Item C34 C.34
County of Monroe P W
;� w 1rJ� BOARD OF COUNTY COMMISSIONERS
r,�� Mayor Craig Cates,District 1
The Florida Keys Mayor Pro Tem Holly Merrill Raschein,District 5
y Michelle Lincoln,District 2
James K.Scholl,District 3
Ij David Rice,District 4
County Commission Meeting
January 18, 2023
Agenda Item Number: C.34
Agenda Item Summary #11629
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 1-38 REV
January 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. 1467
C.34
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 01/03/2023 4:00 PM
Board of County Commissioners Pending 01/18/2023 9:00 AM
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C.34.a
OMB Schedule Item Number 1
Resolution No. -2023
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: #414-MSD Solid Waste DEP Agreement#: SC323
Cost Center: #41004-Small County Conservation Grant Grant Period: 10/1/22-09/30/23
Function: 5300 Function Name: Physical Environment
Activity: 5340 Activity Name: Garbage/Solid Waste Svcs
Offcl/Division: 1012 Offcl/Division Name: Public Safety
Grant Manager: Cheryl Sullivan
Department: Solid Waste
U)
Revenue:
414 - 41004 - 334300 - RC_00056 - State Grants-Phys Environ $93,750.00
Total Revenue: $93,750.00
Appropriations:
414 - 41004 - 530310 - SC_00036 - Other Contractual Services $93,750.00
Total Appropriations: $93,750.00
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is 00
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 18'day of January,AD 2023.
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 1 Unant Fund 414 41004 Small County Conservation Grant
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C.34.a
OMB Schedule Item Number 2
Resolution No. -2023
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: 125-5590-06063-530490-SC_00071 Miscellaneous Expenses
Cost Center: #06063-American Rescue Plan Act CLFRF
Amount: $56,900.00
To: 125-5190-06067-530310-SC_00036 Other Contractual Servics
Cost Center: #06067-ARPA Facilities Maintenance
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 18'day of January,AD 2023.
Mayor Craig Cates 00
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 2 Trnsfr Reso Fund 125 fin 06063 to 06067 ARPA Facilities Maintenance
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C.34.a
OMB Schedule Item Number 3
Resolution No. -2023
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: #104-Middle Keys Health Care
From: 104-5230-04590-530310-SC 00036 Other Contractual Services
Cost Center: #04590-Juvenile Detention Cost Share
U)
Amount: $2,328,364.00
To: 104-5620-045908-530310-SC_00036 Other Contractual Services
Cost Center: #045908-Middle Keys Health Care
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
.2
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 18'day of January,AD 2023.
Mayor Craig Cates 00
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 3 Trnsfr Reso Fund 104 fin 04590 to 045908 Middle Keys Health Care
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C.34.a
OMB Schedule Item Number 4
Resolution No. -2023
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: #001-General Fund
From: 001-5230-04590-530310-SC 00036 Other Contractual Services
Cost Center: #04590-Juvenile Detention Cost Share
Amount: $83,334.00
To: 001-5630-045901-530310-SC_00036 Other Contractual Services
Cost Center: #045901-Baker Act Lower Keys Medical Center FS 394.463
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 18'day of January,AD 2023.
Mayor Craig Cates 00
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 4 Trnsfr Reso Fund 001 fin 04590 to 045901 Baker Act Lower Keys Medical Center FS 394.463
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C.34.a
OMB Schedule Item Number 5
Resolution No. -2023
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: #001-General Fund
From: 001-5230-04590-530310-SC 00036 Other Contractual Services
Cost Center: #04590-Juvenile Detention Cost Share
Amount: $213,315.00
To: 001-5630-045903-530310-SC_00036 Other Contractual Services
Cost Center: #045903-Guidance Care Clinic Baker Act Transportation
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 18'day of January,AD 2023.
Mayor Craig Cates 00
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 5 Trnsfr Reso Fund 001 fin 04590 to 045903 Guidance Care Clinic Baker Act Transportation
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C.34.a
OMB Schedule Item Number 6
Resolution No. -2023
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: #001-General Fund
From: 001-5230-04590-530310-SC 00036 Other Contractual Services
Cost Center: #04590-Juvenile Detention Cost Share
U)
Amount: $1,124,535.00
To: 001-5630-045905-530310-SC_00036 Other Contractual Services
Cost Center: #045905-Guidance Care Clinic Substance Abuse and Mental Health FS 394.76
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
.2
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 18'day of January,AD 2023.
Mayor Craig Cates 00
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 6 Trnsfr Reso Fund 001 fm 04590 to 045905 Guidance Care Clinic Substance Abuse and Mental Health FS 394.76
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C.34.a
OMB Schedule Item Number 7
Resolution No. -2023
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: #001-General Fund
From: 001-5230-04590-530310-SC 00036 Other Contractual Services
Cost Center: #04590-Juvenile Detention Cost Share
Amount: $162,988.00
To: 001-5630-045906-530310-SC_00036 Other Contractual Services
Cost Center: #045906-Guidance Care Clinic Jail In-House Program
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 18'day of January,AD 2023.
Mayor Craig Cates 00
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 7 Trnsfr Reso Fund 001 fin 04590 to 045906 Guidance Care Clinic Jail In-House Program
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C.34.a
OMB Schedule Item Number 8
Resolution No. -2023
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: #001-General Fund
From: 001-5230-04590-530310-SC 00036 Other Contractual Services
Cost Center: #04590-Juvenile Detention Cost Share
Amount: $50,000.00
To: 001-5190-045907-530310-SC_00036 Other Contractual Services
Cost Center: #045907-FIRM Study
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 18'day of January,AD 2023.
Mayor Craig Cates 00
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 8 Trnsfr Reso Fund 001 fin 04590 to 045907 FIRM Study
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C.34.a
OMB Schedule Item Number 9
Resolution No. -2023
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: 22160
Cost Center: #62648-Derelict Vessel Removal FY23(4) CSFA: 77.005
Function: 5300 Function Name: Physical Environment Grant Period: Execution-4/7/2023
Activity: 5370 Activity Name: Conservation Resource Mgmt
Offcl/Division: 1015 Offcl/Division Name: Growth Management
Grant Manager: Brittany Burtner
Department: Planning&Environmental Resources
0
U)
Revenue:
125 - 62648 - 334300 - RC_00056 - State Grants Physical Environ. $169,500.00
Total Revenue: $169,500.00
Appropriations:
125 - 62648 - 530310 - SC_00036 - Other Contractual Services $169,500.00
Total Appropriations: $169,500.00
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is 00
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 18'day of January,AD 2023.
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 9 Unant Fund 125 62648 Derelict Vessel Removal FY23 (4)
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C.34.a
OMB Schedule Item Number 10
Resolution No. -2023
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 Grants Fund Grant Award: #C1044
Cost Center: #13503-EMS Award Grant Grant Period: 12/5/22-12/8/23
Function: 5200 Function Name: Public Safety
Activity: 5260 Activity Name: Ambulance Rescue Services
Offcl/Division: 1012 Offcl/Division Name: Public Safety
Revenue:
125 - 13503 - 334200 - RC_00052 - State Grants Pub Safety $43,563.00
Total Revenue: $43,563.00
Appropriations:
125 - 13503 - 530310 - SC 00036 - Other Contractual Services $43,563.00
Total Appropriations: $43,563.00
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. >
00
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular '
meeting of said Board held on the 18'day of January,AD 2023. U)
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 10 Unant Fund 125 13503 EMS Award Grant FY23
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C.34.a
OMB Schedule Item Number 11
Resolution No. -2023
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 Grants Fund Contract: G2B99
Cost Center: #22581-FDOT LAP Mosquito Creek Bridge CFDA: 20.205
Function: 5400 Function Name: Transportation Grant Period: 9/7/22-9/30/24
Activity: 5490 Activity Name: Other Transporation Svcs
Offcl/Division: 1021 Offcl/Division Name: Engineering
Grant Manager: Olympia Newton
Department: Engineering
0
U)
Revenue:
125 - 22581 - 331400 - RC_00041 - Fed Grants Transportation $567,000.00
Total Revenue: $567,000.00
Appropriations:
g
125 - 22581 - 530310 - SC_00038 - Professional Services $567,000.00 U)
Total Appropriations: $567,000.00
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. 00
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular U)
meeting of said Board held on the 18'day of January,AD 2023.
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 11 Unant Fund 125 22581 FDOT LAP Mosquito Creek Bridge
Packet Pg. 1479
C.34.a
OMB Schedule Item Number 12
Resolution No. -2023
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 Grants Fund Contract: G2C00
Cost Center: #22582-FDOT LAP Tubbys Creek Bridge CFDA: 20.205
Function: 5400 Function Name: Transportation Grant Period: 9/7/22-9/30/24
Activity: 5490 Activity Name: Other Transportation Svcs
Offcl/Division: 1021 Offcl/Division Name: Engineering
Grant Manager: Olympia Newton
Department: Engineering
0
U)
Revenue:
125 - 22582 - 331400 - RC_00041 - Fed Grants Transportation $567,000.00
Total Revenue: $567,000.00
Appropriations:
g
125 - 22582 - 530310 - SC_00038 - Professional Services $567,000.00 U)
Total Appropriations: $567,000.00
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is 00
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 18'day of January,AD 2023.
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 12 Unant Fund 125 22582 FDOT LAP Tubbys Creek Bridge
Packet Pg. 1480
C.34.a
OMB Schedule Item Number 13
Resolution No. -2023
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 Grants Fund FWC Contract: #22028
Cost Center: #62649-Regulatory Buoy Replacement CSFA: #77.006
Function: 5300 Function Name: Physical Environment Grant Period: Upon Execution-6/30/25
Activity: 5370 Activity Name: Conservation Resource Mgt
Offcl/Division: 1015 Offcl/Division Name: Growth Management
Grant Manager: Brittany Burtner/Michelle Robinson
Department: Planning&Environmental Resources
0
U)
Revenue:
125 - 62649 - 334300 - RC_00056 - State Grants Physical Environ. $40,575.00
125 - 62649 - 381000 - RT_00012 - F_157toF_125 $13,525.00
Total Revenue: $54,100.00
Appropriations: U)
125 - 62649 - 530310 - SC_00036 - Other Contractual Services $54,100.00
Total Appropriations: $54,100.00
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. 00
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 18'day of January,AD 2023. 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 13 Unant Fund 125 62649 Regulatory Buoy Replacement
Packet Pg. 1481
C.34.a
OMB Schedule Item Number 14
Resolution No. -2023
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: #157-Boating Improvement Fund
From: 157-5130-85546-590990-SC_000125 Reserve for Contingencies
Cost Center: #85546-Reserves 157
Amount: $13,525.00
To: 157-5130-86516-581000-ST_00012 F_157 to F_125
Cost Center: #86516-Budgeted Transfers 157
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 18'day of January,AD 2023.
Mayor Craig Cates 00
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 14 Trnsfr Reso Fund 157 fin 85546 to 86516 Budgeted Transfers 157
Packet Pg. 1482
C.34.a
OMB Schedule Item Number 15
Resolution No. -2023
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 Grants Fund DEO Agreement: 10157
Cost Center: #22020-CDBG MIT Tavernier Fire Station Grant Period: 5/26/22-5/26/24
Function: 5200 Function Name: Public Safety
Activity: 5290 Activity Name: Other Public Safety
Offcl/Division: 1013 Offcl/Division Name: Public Works
Grant Manager: Stan Thompson
Department: Project Management
0
U)
Revenue:
125 - 22020 - 331200 - RC_00033 - Fed Grants Public Safety $818,000.00
Total Revenue: $818,000.00
Appropriations:
125 - 22020 - 530310 - SC_00036 - Other Contractual Services $818,000.00
Total Appropriations: $818,000.00
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. 00
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular U)
meeting of said Board held on the 18'day of January,AD 2023.
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 15 Unant Fund 125 22020 CDBG MIT Tavernier Fire Station
Packet Pg. 1483
C.34.a
OMB Schedule Item Number 16
Resolution No. -2023
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: #148-Planning,Building,Zoning
From: 148-5130-85525-590990-SC_00125 Reserve for Contingencies
Cost Center: #85525-Reserves 148
U)
Amount: $50,644.22 C
To: 148-5390-52000-530310-SC_00036 Other Contractual Services
Cost Center: #52000-Environmental Resources
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 18'day of January,AD 2023.
Mayor Craig Cates 00
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 16 Tmsfr Reso Fund 148 fin 85525 to 52000 Environmental Resources
Packet Pg. 1484
C.34.a
OMB Schedule Item Number 17
Resolution No. -2023
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make
budgeted transfers in the Monroe County Budget for the Fiscal Year 2023,now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the
Fiscal Year 2023 as,hereinafter set forth to and from the following accounts:
Fund: #304-One Cent Infrastructure Sales Surtax
From: 304-5390-23001-530310-SC 00036 Other Contractual Services
Cost Center: #23001-Canal&Culvert Projects
Amount: $100,000.00
To: 304-5810-86502-581000-ST_00017 F_304 to F_125
Cost Center: #86502-Budgeted Transfers 304
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
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 18'day of January,AD 2023.
Mayor Craig Cates 00
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 17 Trnsfr Reso Fund 304 fin 23001 to 86502 Budgeted Transfers 304
Packet Pg. 1485
C.34.a
OMB Schedule Item Number 18
Resolution No. -2023
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease
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 decreased 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 ( 32,320.52)
Total Revenue: ( 32,320.52)
Appropriations:
125 - 22575 - 530310 - SC_00036 - Other Contractual Services ( 32,320.52)
Total Appropriations: ( 32,320.52)
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 00
meeting of said Board held on the 18th day of January,AD 2023.
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 18 Rlvr Fund 125 22575 FDOT SLOP Big Pine Key Koehn Subdivision
Packet Pg. 1486
C.34.a
OMB Schedule Item Number 19
Resolution No. -2023
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease
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 decreased 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
Y ( 2I.,549m00)
Total Revenue: ( 2I.,549m00)
Appropriations:
0
125 - 62644 - 530310 - SC_00036 - Other Contractual Services ( 21.,540 00) A
Total Appropriations: ( 21.,540m00)
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is 00
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 18th day of January,AD 2023.
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 19 Rlvr Fund 125 62644 Derelict Vessel Rmvl Project(3)
Packet Pg. 1487
C.34.a
OMB Schedule Item Number 20
Resolution No. -2023
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease
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 decreased 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. ( 25,299.62)
Total Revenue: ( 25,299.62)
Appropriations:
125 - 0459110 - 530310 - SC_00036 - Other Contractual Services ( 25,299.62)
Total Appropriations: ( 25,299.62)
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 18th day of January,AD 2023. 00
M
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 Rlvr Fund 125 0459110 Hurricane Irma
Packet Pg. 1488
C.34.a
OMB Schedule Item Number 21
Resolution No. -2023
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease
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 decreased 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. ( 204,752m32
Total Revenue: ( 204,752m32)
6
U)
Appropriations:
125 - 52025 - 530310 - SC_00036 - Other Contractual Services ( 204,752m32)
Total Appropriations: ( 204,752m32)
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
.T
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 18th day of January,AD 2023.
Mayor Craig Cates
00
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 Rlvr Fund 125 52025 DEO CDBG-DR Vol Home Buyout Prog
Packet Pg. 1489
C.34.a
OMB Schedule Item Number 22
Resolution No. -2023
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease
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 decreased 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.,38,228.80)
Total Revenue: ( 1.,333,228.80)
0
Appropriations:
125 - 05029 - 530310 - SC_00036 - Other Contractual Services ( 1,333,223 30)
Total Appropriations: ( 1.,333,228.80)
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 18th day of January,AD 2023.
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 22 Rlvr Fund 125 05029 DEP Canals 28&90 Backfill Rest Projects
Packet Pg. 1490
C.34.a
OMB Schedule Item Number 23
Resolution No. -2023
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease
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 decreased 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. ( 32,31.0m33)
Total Revenue: ( 32,31.0m33)
Appropriations: 0
125 - 05022 - 530310 - SC_00036 - Other Contractual Services T
( 32,31.a2m33�' °�
Total Appropriations:
( 32,31.0m33)
00
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is c
hereby authorized and directed to make the necessary changes of said items,as set forth above.
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 18th day of January,AD 2023.
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 23 Rlvr Fund 125 05022 Coral Reef Restoration
Packet Pg. 1491
C.34.a
OMB Schedule Item Number 24
Resolution No. -2023
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease
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 decreased 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 ( 1."1,1 3m1.'5)
Total Revenue: ( 1."1,33m1.5)
Appropriations:
0
125 - 01023 - 530310 - SC_00036 - Other Contractual Services ( 1."1,1 3m1.'5)
Total Appropriations:
( 1."1,33m1.5)
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. 00
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 18th day of January,AD 2023.
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 125 01023 DEO CDBG MIT IR045
Packet Pg. 1492
C.34.a
OMB Schedule Item Number 25
Resolution No. -2023
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease
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 decreased 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 ( 33,2'4.80)
Total Revenue: ( 33,2'4.80)
Appropriations:
125 - 01022 - 530310 - SC_00036 Other Contractual Services ( 33,2'4.80)
Total Appropriations: ( 33,2'4.80)
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. >
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular 00
meeting of said Board held on the 18th day of January,AD 2023.
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 25 Rlvr Fund 125 01022 DEO CDBG MIT IR036
Packet Pg. 1493
C.34.a
OMB Schedule Item Number 26
Resolution No. -2023
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease
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 decreased 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. ( 3" 9.33)
Total Revenue: ( 3" 9.33)
Appropriations:
125 - 01019 - 530490 - SC_00071 - Miscellaneous Expenses ( 3' 9.33)
Total Appropriations: ( 3" 9.33)
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 00
meeting of said Board held on the 18th day of January,AD 2023.
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 26 Rlvr Fund 125 01019 Disaster Recovery CDBG Pgm
Packet Pg. 1494
C.34.a
OMB Schedule Item Number 27
Resolution No. -2023
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023,now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2023,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125 Government Fund Type Grants
Cost Center: #05032-Harry Harris Park Resilient Redesign Contract: #22FRP64
Grant Period: Execution-9/30/2026
Function: #5300 Function Name: Physical Environment
Activity: #5390 Activity Name: Other Physical Environment
Offcl/Division: #1010 Offcl/Division Name: County Administrator
Grant Manager: Rhonda Haag
Department: Sustainability
U)
Revenue:
125 - 05032 - 381000 - RT_00017 - F_304 to F_125 $100,000.00
Total Revenue: $100,000.00
Appropriations:
125 - 05032 - 530310 - SC_00036 - Other Contractual Services $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. 00
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular U)
meeting of said Board held on the 18'day of January,AD 2023.
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 27 Unant Fund 125 05032 Harry Harris Park Resilient Redesign
Packet Pg. 1495
C.34.a
OMB Schedule Item Number 28
Resolution No. -2023
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 Grants Fund Contract No: G2D13
Cost Center: #22583-SCOP Card Sound Road Mill and Resurface CSFA: 55.009
Function: 5400 Function Name: Transportation Grant Period: 10/5/22-10/28/23
Activity: 5490 Activity Name: Other Transportation Svcs
Offcl/Division: 1021 Offcl/Division Name: Engineering
Grant Manager: Olympia Newton
Department: Engineering
0
U)
Revenue:
125 - 22583 - 334400 - RC_00060 - State Grants Transportation $2,419,722.00
Total Revenue: $2,419,722.00
Appropriations:
g
125 - 22583 - 530310 - SC_00122 - Construction Services $2,419,722.00 U)
Total Appropriations: $2,419,722.00
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. 00
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular U)
meeting of said Board held on the 18'day of January,AD 2023. 0
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 28 Unant Fund 125 22583 SLOP Card Sound Road Mill and Resurface
Packet Pg. 1496
C.34.a
OMB Schedule Item Number 29
Resolution No. -2023
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2023,now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2023,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125 Government Fund Type Grants Contract: #H0856
Cost Center: #05034-Watershed Management Plan Update FAIN: FEMA-DR-4337-FL
CFDA: #97.039
Function: #5300 Function Name: Physical Environment Grant Period: 12/8/2022-9/30/2023
Activity: #5390 Activity Name: Other Physical Environment
Offcl/Division: #1010 Offcl/Division Name: County Administrator
Grant Manager: Rhonda Haag
0
U)
Revenue:
125 - 05034 - 331300 - RC_00036 - Federal Grant-Phys Environ $120,843.75
Total Revenue: $120,843.75
Appropriations:
g
125 - 05034 - 530310 - SC_00036 - Other Contractual Services $120,843.75 U)
Total Appropriations: $120,843.75
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above. 00
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular U)
meeting of said Board held on the 18'day of January,AD 2023. 0
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 29 Unant Fund 125 05034 Watershed Management Plan Update
Packet Pg. 1497
C.34.a
OMB Schedule Item Number 30
Resolution No. -2023
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: #001-General Fund
From: 001-5130-85500-590990-SC_00125 Reserve for Contingencies
Cost Center: #85500-Reserves 001
U)
Amount: $10,430.00 a
To: 001-5630-01509-530310-SC_00036 Other Contractual Services
Cost Center: #01509-Middle Keys Guidance Clinic
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 18th day of January,AD 2023.
w
Mayor Craig Cates 00
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 30 Trnsfr Reso Fund 001 85500 to 01509 Middle Keys Guidance Clinic
Packet Pg. 1498
C.34.a
OMB Schedule Item Number 31
Resolution No. -2023
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: #405-General Airport Revenue Bond
From: 405-5420-85564-590992-SC 00126 Reserves
Cost Center: #85564-Reserves Fund 405
U)
Amount: $17,000.00
To: 405-5170-88900-570700-SC_00107 Debt Service-Interest
Cost Center: #88900-Debt Service Fund 405
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 18th day of January,AD 2023.
w
Mayor Craig Cates 00
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 31 Trnsfr Reso Fund 405 fin 85564 to 88900 Debt Service Fund 405
Packet Pg. 1499
C.34.a
OMB Schedule Item Number 32
Resolution No. -2023
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 Grants Fund Contract: #AA-2329
Cost Center: #6153023-Older Americans Act-IIIB Grant Period: 1/1/23-12/31-23
Function: 5600 Function Name: Human Services CFDA: #93.044
Activity: 5640 Activity Name: Public Assistance
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
0
U)
Revenue:
125 - 6153023 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $123,728.64
125 - 6153023 - 381000 - RT_00001 - Trnsfr in fm General Fund 001 $13,747.63
Total Revenue: $137,476.27
Appropriations: .2
125 - 6153023 - 510000 - SC_00016 - Salaries&Wages $110,222.27
125 - 6153023 - 510210 - SC_00019 - FICA $6,000.00
125 - 6153023 - 510220 - SC_00023 - Retirement $5,500.00
125 - 6153023 - 510220 - SC_00020 - Group Insurance $6,000.00 00
125 - 6153023 - 510220 - SC_00026 - Workers Compensation $1,000.00
125 - 6153023 - 530310 - SC 00038 - Professional Services $1,000.00 E
125 - 6153023 - 530310 - SC_00036 - Other Contractual Services $1,000.00
125 - 6153023 - 530400 - SC_00400 - Travel $5,000.00
125 - 6153023 - 530450 - SC_00057 - Risk Management $1,754.00
Total Appropriations: $137,476.27
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 18'day of January,AD 2023.
Mayor Craig Cates
Mayor Pro Tem Holly Merrill Raschein
Commissioner Michelle Lincoln
Commissioner James Scholl
Commissioner David Rice
Item 32 Unant Fund 125 6153023 Older Americans Act-IIIB
Packet Pg. 1500
C.34.a
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
00
U)
E
c�
Item 32 Unant Fund 125 6153023 Older Americans Act-IIIB
Packet Pg. 1501
C.34.a
OMB Schedule Item Number 33
Resolution No. -2023
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 Grants Fund Contract: #AA-2329
Cost Center: #6154123-Older Americans Act-IIIC1 Grant Period: 1/1/23-12/31/23
Function: 5600 Function Name: Human Services CFDA: #93.045
Activity: 5640 Activity Name: Public Assistance
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
0
U)
Revenue:
125 - 6154123 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $167,023.35
125 - 6154123 - 381000 - RT_00001 - Trnsfr in fm General Fund 001 $18,558.15
Total Revenue: $185,581.50
Appropriations: .2
125 - 6154123 - 510000 - SC_00016 - Salaries&Wages $82,248.93
125 - 6154123 - 510210 - SC_00019 - FICA $5,500.00
125 - 6154123 - 510220 - SC_00023 - Retirement $4,600.00
125 - 6154123 - 510220 - SC_00020 - Group Insurance $6,000.00 00
125 - 6154123 - 510220 - SC_00026 - Workers Compensation $500.00
125 - 6154123 - 530400 - SC 00400 - Travel $100.00 E
125 - 6154123 - 530430 - SC_00043 - Phone& Postage $100.00
125 - 6154123 - 530430 - SC_00046 - Utilities $2,000.00
125 - 6154123 - 530490 - SC_00070 - Food & Dietary $82,172.57
125 - 6154123 - 530450 - SC_00057 - Risk Management $2,360.00
Total Appropriations: $185,581.50
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 18'day of January,AD 2023.
Mayor Craig Cates
Mayor Pro Tem Holly Merrill Raschein
Commissioner Michelle Lincoln
Commissioner James Scholl
Commissioner David Rice
Item 33 Unant Fund 125 6154123 Older Americans Act—IIIC1
Packet Pg. 1502
C.34.a
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
00
U)
E
c�
Item 33 Unant Fund 125 6154123 Older Americans Act—IIIC1
Packet Pg. 1503
C.34.a
OMB Schedule Item Number 34
Resolution No. -2023
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 Grants Fund Contract: #AA-2329
Cost Center: #6154223-Older Americans Act-IIIC2 Grant Period: 1/1/23-12/31/23
Function: 5600 Function Name: Human Services CFDA: #93.045
Activity: 5640 Activity Name: Public Assistance
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
0
U)
Revenue:
125 - 6154223 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $255,181.66
125 - 6154223 - 381000 - RT_00001 - Trnsfr in fm General Fund 001 $28,353.52
Total Revenue: $283,535.18
Appropriations: U)
125 - 6154223 - 510000 - SC_00016 - Salaries&Wages $118,741.74
125 - 6154223 - 510210 - SC_00019 - FICA $5,000.00
125 - 6154223 - 510220 - SC_00023 - Retirement $5,000.00
125 - 6154223 - 510220 - SC_00020 - Group Insurance $8,870.00 00
125 - 6154223 - 510220 - SC_00026 - Workers Compensation $600.00
125 - 6154223 - 530310 - SC 00038 - Professional Services $2,300.00 U)
125 - 6154223 - 530400 - SC_00400 - Travel $100.00
125 - 6154223 - 530430 - SC_00043 - Phone& Postage $700.00
125 - 6154223 - 530430 - SC 00046 - Utilities $500.00
125 - 6154223 - 530450 - SC_00057 - Risk Management $6,452.00
125 - 6154223 - 530460 - SC_00062 - Repairs& Maintenance $500.00
125 - 6154223 - 530490 - SC_00070 - Food & Dietary $133,021.44
125 - 6154223 - 530510 - SC_00078 - Office Supplies $1,000.00
125 - 6154223 - 530520 - SC_00081 - Gasoline $100.00
125 - 6154223 - 530520 - SC_00082 - Internal Fuel $650.00
Total Appropriations: $283,535.18
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 18'day of January,AD 2023.
Item 34 Unant Fund 125 6154223 Older Americans Act—IIIC2
Packet Pg. 1504
C.34.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
0
0
00
M
U)
E
c�
Item 34 Unant Fund 125 6154223 Older Americans Act—IIIC2
Packet Pg. 1505
C.34.a
OMB Schedule Item Number 35
Resolution No. -2023
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 Grants Fund Contract: #AA-2329
Cost Center: #6153423-Older Americans Act-IIIE Grant Period: 1/1/23-12/31/23
Function: 5600 Function Name: Human Services CFDA: #93.052
Activity: 5640 Activity Name: Public Assistance
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
0
U)
Revenue:
125 - 6153423 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $157,188.86
125 - 6153423 - 381000 - RT_00001 - Trnsfr in fm General Fund 001 $17,465.43
Total Revenue: $174,654.29
Appropriations: .2
125 - 6153423 - 510000 - SC_00016 - Salaries&Wages $54,406.22
125 - 6153423 - 510210 - SC_00019 - FICA $6,000.00
125 - 6153423 - 510220 - SC_00023 - Retirement $6,000.00
125 - 6153423 - 510220 - SC_00020 - Group Insurance $5,000.00 00
125 - 6153423 - 510220 - SC_00026 - Workers Compensation $1,000.00
125 - 6153423 - 530310 - SC 00036 - Other Contractual Services $88,978.07 E
125 - 6153423 - 530400 - SC_00400 - Travel $1,700.00
125 - 6153423 - 530450 - SC_00057 - Risk Management $1,570.00
125 - 6153423 - 530490 - SC_00070 - Food & Dietary $5,000.00
125 - 6153423 - 530510 - SC_00079 - Personal Care Items $5,000.00
Total Appropriations: $174,654.29
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 18'day of January,AD 2023.
Mayor Craig Cates
Mayor Pro Tem Holly Merrill Raschein
Commissioner Michelle Lincoln
Commissioner James Scholl
Commissioner David Rice
Item 35 Unant Fund 125 6153423 Older Americans Act-IIIE
Packet Pg. 1506
C.34.a
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
00
U)
E
c�
Item 35 Unant Fund 125 6153423 Older Americans Act-IIIE
Packet Pg. 1507
C.34.a
OMB Schedule Item Number 36
Resolution No. -2023
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 Grants Fund Contract: #AA-2329
Cost Center: #6153323-Older Americans Act-NSIP Grant Period: 1/1/23-12/31/23
Function: 5600 Function Name: Human Services CFDA: #93.053
Activity: 5640 Activity Name: Public Assistance
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
0
U)
Revenue:
125 - 6153323 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $38,540.75
125 - 6153323 - 381000 - RT_00001 - Trnsfr in fm General Fund 001 $4,282.31
Total Revenue: $42,823.06
Appropriations: U)
125 - 6153323 - 530490 - SC_00070 - Food & Dietary $42,823.06
Total Appropriations: $42,823.06
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is 00
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 18'day of January,AD 2023.
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 36 Unant Fund 125 6153323 Older American Act-NSIP
Packet Pg. 1508
C.34.a
OMB Schedule Item Number 37
Resolution No. -2023
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: 125-5130-06066-530310-SC_00036 Other Contractual Services
Cost Center: #06066-ARPA Parks and Beaches
Amount: $460,560.00
To: 125-5720-06063-530490-SC_00071 Miscellaneous Expenses
Cost Center: #06063-American Rescue Plan Act CLFRF 6
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 18th day of January,AD 2023.
Mayor Craig Cates 00
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 37 Trnsfr Reso Fund 125 fin 06066 to 06063 American Rescue Plan Act CLFRF
Packet Pg. 1509
C.34.a
OMB Schedule Item Number 38
Resolution No. -2023
A RESOLUTION CONCERNING THE TRANSFER OF FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make
budgeted transfers in the Monroe County Budget for the Fiscal Year 2023,now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the
Fiscal Year 2023 as,hereinafter set forth to and from the following accounts:
Fund: #304-One Cent Infrastructure Sales Surtax
From: 304-5130-22005-530310-SC_00036 Other Contractual Services
Cost Center: #22005-Finance Miscellaneous
Amount: $460,560.00
To: 304-5790-25010-530310-SC_00036 Other Contractual Services
Cost Center: #25010-Key Largo Playground Equipment
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 18th day of January,AD 2023.
Mayor Craig Cates 00
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 38 Trnsfr Reso Fund 304 fin 22005 to 25010 Key Largo Playground Equipment
Packet Pg. 1510
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