The URL can be used to link to this page

Item C20 C.20 County f � .�� ",�, 1 BOARD OF COUNTY COMMISSIONERS Mayor Craig Cates,District 1 Mayor Pro Tem Holly Merrill Raschein,District 5 The Florida Keys Michelle Lincoln,District 2 James K.Scholl,District 3 David Rice,District 4 County Commission Meeting December 7, 2022 Agenda Item Number: C20 Agenda Item Summary #11506 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 1-63 REV December 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. 677 C.20 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 11/21/2022 4:05 PM Board of County Commissioners Pending 12/07/2022 9:00 AM Packet Pg. 678 C.20.a OMB Schedule Item Number 1 Resolution No. -2022 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 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: #6153022-Older Americans Act-IIIB Grant Period: 1/1/22-12/31/22 Function: 5600 Function Name: Human Services CFDA: #93.044 Activity: 5640 Activity Name: Public Assistance Offcl/Division: 1016 Offcl/Division Name: Community Services Amendment#001 Grant Manager: Kim Wilkes Department: Social Services 0 Revenue: U) 125 - 6153022 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $18,496.13 , 125 - 6153022 - 381000 - RT_00001 - Transfer in fm General Fund 001 $2,055.13 Total Revenue: $20,551.26 Appropriations: 125 - 6153022 - 510000 - SC_00016 - Salaries&Wages $20,551.26 .2 Total Appropriations: $20,551.26 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 U) meeting of said Board held on the 71 day of December,AD 2022. E Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein c� Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 1 Unant Fund 125 6153022 Older Americans Act-IIIB Packet Pg. 679 C.20.a OMB Schedule Item Number 2 Resolution No. -2022 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 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: #6154122-Older Americans Act-C1 Contract: #AA-2229 Function: 5600 Function Name: Human Services Grant Period: 1/1/22-12/31/22 Activity: 5640 Activity Name: Public Assistance CFDA: #93.045 Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Kim Wilkes Amendment#001 Department: Social Services 0 Revenue: U) 125 - 6154122 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $8,384.10 , 125 - 6154122 - 381000 - RT_00001 - Transfer in fm General Fund 001 $931.56 Total Revenue: $9,315.66 Appropriations: 125 - 6154122 - 530490 - SC_00070 - Food & Dietary $9,315.66 U) Total Appropriations: $9,315.66 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 U) meeting of said Board held on the 71 day of December,AD 2022. E Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein c� Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 2 Unant Fund 125 6154122 Older Americans Act—C1 Packet Pg. 680 C.20.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 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 Grant Period: 1/1/22-12/31/22 Function: 5600 Function Name: Human Services CFDA: #93.045 Activity: 5640 Activity Name: Public Assistance Offcl/Division: 1016 Offcl/Division Name: Community Services Amendment#001 Grant Manager: Kim Wilkes Department: Social Services 0 Revenue: U) 125 - 6154222 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $21,625.17 , 125 - 6154222 - 381000 - RT_00001 - Transfer in fm General Fund 001 $2,402.79 Total Revenue: $24,027.96 Appropriations: 125 - 6154222 - 530490 - SC_00070 - Food & Dietary $24,027.96 U) Total Appropriations: $24,027.96 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 7'day of December,AD 2022. Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 3 Unant Fund 125 6154222 Older Americans Act—C2 Packet Pg. 681 C.20.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 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: #6153422-Older Americans Act-IIIE Grant Period: 1/1/22-12/31/22 Function: 5600 Function Name: Human Services CFDA: #93.052 Activity: 5640 Activity Name: Public Assistance Offcl/Division: 1016 Offcl/Division Name: Community Services Amendment#001 Grant Manager: Kim Wilkes Department: Social Services 0 Revenue: U) 125 - 6153422 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $16,588.86 , 125 - 6153422 - 381000 - RT_00001 - Transfer in fm General Fund 001 $1,843.21 Total Revenue: $18,432.07 Appropriations: 125 - 6153422 - 530310 - SC_00036 - Other Contractual Services $18,432.07 U) Total Appropriations: $18,432.07 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 U) meeting of said Board held on the 71 day of December,AD 2022. E Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein c� Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 4 Unant Fund 125 6153422 Older Americans Act—IIIE Packet Pg. 682 C.20.a OMB Schedule Item Number 5 Resolution No. -2022 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2023,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Contract: #AA-2229 Cost Center: #6153322-Nutrition Svcs Inc Prog NSIP Grant Period: 1/1/22-12/31/22 Function: 5600 Function Name: Human Services Activity: 5640 Activity Name: Public Assistance Amendment#001 Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Kim Wilkes Department: Social Services 0 Revenue: U) 125 - 6153322 - 331600 - RC_00044 - Federal Grants-Other Human Svcs ( 666.66) 125 - 6153322 - 381000 - RT_00001 - Transfer in fm General Fund 001 ( "1"1m61.) Total Revenue: ( °1°16.07) Appropriations: 125 - 6153322 - 530490 - SC_00070 - Food & Dietary ( 176.07) , Total Appropriations: ( °1°16.07) 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 U) meeting of said Board held on the 71 day of December,AD 2022. E Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein c� Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 5 Unant Fund 125 6153322 Nutrition Svcs Inc Prog NSIP Packet Pg. 683 C.20.a OMB Schedule Item Number 6 Resolution No. -2022 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 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: #164-Drug Abuse Trust Fund From: 164-5690-04569-530310-SC 00036 Other Contractual Services Cost Center: #04569-Clerk's Drug Abuse Trust Amount: $4,998.00 To: 164-5690-04570-530310-SC_00036 Other Contractual Services Cost Center: #04570-DATF Keys to be the Change From: 164-5690-04569-530310-SC_00036 Other Contractual Services Cost Center: #04569-Clerk's Drug Abuse Trust Amount: $9,323.00 03 0, To: 164-5690-04571-530310-SC 00036 Other Contractual Services Cost Center: #04571-DATF Children's Shelter a A From: 164-5690-04569-530310-SC_00036 Other Contractual Services Cost Center: #04569-Clerk's Drug Abuse Trust Amount: $22,745.00 W To: 164-5690-04573-530310-SC_00036 Other Contractual Services W Cost Center: #04573-DATF G/CC-Heron U) From: 164-5690-04569-530310-SC 00036 Other Contractual Services Cost Center: #04569-Clerk's Drug Abuse Trust ; Amount: $12,998.00 To: 164-5690-04575-530310-SC 00036 Other Contractual Services Cost Center: #04575-DATF Samuel's House From: 164-5690-04569-530310-SC 00036 Other Contractual Services Cost Center: #04569-Clerk's Drug Abuse Trust Amount: $4,936.00 To: 164-5690-04574-530310-SC 00036 Other Contractual Services Cost Center: #04574-DATF FKOC Cost Center Manager:Oksana Christow Function: 5600 Human Services Activity: 5690 Other Human Services Off/Division 1000 Board of County Commissioners Item 6 Trnsfr Reso Fund 164 04569 to various DATF Packet Pg. 684 C.20.a BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 7'day of December,AD 2022. Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) g Attest: KEVIN MADOK, Clerk 0 As Deputy Clerk 0 M W U) E c� Item 6 Trnsfr Reso Fund 164 04569 to various DATF Packet Pg. 685 C.20.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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grant CDFA: #14.228 Cost Center: #01019-Disaster Recovery CDBG Pgm Contract: #10DB-K4-11-54-02-K24 Function: #5500 Activity: #5400 Offcl/Division: #1000 Revenue: 0 U) 125 - 01019 - 331500 - RC_00042 - Federal Grants Economic Envir. ( 99,51.9m9 ) Total Revenue: ° 99,51.9m9 ) Appropriations: 125 - 01019 - 530490 - SC_00071 - Miscellaneous Expenses ( 99,51.9m91) Total Appropriations: ( 99,51.9m91) 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 7th day of December,AD 2022. U) Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln E Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 7 Rlvr Fund 125 01019 Disaster Recovery CDBG Pgm Packet Pg. 686 C.20.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 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 0 U) Revenue: 125 - 05029 - 334300 - RC_00056 - State Grants Physical Environ. $1,338,428.80 Total Revenue: $1,338,428.80 0 Appropriations: 125 - 05029 - 530310 - SC_00036 - Other Contractual Services $1,338,428.80 Total Appropriations: $1,338,428.80 > M 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 7th day of December,AD 2022. Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 8 Rlvr Fund 125 05029 DEP Canals 28&90 Backfill Rest Projects Packet Pg. 687 C.20.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 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: 13101 Cost Center: #52030-Exotic Plnt Rmvl Maint FK-177 Task Assignment: FK-177 Function: 5300 Function Name: Physical Environ Grant Period: Execution to 08/14/23 Activity: 5370 Activity Name: Conservation Resource Mgmt Offcl/Division: 1015 Offcl/Division Name: Growth Management Grant Manager: Beth Bergh 0 Revenue: U) 125 - 52030 - 334300 - RC_00055 - State Grants-Phys Enviro $100,000.00 , 125 - 52030 - 381000 - RT_00014 - F_160 to F_125 $20,000.00 Total Revenue: $120,000.00 Appropriations: 125 - 52030 - 530310 - SC_00036 - Other Contractual Services $120,000.00 g Total Appropriations: $120,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is > hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular U) meeting of said Board held on the 7'day of December,AD 2022. E Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 9 Unant Fund 125 52030 Exotic Plnt Rmvl Maint FK-177 Packet Pg. 688 C.20.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 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: 13101 Cost Center: #52031-Exotic Plnt Rmvl Maint FK-179 Task Assignment: FK-179 Function: 5300 Function Name: Physical Environ Grant Period: 06/02/22-08/28/ Activity: 5370 Activity Name: Conservative Resource Mgmt Offcl/Division: 1015 Offcl/Division Name: Growth Management Grant Manager: Beth Bergh 0 Revenue: U) 125 - 52031 - 334300 - RC_00055 - State Grants-Phys Enviro $50,000.00 , 125 - 52031 - 381000 - RT_00014 - F_160toF_125 $10,000.00 Total Revenue: $60,000.00 Appropriations: 125 - 52031 - 530310 - SC_00036 - Other Contractual Services $60,000.00 g A Total Appropriations: $60,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is > hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular U) meeting of said Board held on the 7'day of December,AD 2022. E Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 10 Unant Fund 125 52031 Exotic Plnt Rmvl Maint FK-179 Packet Pg. 689 C.20.a OMB Schedule Item Number 11 Resolution No. -2022 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 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: #160-Environmental Restoration From: 160-5130-85556-590990-SC_00125 Reserve for Contingencies Cost Center: #85556-Reserves 160 Amount: $30,000.00 To: 160-5810-86544-581000-ST_00014 F_160to F_125 Cost Center: #86544-Budgeted Transfers 160 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 7ch day of December,AD 2022. w Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln E E Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item Ll Trnsfr Reso Fund 160 fin 85556 to 86544 Budgeted Transfer 160 Packet Pg. 690 C.20.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 unanticipated funds in the Monroe County Budget for the Fiscal Year 2023,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2023,be and the same is hereby increased by the amount hereinafter set forth: Fund: #158-Miscellaneous Special Revenue Fund Cost Center: #62042-Key West Library Donations Function: 5700 Function Name: Culture/Recreation Activity: 5710 Activity Name: Libraries Revenue: 0 158 - 62042 - 381000 - RT_00070 - F_001toF_158 $69,605.64 U) Total Revenue: $69,605.64 , Appropriations: 158 - 62042 - 530490 - SC_00071 - Miscellaneous Expenses $69,605.64 Total Appropriations: $69,605.64 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 71 day of December,AD 2022. U) Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln E Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 12 Unant Fund 158 62042 Key West Library Donations Packet Pg. 691 C.20.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 unanticipated funds in the Monroe County Budget for the Fiscal Year 2023,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2023,be and the same is hereby increased by the amount hereinafter set forth: Fund: #158-Miscellaneous Special Revenue Fund Cost Center: #62043-Marathon Library Donations Function: 5700 Function Name: Culture/Recreation Activity: 5710 Activity Name: Libraries Revenue: 0 158 - 62043 - 381000 - RT_00070 - F_001toF_158 $11,442.24 U) Total Revenue: $11,442.24 , Appropriations: 158 - 62043 - 530490 - SC_00071 - Miscellaneous Expenses $11,442.24 Total Appropriations: $11,442.24 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 71 day of December,AD 2022. U) Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln E Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 13 Unant Fund 158 62043 Marathon Library Donations Packet Pg. 692 C.20.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 unanticipated funds in the Monroe County Budget for the Fiscal Year 2023,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2023,be and the same is hereby increased by the amount hereinafter set forth: Fund: #158-Miscellaneous Special Revenue Fund Cost Center: #62044-Islamorada Library Donations Function: 5700 Function Name: Culture/Recreation Activity: 5710 Activity Name: Libraries Revenue: 0 158 - 62044 - 381000 - RT_00070 - F_001toF_158 $3,853.99 U) Total Revenue: $3,853.99 , Appropriations: 158 - 62044 - 530490 - SC_00071 - Miscellaneous Expenses $3,853.99 Total Appropriations: $3,853.99 0 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. > PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 71 day of December,AD 2022. U) Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln E Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 14 Unant Fund 158 62044 Islamorada Library Donations Packet Pg. 693 C.20.a OMB Schedule Item Number 15 Resolution No. -2022 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 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: 125-5130-06063-530490-SC_00071 Miscellaneous Expenses Cost Center: #06063-American Rescue Plan Act CLFRF Amount: $431,725.00 To: 125-5720-06066-530310-SC_00036 Other Contractual Services Cost Center: #06066-ARPA Parks and Beaches 0 U) BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 7ch day of December,AD 2022. w Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln E E Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 15 Trnsfr Reso Fund 125 fin 06063 to 06066 ARPA Parks and Beaches Packet Pg. 694 C.20.a OMB Schedule Item Number 16 Resolution No. -2022 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 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: #316-Land Acquisition From: 316-5370-23013-560600-SC_00104 Capital Outlay-Land Cost Center: #23013-Land Acquisition Amount: $24,424.79 To: 316-5540-22015-530310-SC_00038 Professional Services Cost Center: #22015-Howards Haven and Conch Key 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 7ch day of December,AD 2022. w Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln E E Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 16 Trnsfr Reso Fund 316 fin 23013 to 22015 Howards Haven and Conch Key Packet Pg. 695 C.20.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: #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 Grant Manager: Brittany Burtner Department: Planning&Environmental Resources 0 U) Revenue: 125 - 62644 - 334300 - RC_00056 - State Grants Physical Envir $21,549.00 Total Revenue: $21,549.00 Appropriations: 125 - 62644 - 530310 - SC_00036 - Other Contractual Services $21,549.00 Total Appropriations: $21,549.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is cam, hereby authorized and directed to make the necessary changes of said items,as set forth above. U) PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 7th day of December,AD 2022. Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 17 Rlvr Fund 125 62644 Derelict Vessel Rmvl Project(3) Packet Pg. 696 C.20.a OMB Schedule Item Number 18 Resolution No. -2022 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 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: #504-Fleet Management Fund From: 504-5130-85542-590990-SC_00125 Reserve for Contingencies Cost Center: #85542-Reserves 504 Amount: $31,500.00 To: 504-5190-23501-530440-SC_00050 Rentals and Leases Cost Center: #23501-Fleet Management Service Administration BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 7ch day of December,AD 2022. w Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln E E Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 18 Tmsfr Reso Fund 504 fin 85542 to 23501 Fleet Management Service Administration Packet Pg. 697 C.20.a OMB Schedule Item Number 19 Resolution No. -2022 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 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: #153-Local Housing Authority From: 153-5540-0100620-530490-SC_00071 Miscellaneous Expenses Cost Center: #0100620-Homebuyer Assistance FY20 Amount: $374,222.00 To: 153-5540-0100623-530490-SC_00071 Miscellaneous Expenses Cost Center: #0100623-Homebuyer Assistance FY23 U) Fund: #153-Local Housing Authority From: 153-5540-0100620-530490-SC_00071 Miscellaneous Expenses Cost Center: #0100620-Homebuyer Assistance FY20 Amount: $29,778.00 To: 153-5540-0100622-530490-SC_00071 Miscellaneous Expenses Cost Center: #0100622-Homebuyers Assist FY22 Fund: #153-Local Housing Authority From: 153-5540-0100621-530490-SC_00071 Miscellaneous Expenses Cost Center: #0100621-Homebuyer Assistance FY21 Amount: $357,900.00 To: 153-5540-0100622-530490-SC_00071 Miscellaneous Expenses U) Cost Center: #0100622-Homebuyers Assist FY22 Fund: #153-Local Housing Authority E From: 153-5130-8552820-590991-SC 00124 Reserve for Cash Balance Cost Center: #8552820-Reserves 153 FY20 ° Amount: $5,000.00 To: 153-5130-8552823-590991-SC 00124 Reserve for Cash Balance Cost Center: #8552823-Reserves 153 FY23 Fund: #153-Local Housing Authority From: 153-5130-8552820-590990-SC_00125 Reserve for Contingencies Cost Center: #8552820-Reserves 153 FY20 Amount: $5,000.00 To: 153-5130-8552823-590990-SC_00125 Reserve for Contingencies Cost Center: #8552823-Reserves 153 FY23 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. Item 19 Trnsfr Reso Fund 153 Various Cost Centers Packet Pg. 698 C.20.a PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 7th day of December,AD 2022. Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk �+ 0 As Deputy Clerk 0 E c� Item 19 Tmsfr Reso Fund 153 Various Cost Centers Packet Pg. 699 C.20.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 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 NFA#: 040235 Cost Center: #6153517-Low Income Home Energy Contract: E2012 Function: 5600 Function Name: Human Services Activity: 5690 Activity Name: Other Human Services Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Kim Wilkes Department: Social Services 0 U) Revenue: 125 - 6153517 - 331500 - RC_00042 - Fed Grants Economic Environ. $308,787.00 Total Revenue: $308,787.00 Appropriations: 125 - 6153517 - 530430 - SC_00042 - Home Energy Assistance $200,000.00 g U) 125 - 6153517 - 530430 - SC_00046 - Utility Services $108,787.00 > 0 Total Appropriations: $308,787.00 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 7'day of December,AD 2022. Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 20 Unant Fund 125 6153517 Low Income Home Energy—Award 4040235 Packet Pg. 700 C.20.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 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 NFA#: 040048 Cost Center: #6153517-Low Income Home Energy Contract: E2012 Function: 5600 Function Name: Human Services Activity: 5690 Activity Name: Other Human Services Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Kim Wilkes Department: Social Services 0 U) Revenue: 125 - 6153517 - 331500 - RC_00042 - Fed Grants Economic Environ. $253,272.00 Total Revenue: $253,272.00 Appropriations: 125 - 6153517 - 530430 - SC_00042 - Home Energy Assistance $100,000.00 g U) 125 - 6153517 - 530430 - SC_00046 - Utility Services $153,272.00 > 0 Total Appropriations: $253,272.00 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 7'day of December,AD 2022. Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 21 Unant Fund 125 6153517 Low Income Home Energy—Award 4040048 Packet Pg. 701 C.20.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 unanticipated funds in the Monroe County Budget for the Fiscal Year 2023,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2023,be and the same is hereby increased by the amount hereinafter set forth: Fund: #403 Marathon Airport Financial Project:43866429401 Cost Center: #635113-MTH Essential Airport Equipment FDOT PTGA#G1U50 Amend#2 $125,000.00 Project: #GAMD90-MTH Essential Airport Equipment#G1U50 Function: #5400 Activity: #5420 Offcl/Division: #1018 0 U) Revenue: 403 - 635113 - 334400 - RC_00057 - GAMD90 State Grants-Transp. $125,000.00 Total Revenue: $125,000.00 Appropriations: 403 - 635113 - 560600 - SC_00102 - GAMD90 Capital Outlay-Equipment $125,000.00 Total Appropriations: $125,000.00 T BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is > hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 71 day of December,AD 2022. a� Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 22 Unant Fund 403 635113 MTH Essential Airport Equipment.FDOT PTGA#G1U50 Amend42 Packet Pg. 702 C.20.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 unanticipated funds in the Monroe County Budget for the Fiscal Year 2023,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2023,be and the same is hereby increased by the amount hereinafter set forth: Fund: #403 Marathon Airport Financial Project:43928629401 Cost Center: #635112-MTH Planning Studies#G1Q05 FDOT PTGA#G1Q05 Amendment#2$75,000.00 Project: #GAMD89-MTH Planning Studies#G1Q05 Function: #5400 Activity: #5420 Offcl/Division: #1018 0 U) Revenue: 403 - 635112 - 334400 - RC_00058 - GAMD89 State Grants-Transportation $75,000.00 Total Revenue: $75,000.00 Appropriations: 403 - 635112 - 530310 - SC_00038 - GAMD89 Professional Services $75,000.00 0 Total Appropriations: $75,000.00 T BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is > hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 71 day of December,AD 2022. a� Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 23 Unant Fund 403 635112 MTH Planning Studies FDOT PTGA4GIQ05 Amend42 Packet Pg. 703 C.20.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: #403-Marathon Airport FDOT: #G1237 Cost Center: #635108-MTH Retention Pond Modif.&Hangar Dev't. Project: #GAMD85-MTH Retention Pond Modif.&Hangar Dev't Function: #5400 Activity: #5420 Offcl/Division: #1018 0 U) Revenue: ° 403 - 635108 - 334400 - RC 00057 - State Grants Transportation $400,000.00 Total Revenue: $400,000.00 Appropriations: 403 - 635108 - 530310 - SC 00038 - Professional Services $400,000.00 T Total Appropriations: $400,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. U) PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 7th day of December,AD 2022. E Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 24 Rlvr Fund 403 635108 MTH Retention Pond Modif&Hangar Devt Packet Pg. 704 C.20.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: #403-Marathon Airport FDOT: #G1Q05 Cost Center: #635112-MTH Planning Studies Project: #GAMD89-MTH Planning Studies Function: #5400 Activity: #5420 Offcl/Division: #1018 0 U) Revenue: ° 403 - 635112 - 334400 - RC 00058 - State Grants Transportation $13,656.00 Total Revenue: $13,656.00 03 0 Appropriations: 403 - 635112 - 530310 - SC 00038 - Professional Services $13,656.00 T Total Appropriations: $13,656.00 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 7th day of December,AD 2022. E Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 25 Rlvr Fund 403 635112 MTH Planning Studies Packet Pg. 705 C.20.a OMB Schedule Item Number 26 Resolution No. -2022 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2023,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2023 as,hereinafter set forth to and from the following accounts: Fund: #403-Marathon Airport From: 403-5420-63502-560600-SC_00101 Capital Outlay-Buildings Cost Center: #63502-Marathon Airport R&R U) Amount: $3,414.00 To: 403-5420-635112-530310-SC_00038 Professional Services Cost Center: #635112-MTH Planning Studies BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. .2 PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 7ch day of December,AD 2022. w Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein U) Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice E BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 26 Trnsfr Reso Fund 403 fin 63502 to 635112 MTH Planning Studies Packet Pg. 706 C.20.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: #404-Key West International Airport FDOT: #G1007 Cost Center: #630196-EYW Airport Airfield Improvements Project: #GAKD142-EYW Airport Airfield Improvements Function: #5400 Activity: #5420 Offcl/Division: #1018 0 U) Revenue: 404 - 630196 - 334400 - RC_00057 - State Grants Transportation $18,259.47 Total Revenue: $18,259.47 Appropriations: 404 - 630196 - 530310 - SC_00038 - Professional Services $18,259.47 Total Appropriations: $18,259.47 T BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is > hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 7th day of December,AD 2022. a� Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 27 Rlvr 404 630196 EYW Airport Airfield Improvements Packet Pg. 707 C.20.a OMB Schedule Item Number 28 Resolution No. -2022 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2023,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2023 as,hereinafter set forth to and from the following accounts: Fund: #404-Key West International Airport From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings Cost Center: #63002-Key West Airport R&R U) Amount: $57,785.54 To: 404-5420-630196-530310-SC_00038 Professional Services Cost Center: #630196-EYW Airport Airfield Improvements BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. .2 PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 7ch day of December,AD 2022. w Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein U) Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice E BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 28 Trnsfr Reso Fund 404 fin 63002 to 630196 EYW Airport Airfield Improvements Packet Pg. 708 C.20.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 Grant Agreement: #LPA0089 Cost Center: #05028-DEP Canal#84 RH Rock Rmvl&Backfill Project: #GS2105-DEP Canal#84 RH Rock Rmvl&Backfill Function: #5300 Activity: #5390 Offcl/Division: #1010 0 U) Revenue: ° 125 - 05028 - 334300 - RC 00056 - State Grants Physical Environ. $38,252.70 Total Revenue: $38,252.70 03 0 Appropriations: 125 - 05028 - 530310 - SC 00036 - Other Contractual Services $38,252.70 T Total Appropriations: $38,252.70 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 7th day of December,AD 2022. Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 29 Rlvr Fund 125 05028 DEP Canal 484 RH Rock Removal&Backfill Packet Pg. 709 C.20.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 Cost Center: #01022-DEO CDBG-MIT IR036 Function: 5500 Activity: 5540 Offcl/Division: 1000 Revenue: 0 U) 125 - 01022 - 331500 - RC_00042 Federal Grant-Economic Env $10,025.60 Total Revenue: $10,025.60 Appropriations: 125 - 01022 - 530310 - SC_00036 Other Contractual Services $10,025.60 Total Appropriations: $10,025.60 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 7th day of December,AD 2022. U) Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln E Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 30 Rlvr Fund 125 01022 DEO CDBG MIT IR036 Packet Pg. 710 C.20.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 Financial Project: 4337-515-R Cost Center: #22578-HMGP Wind Retrofit Phase I Agreement#: H0703 Function: 5300 Function Name: Phys Env FAIN#: FEMA-DR-4337-FL Activity: 5390 Activity Name: Other Phys E Grant Period: Upon Execution-2/28/24 Offcl/Division: 1021 Offcl/Division Name: Engineering CFDA: 97.039 0 U) Revenue: 125 - 22578 - 381000 - RT_00017 - F_304 to F_125 $181,567.50 Total Revenue: $181,567.50 Appropriations: 125 - 22578 - 530310 - SC_00036 - Other Contractual Services $181,567.50 0 Total Appropriations: $181,567.50 A BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is > hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 7th day of December,AD 2022. a� Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 31 Rlvr Fund 125 22578 HMGP Wind Retrofit Phase I Packet Pg. 711 C.20.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 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 DEP Agreement#: 22SRP57 Cost Center: #22580-Twin Lakes Subdivision Flood Mitigation Agreement Period: 7/1/22-6/30/25 Function: 5300 Function Name: Physical Environment CSFA#: 37.098 Activity: 5380 Activity Name: Flood Control Stormwater Offcl/Division: 1021 Offcl/Division Name: Engineering Grant Manager: Debra London Department: Engineering 0 U) Revenue: 125 - 22580 - 334300 - RC_00055 - State Grants Phys Environ $3,931,267.00 Total Revenue: $3,931,267.00 Appropriations: g 125 - 22580 - 530310 - SC_00036 - Other Contractual Services $3,931,267.00 U) Total Appropriations: $3,931,267.00 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 7'day of December,AD 2022. Mayor Craig Cates c� Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 32 Unant Fund 125 22580 Twin Lakes Subdivision Flood Mitigation Packet Pg. 712 C.20.a OMB Schedule Item Number 33 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: #102-Road&Bridge Fund From: 102-5130-85504-590990-SC_00125 Reserve for Contingencies Cost Center: #85504-Reserves 102 Amount: $85,382.32 To: 102-5490-22556-530310-SC_00036 Other Contractual Services Cost Center: #22556-Sustainability Roads 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 7ch day of December,AD 2022. w Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln E E Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 33 Trnsfr Reso Fund 102 fin 85504 to 22556 Sustainability Roads Packet Pg. 713 C.20.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 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: 22143 Cost Center: #62647-Derelict Vessel Removal FY23(3) CSFA: 77.005 Function: 5300 Function Name: Physical Environment Grant Period: Execution-03/10/21 Activity: 5370 Activity Name: Conservation Resource Mgt Offcl/Division: 1015 Offcl/Division Name: Growth Management Grant Manager: Brittany Burtner Department: Planning&Environmental Resources 0 U) Revenue: 125 - 62647 - 334300 - RC_00056 - State Grants-Physical Environ. $204,000.00 Total Revenue: $204,000.00 Appropriations: 125 - 62647 - 530310 - SC 00036 - Other Contractual Services $204,000.00 g A Total Appropriations: $204,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. U) PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 7'day of December,AD 2022. Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 34 Unant Fund 125 62647 Derelict Vessel Removal FY23 (3) Packet Pg. 714 C.20.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 Award: EMW-2020-FF-01440 Cost Center: #11521-SAFER Grant CFDA: 97.083 Function: 5200 Function Name: Public Safety Grant Period: 2/27/22-2/26/25 Activity: 5290 Activity Name: Other Public Safety Offcl/Division: 1019 Offcl/Division Name: Emergency Services Revenue: 0 U) 125 - 11521 - 331200 - RC_00033 Federal Grants-Pub Safety ( 23,'!97.8 ) Total Revenue: ° 23,53" m3" ) Appropriations: 03 0, 125 - 11521 - 510000 - SC_00016 Salaries&Wages ( 23,'!97.8 ) Total Appropriations: ( 23,'!97.8° ) 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 7th day of December,AD 2022. y Mayor Craig Cates U) Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl E Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 35 Rlvr Fund 125 11521 SAFER Grant Packet Pg. 715 C.20.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 Financial Project: #25228-1-14-08 Cost Center: #50519-Transp.Ping. Prog. CFDA: #20.205 Function: 5400 JPA: #G1A71 Activity: 5410 Amendment: #3 Offcl/Division: 1015 Grant Period: 6/6/18-6/30/24 Revenue: 0 U) 125 - 50519 - 331400 - RC_00041 - Federal Grants-Transportation $70,703.61 125 - 50519 - 381000 - RT_00011 - F_148toF_125 $37,500.00 Total Revenue: $108,203.61 Appropriations: 125 - 50519 - 530310 - SC_00036 Other Contractual Services $108,203.61 0 Total Appropriations: $108,203.61 A BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is > hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 7th day of December,AD 2022. a� Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln c� Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 36 Rlvr Fund 125 50519 Transp Plug Prog Packet Pg. 716 C.20.a OMB Schedule Item Number 37 Resolution No. -2022 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Agreement: #A0280 Cost Center: #13502-Emerg Mgmt Base Grant CSFA: #31.063 Project: #GE2302-Emg Mgmt Base Grant Grant Period: 7/1/22-6/30/23 Function: #5200 Activity: #5250 Offcl/Division: #1012 0 U) Revenue: 125 - 13502 - 334200 - RC_00052 - State Grants-Public Safety ( 2,200.42) Total Revenue: ( 2,200.42) Appropriations: 125 - 13502 - 510000 - SC 00016 - Regular Salaries&Wages ( 2,200.42) 2 Total Appropriations: ( 2,200 02) T BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is > hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 7th day of December,AD 2022. U) Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein E Commissioner Michelle Lincoln c� Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 37 Rlvr Fund 125 13502 Emerg Mgmt Base Grant Packet Pg. 717 C.20.a OMB Schedule Item Number 38 Resolution No. -2022 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125 Governmental Fund Type Grants CFDA: #16.593 Cost Center: #06020 2022 Res Substance Abuse Treat GCC MAP Contract: 2022-RSAT-MONR-I-611-003 Function: #5600 Function Name: Human Services Term 04/01/22-03/31/23 Activity: #5630 Activity Name: Mental Health Offcl/Division: #1000 Offcl/Division Name: Board of Cty Commission Grant Manager: Oksana Christow Department: Grants Administration 0 U) Revenue: 125 - 06020 - 331200 - RC_00033 - Federal Grants-Public Safety ( 23,535m02) Total Revenue: ( 23,535.04) 0 Appropriations: 125 - 06020 - 530310 - SC 00036 - Other Contractual Services_ ( 23,535m02) Total Appropriations: ( 29,535.04), 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. U) PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 7th day of December,AD 2022. a� E Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 38 Rlvr Fund 125 06020 2022 Res Substance Abuse Treat GCC MJIP Packet Pg. 718 C.20.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: #52025-DEO CDBG-DR Vol Home Buyout Prog Revenue: 125 - 52025 - 331300 - RC_00034 - Federal Grants-Physical Environ. $1,299,214.33 Total Revenue: $1,299,214.33 6 U) Appropriations: 125 - 52025 - 530310 - SC 00038 - Professional Services $74,198.00 125 - 52025 - 530310 - SC_00036 - Other Contractual Services $1,224,851.33 125 - 52025 - 530490 - SC_00071 - Miscellaneous Expenses $165.00 Total Appropriations: $1,299,214.33 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 7th day of December,AD 2022. Mayor Craig Cates U) Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice c� BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 39 Rlvr Fund 125 52025 DEO CDBG-DR Vol Home Buyout Prog Packet Pg. 719 C.20.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-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 0 U) Revenue: 125 - 13505 - 342000 - RC_00153 - Public Safety Other Sery $35,251.05 Total Revenue: $35,251.05 0 Appropriations: 125 - 13505 - 530310 - SC_00036 - Other Contractual Services $35,251.05 Total Appropriations: $35,251.05 > 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 7th day of December,AD 2022. a� E Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 40 Rlvr Fund 125 13505 REP FPL FY22-FY24 Packet Pg. 720 C.20.a OMB Schedule Item Number 41 Resolution No. -2022 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #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 Grant Manager: Anne Rice Department: Public Libraries Revenue: 125 - 62019 - 334700 - RC_00065 - State Aid to Libraries $2,869.88 03 0 Total Revenue: $2,869.88 0 Appropriations: 125 - 62019 - 560600 - SC_00098 - Capital Outlay Books Pubs $2,869.88 Total Appropriations: $2,869.88 > 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. U) PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 7th day of December,AD 2022. a� E Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 41 Rlvr Fund 125 62019 State Aid to Libraries Packet Pg. 721 C.20.a OMB Schedule Item Number 42 Resolution No. -2022 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #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 Offcl/Division: 1015 Offcl/Division Name: Growth Management Grant Manager: Brittany Burtner 0 U) Department: Planning&Environmental Resources Revenue: 125 - 62639 - 334300 - RC_00056 - State Grants Physical Environ. $3,490.00 Total Revenue: $3,490.00 0 Appropriations: 125 - 62639 - 530310 - SC_00036 - Other Contractual Services $3,490.00 Total Appropriations: $3,490.00 > 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 7th day of December,AD 2022. a� E Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 42 Rlvr Fund 125 62639 Derelict Vessel Removal Project(4) Packet Pg. 722 C.20.a OMB Schedule Item Number 43 Resolution No. -2022 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #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 Grant Manager: Brittany Burtner Department: Planning&Environmental Resources 0 U) Revenue: 125 - 62638 - 530310 - RC 00055 - State Grants Physical Envir $900.00 Total Revenue: $900.00 Appropriations: 0 125 - 62638 - 334300 - SC 00036 - Other Contractual Services $900.00 Total Appropriations: $900.00 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 7th day of December,AD 2022. Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 43 Rlvr Fund 125 62638 FWC MC Derelict Vessel Rmvl Packet Pg. 723 C.20.a OMB Schedule Item Number 44 Resolution No. -2022 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for 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: 11/21/22-6/30, Cost Center: #05033-Canal#293 BPK Organic Removal,Backfilling,&Weedgate 5 Contract: SED001 Project: #05033-Canal#293 BPK Organic Removal,Backfilling,&Weedgate System Design Function: #5300 Function Name: Physical Environment Activity: #5390 Activity Name: Other Physical Environment Offcl/Division: #1010 Offcl/Division Name: County Administrator Grant Manager: Rhonda Haag Department: Sustainability U) Revenue: 125 - 05033 - 334300 - RC_00056 - State Grants-Physical Environment $100,000.00 Total Revenue: $100,000.00 Appropriations: 125 - 05033 - 530310 - SC_00036 - Other Contractual Svcs $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. U) PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 71 day of December,AD 2022. Mayor Craig Cates c� Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 44 Unant Fund 125-05033 Canal 4293 BPK Organic Removal,Backfilling&Weedgate System Design Packet Pg. 724 C.20.a OMB Schedule Item Number 45 Resolution No. -2022 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #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 Offcl/Division: 1015 Offcl/Division Name: Growth Management Grant Manager: Brittany Burtner 0 U) Department: Planning&Environmental Resources Revenue: 125 - 62641 - 334300 - RC_00056 - State Grants Physical Envir $6,300.00 Total Revenue: $6,300.00 0 Appropriations: 125 - 62641 - 530310 - SC_00036 - Other Contractual Services $6,300.00 Total Appropriations: $6,300.00 > M 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 7th day of December,AD 2022. c� Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 45 Rlvr Fund 125 62641 Derelict Vessel Rmvl Project(5) Packet Pg. 725 C.20.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: #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 Grant Manager: Brittany Burtner Department: Planning&Environmental Resources 0 U) Revenue: 125 - 62642 - 334300 - RC 00056 - State Grants Physical Envir $599.00 Total Revenue: $599.00 Appropriations: 0 125 - 62642 - 530310 - SC 00036 - Other Contractual Services $599.00 Total Appropriations: $599.00 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 7th day of December,AD 2022. E Mayor Craig Cates c� Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 46 Rlvr Fund 125 62642 Derelict Vessel Rmvl Project(6) Packet Pg. 726 C.20.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 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 Grant Manager: Brittany Burtner Department: Planning&Environmental Resources 0 U) Revenue: 125 - 62644 - 334300 - RC 00056 - State Grants Physical Envir $21,549.00 Total Revenue: $21,549.00 Appropriations: 0 125 - 62644 - 530310 - SC 00036 - Other Contractual Services $21,549.00 Total Appropriations: $21,549.00 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 7th day of December,AD 2022. E Mayor Craig Cates c� Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 47 Rlvr Fund 125 62644 Derelict Vessel Rmvl Project(3) Packet Pg. 727 C.20.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 Grant No: 1RDCGR170099-01-00 Cost Center: #05022-Coral Reef Restoration Function: #5300 Activity: #5370 U) Offcl/Division: #1010 Grant Manager: Rhonda Haag Department: Sustainability U) Revenue: 125 - 05022 - 331300 - RC_00043 - Fed Grants Physical Environ. ( 31.,838m31.) Total Revenue: ( 31.,888m81.) Appropriations: 0 125 - 05022 - 530310 - SC_00036 - Other Contractual Services ( 31.,888m81.) °T Total Appropriations: ( 81.,888m81.) 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 7th day of December,AD 2022. a� E Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 48 Rlvr Fund 125 05022 Coral Reef Restoration Packet Pg. 728 C.20.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 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 0 U) Revenue: 125 - 05029 - 334300 - RC_00056 - State Grants Physical Environ. $1,338,428.80 Total Revenue: $1,338,428.80 0 Appropriations: 125 - 05029 - 530310 - SC_00036 - Other Contractual Services $1,338,428.80 Total Appropriations: $1,338,428.80 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 7th day of December,AD 2022. c� Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 49 Rlvr Fund 125 05029 DEP Canals 28&90 Backfill Rest Projects Packet Pg. 729 C.20.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 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 Department: Sustainability 0 U) Revenue: 125 - 05030 - 334300 - RC 00056 - State Grants Physical Environ. $776,310.30 Total Revenue: $776,310.30 Appropriations: 0 125 - 05030 - 530310 - SC 00036 - Other Contractual Services $776,310.30 Total Appropriations: $776,310.30 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 7th day of December,AD 2022. E Mayor Craig Cates c� Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 50 Rlvr Fund 125 05030 MC Canals 25,259,291,475 Rest Project Packet Pg. 730 C.20.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 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 Grant Manager: Rhonda Hagg Department: Sustainability 0 U) Revenue: 125 - 01023 - 331500 - RC 00042 - Fed Grants Econonmic Environ $8,677.10 Total Revenue: $8,677.10 Appropriations: 0 125 - 01023 - 530310 - SC 00036 - Other Contractual Services $8,677.10 Total Appropriations: $8,677.10 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 7th day of December,AD 2022. Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 51 Rlvr Fund 125 01023 DEO CDBG MIT IR045 Packet Pg. 731 C.20.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 Contract: #AA-2129 Cost Center: #6154221-Older Americans Act-C2 Function: #5600 Activity: #5640 Offcl/Division: #1016 Grant Manager: Kim Wilkes Department: Social Services 0 U) Revenue: 125 - 6154221 - 331600 - RC 00044 - Fed Grants Human Sery $19,455.55 Total Revenue: $19,455.55 Appropriations: 0 125 - 6154221 - 530490 - SC 00070 - Food & Dietary $19,455.55 Total Appropriations: $19,455.55 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 7th day of December,AD 2022. Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 52 Rlvr Fund 125 6154221 Older Americans Act C2—Home Delivered Meals 21 Packet Pg. 732 C.20.a OMB Schedule Item Number 53 Resolution No. -2022 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: 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 $10,064.56 Total Revenue: $10,064.56 Appropriations: 125 - 62041 - 530520 - SC_IT Operating Supplies - IT Operating Supplies $9,618.56 125 - 62041 - 530310 - SC IT Professional Sery - IT Professional Services $446.00 A Total Appropriations: $10,064.56 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 7th day of December,AD 2022. 4, E Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 53 Rlvr Fund 125 62041 DLIS Florida ARPA Grant Packet Pg. 733 C.20.a OMB Schedule Item Number 54 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 $1,400.00 Total Revenue: $1,400.00 03 0 Appropriations: 125 - 6155717 - 530540 - SC 00085 - Books, Pubs,Subs, Educ $1,400.00 T Total Appropriations: $1,400.00 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 7th day of December,AD 2022. E Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 54 Rlvr Fund 125 6155717 Weatherization Assistance Program(WAP)Grant Packet Pg. 734 C.20.a OMB Schedule Item Number 55 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 CA3E and CASES Function: #5600 Activity: #5640 Offcl/Division: #1016 Revenue: 0 U) 125 - 6156005 - 331600 - RC_00044 - Fed Grants Human Services $10,000.00 Total Revenue: $10,000.00 Appropriations: 125 - 6156005 - 530310 - SC_00036 - Other Contractual Services $10,000.00 Total Appropriations: $10,000.00 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 7th day of December,AD 2022. U) Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 55 Rlvr Fund 125 6156005 CARES Act CA3E and CA3ES Packet Pg. 735 C.20.a OMB Schedule Item Number 56 Resolution No. -2022 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental 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 Department: Social Services Revenue: ° 125 - 6154122 - 331600 - RC 00044 - Federal Grants-Other Human Svcs $2,637.14 Total Revenue: $2,637.14 03 0 Appropriations: 125 - 6154122 - 530490 - SC_00070 - Food & Dietary $2,550.71 A 125 - 6154122 - 530510 - SC_00078 - Office Supplies $86.43 Total Appropriations: $2,637.14 > M 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 7th day of December,AD 2022. E c� Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 56 Rlvr Fund 125 6154122 Older Americans Act-CI Packet Pg. 736 C.20.a OMB Schedule Item Number 57 Resolution No. -2022 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental 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 Department: Social Services Revenue: ° 125 - 6154222 - 331600 - RC 00044 - Fed Grant Human Services $941.40 Total Revenue: $941.40 Appropriations: 125 - 6154222 - 530490 - SC 00070 - Food & Dietary $941.40 T Total Appropriations: $941.40 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 7th day of December,AD 2022. E Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 57 Rlvr Fund 125 6154222 Oldest American Act-C2 Packet Pg. 737 C.20.a OMB Schedule Item Number 58 Resolution No. -2022 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Cost Center: #6154121-Older Americans Act-C1 Function: #5600 Activity: #5640 Offcl/Division: #1016 Revenue: 0 U) 125 - 6154121 - 331600 - RC_00044 - Fed Grants Human Service $25,776.55 Total Revenue: $25,776.55 Appropriations: 125 - 6154121 - 530490 - SC_00070 - Food & Dietary $25,776.55 Total Appropriations: $25,776.55 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 7th day of December,AD 2022. U) Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln E Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 58 Rlvr Fund 125 6154121 Older Americans Act Cl —Congregate Meals 21 Packet Pg. 738 C.20.a OMB Schedule Item Number 59 Resolution No. -2022 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Cost Center: #22575-FDOT SCOP Big Pine Key Koehn Subdivision Function: #5400 Activity: #5410 Offcl/Division: #1021 Revenue: 0 U) 125 - 22575 - 334400 - RC_00059 - State Grants Transportation $49,873.00 Total Revenue: $49,873.00 Appropriations: 125 - 22575 - 530310 - SC_00036 - Other Contractual Services $49,873.00 Total Appropriations: $49,873.00 U) BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. > PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 7th day of December,AD 2022. U) Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln E Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 59 Rlvr Fund 125 22575 FDOT SCOP Big Pine Key Koehn Subdivision Packet Pg. 739 C.20.a OMB Schedule Item Number 60 Resolution No. -2022 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for 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 Revenue: 0 U) 125 - 6153421 - 33160 - RC_00044 - Fed Grants Human Services $2,536.25 Total Revenue: $2,536.25 Appropriations: 125 - 6153421 - 530310 - SC_00036 - Other Contractual Services $2,536.25 Total Appropriations: $2,536.25 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 7th day of December,AD 2022. U) Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln E Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 60 Rlvr Fund 125 6153421 Older Americans Act—IIE Caregiver Support 21 Packet Pg. 740 C.20.a OMB Schedule Item Number 61 Resolution No. -2022 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Cost Center: #6153422-Older Americans Act-IIIE Function: 5600 Function Name: Human Services Activity: 5640 Activity Name: Public Assistance U) Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Kim Wilkes Department: Social Services Revenue: ° 125 - 6153422 - 331600 - RC 00044 - Fed Grants Human Services $24,461.25 Total Revenue: $24,461.25 03 0 Appropriations: 125 - 6153422 - 530310 - SC 00036 - Other Contractual Services $24,461.25 A Total Appropriations: $24,461.25 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 7th day of December,AD 2022. Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 61 Rlvr Fund 125 6153422 Older Americans Act-IIE Packet Pg. 741 C.20.a OMB Schedule Item Number 62 Resolution No. -2022 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Cost Center: #6153517-Low Income Home Energy Function: #5600 Activity: #5690 Offcl/Division: #1016 Revenue: 0 U) 125 - 6153517 - 331500 - RC_00042 - Fed Grants Economic Environ. $4,154.84 Total Revenue: $4,154.84 Appropriations: 125 - 6153517 - 530430 - SC_00042 - Home Energy Assistance $4,154.84 Total Appropriations: $4,154.84 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 7th day of December,AD 2022. U) Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 62 Rlvr Fund 125 6153517 Low Income Home Energy Packet Pg. 742 C.20.a OMB Schedule Item Number 63 Resolution No. -2022 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2023, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Cost Center: #0459110-Hurricane Irma Revenue: 0 125 - 0459110 - 331300 - RC_00043 - Fed Grants Physical Environ. $83,742.81 Total Revenue: $83,742.81 Appropriations: 125 - 0459110 - 530310 - SC_00036 - Other Contractual Services $83,742.81 Total Appropriations: $83,742.81 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 7th day of December,AD 2022. y Mayor Craig Cates Mayor Pro Tem Holly Merrill Raschein Commissioner Michelle Lincoln Commissioner James Scholl Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 63 Rlvr Fund 125 0459110 Hurricane Irma Packet Pg. 743 (suoil ios n ) L UOISIABUI A3M ainpaqoSjaqwaoaa :4u9wgo o n. N V o 0 o r r o r o 0 0 o v v rn o rn O O O O O O O O O O r v O O O Q, N (o rn o O O q w O O O q N rn O r o o O O O O o O o O v r (o �O r N V O (O OJ O O O �O N M �O V O) O O r N O O O (O V O) �O N �O r #� Z �O N M r O N O O O O V �O N N V O O OJ r O O O �O �O OJ �O N (O �O M O V r O �O V O O O (O V OJ r V LO LO c) r N O O O (O V N r N O LO u M M O2 M V r M N V Q ^ r r r r r r r r r r r r r r r C C C r r r r r r r r C C C C C C C C C C C C C C C C C C C C E E E E E E E E E E E E E E E E E E E E E E m N N N N N N N N N N N N N N N N N N N N N N m Z N N N N N N N N N N N N N N N N N N N N N N m m O 7 p ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ 00 C C C C c c C C C C c C C C c c C c c C C C C C C c C c C C C j Q m m m m m o m m m m o m m m o o m o o m m m m m m o m o m m m Z U' U' U' U' Z U' U' U' Z Z U`, Z Z U' U' U' U' U' U' Z U' Z 0.0 m m m m m m m m m m m m m m m m m m m m m m m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ m C Z O � S. -o S. W W W W W W W W W W W W W W m S S S S S > > S S S S S S S S S o o > > > o c o 3 c c c o c c o o c o c o 0 0 m m m m m f6 b o m m m m m m m m b m m m m m m o o m o m o 0 0 � W 0 C7 0 0 N � C E O ® �_ 6 � � m ® Q E o N O d O m cl m m m c m m E aci o v a E m '"' ¢ ¢ a o6 w E E _ ~O m o > m N W Z Y O � O O CV = U U m m Y Y o o g m c o `m `m 0 E Y t O p W W W O m u o d c c W -o m E o (o d m m c U m W W C N M 0 0 af6i -o m m o o . =o m � S o c c c c = ` oo m o6 w 0 0 W m � c o o a 'C m �. cf6i cmi cmi cmi �' o m > > c `m `m aci w E S S � g c r Q m o w E E m a w > m m m - c c c E o Y m m E E c .� m cc o m E E E E c m S > o o w c m m c c W °O O ¢ ¢ ¢ ¢ o -o `m c m a m Q m 0 1- `m `m `m `m W U a a m L m a -o - - - uJ a S S a Q O U a 3 3 S S H H S a O O¢ w m E a 3 m m o o H H H w w w 4t O O O O O z 0 0 0 0 0 m m m [ifo p m w w 0 0 S m N N N N N O O W W W Y N ¢ S W r r O N m (O OJ N OJ ®J O N V M N N r M V V M M O m ® (O (O (O (O (O �O �O i0 N .- O O O O M M O V O Z O N N O O O N O O O O O O N N N �O �O �O �O �O �O �O OJ OJ OJ O �O �O M M m h o o M o O v v o 0 c c 0 0 0 0 0 0 -o -o -o ,o c O c c c y W W W W W E o o W W E W W W E E o E j W W W W o o E o E o 0 0 O W o 0 0 0 0 0 0 0 0 0 0 0 0 0 m ❑ o o ° o o M o 0 0 0 0 0 0 0 c c c c C . w w c C C C C w C C C C w w w w w w v m m m m m m m m m m m m m m m m m m m m m m m C C C C C w C C w C C C - - w w C C C C w w O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O w m m w w w m w w N N w N w N N N m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O > > o > > > > > > > > > > > > > > > > > > > > > > > > > > > > O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O 2 o o ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ W N M V H O A W W O N M V H O A W W O N M V H O A W W O N N N N N N N N N N M M (suoil ios n L UOISIAOMI A3M ainpaqoSjaqwaoaa :4u9wgo a Lo o n. N O N O r N V M . . O O O O O O � O O O . . O O O M O OJ (O V O M O OJ O O O O O O c) OJ M uO uO O OJ OJ ZN M O LO N N LO N N of V m O M LO OJ V M (O V O V O (O O) r OJ LO V r Ju �O V O) OJ N O) O) �O N M O (O < < OJ (O OJ O) O O N �O O) N V V M '4+ M OJ O N O N O M O N M M r N V N OJ V O) N N M r Q M r r r r r r r r r r r r r r r C C C r r r r r r r r r r r r r r r r C C C C C C C C C C C C C C C C C C C C C C C C C C C C N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N Z N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ 5 U c C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C WQ m o m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m M U 0.0 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ U1 v � C Z Y m W m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m c o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U H � W 0 C7 0 0 0 C7 � N ® o a a o a c o o U o wo � m ® o a a a cl m m > m m C O m U m o o U o L m m = a m U o U ¢ Y W O } E d N ly N N N Y V N C U N — W 3 Q o c O N O O o U U U o Y a a a a c m rn m y m Y W 0 o U u o m > °� > > > O N o Q U W Q Q Q c Q Q m ¢ a m N O .O. d' N f6 � U d' d' d' O o6 N O CO U O U f6 f6 f6 = f6 4t Z U = f6 c E U m u m 0 m m m m m w m E E Q E O E E o [If®J 7 `-' N 0 [ifO .ow U � w w m a U UO af6i Q H o U -i c � ¢ m E NO w m `m 2 `m `m `m `o w U w O J U O O O 0 O O _ 0 N N U H W N 0 d' U cl W f6 0 0 0 U 0 0 N 0 O N N N W N N H 0 "O "O . . . . . O O O O . . . . . . . N (O (O (O O �O �O �O �O �O �O �O �O �O �O �O �O �O . ® 1 � � W . W W W W W W W W W W W W W W W W W W W W W W W W W W W W O W O O O ®J -O . -O C C C C C C C C C -6 C C C C C C C C C C C C C C C C C C C � N W N f6 f6 f6 f6 f6 f6 f6 f6 f6 N f6 f6 f6 f6 f6 f6 f6 f6 f6 f6 f6 f6 f6 f6 f6 f6 f6 f6 f6 C C C C C C C C C C C C C C C tC tC C tC tC tC tC tC tC tC tC tC C O O C C C C C C C C C O C C C C C C C C C C C C C C C C C C C o O o O O O O O O O O O 0 O O O O O O O O O O O O O O O O O O O w N N N N N N N N N N N N N N N N N N N N N N N N N N N N N C N O O O O O O O O O N O O O O O O O O O O O O O O O O O O O N N O O O O O O O O O N O O O O O O O O O O O O O O O O O O O N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r r C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C C N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U U c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c c O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O i5 i5 i5 i5 i5 i5 i5 O O O O O O O O O O O i5 i5 i5 i5 i5 i5 i5 i5 i5 O O O O N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O o > > > > > > o o > > > > > > > > > > > > > > > > > > > > > > > O O O O O O O O O O O O O O O O O O O O O O O O O O O O O ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ ¢ WN M V H O A W W O N M H O A W W O N M V H O A W W O N M