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Item F41 F.41 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 November 15, 2022 Agenda Item Number: F.41 Agenda Item Summary #11394 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: Items 1-67 REV REV November Schedule 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. 2102 F.41 Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: REVIEWED BY: Lindsey Ballard Completed 11/01/2022 4:43 PM Board of County Commissioners Pending 11/15/2022 9:00 AM Packet Pg. 2103 F.41.a 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 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: #118-TDC District 2,3 Cent From: 118-5590-78040-530310-SC_00039 Resources Cost Center: #78040-TDC Bricks and Mortar-118 Amount: $75,000.00 To: 118-5590-78049-530460-SC_00062 Repair and Maintenance 0 U) Cost Center: #78049-Pigeon Key Fire Sprinklers c� BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular > meeting of said Board held on the 15th day of November,AD 2022. Mayor Mayor pro tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 1 Trnsfr Reso Fund 118 fin 78040 to 78049 Pigeon Key Fire Sprinklers Packet Pg. 2104 F.41.a OMB Schedule Item Number 2 Resolution No. -2022 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 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: #125-Governmental Grants Fund From: 125-5190-06063-530490-SC_00071 Miscellaneous Expenses Cost Center: #06063-American Rescue Plan Act CLFRF Amount: $978,875.00 To: 125-5220-06069-530490-SC_00071 Miscellaneous Expenses 0 U) Cost Center: #06069-ARPA Fire Rescue c� BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular > meeting of said Board held on the 15th day of November,AD 2022. Mayor Mayor pro tem Commissioner _ Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 2 Trnsfr Reso Fund 125 fin 06063 to 06069 ARPA Fire Rescue Packet Pg. 2105 F.41.a OMB Schedule Item Number 3 Resolution No. -2022 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for 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 CFDA: #16.593 Cost Center: #06020 2022 Res Substance Abuse Treat GCC MAP Contract: 2022-RSAT-MONR-I-6R-003 Function: #5600 Function Name: Human Services Term 04/01/22-03/31/23 Activity: #5630 Activity Name: Mental Health Offcl/Division: #1000 Offcl/Division Name: Board of Cty Commission Grant Manager: Oksana Christow Department: Grants Administration Revenue: 125 - 06020 - 331200 - RC_00033 - Federal Grants- Public Safety $130,000.00 125 - 06020 - 381000 - RT_00004 - F_101toF_125 $43,334.00 Total Revenue: $173,334.00 g U) Appropriations: 125 - 06020 - 530310 - SC_00036 - Other Contractual Services $173,334.00 Total Appropriations: $173,334.00 > Uj 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 15th day of November,AD 2022. E Mayor Mayor pro tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 3 Rlvr Fund 125 06020 2022 Res Substance Abuse Treat GCC MJIP Packet Pg. 2106 F.41.a 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 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: 4337-524-R Cost Center: #22579-HMGP Generators Phase I Agreement#: H0820 Function: 5300 Function Name: Phys Envir. FAIN#: FEMA-DR-4337-FL Activity: 5390 Activity Name: Other Phys Envir. Grant Period: Upon Execution-4/30/2023 Offcl/Division: 1021 Offcl/Division Name: Engineering CFDA: 97.039 g Grant Manager: Stan Thom pson/Breanne Erickson Department: Engineering/Project Management Revenue: M 125 - 22579 - 331300 - RC_00043 - Federal Grants- Phys Env $396,000.00 c� 125 - 22579 - 38100 - RT_00017 - F_304 to F_125 $123,750.00 Total Revenue: $519,750.00 A Appropriations: > 125 - 22579 - 510000 - SC_00016 - Regular Salaries $20,822.06 125 - 22579 - 510210 - SC_00019 - Payroll Taxes $1,592.77 125 - 22579 - 510220 - SC_00023 - Retirement Contributions $2,335.17 125 - 22579 - 530310 - SC_00038 - Professional Services $495,000.00 Total Appropriations: $519,750.00 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 meeting of said Board held on the 15th day of November,AD 2022. Mayor Mayor pro tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 4 Rlvr Fund 125 22579 HMGP Generators Phase 1 Packet Pg. 2107 F.41.a OMB Schedule Item Number 5 Resolution No. -2022 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 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: #115-TDC District Two Penny From: 115-5590-75035-530310-SC_00039 Resources Cost Center: #75035-TDC 35%-Events 115 Amount: $150,000.00 To: 115-5590-75041-530310-SC 00039 Resources 0 U) Cost Center: #75041-200th Anniversary Celebration c� BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular > meeting of said Board held on the 15th day of November,AD 2022. Mayor Mayor pro tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 5 Trnsfr Reso Fund 115 75035 to 75041 200'Anniversary Celebration Packet Pg. 2108 F.41.a 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 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: #52025-DEO CDBG-DR Vol Home Buyout Prog Revenue: 125 - 52025 - 331300 - RC 00034 - Federal Grants-Physical Environ. $7,385,885.79 g Total Revenue: $7,385,885.79 0 Appropriations: 125 - 52025 - 510000 - SC_00016 - Regular Salaries&Wages $35,423.94 125 - 52025 - 510210 - SC_00019 - Payroll Taxes $2,937.23 125 - 52025 - 510220 - SC_00023 - Retirement Contributions $1,277.95 125 - 52025 - 510220 - SC 00020 - Health And Life Insurances $15,000.00 2 125 - 52025 - 510220 - SC_00026 - Workers'Compensation $2,600.00 T 125 - 52025 - 530310 - SC_00038 - Professional Services $44,112.51 125 - 52025 - 530310 - SC_00036 - Other Contractual Services $5,023,960.95 125 - 52025 - 530490 - SC_00068 - Advertising $1,195.79 125 - 52025 - 530490 - SC_00071 - Miscellaneous Expenses $2,054,622.50 > 125 - 52025 - 560600 - SC_00104 - Capital Outlay: Land $204,754.92 Total Appropriations: $7,385,885.79 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. c� Mayor Mayor pro tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 6 Rlvr Fund 125 52025 DEO CDBG-DR Vol Home Buyout Prog Packet Pg. 2109 F.41.a 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: #125-Governmental Fund Type Grants FWC Contract: #22107 Cost Center: #62645-Derelict Vessel Rmvl Project FY23 CSFA: #77.005 Function: 5300 Function Name: Physical Environment Grant Period: Execution-02/24/202 Activity: 5370 Activity Name: Conservation Resource Mgt Offcl/Division: 1015 Offcl/Division Name: Growth Management Grant Manager: Brittany Burtner Department: Planning&Environmental Resources U) Revenue: 125 - 62645 - 334300 - RC_00056 - State Grants-Physical Environ. $82,000.00 Total Revenue: $82,000.00 Appropriations: 125 - 62645 - 530310 - SC 00036 - Other Contractual Services $82,000.00 g U) Total Appropriations: $82,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is W hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular I- meeting of said Board held on the 15'day of November,AD 2022. U) Mayor Mayor pro tem Commissioner E Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 7 Unant Fund 125 62645 Derelict Vessel Rmvl Project FY23 Packet Pg. 2110 F.41.a 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 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: #G0278 Cost Center: #13554-Fed EMG Base Grant CFDA: #97.042 Function: #5200 Grant Period: 10/1/22-09/30/23 Activity: #5250 Offcl/Division: #1012 Grant Manager: Jeff Manning Department: Emergency Mgmt 0 U) Revenue: 125 - 13554 - 331200 - RC_00033 - Fed Grants- Public Safety $63,917.94 Total Revenue: $63,917.94 c� Appropriations: 0 125 - 13554 - 510000 - SC_00016 - Regular Salaries&Wages $46,488.49 125 - 13554 - 510210 - SC_00019 - Payroll Taxes $4,752.25 125 - 13554 - 510220 - SC_00020 - Health and Life Insurances $11,600.00 > 125 - 13554 - 510220 - SC_00026 - Workers'Compensation $156.30 125 - 13554 - 530490 - SC_00071 - Miscellaneous Expenses $920.90 > Total Appropriations: $63,917.94 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. a� Mayor Mayor pro tem _ Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 8 Rlvr Fund 125 13554 Federal Emergency Base Grant Packet Pg. 2111 F.41.a 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 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 FAIN: #EMA-2021-EP-00006 Cost Center: #13562-21-22 EMPG ARPA Competitive Agreement: #G0365 Function: #5200-Public Safety CFDA: #97.042 Activity: #5250-Emergency Disaster Relief Grant Period: 1/1/22-12/31/22 Offcl/Division: #1012-Public Safety g Grant Manager: Jeff Manning Department: Emergency Mgmt 0 U) Revenue: 125 - 13562 - 331200 - RC_00033 - Fed Grants- Public Safety $50,000.00 125 - 13562 - 381000 - RT 00001 - F 001 to F 125 $50,000.00 Total Revenue: $50,000.00 0 Appropriations: 125 - 13562 - 530490 - SC_00071 - Miscellaneous Expenses $100,000.00 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. 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 Mayor pro tem _ Commissioner _ Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 9 Rlvr Fund 13562 21-22 EMPG ARPA Competitive Packet Pg. 2112 F.41.a 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 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-2021-SS-00056-S01 Cost Center: #13563-UASI 21 Grant Contract#: R0521 Function: 5200 Function Name: Public Safety CFDA: 97.067 Activity: 5250 Activity Name: Emergency Disaster Relief Grant Period: Upon Execution-12/21/202' Offcl/Division: 1012 Offcl/Div.Name: Public Safety Department: Emergency Management 0 Grant Manager: Jeff Manning Revenue: 125 - 13563 - 331200 - RC_00033 - Fed Grants Public Safety $264,836.00 Total Revenue: $264,836.00 c� Appropriations: 125 - 13563 - 530490 - SC_00071 - Miscellaneous Expenses $264,836.00 Total Appropriations: $264,836.00 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 15th day of November,AD 2022. Mayor _ Mayor pro tem _ Commissioner _ Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 10 Rlvr Fund 125 13563 UASI 21 Grant Packet Pg. 2113 F.41.a 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 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 Grant Period: 10/1/22-9/30/24 Cost Center: #13505-Radiological Emergency Preparedness(REP) Grant Amount: FY22/23: $ 167,782.00 Function: #5200 FY23/24: $ 176,171.00 Activity: #5250 $ 343,953.00 Offcl/Division: #1012 Grant Manager: Jeff Manning Department: Emergency Management Revenue: 125 - 13505 - 342000 - RC_00153 - Public Safety Other Sery $167,782.00 Total Revenue: $167,782.00 0 Appropriations: 125 - 13505 - 530310 - SC 00036 - Other Contractual Services $142,343.10 125 - 13505 - 530490 - SC_00040 - Postage&Freight $471.60 W 125 - 13505 - 530430 - SC_00041 - Communications $4,115.36 > 125 - 13505 - 530430 - SC_00043 - Phone $565.98 125 - 13505 - 530450 - SC 00054 - Insurance Premiums $1,985.00 125 - 13505 - 530460 - SC_00062 - Repair& Maintenance $620.00 125 - 13505 - 530460 - SC 00063 - Vehicle Maintenance $1,742.00 125 - 13505 - 530510 - SC_00078 - Office Supplies $4,335.75 125 - 13505 - 530540 - SC_00085 - Book, Pubs,Subscr, Educ $1,882.42 125 - 13505 - 560600 - SC_00102 - Capital Outlay Equipment $7,291.00 E 125 - 13505 - 530400 - SC 00400 - Travel &Per Diem $2,429.79 Total Appropriations: $167,782.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 15th day of November,AD 2022. Mayor Mayor pro tem Commissioner Commissioner Commissioner Item 11 Rlvr Fund 125 13505 REP FPL FY22-FY24 Packet Pg. 2114 F.41.a BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk 0 c� E c� Item 11 Rlvr Fund 125 13505 REP FPL FY22-FY24 Packet Pg. 2115 F.41.a 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 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: #6153321-Older Americans Act Nutrition Services Incentive Program 21 Revenue: 125 - 6153321 - 331600 - RC_00044 - Fed Grants Human Sery $3,068.58 0 125 - 6153321 - 381000 - RT_00001 - F_001toF_125 $340.95 Total Revenue: $3,409.53 Appropriations: 125 - 6153321 - 530490 - SC_00070 - Food & Dietary $3,409.53 Total Appropriations: $3,409.53 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. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 15th day of November,AD 2022. Mayor _ Mayor pro tem _ Commissioner Commissioner Commissioner c� BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 12 Rlvr Fund 125 6153321 Older Americans Act Nutrition Services Incentive Program 21 Packet Pg. 2116 F.41.a OMB Schedule Item Number 13 Resolution No. -2022 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for 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: #6153322-Nutrition Services Inc Prog NSIP Revenue: 125 - 6153322 - 331600 - RC_00044 - Fed Grants Human Sery $39,962.73 0 U) 125 - 6153322 - 381000 - RT_00001 - F_001toF_125 $4,440.31 Total Revenue: $44,403.04 Appropriations: 125 - 6153322 - 530490 - SC_00070 - Food & Dietary $44,403.04 Total Appropriations: $44,403.04 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 15th day of November,AD 2022. Mayor U) Mayor pro tem Commissioner _ Commissioner Commissioner E c� BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 13 Rlvr Fund 125 6153322 Nutrition Services Inc Prog NSIP Packet Pg. 2117 F.41.a OMB Schedule Item Number 14 Resolution No. -2022 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for 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: #GP2200 Cost Center: #62019—State Aid to Libraries Contract: #22-ST-35 Project: #GP2200—FY22 State Aid to Libraries Function: #5700 Function Name: Culture Recreation Activity: #5710 Activity Name: Libraries Offcl/Division: #1016 Offcl/Division Name: Community Services 0 Grant Manager: Anne Rice Department: Public Libraries Revenue: 125 - 62019 - 334700 - RC 00065 - State Aid to Libraries $47,825.00 C14 Total Revenue: $47,825.00 C 0 A Appropriations: 125 - 62019 - 560600 - SC_00098 - Capital Outlay Books Pubs $47,825.00 Total Appropriations: $47,825.00 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 15th day of November,AD 2022. a� E Mayor _ Mayor pro tem _ Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 14 Rlvr Fund 125 62019 State Aid to Libraries Packet Pg. 2118 F.41.a 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 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: #62639-Derelict Vessel Rmvl Project(4) Project: #GB2116-Derelict Vessel Rmvl Project(4) Function: 5300 Function Name: Physical Environment Activity: 5370 Activity Name: Conservation Resource Mgt E Offcl/Division: 1015 Offcl/Division Name: Growth Management 0 Grant Manager: Brittany Burtner Department: Planning&Environmental Resources Revenue: 125 - 62639 - 334300 - RC_00056 - State Grants Physical Environ. $70,372.00 Total Revenue: $70,372.00 0 Appropriations: 125 - 62639 - 530310 - SC_00036 - Other Contractual Services $70,372.00 Total Appropriations: $70,372.00 W 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 15th day of November,AD 2022. E Mayor c� Mayor pro tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 15 Rlvr Fund 125 62639 Derelict Vessel Removal Project(4) Packet Pg. 2119 F.41.a 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 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: #62638-FWC MC Derelict Vessel Rmvl Grant Function: 5300 Function Name: Physical Environment Activity: 5370 Activity Name: Conservation Resource Mgt Offcl/Division: 1015 Offcl/Division Name: Growth Management g Grant Manager: Brittany Burtner 0 Department: Planning&Environmental Resources Revenue: 125 - 62638 - 530310 - RC_00055 - State Grants Physical Envir $87,358.00 Total Revenue: $87,358.00 c� Appropriations: _ 125 - 62638 - 334300 - SC_00036 - Other Contractual Services $87,358.00 > Total Appropriations: $87,358.00 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 15th day of November,AD 2022. U) Mayor Mayor pro tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 16 Rlvr Fund 125 62638 FWC MC Derelict Vessel Rmvl Packet Pg. 2120 F.41.a 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 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: #62641-Derelict Vessel Rmvl Project(5) Project: #GB2118-Derelict Vessel Rmvl Project(5) Function: 5300 Function Name: Physical Environment Activity: 5370 Activity Name: Conservation Resource Mgt E Offcl/Division: 1015 Offcl/Division Name: Growth Management 0 Grant Manager: Brittany Burtner Department: Planning&Environmental Resources Revenue: 125 - 62641 - 334300 - RC_00056 - State Grants Physical Envir $103,415.00 Total Revenue: $103,415.00 0 A Appropriations: 125 - 62641 - 530310 - SC_00036 - Other Contractual Services $103,415.00 Total Appropriations: $103,415.00 W 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 15th day of November,AD 2022. E Mayor c� Mayor pro tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 17 Rlvr Fund 125 62641 Derelict Vessel Rmvl Project(5) Packet Pg. 2121 F.41.a 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 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: #62642-Derelict Vessel Rmvl Project(6) Function: 5300 Function Name: Physical Environment Activity: 5370 Activity Name: Conservation Resource Mgt Offcl/Division: 1015 Offcl/Division Name: Growth Management g Grant Manager: Brittany Burtner 0 Department: Planning&Environmental Resources Revenue: 125 - 62642 - 334300 - RC_00056 - State Grants Physical Envir $87,521.00 Total Revenue: $87,521.00 c� Appropriations: _ 125 - 62642 - 530310 - SC_00036 - Other Contractual Services $87,521.00 > Total Appropriations: $87,521.00 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 15th day of November,AD 2022. Mayor _ Mayor pro tem _ Commissioner _ Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 18 Rlvr Fund 125 62642 Derelict Vessel Rmvl Project(6) Packet Pg. 2122 F.41.a 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 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: #62643-MC Buoy Replacement Whale Harbor Sandbar Function: 5300 Function Name: Physical Environment Activity: 5370 Activity Name: Conservation Resource Mgt Offcl/Division: 1015 Offcl/Division Name: Growth Management g Grant Manager: Brittany Burtner 0 Department: Planning&Environmental Resources Revenue: 125 - 62643 - 381000 - RT_00012 - F_157toF_125 $21,410.00 Total Revenue: $21,410.00 c� Appropriations: _ 125 - 62643 - 530310 - SC_00036 - Other Contractual Services $21,410.00 > Total Appropriations: $21,410.00 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 15th day of November,AD 2022. Mayor Mayor pro tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 19 Rlvr Fund 125 62643 MC Buoy Replacement Whale Harbor Sandbar Packet Pg. 2123 � Item |9Dlvr Fund |2562643 MC Buoy Replacement Whale Harbor Sandbar F.41.a 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 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: #62644-Derelict Vessel Rmvl Project(3) Function: 5300 Function Name: Physical Environment Activity: 5370 Activity Name: Conservation Resource Mgt Offcl/Division: 1015 Offcl/Division Name: Growth Management g Grant Manager: Brittany Burtner 0 Department: Planning&Environmental Resources Revenue: 125 - 62644 - 334300 - RC_00056 - State Grants Physical Envir $10,005.00 Total Revenue: $10,005.00 c� Appropriations: _ 125 - 62644 - 530310 - SC_00036 - Other Contractual Services $10,005.00 > Total Appropriations: $10,005.00 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 15th day of November,AD 2022. Mayor Mayor pro tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 20 Rlvr Fund 125 62644 Derelict Vessel Rmvl Project(3) Packet Pg. 2125 � Item 20Dlvr Fund |2562644 Derelict Vessel Rmvl Project(3) F.41.a 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 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: #OOD83418 Cost Center: #05017-EPA MC Canal Master Plan Function: #5300 Activity: #5390 Offcl/Division: #1010 Grant Manager: Rhonda Haag Department: Sustainability Revenue: 125 - 05017 - 331300 - RC_00036 - Fed Grants Physical Environ. $17,421.57 Total Revenue: $17,421.57 0 T Appropriations: 125 - 05017 - 530310 - SC_00036 - Other Contractual Services $17,421.57 Total Appropriations: $17,421.57 W 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 15th day of November,AD 2022. Mayor Mayor pro tem Commissioner _ Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 21 Rlvr Fund 125 05017 EPA MC Canal Master Plan Packet Pg. 2127 F.41.a 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 Grants Grant No: 1RDCGR170099-01-00 Cost Center: #05022-Coral Reef Restoration Function: #5300 Activity: #5370 Offcl/Division: #1010 Grant Manager: Rhonda Haag o U) Department: Sustainability Revenue: 125 - 05022 - 331300 - RC_00043 - Fed Grants Physical Environ. $666,128.87 Total Revenue: $666,128.87 0 Appropriations: T 125 - 05022 - 530310 - SC_00036 - Other Contractual Services $666,128.87 Total Appropriations: $666,128.87 > 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 15th day of November,AD 2022. E Mayor Mayor pro tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 22 Rlvr Fund 125 05022 Coral Reef Restoration Packet Pg. 2128 F.41.a 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 Grants Grant Agreement: 02DO1921 Cost Center: #05027-EPA Monroe County Canal Restoration Function: #5300 Activity: #5390 Offcl/Division: #1010 Grant Manager: Rhonda Haag 0 Department: Sustainability Revenue: 125 - 05027 - 331300 - RC_00043 - Fed Grants Physical Environ. $15,869.27 Total Revenue: $15,869.27 c� Appropriations: _ 125 - 05027 - 530310 - SC_00036 - Other Contractual Services $15,869.27 > Total Appropriations: $15,869.27 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 15th day of November,AD 2022. Mayor Mayor pro tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 23 Rlvr Fund 125 05027 EPA Monroe County Canal Restoration Packet Pg. 2129 F.41.a 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: #125-Governmental Fund Type Grants Grant Agreement: #LPA0089 Cost Center: #05029-DEP Canals 28&90 Backfill Rest Prjcts Function: #5300-Physical Environment Activity: #5390-Other Physical Environment Offcl/Division: #1010-County Administrator Grant Manager: Rhonda Haag Department: Sustainability Revenue: 125 - 05029 - 334300 - RC_00056 - State Grants Physical Environ. $879,197.50 Total Revenue: $879,197.50 0 A Appropriations: 125 - 05029 - 530310 - SC_00036 - Other Contractual Services $879,197.50 Total Appropriations: $879,197.50 W 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 15th day of November,AD 2022. Mayor Mayor pro tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 24 Rlvr Fund 125 05029 DEP Canals 28&90 Backfill Rest Projects Packet Pg. 2130 F.41.a 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: #125-Governmental Fund Type Grants Grant Agreement: #LPA0249 Cost Center: #05030-MC Canals 25,259,291,475 Rest Prjcts Function: #5300-Physical Environment Activity: #5390-Other Physical Environment Offcl/Division: #1010-County Administrator Grant Manager: Rhonda Haag 0 Department: Sustainability Revenue: 125 - 05030 - 334300 - RC_00056 - State Grants Physical Environ. $1,079,718.00 Total Revenue: $1,079,718.00 C14 C Appropriations: _ 125 - 05030 - 530310 - SC_00036 - Other Contractual Services $1,079,718.00 > Total Appropriations: $1,079,718.00 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 15th day of November,AD 2022. Mayor Mayor pro tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 25 Rlvr Fund 125 05030 MC Canals 25,259,291,475 Rest Project Packet Pg. 2131 F.41.a 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: #125-Governmental Fund Type Grants Cost Center: #06055-DOJ DC Medical Director Initiative 0 Revenue: 125 - 06055 - 331600 - RC_00044 - Fed Grants Human Sery $36,481.00 Total Revenue: $36,481.00 Appropriations: 125 - 06055 - 530310 - SC_00036 - Other Contractual Services $36,481.00 Total Appropriations: $36,481.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. W PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 15th day of November,AD 2022. Mayor U) Mayor pro tem Commissioner _ Commissioner _ E Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 26 Rlvr Fund 125 06055 DOJ DC Medical Director Initiative Packet Pg. 2132 F.41.a 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: #125-Governmental Fund Type Grants Agreement: IR045 Cost Center: #01023-DEO CDBG-MIT IR045 Function: 5500 Function Name: Economic Env Activity: 5540 Activity Name: Housing&Urban Development Offcl/Division: 1000 Offcl/Division Name: BOCC g Grant Manager: Rhonda Hagg 0 Department: Sustainability Revenue: 125 - 01023 - 331500 - RC_00042 - Fed Grants Econonmic Environ $2,140,030.65 Total Revenue: $2,140,030.65 c� Appropriations: _ 125 - 01023 - 530310 - SC_00036 - Other Contractual Services $2,140,030.65 > Total Appropriations: $2,140,030.65 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 15th day of November,AD 2022. Mayor Mayor pro tem Commissioner _ Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 27 Rlvr Fund 125 01023 DEO CDBG MIT IR045 Packet Pg. 2133 F.41.a 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: #125-Governmental Fund Type Grants Contract: #K2-2297 Cost Center: #6153622-Alzheimer's Disease Initiative(ADI) Function: #5600 Activity: #5640 Offcl/Division: #1016 Department: Social Services 0 Grant Manager: Kim Wilkes Revenue: 125 - 6153622 - 334600 - RC_00062 - State Grants Human Service $88,931.96 Total Revenue: $88,931.96 c� Appropriations: 125 - 6153622 - 510000 - SC_00016 - Regular Salaries&Wages $22,092.70 125 - 6153622 - 510210 - SC_00019 - Payroll Taxes $322.58 125 - 6153622 - 510220 - SC_00023 - Retirement Contributions $212.82 W 125 - 6153622 - 510220 - SC_00020 - Health&Life Insurance $500.00 125 - 6153622 - 510220 - SC_00026 - Workers'Compensation $200.00 125 - 6153622 - 530310 - SC 00036 - Other Contractual Services $64,503.86 125 - 6153622 - 530400 - SC 00400 - Travel and Per Diem $500.00 U) 125 - 6153622 - 530510 - SC_00078 - Office Supplies $200.00 125 - 6153622 - 530520 - SC_00083 - Operating Supplies $200.00 125 - 6153622 - 530540 - SC_00085 - Books, Pubs,Subs, Educ $200.00 Total Appropriations: $88,931.96 c� BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 15th day of November,AD 2022. Mayor Mayor pro tem Commissioner Commissioner Commissioner Item 28 Rlvr Fund 125 6153622 Alzheimer's Disease Initiative(ADI) Packet Pg. 2134 F.41.a BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk 0 c� U) E c� Item 28 Rlvr Fund 125 6153622 Alzheimer's Disease Initiative(ADI) Packet Pg. 2135 F.41.a 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: #125-Governmental Fund Type Grants Contract: #AA-2129 Cost Center: #6154221-Older Americans Act-C2 Function: #5600 Activity: #5640 Offcl/Division: #1016 Grant Manager: Kim Wilkes 0 Department: Social Services Revenue: 125 - 6154221 - 331600 - RC_00044 - Fed Grants Human Sery $31,435.40 Total Revenue: $31,435.40 c� Appropriations: 125 - 6154221 - 510000 - SC_00016 - Regular Salaries&Wages $25,235.50 125 - 6154221 - 510220 - SC_00020 - Health and Life Insurance $3,460.26 125 - 6154221 - 510220 - SC_00026 - Workers'Compensation $1,549.81 W 125 - 6154221 - 530310 - SC_00038 - Professional Services $50.00 > 125 - 6154221 - 530490 - SC_00070 - Food & Dietary $1,139.83 Total Appropriations: $31,435.40 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 15th day of November,AD 2022. Mayor Mayor pro tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman Item 29 Rlvr Fund 125 6154221 Older Americans Act C2—Home Delivered Meals 21 Packet Pg. 2136 F.41.a (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk c� 0 E c� Item 29 Rlvr Fund 125 6154221 Older Americans Act C2—Home Delivered Meals 21 Packet Pg. 2137 F.41.a 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: 125-Governmental Fund Type Grants Financial Project: 21-ARPA-22 Cost Center: #62041-DLIS Florida ARPA Grant Function: 5700 Function Name: Culture/Recreation Activity: 5710 Activity Name: Libraries Offcl/Division: 1016 Offcl/Division Name: Community Service Department: Libraries 0 U) Revenue: 125 - 62041 - 331500 - RC_00042 - Fed Grants Economic Environ $88,959.10 Total Revenue: $88,959.10 C14 Appropriations: 29= 125 - 62041 - 530540 - SC_00085 - Books,Pubs,Subs, Educ $4,880.00 125 - 62041 - 560600 - SC_00098 - Capital Outlay-Books, Pubs $77,749.34 125 - 62041 - 530520 - SC_00084 - Software(not annual sub) $225.50 125 - 62041 - 560600 - SC_IT_Capital_Outlay - IT Capital Outlay Equipment $4,369.76 125 - 62041 - 560600 - SC_00102 - Capital Outlay-Equip&Furn. $474.50 > 125 - 62041 - 530310 - SC_IT_Professional Sery - IT Professional Services $1,260.00 WW Total Appropriations: $88,959.10 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 15th day of November,AD 2022. c� Mayor Mayor pro tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 30 Rlvr Fund 125 62041 DLIS Florida ARPA Grant Packet Pg. 2138 F.41.a 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: #125-Governmental Fund Type Grants Contract: #17WX-OG-11-54-01-039 Cost Center: #6155717-WAP Grant Function: #5600 Activity: #5640 Offcl/Division: #1016 Department: Social Services 0 U) Revenue: 125 - 6155717 - 331500 - RC_00042 - Fed Grants Economic Environ $133,845.32 Total Revenue: $133,845.32 c� Appropriations: 125 - 6155717 - 510000 - SC_00016 - Regular Salaries&Wages $4,182.51 125 - 6155717 - 510210 - SC_00019 - Payroll Taxes $2,591.72 > 125 - 6155717 - 510220 - SC_00020 - Health & Life Insurance $500.00 125 - 6155717 - 510220 - SC_00023 - Retirement Contributions $2,385.45 > 125 - 6155717 - 510220 - SC_00026 - Workers'Compensation $2,001.39 125 - 6155717 - 530310 - SC_00036 - Other Contractual $120,792.09 125 - 6155717 - 530430 - SC_00040 - Postage& Freight $74.86 125 - 6155717 - 530430 - SC 00041 - Communications $3.44 125 - 6155717 - 530430 - SC 00043 - Phone $343.98 125 - 6155717 - 530540 - SC_00085 - Books, Pubs,Subs, Educ $794.00 125 - 6155717 - 530400 - SC_00400 - Travel and Per Diem $175.88 Total Appropriations: $133,845.32 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 15th day of November,AD 2022. Mayor Mayor pro tem Commissioner Commissioner Commissioner Item 31 Rlvr Fund 125 6155717 Weatherization Assistance Program(WAP)Grant Packet Pg. 2139 F.41.a BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk c� U) E c� Item 31 Rlvr Fund 125 6155717 Weatherization Assistance Program(WAP)Grant Packet Pg. 2140 F.41.a 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: #125-Governmental Fund Type Grants Contract: KCA-2029-A Cost Center: #6156005-CARES Act CASE and CASES Function: #5600 Activity: #5640 Offcl/Division: #1016 0 Revenue: 125 - 6156005 - 331600 - RC_00044 - Fed Grants Human Services $8,375.25 Total Revenue: $8,375.25 Appropriations: 125 - 6156005 - 530310 - SC 00036 - Other Contractual Services $8,375.25 — o Total Appropriations: $8,375.25 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 15th day of November,AD 2022. U) Mayor Mayor pro tem Commissioner E Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 32 Rlvr Fund 125 6156005 CARES Act CA3E and CA3ES Packet Pg. 2141 F.41.a 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 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 FWC Contract: #22085 Cost Center: #62646-Derelict Vessel Rmvl Project(13) CSFA: #77.005 Function: 5300 Function Name: Physical Environment Grant Period: Execution-02/24/202 Activity: 5370 Activity Name: Conservation Resource Mgt Offcl/Division: 1015 Offcl/Division Name: Growth Management Grant Manager: Brittany Burtner Department: Planning&Environmental Resources U) Revenue: 125 - 62646 - 334300 - RC_00056 - State Grants-Physical Environ. $120,400.00 Total Revenue: $120,400.00 Appropriations: 125 - 62646 - 530310 - SC 00036 - Other Contractual Services $120,400.00 g U) Total Appropriations: $120,400.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is W hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular I- meeting of said Board held on the 15'day of November,AD 2022. U) Mayor Mayor pro tem _ Commissioner _ E Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 33 Unant Fund 125 62646 Derelict Vessel Rmvl Project(13) Packet Pg. 2142 F.41.a 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: #125-Governmental Grants Fund Contract: E2012 Cost Center: #6156101-Low Income Household Water Assistance Function: #5600 Function Name: Human Services Activity: #5690 Activity Name: Other Human Services Offcl/Division: #1016 Offcl/Division Name: Community Services Department: Social Services 0 U) Revenue: 125 - 6156101 - 334600 - RC_00062 - State Grants Human Service Other $760,759.00 Total Revenue: $760,759.00 c� Appropriations: 125 - 6156101 - 510000 - SC_00016 - Regular Salaries $20,000.00 125 - 6156101 - 510210 - SC_00019 - Payroll Taxes $20,000.00 125 - 6156101 - 510220 - SC_00023 - Retirement Contributions $20,000.00 > 125 - 6156101 - 510220 - SC_00020 - Life & Health $16,075.90 125 - 6156101 - 530430 - SC_00046 - Utility Services $684,683.10 > Total Appropriations: $760,759.001 Z3 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 15th day of November,AD 2022. c� Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 34 Rlvr Fund 125 6156101 Low Income Household Water Assistance Packet Pg. 2143 F.41.a 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: #125-Governmental Fund Type Grants Contract: #AA-2229 Cost Center: #6154122-Older Americans Act-C1 Function: 5600 Function Name: Human Services Activity: 5640 Activity Name: Public Assistance Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Kim Wilkes 0 Department: Social Services Revenue: 125 - 6154122 - 331600 - RC_00044 Federal Grants-Other Human Svcs $36,163.86 125 - 6154122 - 381000 - RT 00001 Transfer in fm General Fund 001 $18,740.90 Total Revenue: $54,904.76 A Appropriations: 125 - 6154122 - 510000 - SC_00016 - Regular Salaries&Wages $38,145.91 > 125 - 6154122 - 510210 - SC_00019 - Payroll Taxes $2,332.73 125 - 6154122 - 510220 - SC_00020 - Health and Life Insurance $5,836.65 > 125 - 6154122 - 510220 - SC_00026 - Workers'Compensation $398.86 125 - 6154122 - 530430 - SC_00040 - Postage& Freight $50.90 125 - 6154122 - 530430 - SC_00041 - Communications $1,465.95 U) 125 - 6154122 - 530430 - SC 00043 - Phone $100.00 125 - 6154122 - 530430 - SC_00046 - Utility Services $980.00 125 - 6154122 - 530450 - SC_00057 - Risk Management $2,360.00 125 - 6154122 - 530490 - SC_00070 - Food & Dietary $2,919.99 125 - 6154122 - 530510 - SC_00078 - Office Supplies $6.59 125 - 6154122 - 530520 - SC_00083 - Operating Supplies $207.18 125 - 6154122 - 530400 - SC_00400 - Travel and Per Diem $100.00 Total Appropriations: $54,904.76 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 15th day of November,AD 2022. Item 35 Rlvr Fund 125 6154122 Older Americans Act-CI Packet Pg. 2144 F.41.a Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk 0 0 c� 0 E c� Item 35 Rlvr Fund 125 6154122 Older Americans Act-CI Packet Pg. 2145 F.41.a 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: #125-Governmental Fund Type Grants Contract: #AA-2229 Cost Center: #6154222-Older Americans Act-C2 Function: 5600 Function Name: Human Services Activity: 5640 Activity Name: Public Assistance Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Kim Wilkes 0 Department: Social Services Revenue: 125 - 6154222 - 331600 - RC_00044 - Fed Grant Human Services $75,192.91 125 - 6154222 - 381000 - RT 00001 - F 001 to F 125 $27,298.97 Total Revenue: $102,491.88 Appropriations: 125 - 6154222 - 510000 - SC_00016 - Regular Salaries&Wages $49,449.54 > 125 - 6154222 - 510220 - SC_00020 - Health and Life Insurance $11,127.87 125 - 6154222 - 510220 - SC_00026 - Workers'Compensation $53.12 > 125 - 6154222 - 530310 - SC_00038 - Professional Services $1,925.00 125 - 6154222 - 530400 - SC_00400 - Travel and Per Diem $100.00 125 - 6154222 - 530430 - SC_00043 - Phone $400.00 125 - 6154222 - 530430 - SC_00046 - Utility Services $500.00 125 - 6154222 - 530450 - SC_00057 - Risk Management Charges $6,452.00 125 - 6154222 - 530460 - SC_00062 - Repair and Maintenance $500.00 125 - 6154222 - 530490 - SC_00070 - Food & Dietary $30,234.35 125 - 6154222 - 530510 - SC_00078 - Office Supplies $1,000.00 125 - 6154222 - 530520 - SC_00081 - Gasoline $100.00 125 - 6154222 - 530520 - SC_00082 - Internal Fuel $650.00 Total Appropriations: $102,491.88 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 15th day of November,AD 2022. Item 36 Rlvr Fund 125 6154222 Oldest American Act-C2 Packet Pg. 2146 F.41.a Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk 0 0 c� 0 E c� Item 36 Rlvr Fund 125 6154222 Oldest American Act-C2 Packet Pg. 2147 F.41.a OMB Schedule Item Number 37 Resolution No. -2022 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2022 as,hereinafter set forth to and from the following accounts: Fund: #158-Miscellaneous Special Revenue From: 158-5190-85547-590990-SC_00125 Reserves For Contingencies Cost Center: #85547-Reserves 158 Amount: $66,170.66 To: 158-5190-10505-530310-SC 00036 Other Contractual Services 0 U) Cost Center: #10505-Interagency Communication c� BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular > meeting of said Board held on the 15th day of November,AD 2022. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 437 Trnsfr Reso Fund 158 fin 85547 to 10505 Interagency Communication Packet Pg. 2148 F.41.a OMB Schedule Item Number 38 Resolution No. -2022 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2022 as,hereinafter set forth to and from the following accounts: Fund: #101-Fine&Forfeiture From: 101-5190-85503-590990-SC_00125 Reserves for Contingencies Cost Center: #85503-Reserves 101 Amount: $73,205.50 To: 101-5190-81008-530310-SC 00038 Professional Services 0 U) Cost Center: #81008-Sheriff Extraditions c� BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular > meeting of said Board held on the 15th day of November,AD 2022. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 438 Trnsfr Reso Fund 101 fin 85503 to 81008 Sheriff Extradition Packet Pg. 2149 F.41.a 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: 125-Governmental Fund Type Grants Cost Center: 06019-Residential Substance Abuse Treatment Function: #5600 Activity: #5630 Offcl/Division: #1000 0 U) Revenue: 125 - 06019 - 331200 - RC_00033 - Fed Grants Public Safety $40,564.18 Total Revenue: $40,564.18 c� Appropriations: 0 125 - 06019 - 530310 - SC_00036 - Other Contractual Services $40,564.18 Total Appropriations: $40,564.18 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is W hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 15th day of November,AD 2022. U) Mayor Mayor Pro Tem Commissioner E Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 39 Rlvr Fund 125 06019 Resident Substance Abuse Jail In House Program Packet Pg. 2150 F.41.a 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: #125-Government Fund Type Grants Cost Center: #13561-21-22 EMPG ARPA Function: #5200 Activity: #5250 Offcl/Division: #1012 0 U) Revenue: 125 - 13561 - 381000 - RT_00001 - F_001toF_125 $12,152.00 Total Revenue: $12,152.00 c� Appropriations: 0 125 - 13561 - 530310 - SC_00036 - Other Contractual Services $12,152.00 Total Appropriations: $12,152.00 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 15th day of November,AD 2022. U) Mayor Mayor Pro Tem Commissioner E Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 40 Rlvr Fund 125 13561 21-22 EMPG ARPA Packet Pg. 2151 F.41.a OMB Schedule Item Number 41 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: 001-5190-85500-590990-SC_00125 Reserve for Contingencies Cost Center: #85500-Reserves 001 Amount: $28,833.32 To: 001-5190-05010-530310-SC 00038 Professional Services 0 U) Cost Center: #05010-Office of Legislative Affairs c� BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular > meeting of said Board held on the 15th day of November,AD 2022. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 441 Trnsfr Reso Fund 001 fin 85500 to 05010 Office of Legislative Affairs Packet Pg. 2152 F.41.a OMB Schedule Item Number 42 Resolution No. -2022 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2022 as,hereinafter set forth to and from the following accounts: Fund: #158-Miscellaneous Special Revenue Fund From: 158-5190-85547-590990-SC_00125 Reserve for Contingencies Cost Center: #85547-Reserves 158 Amount: $19,315.84 To: 158-5190-68627-530310-SC 00036 Other Contractual Services 0 U) Cost Center: #68627-Ordinance 016-2004 Teen Court c� BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular > meeting of said Board held on the 15th day of November,AD 2022. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 442 Trnsfr Reso Fund 158 fin 85547 to 68627 Ordinance 016-2004 Teen Court Packet Pg. 2153 F.41.a OMB Schedule Item Number 43 Resolution No. -2022 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2022 as,hereinafter set forth to and from the following accounts: Fund: #158-Miscellaneous Special Revenue Fund From: 158-5190-85547-590990-SC_00125 Reserve for Contingencies Cost Center: #85547-Reserves 158 Amount: $10,710.60 To: 158-5190-04586-530310-SC 00036 Other Contractual Services 0 U) Cost Center: #04586-Ordinance 016-2004 Legal Aid c� BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular > meeting of said Board held on the 15th day of November,AD 2022. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 444 Trnsfr Reso Fund 158 fin 85547 to 04586 Ordinance 016-2004 Legal Aid Packet Pg. 2154 F.41.a OMB Schedule Item Number 44 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: #401-Card Sound Bridge From: 401-5190-85534-590990-SC_00125 Reserve For Contingencies Cost Center: #85534-Reserves 401 Amount: $3,421.77 To: 401-5190-22003-510220-SC 00020 Health and Life Insurance 0 U) Cost Center: #22003-County Engineering c� BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular > meeting of said Board held on the 15th day of November,AD 2022. Mayor Mayor Pro Tem Commissioner U) Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 444 Trnsfr Reso Fund 401 fin 85534 to 22003 County Engineering Packet Pg. 2155 F.41.a OMB Schedule Item Number 45 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: 001-5190-85500-590990-SC_00125 Reserve for Contingencies Cost Center: #85500-Reserves 001 Amount: $44,122.55 To: 001-5190-61504-510220-SC 00020 Benefits 0 U) Cost Center: #61504-Bayshore County Home c� BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular > meeting of said Board held on the 15th day of November,AD 2022. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 445 Trnsfr Reso Fund 001 fin 85500 to 61504 Bayshore County Home Packet Pg. 2156 F.41.a 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: #125-Governmental Fund Type Grants Cost Center: #6154121-Older Americans Act-C1 Function: #5600 Activity: #5640 Offcl/Division: #1016 0 Revenue: 125 - 6154121 - 331600 - RC_00044 - Fed Grants Human Service $100,302.06 Total Revenue: $100,302.06 Appropriations: 125 - 6154121 - 510000 - SC_00016 - Regular Salaries&Wages $36,675.39 C 0 125 - 6154121 - 510210 - SC_00019 - Payroll Taxes $3,244.54 125 - 6154121 - 510220 - SC_00020 - Health and Life Insurance $11,054.27 125 - 6154121 - 510220 - SC_00023 - Retirement Contributions $1,587.88 > 125 - 6154121 - 510220 - SC_00026 - Workers'Compensation $1,478.94 125 - 6154121 - 530430 - SC_00041 - Communications $1,199.88 > 125 - 6154121 - 530430 - SC_00046 - Utility Services $2,460.90 125 - 6154121 - 530490 - SC_00070 - Food & Dietary $41,992.71 125 - 6154121 - 530510 - SC_00078 - Office Supplies $177.12 U) 125 - 6154121 - 530520 - SC_00083 - Operating Supplies $430.43 Total Appropriations: $100,302.06 ; 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 15th day of November,AD 2022. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner Item 46 Rlvr Fund 125 6154121 Older Americans Act C1 —Congregate Meals 21 Packet Pg. 2157 F.41.a BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk c� E c� Item 46 Rlvr Fund 125 6154121 Older Americans Act C1 —Congregate Meals 21 Packet Pg. 2158 F.41.a 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: #125-Governmental Grants Fund Cost Center: #05026-DEP Hurrican Irma Marine Debris Removal Function: 5300 Activity: 5370 Offcl/Division: 1015 0 U) Revenue: 125 - 05026 - 334300 - RC_00055 - State Grants Physical Environ. $184,221.06 Total Revenue: $184,221.06 C14 0 Appropriations: 125 - 05026 - 530310 - SC_00036 - Other Contractual Services $184,221.06 Total Appropriations: $184,221.06 > 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 15th day of November,AD 2022. a� Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 47 Rlvr Fund 125 05026 DEP Hurrican Irma Marine Debris Removal Packet Pg. 2159 F.41.a 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: #125-Governmental Fund Type Grants Cost Center: #22575-FDOT SCOP Big Pine Key Koehn Subdivision Function: #5400 Activity: #5410 Offcl/Division: #1021 0 Revenue: 125 - 22575 - 334400 - RC_00059 - State Grants Transportation $44,609.02 Total Revenue: $44,609.02 Appropriations: 125 - 22575 - 530310 - SC 00122 - Construction Services $44,609.02 — o Total Appropriations: $44,609.02 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 15th day of November,AD 2022. U) Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 48 Rlvr Fund 125 22575 FDOT SCOP Big Pine Key Koehn Subdivision Packet Pg. 2160 F.41.a 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: #125-Governmental Fund Type Grants Cost Center: #6153421-Older Americans Act-IIIE Caregiver Support 21 Function: #5600 Activity: #5640 Offcl/Division: #1016 0 Revenue: 125 - 6153421 - 33160 - RC_00044 - Fed Grants Human Services $57,345.07 Total Revenue: $57,345.07 Appropriations: 125 - 6153421 - 510220 - SC 00020 - Health and Life Insurance $2,700.00 — o 125 - 6153421 - 510220 - SC_00026 - Workers'Compensation $1,933.97 125 - 6153421 - 530310 - SC_00036 - Other Contractual Services $50,182.92 125 - 6153421 - 530430 - SC_00041 - Communications $38.16 > 125 - 6153421 - 530490 - SC_00070 - Food & Dietary $1,000.00 125 - 6153421 - 530510 - SC_00078 - Office Supplies $420.00 > 125 - 6153421 - 530520 - SC 00079 - Personal Care Items $1,000.00 125 - 6153421 - 530540 - SC 00085 - Books, Pubs,Subs, Educ $70.02 Total Appropriations: $57,345.07 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 15th day of November,AD 2022. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk Item 49 Rlvr Fund 125 6153421 Older Americans Act—IIE Caregiver Support 21 Packet Pg. 2161 F.41.a As Deputy Clerk c� 0 E U Item 49 Rlvr Fund 125 6153421 Older Americans Act—IIE Caregiver Support 21 Packet Pg. 2162 F.41.a 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: #125-Governmental Fund Type Grants Cost Center: #6153422-Older Americans Act-IIIE Function: 5600 Function Name: Human Services Activity: 5640 Activity Name: Public Assistance Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Kim Wilkes 0 Department: Social Services Revenue: 125 - 6153422 - 331600 - RC_00044 - Fed Grants Human Services $27,274.08 Total Revenue: $27,274.08 C14 C 0 Appropriations: 125 - 6153422 - 560600 - SC_00010 - Equipment and Furniture $1,000.00 125 - 6153422 - 530310 - SC_00036 - Other Contractual Services $17,829.17 125 - 6153422 - 530450 - SC_00057 - Risk Management $1,570.00 125 - 6153422 - 530490 - SC_00070 - Food & Dietary $3,650.00 > 125 - 6153422 - 530510 - SC_00079 - Personal Care Items $1,461.62 125 - 6153422 - 530520 - SC_00083 - Operating Supplies $85.02 125 - 6153422 - 530400 - SC_00400 - Travel and Per Diem $1,678.27 Total Appropriations: $27,274.08 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 15th day of November,AD 2022. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman Item 50 Rlvr Fund 125 6153422 Older Americans Act-IIE Packet Pg. 2163 F.41.a (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk c� E c� Item 50 Rlvr Fund 125 6153422 Older Americans Act-IIE Packet Pg. 2164 F.41.a 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: #125-Governmental Fund Type Grants Cost Center: #6153517-Low Income Home Energy Function: #5600 Activity: #5690 Offcl/Division: #1016 0 Revenue: 125 - 6153517 - 331500 - RC_00042 - Fed Grants Economic Environ. $27,247.19 Total Revenue: $27,247.19 Appropriations: 125 - 6153517 - 530430 - SC_00042 - Home Energy Assistance $17,819.49 C 0 125 - 6153517 - 530430 - SC 00046 - Utility Services $9,427.70 Total Appropriations: $27,247.19 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 15th day of November,AD 2022. U) Mayor Mayor Pro Tem Commissioner E Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 51 Rlvr Fund 125 6153517 Low Income Home Energy Packet Pg. 2165 F.41.a 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: #125-Governmental Fund Type Grants Cost Center: #0459110-Hurricane Irma Revenue: 125 - 0459110 - 331300 - RC_00043 - Fed Grants Physical Environ. $3,415,819.66 0 U) 125 - 0459110 - 334500 - RC_00061 - State Grants Economic Environ. $966,567.78 Total Revenue: $4,382,387.44 Appropriations: 125 - 0459110 - 530310 - SC_00036 - Other Contractual Services $2,594,369.16 125 - 0459110 - 530310 - SC 00038 - Professional Services $64,898.75 _ o 125 - 0459110 - 530460 - SC_00061 - Repair& Maintenance-Bldg $1,127,652.73 T 125 - 0459110 - 530460 - SC_00062 - Repair& Maintenance $595,466.80 Total Appropriations: $4,382,387.44 I > 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 15th day of November,AD 2022. a� Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 52 Rlvr Fund 125 0459110 Hurricane Irma Packet Pg. 2166 F.41.a OMB Schedule Item Number 53 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 Surtax From: 304-5490-27012-530310-SC_00122 Construction Services Cost Center: #27012-Harbor Drive Bridge Replacement Amount: $1,059,768.00 To: 304-5490-27003-530310-SC 00036 Other Contractual Services 0 U) Cost Center: #27003-1st Street Bertha Ave Improvements c� BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular > meeting of said Board held on the 15th day of November,AD 2022. Mayor Mayor Pro Tem Commissioner U) Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 53 Trnsfr Reso Fund 304 fin 27012 to 27003 1"Street Bertha Ave Improvements Packet Pg. 2167 F.41.a 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 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2022 as,hereinafter set forth to and from the following accounts: Fund: #148-Planning,Building,Zoning From: 148-5130-85525-590990-SC_00125 Reserve for Contingencies Cost Center: #85525-Reserves 148 Amount: $569.08 To: 148-5819-69204-586600-SC_00117 Transfer Out Property Appraiser-Draws 0 U) Cost Center: #69204-Property Appraiser-148 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is c� 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 15th day of November,AD 2022. Mayor > Mayor Pro Tem Commissioner Commissioner U) Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA c� By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 54 Trnsfr Reso Fund 148 fin 85525 to 69204 Property Appraiser-148 Packet Pg. 2168 F.41.a 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 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: $19,902.90 To: 001-5190-21000-530440-SC 00036 Other Contractual Services 0 U) Cost Center: #21000-Animal Shelters c� BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular W meeting of said Board held on the 19th day of October,AD 2022. w Mayor Mayor Pro Tem Commissioner Commissioner Commissioner 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 001 fin 22001 to 21000 Animal Shelters FY22 Packet Pg. 2169 F.41.a OMB Schedule Item Number 56 Resolution No. -2022 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2022 as,hereinafter set forth to and from the following accounts: Fund: #001-General Fund From: 001-5130-85500-590990-SC_00125 Reserve for Contingencies Cost Center: #85500-Reserves 001 Amount: $406.00 To: 001-5819-69400-586800-SC_00118 Transfer Out Supervisor of Elections-Draws 0 U) Cost Center: #69400-Supervisor of Elections c� BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular > meeting of said Board held on the 15th day of November,AD 2022. Mayor Mayor Pro Tem Commissioner U) Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 56 Trnsfr Reso Fund 001 fin 85500 to 69400 Supervisor of Elections Packet Pg. 2170 F.41.a OMB Schedule Item Number 57 Resolution No. -2022 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2022 as,hereinafter set forth to and from the following accounts: Fund: #001-General Fund From: 001-5130-85500-590990-SC_00125 Reserve for Contingencies Cost Center: #85500-Reserves 001 Amount: $8,583.11 To: 001-5190-06500-530310-SC 00038 Professional Services 0 U) Cost Center: #06500-Personnel c� BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular > meeting of said Board held on the 15th day of November,AD 2022. Mayor Mayor Pro Tem Commissioner U) Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 57 Trnsfr Reso Fund 001 fin 85500 to 06500 Personnel Packet Pg. 2171 F.41.a OMB Schedule Item Number 58 Resolution No. -2022 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2022 as,hereinafter set forth to and from the following accounts: Fund: #001-General Fund From: 001-5130-85500-590990-SC_00125 Reserve for Contingencies Cost Center: #85500-Reserves 001 Amount: $2,163.23 To: 001-5190-20000-510000-SC_00016 Regular Salaries&Wages 0 U) Cost Center: #20000-Public Works Management c� BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular > meeting of said Board held on the 15th day of November,AD 2022. Mayor Mayor Pro Tem Commissioner U) Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 58 Trnsfr Reso Fund 001 fin 85500 to 20000 Public Works Management Packet Pg. 2172 F.41.a OMB Schedule Item Number 59 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: 001-5710-62024-510000-SC_00016 Salaries and Wages Cost Center: #62024-Libraries Key West Amount: $200,000.00 To: 001-5710-62023-510000-SC_00016 Salaries and Wages 0 U) Cost Center: #62023-Libraries Aministrative Support c� BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular > meeting of said Board held on the 15th day of November,AD 2022. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 459 Trnsfr Reso Fund 001 fin 62024 to 62023 Libraries Admin. Support Packet Pg. 2173 F.41.a OMB Schedule Item Number 60 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: 001-5710-62028-510000-SC_00016 Salaries and Wages Cost Center: #62028-Libraries Islamorada Amount: $50,000.00 To: 001-5710-62023-510000-SC_00016 Salaries and Wages 0 U) Cost Center: #62023-Libraries Aministrative Support c� BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular > meeting of said Board held on the 15th day of November,AD 2022. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 460 Trnsfr Reso Fund 001 fin 62028 to 62023 Libraries Admin. Support Packet Pg. 2174 F.41.a OMB Schedule Item Number 61 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: 001-5190-85500-590990-SC_00125 Reserves for Contingencies Cost Center: #85500-Reserves 001 Amount: $230,000.00 To: 001-5190-20501-510000-SC_00016 Salaries and Wages 0 U) Cost Center: #20501-Facilities Maintenance c� BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular > meeting of said Board held on the 15th day of November,AD 2022. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 461 Trnsfr Reso Fund 001 fin 85500 to 20501 Fac.Maintenance Packet Pg. 2175 F.41.a OMB Schedule Item Number 62 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: 001-5190-06001-510000-SC_00016 Salaries and Wages Cost Center: #06001-Office of Management and Budget Amount: $70,000.00 To: 001-5190-06030-510000-SC_00016 Salaries and Wages 0 U) Cost Center: #06030-Purchasing c� BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular > meeting of said Board held on the 15th day of November,AD 2022. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 462 Trnsfr Reso Fund 001 06001 to 06030 Purchasing Packet Pg. 2176 F.41.a OMB Schedule Item Number 63 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: 001-5190-61502-530310-SC_00036 Other Contractual Services Cost Center: #61502-Welfare Services Amount: $40,000.00 To: 001-5190-61501-510000-SC_00016 Salaries and Wages 0 U) Cost Center: #61501-Welfare Administration c� BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular > meeting of said Board held on the 15th day of November,AD 2022. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 463 Trnsfr Reso Fund 001 fin 61502 to 61501 Welfare Administration Packet Pg. 2177 F.41.a OMB Schedule Item Number 64 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: 001-5190-61503-530310-SC_00031 Inpatient Hospital Services Cost Center: #61503-Health Care Respite Act Amount: $40,000.00 To: 001-5190-61501-510000-SC_00016 Salaries and Wages 0 U) Cost Center: #61501-Welfare Administration c� BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular > meeting of said Board held on the 15th day of November,AD 2022. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 464 Trnsfr Reso Fund 001 fin 61503 to 61501 Welfare Administration Packet Pg. 2178 F.41.a OMB Schedule Item Number 65 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: 001-5190-85500-590990-SC_00125 Reserves for Contingencies Cost Center: #85500-Reserves 001 Amount: $80,000.00 To: 001-5190-61501-510000-SC_00016 Salaries and Wages 0 U) Cost Center: #61501-Welfare Administration c� BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular > meeting of said Board held on the 15th day of November,AD 2022. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 465 Trnsfr Reso Fund 001 fin 85500 to 61501 Welfare Administration Packet Pg. 2179 F.41.a 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 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 U) Revenue: 125 - 13560 - 331200 - RC_00033 - Fed Grant-Pub Safety $24,887. Total Revenue: $24,887. Appropriations: C14 125 - 13560 - 530310 - SC_00036 - Other Contractual Services $15,900. q 125 - 13560 - 530520 - SC_IT_Operating Supplies - Operating Supplies $5,038. "Us 125 - 13560 - 560600 - SC_IT_CapitalOutlay - Capital Outlay $3,548. , 125 - 13560 - 530460 - SC_IT_Repair&Maintenance - Repair& Maintenance 5400.1 otal Appropriations: . > 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. 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 66 Rlvr Fund 125 13560 UASI 20 Grant Packet Pg. 2180 F.41.a OMB Schedule Item Number 67 Resolution No. -2022 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2022,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2022 as,hereinafter set forth to and from the following accounts: Fund: #304-One Cent Infrastructure Sales Surtax From: 304-5190-85532-590990-SC_00125 Reserves for Contingencies Cost Center: #85532-Reserves 304 Amount: $35,000.00 To: 304-5190-22004-510000-SC_00016 Salaries and Wages 0 U) Cost Center: #22004-County Engineer Construction Management c� BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular > meeting of said Board held on the 15th day of November,AD 2022. 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