges for Services-Transportation $410,000.00 Total Revenue: $410,000.00 Appropriations: 406 - 636165 - 530310 - SC_00036 - Other Contractual Services $410,000.00 g .T Total Appropriations: $410,000.00 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) PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of October,AD 2022. 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 53 Rlvr Fund 406 636174 EYW Replace Airport Beacon-Dsgn&Const Packet Pg. 908 C.18.b OMB Schedule Item Number 54 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 2023,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 2023 as,hereinafter set forth to and from the following accounts: Fund: #403—Marathon Airport From: 403-5420-63502-560600-SC_00101 Capital Outlay-Buildings Cost Center: #63502—Marathon Airport R&R Amount: $155,232.54 a To: 403-5420-635101-530310-SC_00036 Other Contractual Services 2 Cost Center: #635105—Marathon Land Acquisition 0 U) From: 403-5420-63502-560600-SC_00101 Capital Outlay-Buildings Cost Center: #63502—Marathon Airport R&R Amount: $49,406.59 To: 403-5420-635107-530310-SC_00038 Professional Services pp Cost Center: #635107—Marathon Airport Airfield Improvements ., From: 403-5420-63502-560600-SC_00101 Capital Outlay-Buildings Cost Center: #63502—Marathon Airport R&R Amount: $63,958.80 To: 403-5420-635108-530310-SC_00038 Professional Services Cost Center: #635108—Marathon Retention Pond Modification&Hanger From: 403-5420-63502-560600-SC_00101 Capital Outlay-Buildings Cost Center: #63502—Marathon Airport R&R U) Amount: $34,533.44 a� To: 403-5420-635110-530310-SC_00038 Professional Services Cost Center: #635110—Marathon Airport Building&Security a� From: 403-5420-63502-560600-SC_00101 Capital Outlay-Buildings a Cost Center: #63502—Marathon Airport R&R Amount: $115,875.00 To: 403-5420-635111-530310-SC_00036 Other Contractual Services Cost Center: #635111—Marathon Terminal Rehabilitation&Section Lighting From: 403-5420-63502-560600-SC_00101 Capital Outlay-Buildings Cost Center: #63502—Marathon Airport R&R Amount: $21,499.85 To: 403-5420-635112-530310-SC_00038 Professional Services Cost Center: #635112—Marathon Planning Studies From: 403-5420-63502-560600-SC_00101 Capital Outlay-Buildings Cost Center: #63502—Marathon Airport R&R Amount: $24.911.94 To: 403-5420-635113-560600-SC_00102 Capital Outlay-Equipment Cost Center: #635113—Marathon Airport Essential Equipment Item 54 Tmsfr Reso Fund 403 Grant Match FY23 Packet Pg. 909 C.18.b BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of October,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: 0 Mayor/Chairman 0 (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk 0 E c� Item 54 Tmsfr Reso Fund 403 Grant Match FY23 Packet Pg. 910 C.18.b OMB Schedule Item Number 55 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 2023,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 2023 as,hereinafter set forth to and from the following accounts: Fund: #404—Key West International Airport From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings Cost Center: #63002—Key West Airport R&R Amount: $432,123.75 a To: 403-5420-630193-530310-SC_00036 Other Contractual Services 2 Cost Center: #630193—Key West Airport Building&Security Improvements 0 U) From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings Cost Center: #63002—Key West Airport R&R Amount: $39,641.94 To: 403-5420-630193-530310-SC_00038 Professional Services pp Cost Center: #630193—Key West Airport Building&Security Improvements ., From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings Cost Center: #63002—Key West Airport R&R Amount: $97,790.00 To: 403-5420-630194-530310-SC 00038 Professional Services Cost Center: #630194 > From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings Cost Center: #63002—Key West Airport R&R U) Amount: $152,974.96 a� To: 403-5420-630196-530310-SC_00038 Professional Services Cost Center: #630196—Key West Airport Airfield Improvements a� From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings a Cost Center: #63002—Key West Airport R&R Amount: $235,800.93 To: 403-5420-630201-530310-SC_00038 Professional Services Cost Center: #630201-Key West Airport Building&Security From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings Cost Center: #63002—Key West Airport R&R Amount: $200,000.00 To: 403-5420-630203-530310-SC_00038 Professional Services Cost Center: #630203-Key West Airport Planning Study GlQ04 From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings Cost Center: #63002—Key West Airport R&R Amount: $128,306.00 To: 403-5420-630204-530310-SC_00038 Professional Services Cost Center: #630204—Key West Airport Aircraft Overflow Item 55 Trnsfr Reso Fund 404 Grant Match FY23 Packet Pg. 911 C.18.b From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings Cost Center: #63002—Key West Airport R&R Amount: $250,143.00 To: 403-5420-630208-560600-SC_00100 Capital Outlay-Vehicles Cost Center: #630208-EYW Airport Essential Equipment FDOT G1V31 From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings Cost Center: #63002—Key West Airport R&R Amount: $375,000.00 To: 403-5420-630216-530310-SC_00038 Professional Services Cost Center: #630216—EYW Terminal Improvements-G2555 From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings Cost Center: #63002—Key West Airport R&R Amount: $75,000.00 To: 403-5420-630217-530310-SC_00036 Other Contractual Services Cost Center: #630217—EYW Security Fence G2884 From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings Cost Center: #63002—Key West Airport R&R Amount: $75,000.00 0 To: 403-5420-630218-530310-SC_00036 Other Contractual Services Cost Center: #630218—EYW Security Lighting-G2885 0 a� 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) 0 PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of October,AD 2022. Mayor David Rice 0 Mayor Pro Tem Craig Cates 0 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 55 Trnsfr Reso Fund 404 Grant Match FY23 Packet Pg. 912 C.18.b OMB Schedule Item Number 56 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125- Governmental Grants Fund CFDA: 21.027 Cost Center: #06068-ARPA Corrections Facilities Funding Deadlines: Obligation of Funds: 3/3/21-12/31/24 Expenditure of Funds: 3/3/21-12/31/26 Revenue: 125 - 06068 - 331500 - RC_00042 - Federal Grants Econonmic Environment $3,616,298.00 0 Total Revenue: $3,616,298.00 Appropriations: 125 - 06068 - 530310 - SC_00036 - Other Contractual Services $3,616,298.00 _ Total Appropriations: $3,616,298.00 0 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular 0) meeting of said Board held on the 19th day of October,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 56 Rlvr Fund 125 06068 ARPA Corrections Facilities Packet Pg. 913 C.18.b OMB Schedule Item Number 57 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125- Governmental Grants Fund CFDA: 21.027 Cost Center: #06070-ARPA Fleet Management Funding Deadlines: Obligation of Funds: 3/3/21-12/31/24 Expenditure of Funds: 3/3/21-12/31/26 Revenue: o 125 - 06070 - 331500 - RC_00042 - Federal Grants Econonmic Environment $59,610.32 Total Revenue: $59,610.32 Appropriations: 125 - 06070 - 530310 - SC_00036 - Other Contractual Services $59,610.32 _ Total Appropriations: $59,610.37 0 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular 0) meeting of said Board held on the 19th day of October,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 57 Rlvr Fund 125 06070 ARPA Fleet Management Packet Pg. 914 C.18.b OMB Schedule Item Number 58 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125- Governmental Grants Fund CFDA: 21.027 Cost Center: #06066-ARPA Parks and Beaches Funding Deadlines: Obligation of Funds: 3/3/21-12/31/24 Expenditure of Funds: 3/3/21-12/31/26 Revenue: o 125 - 06066 - 331500 - RC_00042 - Federal Grants Econonmic Environment $3,500,000.00 Total Revenue: $3,500,000.00 Appropriations: 125 - 06066 - 530310 - SC_00036 - Other Contractual Services $3,500,000.00 _ Total Appropriations: $3,500,000.00 0 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular 0) meeting of said Board held on the 19th day of October,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 58 Rlvr Fund 125 06066 ARPA Parks and Beaches Packet Pg. 915 C.18.b 0 U) 0 ,A U) E c� Item 58 Rlvr Fund 125 06066 ARPA Parks and Beaches Packet Pg. 916 C.18.b OMB Schedule Item Number 59 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125- Governmental Grants Fund CFDA: 21.027 Cost Center: #06067-ARPA Facilities Maintenance Funding Deadlines: Obligation of Funds: 3/3/21-12/31/24 Expenditure of Funds: 3/3/21-12/31/26 Revenue: o 125 - 06067 - 331500 - RC_00042 - Federal Grants Econonmic Environment $3,226,790.00 Total Revenue: $3,226,790.00 Appropriations: 125 - 06067 - 530310 - SC_00036 - Other Contractual Services $3,226,790.00 _ Total Appropriations: $3,226,790.00 0 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular 0) meeting of said Board held on the 19th day of October,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 59 Rlvr Fund 125 06067 ARPA Facilities Maintenance Packet Pg. 917 C.18.b OMB Schedule Item Number 60 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 2023,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 2023,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Financial Project: 15PBJA-22-GG-02843-JAGx Cost Center: #06071-BJA FY22 Edward Byrne Memorial JAG Contract: #16.738 Function: #5600 Human Services Activity: #5690 Other Human Services Offcl/Division: #1000 BOCC Grant Manager: Oksana Christow Department: Grants 0 U) Revenue: 125 - 06071 - 331600 - RC 00044 - Federal Grants-Humans Svcs $15,028.00 Total Revenue: $15,028.00 Appropriations: 125 - 06071 - 530310 - SC 00036 - Other Contractual Services $15,028.00 g Total Appropriations: $15,028.00 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) PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19'day of October,AD 2022. Mayor David Rice c� 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 60 Fund 125 06071 BJA FY22 Edward Byrne Memorial JAG Packet Pg. 918 C.18.b OMB Schedule Item Number 61 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Cost Center: #01022-DEO CDBG-MIT IR036 Function: 5500 Activity: 5540 Offcl/Division: 1000 Revenue: 125 - 01022 - 331500 - RC_00042 Federal Grant- Economic Env $1,321,596.20 Total Revenue: $1,321,596.20 Appropriations: 125 - 01022 - 530310 - SC 00036 Other Contractual Services $1,321,596.20 Total Appropriations: $1,321,596.20 .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 meeting of said Board held on the 19th day of October,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 61 Rlvr Fund 125 01022 DEO CDBG MIT IR036 Packet Pg. 919 C.18.b OMB Schedule Item Number 62 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Cost Center: #0459113-COVID-19 Function: #5200 Activity: #5250 Offcl/Division: #1000 0 Revenue: U' 125 - 0459113 - 381000 - RC_00343 Trsf Fm General Fund 001 $194,765.34 , Total Revenue: $194,765.34 Appropriations: 125 - 0459113 - 530490 - SC 00071 Miscellaneous $194,765.34 _ o Total Appropriations: $194,765.34 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. 0) PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular E E meeting of said Board held on the 19th day of October,AD 2022. Mayor David Rice E 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 62 Rlvr Fund 125 0459113 COVID-19 Packet Pg. 920 C.18.b OMB Schedule Item Number 63 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Government Fund Type Grants Grant#: 20.h.fh.100.006 Cost Center: #22029-DHR Pigeon Key Commissary/Honeymoon CFDA#: 15.957 Project: #GM2006-DHR Pigeon Key Commissary/Honeymoon Revenue: o 125 - 22029 - 334700 - RC_00063 - State Grants-Culture&Rec $482,550.00 Total Revenue: $482,550.00 Appropriations: 125 - 22029 - 560600 - SC_00101 - Capital Outlay-Buildings $482,550.00 Total Appropriations: $482,550.00 0 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular 0) meeting of said Board held on the 19th day of October,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 63 Rlvr Fund 125 22029 DHR Pigeon Key Commissary Packet Pg. 921 C.18.b OMB Schedule Item Number 64 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Agreement: 22M01 Cost Center: #22030-Higgs Beach Nourishment Project CSFA: 37.003 Project: #GN2107-Higgs Beach Nourishment Project Grant Period: 1/1/18-12/31/24 Function: 5300 Function Name: Physical Environment Activity: 5390 Activity Name: Other Physical Environment Offcl/Division: 1012 Offcl/Division Name: Public Safety 0 Revenue: U' 125 - 22030 - 334300 - RC_00056 - State Grants-Physical Env $381,058.50 , 125 - 22030 - 381000 - RT_00006 - F_117 to F_125 $381,058.50 Total Revenue: $762,117.00 Appropriations: 125 - 22030 - 530310 - SC_00036 - Other Contractual Services $762,117.00 Total Appropriations: $762,117.00 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 U) meeting of said Board held on the 19th day of October,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 64 Rlvr Fund 125 22030 Higgs Beach Nourishment Project Packet Pg. 922 C.18.b OMB Schedule Item Number 65 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Financial Projects: 441745-1-58-01 Cost Center: #22576-FKOHT Connection at Cudjoe Gardens 441745-1-68-01 Function: 5700 Function Name: Culture/Rec CFDA: #20.205 Activity: 5790 Activity Name: Other Culture/Rec Grant Period: Execution-12/31/22 Offcl/Division: 1021 Offcl/Division Name: Engineering 0 Revenue: U' 125 - 22576 - 331300 - RC_00043 Federal Grants-Phys Env $328,646.72 , Total Revenue: $328,646.72 Appropriations: 125 - 22576 - 530310 - SC 00036 Other Contractual Svcs $328,646.72 _ o Total Appropriations: $328,646.72 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 19th day of October,AD 2022. a� 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 65 Rlvr Fund 125 22576 FKOHT Connection at Cudjoe Gardens Packet Pg. 923 C.18.b OMB Schedule Item Number 66 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Financial Project: 4337-525-R Cost Center: #22577-Twin Lakes Subdivision,Drainage Ph1 FAIN: FEMA-DR-4337-1 Function: 5300 Function Name: Physical Environment Contract: H0663 Activity: 5380 Activity Name: Flood Control Stromwater Grant Period: Execution-9/30 Offcl/Division: 1021 Offcl/Division Name: Engineering CFDA: 97.039 0 Revenue: U' 125 - 22577 - 331300 - RC_00043 - Federal Grants-Phys Env $130,859.36 , Total Revenue: $130,859.36 Appropriations: 125 - 22577 - 530310 - SC 00036 - Other Contractual Services $130,859.36 Total Appropriations: $130,859.36 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. 0) PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular E E meeting of said Board held on the 19th day of October,AD 2022. Mayor David Rice E 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 66 Rlvr Fund 125 22577 Twin Lakes Subdivision,Drainage Ph 1 Packet Pg. 924 C.18.b OMB Schedule Item Number 67 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 2023,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 2023,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Contract Period: 10/01/22-09/30/23 Cost Center: #6156122-Older Americans Act-IIIC1 Contract: RP 2129.2 Function: 5600 Function Name: Human Services CFDA: 93.045 Activity: 5640 Activity Name: Public Assistance Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Kim Wilkes Department: Social Services 0 Revenue: 125 - 6156122 - 331600 - RC 00044 - Federal Grants-Other Human Svcs $38,665.93 125 - 6156122 - 381000 - RT_00001 - Transfer in fm General Fund 001 $4,296.22 Total Revenue: $42,962.15 Appropriations: 125 - 6156122 - 510000 - SC_00016 - Salaries&Wages $10,000.00 g U) 125 - 6156122 - 510210 - SC 00019 - FICA $6,500.00 125 - 6156122 - 510220 - SC_00023 - Retirement $3,500.00 125 - 6156122 - 530490 - SC_00070 - Food & Dietary $21,462.15 125 - 6156122 - 530510 - SC_00078 - Office Supplies $1,000.00 125 - 6156122 - 530520 - SC 00083 - Operating Supplies $500.00 U) Total Appropriations: $42,962.15 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. c� PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19'day of October,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 Item 67 Unant Fund 125 6156122 Older Americans Act—IIICI Packet Pg. 925 &a Deputy Clerk � � � � � � Item 67Unun\Fund |256|56|22 Older Americans Act—DOC| C.18.b OMB Schedule Item Number 68 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 2023,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 2023,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Contract Period: 10/01/22-09/30/23 Cost Center: #6156222-Older Americans Act-IIIC2 Contract: RP 2129.2 Function: 5600 Function Name: Human Services CFDA: 93.045 Activity: 5640 Activity Name: Public Assistance Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Kim Wilkes Department: Social Services 0 Revenue: 125 - 6156222 - 331600 - RC 00044 - Federal Grants-Other Human Svcs $103,667.56 125 - 6156222 - 381000 - RT_00001 - Transfer in fm General Fund 001 $11,518.62 Total Revenue: $115,186.18 Appropriations: 125 - 6156222 - 510000 - SC_00016 - Salaries&Wages $20,186.18 g U) 125 - 6156222 - 510210 - SC 00019 - FICA $5,500.00 125 - 6156222 - 510220 - SC_00023 - Retirement $2,500.00 125 - 6156222 - 530490 - SC_00070 - Food & Dietary $85,000.00 125 - 6156222 - 530510 - SC_00078 - Office Supplies $1,000.00 125 - 6156222 - 530520 - SC 00083 - Operating Supplies $1,000.00 U) Total Appropriations: $115,186.18 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. c� PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19'day of October,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 Item 68 Unant Fund 125 6156222 Older Americans Act—IIIC2 Packet Pg. 927 &a Deputy Clerk � � � � � � Item 68Unun\Fund |256|56222 Older Americans Act—DOC2 C.18.b OMB Schedule Item Number 69 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 2023,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 2023 as,hereinafter set forth to and from the following accounts: Fund: #304-One Cent Infrastructure Sales Tax From: 304-5290-26012-560600-SC_00103 Capital Outlay-Infrastructure Cost Center: #26012-Marathon EOC Amount: $3,436,768.00 To: 304-5810-86502-581000-ST 00071 F 304 to F 403 2 Cost Center: #86502-Budgeted Transfers 304 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 19'day of October,AD 2022. 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 69 Trnsfr Reso Fund 304 fin 26012 to 86502 Budgeted Transfers Packet Pg. 929 C.18.b OMB Schedule Item Number 70 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #403- Marathon Airport Contract: 19-SP-10-11-54-01-231 Cost Center: #635250-MC Emerg Op&Pub Safety(EO&PSC) CSFA: 31.064 Projects: #GAMD201-FDEM Leg.App.MC Emerg Op&Pub S Contract: H0206 CFDA: 97.039 #GAMD202-DEM Hazard Mitigation Grant 2 0 Revenue: 403 - 635250 - 331200 - RC_00052 - State Grants-Public Safety $5,900,000.00 403 - 635250 - 334200 - RC_00033 - Federal Grants-Public Safety $606,177.99 Total Revenue: $6,506,177.99 Appropriations: 403 - 635250 - 560600 - SC_00101 - Capital Outlay-Buildings $5,900,000.00 403 - 635250 - 510000 - SC_00016 - Regular Salaries&Wages $341,715.56 403 - 635250 - 510210 - SC_00019 - Payroll Taxes $26,139.36 > 403 - 635250 - 510220 - SC_00023 - Retirement Contributions $38,305.04 403 - 635250 - 530310 - SC_00038 - Professional Services $200,018.03 Total Appropriations: $6,506,177.99 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. E PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of October,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 Item 70 Rlvr Fund 403 635250 MC Emerg Op&Pub Safety FDEM Leg&DEM Haz Mit Packet Pg. 930 C.18.b As Deputy Clerk E U Item 70 Rlvr Fund 403 635250 MC Emerg Op&Pub Safety FDEM Leg&DEM Haz Mit Packet Pg. 931 C.18.b OMB Schedule Item Number 71 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, 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 Safet CFDA: 97.039 Offcl/Division: 1013 Offcl/Division Name: Public Works 0 Revenue: 403 - 635250 - 331200 - RC_00033 - Fed Grants-Public Safety $9,659,075.77 Total Revenue: $9,659,075.77 Appropriations: 403 - 635250 - 530310 - SC_00038 - Professional Services $9,659,075.77 Total Appropriations: $9,659,075.77 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is y 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 19th day of October,AD 2022. a� Mayor David Rice Mayor Pro Tem Craig Cates E 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 71 Rlvr Fund 403 635250 MC Emerg Oper&Public Safety EOC HMGP Safe Room Packet Pg. 932 C.18.b OMB Schedule Item Number 72 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 2023,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 2023,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: 0 403 - 635250 - 381000 - RT_00071 - F_304 to F_403 $3,436,768.00 Total Revenue: $3,436,768.00 Appropriations: 403 - 635250 - 530310 - SC_00038 - Professional Services $3,436,768.00 Total Appropriations: $3,436,768.00 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 191 day of October,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 72 Unant Fund 403 635250 MC Emergency Operations&Public Safety Packet Pg. 933 C.18.b OMB Schedule Item Number 73 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Financial Project: 4337-515-R Cost Center: #22578-HMGP Wind Retrofit Phase I Agreement#: H0703 Function: 5300 Function Name: Phys Env FAIN#: FEMA-DR-4337-FL Activity: 5390 Activity Name: Other Phys E Grant Period: Upon Execution-2/28/24 Offcl/Division: 1021 Offcl/Division Name: Engineering CFDA: 97.039 Revenue: 0 125 - 22578 - 331300 - RC_00043 - Federal Grants Physical Environ $586,004.00 Total Revenue: $586,004.00 Appropriations: 125 - 22578 - 530310 - SC_00036 - Other Contractual Services $550,937.50 125 - 22578 - 510000 - SC_00016 - Regular Salaries&Wages $29,329.35 125 - 22578 - 510210 - SC_00019 - Payroll Taxes $2,243.95 Ln 125 - 22578 - 510220 - SC_00023 - Retirement Contributions $3,493.20 Total Appropriations: $586,004.00 y BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is I- 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 19th day of October,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 73 Rlvr Fund 125 22578 HMGP Wind Retrofit Phase I Packet Pg. 934 C.18.b OMB Schedule Item Number 74 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Award: EMW-2020-FF-01440 Cost Center: #11521-SAFER Grant CFDA: 97.083 Function: 5200 Function Name: Public Safety Grant Period: 2/27/22-2/26/25 Activity: 5290 Activity Name: Other Public Safety Offcl/Division: 1019 Offcl/Division Name: Emergency Services Revenue: 125 - 11521 - 331200 - RC_00033 Federal Grants-Pub Safety $4,735,370.76 Total Revenue: $4,735,370.76 Appropriations: 125 - 11521 - 510000 - SC_00016 Salaries&Wages $2,728,090.52 125 - 11521 - 510210 - SC_00019 Payroll Taxes $355,377.30 0 125 - 11521 - 510220 - SC_00020 Health & Life Insurance $952,416.00 125 - 11521 - 510220 - SC_00023 Retirement Contributions $695,045.62 125 - 11521 - 510220 - SC_00026 Workers Compensation $4,441.32 y Total Appropriations: $4,735,370.76 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 19th day of October,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 74 Rlvr Fund 125 11521 SAFER Grant Packet Pg. 935 C.18.b OMB Schedule Item Number 75 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Financial Project: #25228-1-14-08 Cost Center: #50519-Transp.Ping. Prog. CFDA: #20.205 Function: 5400 JPA: #G1A71 Activity: 5410 Amendment: #3 Offcl/Division: 1015 Grant Period: 6/6/18-6/30/24 Revenue: 125 - 50519 - 331400 - RC_00041 Federal Grants-Transportation $771,169.50 Total Revenue: $771,169.50 Appropriations: 125 - 50519 - 510000 - SC_00016 Regular Salaries&Wages $190,219.16 125 - 50519 - 510210 - SC_00019 FICA $5,090.54 125 - 50519 - 510220 - SC_00023 Retirement $2,585.27 125 - 50519 - 510220 - SC_00020 Group Insurance $20,670.00 125 - 50519 - 510220 - SC_00026 Workers Compensation $940.82 y 125 - 50519 - 530490 - SC 00071 Miscellaneous $360,191.00 125 - 50519 - 530310 - SC_00036 Other Contractual Services $191,472.71 Total Appropriations: $771,169.50 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. E PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of October,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 Item 75 Rlvr Fund 125 50519 Transp Plug Prog Packet Pg. 936 C.18.b (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk 0 E c� Item 75 Rlvr Fund 125 50519 Transp Plug Prog Packet Pg. 937 C.18.b OMB Schedule Item Number 76 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, 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 0 Revenue: 125 - 13502 - 334200 - RC_00052 State Grants-Public Safety $102,362.04 Total Revenue: $102,362.04 Appropriations: 125 - 13502 - 510000 - SC_00016 - Regular Salaries&Wages $47,602.57 125 - 13502 - 510210 - SC_00019 - FICA $2,500.00 125 - 13502 - 510220 - SC_00023 - Retirement Contributions $2,500.00 125 - 13502 - 510220 - SC_00020 - Life& Health Insurance $37,920.00 > 125 - 13502 - 510220 - SC_00026 - Workers Compensation $10,076.23 125 - 13502 - 530490 - SC_00071 - Miscellaneous Expenses $1,763.24 Total Appropriations: $102,362.04 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. E PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 19th day of October,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 Item 76 Rlvr Fund 125 13502 Emerg Mgmt Base Grant Packet Pg. 938 As Deputy Clerk E E .a U Item 76 Rlvr Fund 125 13502 Emerg Mgmt Base Grant Packet Pg. 939 C.18.b OMB Schedule Item Number 77 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: #150-911 Enhancement Fee From: 150-5290-10504-530310-SC 00036 Other Contractual Services Cost Center: #10504-911 Enhancement Fund Amount: $70,940.34 To: 150-5290-10506-530310-SC 00036 Other Contractual Services Cost Center: #10506-911 Enhancement/Wireless 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 19'day of October,AD 2022. 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 477 Trnsfr Reso Fund 150 fin 10504 to 10506 911 Enhancement/Wireless FY22 Packet Pg. 940 C.18.b OMB Schedule Item Number 78 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants FAIN: #EMW-2020-SS-00035-S01 Cost Center: #13560-UASI 20 Grant Contract#: #110232 Project: #GE2108-UASI 20 Grant CFDA: #97.067 Function: 5200 Grant Period: Upon Execution-12/31/2022 Activity: 5250 Offcl/Division: 1012 0 Revenue: 125 - 13560 - 331200 - RC_00033 - Fed Grant-Pub Safety $35,548.44 Total Revenue: $35,548.44 Appropriations: 125 - 13560 - 530490 - SC_00071 - Miscellaneous Expenses $35,548.44 Total Appropriations: $35,548.44 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 19th day of October,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 78 Rlvr Fund 125 13560 UASI 20 Grant Packet Pg. 941 C.18.b OMB Schedule Item Number 79 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 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 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Federal Award ID: #EMA-2019-PC-0001 Cost Center: #13556-FEMA Pre-Disaster Mitigation Grant B0062 Agreement: #130062 Project: #GE2005-FEMA Pre-Disaster Mitigation Grant B0062 CFDA: #97.047 Function: #5200 Grant Period: Upon Execution-4/1/; Activity: #5250 Offcl/Division: #1012 0 Revenue: 125 - 13556 - 331200 - RC_00033 Federal Grants-Public Safety $75,930.00 125 - 13556 - 337200 - RC_00077 Local Grants- Public Safety $25,310.00 Total Revenue: $101,240.00 Appropriations: 125 - 13556 - 530490 - SC_00071 Miscellaneous $101,240.00 . Total Appropriations: $101,240.00 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 19th day of October,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 79 Rlvr Fund 125 13556 FEMA Pre-Disaster Mititgation Grant B0062 Packet Pg. 942