Item G05 G.5
County �� � .�� 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
April 19, 2023
Agenda Item Number: G.5
Agenda Item Summary #11917
BULK ITEM: No DEPARTMENT: Land Authority Governing Board
TIME APPROXIMATE: STAFF CONTACT: Christine Hurley (305) 295-5180
9:25 A.M. Land Authority
AGENDA ITEM WORDING: Review of MCLA expenses for the time period of 3/1/23 through
3/31/23.
ITEM BACKGROUND: N/A
PREVIOUS RELEVANT GOVERNING BOARD ACTION: N/A
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: N/A
DOCUMENTATION:
MCLA Expenses 23.03.01 - 23.03.31
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:
Estimated Ongoing Costs Not Included in above dollar amounts:
Packet Pg. 1394
G.5
Revenue Producing: If yes, amount:
Grant:
County Match:
Insurance Required:
Additional Details:
REVIEWED BY:
Christine Hurley Completed 04/03/2023 1:04 PM
Lindsey Ballard Completed 04/03/2023 1:11 PM
Board of County Commissioners Pending 04/19/2023 9:00 AM
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G.5.a
MCLA Expenses 23.03.01 -23.03.31
MCLA Expenses
NO PR CHECKS: All Payroll Direct Deosited to Employee's Bank Account
DATE OF cN
Account Vendor PAYMENT AMOUNT
602 True Title of Florida Keys, Inc. 03/01/23 $26,165.63
602 Reece &Associates 03/03/23 $950.00
825 Advisory Committee Member 03/03/23 $100.00 0
825 Advisory Committee Member 03/03/23 $100.00
825 Advisory Committee Member 03/03/23 $100.00
825 Advisory Committee Member 03/03/23 $100.00 T-
895 FKAA 03/10/23 $547.23
810 Monroe County Genreal Revenue Fund 03/10/23 $36.21
810 Monroe County School Board 03/10/23 $74.90
981 Xerox Corporation 03/10/23 $201.90
922 MCBOCC 03/10/23 $814.65
871 Oropeza Stones & Cardenas 03/10/23 $150.00
940 Pearson Tree Service 03/10/23 $1,100.00
602 Marr&Associates 03/17/23 $1,200.00
602 Reece &Associates 03/17/23 $2,600.00 0
810 Employee Travel Reimbursemnt 03/17/23 $65.00
602 Reece &Associates 03/17/23 $2,800.00
602 True Title of Florida Keys, Inc. 03/23/23 $171,897.50 CL
922 MCBOCC 03/24/23 $472.53
840 Employee Travel Reimbursemnt 03/24/23 $2,227.07
602 True Title of Florida Keys, Inc. 03/24/23 $51,260.00 L)
602 True Title of Florida Keys, Inc. 03/24/23 $302,681.00 2
602 True Title of Florida Keys, Inc. 03/24/23 $61,317.50 T,
881 FedEx Corporation 03/31/23 $20.04
825 Advisory Committee Member 03/31/23 $100.00
825 Advisory Committee Member 03/31/23 $100.00
825 Advisory Committee Member 03/31/23 $100.00
825 Advisory Committee Member 03/31/23 $100.00
825 Advisory Committee Member 03/31/23 $100.00
U)
0
Monthly Total $627,481.16
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