Item C25 C.25
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
May 17, 2023
Agenda Item Number: C25
Agenda Item Summary #12118
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 1-26 REV
May 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:
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C.25
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 05/02/2023 4:23 PM
Board of County Commissioners Pending 05/17/2023 9:00 AM
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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: #404-Key West International Airport
Cost Center: #630225-Customer Facility Charge
Function: 5400 Function Name: Transportation
Activity: 5490 Activity Name: Other Transportation
Offcl/Division: 1018 Offcl/Division Name: Airports
Department: Airports
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Revenue:
404 - - 344000 - RC_00367 - Customer Facility Charge $100,000.00
Total Revenue: $100,000.00
Appropriations:
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404 - 630225 - 530310 - SC_00038 - Professional Services $100,000.00 U)
Total Appropriations: $100,000.00
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above. W
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PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular U)
meeting of said Board held on the 17'day of May,AD 2023.
Mayor Craig Cates
Mayor Pro Tem Holly Merrill Raschein
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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 404 630225 Customer Facility Charge
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OMB Schedule Item Number 2
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 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
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125 - 11521 - 331200 - RC_00033 - Federal Grants-Pub Safety $16,528.35
Total Revenue: $16,528.35
Appropriations:
125 - 11521 - 510000 - SC_00016 - Salaries&Wages $16,528.35
Total Appropriations: $16,528.35
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 W
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re ular meeting of said Board held on the 17th day of May,AD 2023.
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Mayor Craig Cates
Mayor Pro Tem Holly Merrill Raschein
Commissioner Michelle Lincoln
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Commissioner James Scholl
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Commissioner David Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 2 Rlvr Fund 125 11521 SAFER Grant
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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: #125-Governmental Grants Fund
From: 125-5190-06063-530490-SC_00071 Miscellaneous Expenses
Cost Center: #06063-American Rescue Plan Act CLFRF
Amount: $48,000.00
To: 125-5190-06067-530310-SC_00036 Other Contractual Services
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 17'day of May,AD 2023.
Mayor Craig Cates
N
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 125 fin 06063 to 06067 ARPA Facilities Maintenance
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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: #125-Governmental Grants Fund
From: 125-5190-06063-530490-SC_00071 Miscellaneous Expenses
Cost Center: #06063-American Rescue Plan Act CLFRF
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Amount: $5,687.00
To: 125-5230-06068-530310-SC_00036 Other Contractual Services
Cost Center: #06068-ARPA Corrections Facilities
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 17'day of May,AD 2023.
Mayor Craig Cates
N
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 125 fin 06063 to 06068 ARPA Corrections Facilities
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C.25.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: #503-Risk Management Fund
From: 503-5130-85541-590990-SC_00125 Reserve for Contingencies
Cost Center: #85541-Reserves 503
Amount: $52,803.00
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To: 503-5190-05102-510000-SC_00016 Regular Salaries&Wages a
Cost Center: #05102-Loss Control Risk Management
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From: 503-5130-85541-590990-SC_00125 Reserve for Contingencies
Cost Center: #85541-Reserves 503
Amount: $4,039.00
To: 503-5190-05102-510210-SC_00019 Payroll Taxes
Cost Center: #05102-Loss Control Risk Management
From: 503-5130-85541-590990-SC_00125 Reserve for Contingencies
Cost Center: #85541-Reserves 503
Amount: $13,778.00
To: 503-5190-05102-510220-SC_00020 Health&Life Insurance
Cost Center: #05102-Loss Control Risk Management
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From: 503-5130-85541-590990-SC_00125 Reserve for Contingencies U)
Cost Center: #85541-Reserves 503
Amount: $6,289.00
To: 503-5190-05102-510220-SC 00023 Retirement Contributions
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Cost Center: #05102-Loss Control Risk Management
From: 503-5130-85541-590990-SC_00125 Reserve for Contingencies
Cost Center: #85541-Reserves 503
Amount: $623.00
To: 503-5190-05102-510220-SC_00026 Workers'Compensation
Cost Center: #05102-Loss Control Risk Management
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 17th day of May,AD 2023.
Item 5 Trnsfr Reso Fund 503 fin 88541 to 05102 Loss Control Risk Management
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C.25.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
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Item 5 Trnsfr Reso Fund 503 fin 88541 to 05102 Loss Control Risk Management
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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: 001-5130-85500-590990-SC_00125 Reserve for Contingencies
Cost Center: #85500-Reserves 001
Amount: $30,000.00
To: 001-5690-61502-530490-SC_00072 Pauper Burials
Cost Center: #61502-Welfare Services
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 17th day of May,AD 2023.
w
Mayor Craig Cates
N
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 fin 85500 to 61502 Welfare Services
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OMB Schedule Item Number 7
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: #158-Miscellaneous Special Revenue
Cost Center: #20514-Summer Camp Tuition
Function: 5700 Culture/Recreation
Activity: 5720 Parks and Recreation
Department: Parks&Beaches
Revenue:
0
158 - 20514 - 347000 - RC_00201 - Service Parks&Recreation Fees $24,000.00 U)
Total Revenue: $24,000.00 ,
Appropriations:
158 - 20514 - 530520 - SC_00083 - Operating Supplies $24,000.00
Total Appropriations: $24,000.00
0
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above. >
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 171 day of May,AD 2023. T-
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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 Unant Fund 158 20514 Summer Camp Tuition
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C.25.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: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses
Cost Center: #04539—Tax Increment Payment 001
Amount: $12,052.00
To: 001-5130-00101-530450-SC_00057 Risk Management Charges
Cost Center: #00101—BOCC Administrative
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U)
From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses
Cost Center: #04539—Tax Increment Payment 001
Amount: $11,885.00
To: 001-5130-04318-530450-SC_00057 Risk Management Charges
Cost Center: #04318—Sup'v of Elections
From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses
Cost Center: #04539—Tax Increment Payment 001
Amount: $6,250.00
To: 001-5130-05000-530450-SC_00057 Risk Management Charges W
Cost Center: #05000—County Administrator
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From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses
Cost Center: #04539—Tax Increment Payment 001
Amount: $26,116.00
To: 001-5130-05002-530450-SC_00057 Risk Management Charges
Cost Center: #05002—Information Systems E
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From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses
Cost Center: #04539—Tax Increment Payment 001
Amount: $4,888.00
To: 001-5130-06001-530450-SC_00057 Risk Management Charges
Cost Center: #06001—Office of Mgmt and Budget
From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses
Cost Center: #04539—Tax Increment Payment 001
Amount: $4,095.00
To: 001-5130-06500-530450-SC_00057 Risk Management Charges
Cost Center: #06500—Personnel
Item 8 Trnsfr Reso Fund 001 fm 04539 to Various Cost Centers
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From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses
Cost Center: #04539—Tax Increment Payment 001
Amount: $7,278.00
To: 001-5130-12001-530450-SC_00057 Risk Management Charges
Cost Center: #12001—Fire Academy
From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses
Cost Center: #04539—Tax Increment Payment 001
Amount: $8,009.00
To: 001-5130-13500-530450-SC_00057 Risk Management Charges
Cost Center: #13500—Emergency Management
From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses
Cost Center: #04539—Tax Increment Payment 001
Amount: $696.00
To: 001-5130-13501-530450-SC_00057 Risk Management Charges
Cost Center: #13501—Marathon EOC
From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses 0
Cost Center: #04539—Tax Increment Payment 001 U)
Amount: $107.00
To: 001-5130-20000-530450-SC_00057 Risk Management Charges
Cost Center: #20000—Public Works Management
From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses
Cost Center: #04539—Tax Increment Payment 001
Amount: $738,811.00 U)
To: 001-5130-20501-530450-SC_00057 Risk Management Charges
Cost Center: #20501—Facilities Maintenance
From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses w
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Cost Center: #04539—Tax Increment Payment 001
Amount: $1,016.00 U)
To: 001-5130-20502-530450-SC_00057 Risk Management Charges
Cost Center: #20502—Higgs Beach Maintenance
From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses
Cost Center: #04539—Tax Increment Payment 001
Amount: $4,792.00
To: 001-5130-22001-530450-SC_00057 Risk Management Charges
Cost Center: #22001—County Engineer General
From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses
Cost Center: #04539—Tax Increment Payment 001
Amount: $3,948.00
To: 001-5130-61000-530450-SC_00057 Risk Management Charges
Cost Center: #61000—Extension Services
Item 8 Trnsfr Reso Fund 001 fm 04539 to Various Cost Centers
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From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses
Cost Center: #04539—Tax Increment Payment 001
Amount: $7,705.00
To: 001-5130-61501-530450-SC_00057 Risk Management Charges
Cost Center: #61501—Welfare Administration
From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses
Cost Center: #04539—Tax Increment Payment 001
Amount: $42,663.00
To: 001-5130-61504-530450-SC_00057 Risk Management Charges
Cost Center: #61504—Bayshore County Home
From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses
Cost Center: #04539—Tax Increment Payment 001
Amount: $26,615.00
To: 001-5130-61525-530450-SC_00057 Risk Management Charges
Cost Center: #61525—Social Service Transport
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From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses 0
Cost Center: #04539—Tax Increment Payment 001 U)
Amount: $9,023.00
To: 001-5130-62023-530450-SC_00057 Risk Management Charges
Cost Center: #62023—Libraries Admin&Support Services
From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses
Cost Center: #04539—Tax Increment Payment 001
Amount: $47,823.00 U)
To: 001-5130-62024-530450-SC_00057 Risk Management Charges
Cost Center: #62024—Libraries Key West
From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses w
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Cost Center: #04539—Tax Increment Payment 001
Amount: $26,048.00 U)
To: 001-5130-62026-530450-SC_00057 Risk Management Charges
Cost Center: #62026—Libraries Marathon
From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses
Cost Center: #04539—Tax Increment Payment 001
Amount: $25,635.00
To: 001-5130-62028-530450-SC_00057 Risk Management Charges
Cost Center: #62028—Libraries Islamorada
From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses
Cost Center: #04539—Tax Increment Payment 001
Amount: $31,688.00
To: 001-5130-62030-530450-SC_00057 Risk Management Charges
Cost Center: #62030—Cost Center Name
From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses
Cost Center: #04539—Tax Increment Payment 001
Amount: $9,746.00
To: 001-5130-62032-530450-SC_00057 Risk Management Charges
Cost Center: #62032—Libraries Big Pine
Item 8 Trnsfr Reso Fund 001 fm 04539 to Various Cost Centers
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From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses
Cost Center: #04539—Tax Increment Payment 001
Amount: $4,708.00
To: 001-5130-67001-530450-SC_00057 Risk Management Charges
Cost Center: #67001—Veteran Affairs General
From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses
Cost Center: #04539—Tax Increment Payment 001
Amount: $11,207.00
To: 001-5130-67501-530450-SC_00057 Risk Management Charges
Cost Center: #67501—County Attorney General
From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses
Cost Center: #04539—Tax Increment Payment 001
Amount: $5,747.00
To: 001-5130-68000-530450-SC_00057 Risk Management Charges
Cost Center: #68000—Medical Examiner
0
U)
From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses
Cost Center: #04539—Tax Increment Payment 001
Amount: $56,115.00
To: 001-5130-69000-530450-SC_00057 Risk Management Charges
ao
Cost Center: #69000—Tax Collector 001
From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses +
Cost Center: #04539—Tax Increment Payment 001 >
Amount: $43,015.00
To: 001-5130-69200-530450-SC_00057 Risk Management Charges >
Cost Center: #69200—Property Appraiser 001
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From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses U)
Cost Center: #04539—Tax Increment Payment 001
Amount: $2,525.00
To: 001-5130-69600-530450-SC_00057 Risk Management Charges
Cost Center: #69600—State Attorney
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From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses
Cost Center: #04539—Tax Increment Payment 001
Amount: $3,325.00
To: 001-5130-69800-530450-SC_00057 Risk Management Charges
Cost Center: #69800—Public Defender
From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses
Cost Center: #04539—Tax Increment Payment 001
Amount: $16.00
To: 001-5130-80001-530450-SC_00057 Risk Management Charges
Cost Center: #80001—Court Administration
Item 8 Trnsfr Reso Fund 001 fm 04539 to Various Cost Centers
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From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses
Cost Center: #04539—Tax Increment Payment 001
Amount: $4,922.00
To: 001-5130-80002-530450-SC_00057 Risk Management Charges
Cost Center: #80002—Judicial Support
From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses
Cost Center: #04539—Tax Increment Payment 001
Amount: $1,090.00
To: 001-5130-82011-530450-SC_00057 Risk Management Charges
Cost Center: #82011—Case Management
From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses
Cost Center: #04539—Tax Increment Payment 001
Amount: $2,582.00
To: 001-5130-83001-530450-SC_00057 Risk Management Charges
Cost Center: #83001—Circuit Drug Court
0
From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses 0
Cost Center: #04539—Tax Increment Payment 001 U)
Amount: $3,343.00
To: 001-5130-83500-530450-SC_00057 Risk Management Charges
Cost Center: #83500—Pretrial Release
From: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses
Cost Center: #04539—Tax Increment Payment 001
Amount: $1,349.00 U)
To: 001-5130-84500-530450-SC_00057 Risk Management Charges
Cost Center: #84500—Information Systems
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is w
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hereby authorized and directed to make the necessary changes of said items,as set forth above.
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PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17'day of May,AD 2023.
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 8 Trnsfr Reso Fund 001 fm 04539 to Various Cost Centers
Packet Pg. 996
C.25.a
OMB Schedule Item Number 9
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: #158-Misc.Special Revenue Fund
From: 158-5130-85547-590990-SC_00125 Reserve for Contingencies
Cost Center: #85547-Reserves 158
U)
Amount: $5,000.00 a
To: 158-5640-04586-530310-SC_00036 Other Contractual Services
Cost Center: #04586-Ordinance 016-2004 Legal Aid
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular W
meeting of said Board held on the 17'day of May,AD 2023.
cN
Mayor Craig Cates U)
Mayor Pro Tem Holly Merrill Raschein
Commissioner Michelle Lincoln
Commissioner James Scholl
E
Commissioner David Rice
c�
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 9 Trnsfr Reso Fund 158 fin 85547 to 04586 Ordinance 016-2004 Legal Aid
Packet Pg. 997
C.25.a
OMB Schedule Item Number 10
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: #101—Fine and Forfeiture
From: 101-5130-85503-590990-SC_00125 Reserve for Contingencies
Cost Center: #85503—Reserves 101
Amount: $39,414.00
To: 101-5130-20505-530450-SC 00057 Risk Management Charges
Cost Center: #20505—Correction Facilities
0
From: 101-5130-85503-590990-SC_00125 Reserve for Contingencies
Cost Center: #85503—Reserves 101
Amount: $22,913.00
To: 101-5130-68631-530450-SC_00057 Risk Management Charges
Cost Center: #68631—Sheriff Court Security
From: 101-5130-85503-590990-SC_00125 Reserve for Contingencies
Cost Center: #85503—Reserves 101
Amount: $6,174.00
To: 101-5130-68634-530450-SC_00057 Risk Management Charges
Cost Center: #68634—Interagency Communication >
w
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is C"4
hereby authorized and directed to make the necessary changes of said items,as set forth above. _
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17th day of May,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 10 Trnsfr Reso Fund 101 fin 85503 to Various Cost Centers
Packet Pg. 998
C.25.a
OMB Schedule Item Number 11
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: #102—Road and Bridge
From: 102-5130-85504-590990-SC_00125 Reserve for Contingencies
Cost Center: #85504—Reserves 102
Amount: $7,796.00
To: 102-5130-22002-530450-SC_00057 Risk Management Charges
Cost Center: #22002—County Engineer R&B
0
From: 102-5130-85504-590990-SC_00125 Reserve for Contingencies
Cost Center: #85504—Reserves 102
Amount: $111,238.00
To: 102-5130-22500-530450-SC_00057 Risk Management Charges
Cost Center: #22500—Road Department
From: 102-5130-85504-590990-SC_00125 Reserve for Contingencies
Cost Center: #85504—Reserves 102
Amount: $1,898.00
To: 102-5130-22504-530450-SC_00057 Risk Management Charges
Cost Center: #22504—St Light,Loc Opt Gas Tax
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is C"4
hereby authorized and directed to make the necessary changes of said items,as set forth above. —
0
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17th day of May,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 11 Trnsfr Reso Fund 102 fin 85504 to Various Cost Centers
Packet Pg. 999
C.25.a
OMB Schedule Item Number 12
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: #141—Fire&Ambulance District 1 Lower&Middle Keys
From: 141-5130-85520-590990-SC_00125 Reserve for Contingencies
Cost Center: #85520—Reserves 141
Amount: $187,481.00
To: 141-5130-11500-530450-SC_00057 Risk Management Charges
Cost Center: #11500—Fire&Rescue Central
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 17th day of May,AD 2023.
Mayor Craig Cates
Mayor Pro Tem Holly Merrill Raschein >
Commissioner Michelle Lincoln
Commissioner James Scholl N
Commissioner David Rice U)
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
E
By: c�
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 12 Trnsfr Reso Fund 141 fin 85520 to 11500 Fire&Rescue Central
Packet Pg. 1000
C.25.a
OMB Schedule Item Number 13
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: #147—Unincorporated Service District Parks&Recreation
From: 147-5130-85524-590990-SC_00125 Reserve for Contingencies
Cost Center: #85524—Reserves 147
Amount: $43,852.00
To: 147-5130-20503-530450-SC_00057 Risk Management Charges
Cost Center: #20503—Uninc Parks&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 17th day of May,AD 2023.
Mayor Craig Cates
Mayor Pro Tem Holly Merrill Raschein >
Commissioner Michelle Lincoln
Commissioner James Scholl N
Commissioner David Rice U)
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
E
By: c�
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 13 Trnsfr Reso Fund 147 fin 85524 to 20503 Uninc Parks&Beaches
Packet Pg. 1001
C.25.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: #148—Planning,Building,Zoning
From: 148-5130-85525-590990-SC_00125 Reserve for Contingencies
Cost Center: #85524—Reserves 148
Amount: $44,118.00
To: 148-5130-12000-530450-SC-00057 Risk Management Charges
Cost Center: #12000—Fire&Rescue Coordinator 0
U)
From: 148-5130-85525-590990-SC_00125 Reserve for Contingencies
Cost Center: #85524—Reserves 148
Amount: $8,800.00
To: 148-5130-14000-530450-SC_00057 Risk Management Charges
Cost Center: #14000—Fire Marshal
From: 148-5130-85525-590990-SC_00125 Reserve for Contingencies
Cost Center: #85524—Reserves 148 >
Amount: $20,938.00
To: 148-5130-50500-530450-SC_00057 Risk Management Charges >
Cost Center: #50500—Planning Department W
From: 148-5130-85525-590990-SC_00125 Reserve for Contingencies C"4
Cost Center: #85524—Reserves 148 —
Amount: $730.00
To: 148-5130-51500-530450-SC_00057 Risk Management Charges
Cost Center: #51500—Planning Commission
a�
From: 148-5130-85525-590990-SC_00125 Reserve for Contingencies E
Cost Center: #85524—Reserves 148
Amount: $11,567.00
To: 148-5130-52000-530450-SC_00057 Risk Management Charges
Cost Center: #52000—Environmental Resources
From: 148-5130-85525-590990-SC_00125 Reserve for Contingencies
Cost Center: #85524—Reserves 148
Amount: $27,134.00
To: 148-5130-60500-530450-SC_00057 Risk Management Charges
Cost Center: #60500—Code Compliance
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 14 Tmsfr Reso Fund 148 fin 85525 to Various Cost Centers
Packet Pg. 1002
C.25.a
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17th day of May,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
0
As Deputy Clerk
0
0
cN
U)
E
c�
Item 14 Tmsfr Reso Fund 148 fm 85525 to Various Cost Centers
Packet Pg. 1003
C.25.a
OMB Schedule Item Number 15
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_00125 Reserve for Contingencies
Cost Center: #85546—Reserves 157
Amount: $4,462.00
To: 157-5130-62613-530450-SC_00057 Risk Management Charges
Cost Center: #62613—BI Fees/Retained Vessel
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 17th day of May,AD 2023.
Mayor Craig Cates
Mayor Pro Tem Holly Merrill Raschein
Commissioner Michelle Lincoln U)
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 15 Trnsfr Reso Fund 157 fin 85546 to 62613 BI Fees Retained Vessel
Packet Pg. 1004
C.25.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: #160—Environmental Restoration
From: 160-5130-85556-590990-SC_00125 Reserve for Contingencies
Cost Center: #85546—Reserves 160
Amount: $4,716.00
To: 160-5130-52002-530450-SC_00057 Risk Management Charges
Cost Center: #52002—Environmental Restoration
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 17th day of May,AD 2023.
Mayor Craig Cates
Mayor Pro Tem Holly Merrill Raschein
Commissioner Michelle Lincoln U)
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 Trnsfr Reso Fund 160 fin 85556 to 52002 Environmental Restoration
Packet Pg. 1005
C.25.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: 304-5130-85532-590990-SC_00125 Reserve for Contingencies
Cost Center: #85532—Reserves 304
Amount: $23,219.00
To: 304-5130-22004-530450-SC_00057 Risk Management Charges
Cost Center: #22004—County Engineer Constr Mt
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 17th day of May,AD 2023.
Mayor Craig Cates
Mayor Pro Tem Holly Merrill Raschein
Commissioner Michelle Lincoln U)
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 85532 to 22004 County Engineer Constr Mt
Packet Pg. 1006
C.25.a
OMB Schedule Item Number 18
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: #401—Card Sound Bridge
From: 401-5130-85534-590990-SC_00125 Reserve for Contingencies
Cost Center: #85534—Reserves 401
Amount: $803.00
To: 401-5130-22003-530450-SC_00057 Risk Management Charges
Cost Center: #22003—County Engineer CSB
0
From: 401-5130-85534-590990-SC_00125 Reserve for Contingencies
Cost Center: #85534—Reserves 401
Amount: $4,105.00
To: 401-5130-22502-530450-SC_00057 Risk Management Charges
Cost Center: #22502—Card Sound Road
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 17th day of May,AD 2023.
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 18 Tmsfr Reso Fund 401 fin 85534 to Various Cost Centers
Packet Pg. 1007
C.25.a
OMB Schedule Item Number 19
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: #403—Marathon Airport
From: 403-5130-85535-590990-SC_00125 Reserve for Contingencies
Cost Center: #85535—Reserves 403
Amount: $20,195.00
To: 403-5130-63501-530450-SC_00057 Risk Management Charges
Cost Center: #63501—Marathon Airport O&M
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 17th day of May,AD 2023.
Mayor Craig Cates
Mayor Pro Tem Holly Merrill Raschein
Commissioner Michelle Lincoln U)
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 19 Trnsfr Reso Fund 403 fin 85535 to 63501 Marathon Airport O&M
Packet Pg. 1008
C.25.a
OMB Schedule Item Number 20
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: #404—Key West International Airport
From: 404-5130-85536-590990-SC_00125 Reserve for Contingencies
Cost Center: #85536—Reserves 404
Amount: $28,009.00
To: 404-5130-63100-530450-SC_00057 Risk Management Charges
Cost Center: #63100—Fire&Rescue Key West Airport
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 17th day of May,AD 2023.
Mayor Craig Cates
Mayor Pro Tem Holly Merrill Raschein
Commissioner Michelle Lincoln U)
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 20 Trnsfr Reso Fund 404 fin 85536 to 63100 Fire&Rescue Key West Airport
Packet Pg. 1009
C.25.a
OMB Schedule Item Number 21
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: #414—MSD Solid Waste
From: 414-5130-85537-590990-SC_00125 Reserve for Contingencies
Cost Center: #85537—Reserves 414
Amount: $196,593.00
To: 414-5130-40000-530450-SC_00057 Risk Management Charges
Cost Center: #40000—Solid Waste Admin
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 17th day of May,AD 2023.
Mayor Craig Cates
Mayor Pro Tem Holly Merrill Raschein
Commissioner Michelle Lincoln U)
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 21 Trnsfr Reso Fund 414 fin 85537 to 40000 Solid Waste Admin
Packet Pg. 1010
C.25.a
OMB Schedule Item Number 22
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: #501—Workers' Compensation
From: 501-5130-85539-590990-SC_00125 Reserve for Contingencies
Cost Center: #85539—Reserves 501
Amount: $788.00
To: 501-5130-05101-530450-SC_00057 Risk Management Charges
Cost Center: #05101—Loss Control Worker
0
From: 501-5130-85539-590990-SC_00125 Reserve for Contingencies
Cost Center: #85539—Reserves 501
Amount: $1,161.00
To: 501-5130-07501-530450-SC_00057 Risk Management Charges
Cost Center: #07501—Workers Comp Admin
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above. >
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular W
meeting of said Board held on the 17'day of May,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 22 Trnsfr Reso Fund 501 fin 85539 to Various Cost Centers
Packet Pg. 1011
C.25.a
OMB Schedule Item Number 23
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: #502—Group Insurance Fund
From: 502-5130-85540-590990-SC_00125 Reserve for Contingencies
Cost Center: #85540—Reserves 502
Amount: $3,410.00
To: 502-5130-08001-530450-SC_00057 Risk Management Charges
Cost Center: #08001—Group Ins Admin
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 17th day of May,AD 2023. U)
Mayor Craig Cates >
Mayor Pro Tem Holly Merrill Raschein
Commissioner Michelle Lincoln
N
Commissioner James Scholl
U)
Commissioner David Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
c�
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 23 Trnsfr Reso Fund 502 fin 85540 to 08001 Group Ins Admin
Packet Pg. 1012
C.25.a
OMB Schedule Item Number 24
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: #503—Risk Management Fund
From: 503-5130-85541-590990-SC_00125 Reserve for Contingencies
Cost Center: #85541—Reserves 503
Amount: $3,105.00
To: 503-5130-05102-530450-SC_00057 Risk Management Charges
Cost Center: #05102—Loss Control Risk Management
0
From: 503-5130-85541-590990-SC_00125 Reserve for Contingencies
Cost Center: #85541—Reserves 503
Amount: $3,041.00
To: 503-5130-08501-530450-SC 00057 Risk Management Charges
Cost Center: #08501—Risk Mgmt Admin
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is y
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17'day of May,AD 2023. CN
U)
Mayor Craig Cates
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 24 Trnsfr Reso Fund 503 fin 85541 to Various Cost Centers
Packet Pg. 1013
C.25.a
OMB Schedule Item Number 25
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: #504—Fleet Management Fund
From: 504-5130-85542-590990-SC_00125 Reserve for Contingencies
Cost Center: #85542—Reserves 504
Amount: $118,500
To: 504-5130-23501-530450-SC_00057 Risk Management Charges
Cost Center: #23501—Fleet Mgt Svc Admin
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 17th day of May,AD 2023. U)
Mayor Craig Cates >
Mayor Pro Tem Holly Merrill Raschein
Commissioner Michelle Lincoln
N
Commissioner James Scholl
U)
Commissioner David Rice
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
c�
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 25 Trnsfr Reso Fund 504 fin 85542 to 23501 Fleet Mgt Svc Admin
Packet Pg. 1014
C.25.a
OMB Schedule Item Number 26
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: #503-Risk Manangement
From: 503-5130-08504-530491-SC_00074 Catastrophic Claims
Cost Center: #08504-Risk Management Asserted Claims
Amount: $750,000.00
To: 503-5130-08502-530450-SC_00054 Insurance
Cost Center: #08502-Risk Management Insurance
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 17th day of May,AD 2023.
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 426 Trnsfr Reso Fund 503 fin 08504 to 08502 Risk Management Insurance
Packet Pg. 1015
C.25.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-Governmental Type Grants Number: FEMA-4673-DR
Cost Center: #0459116-Hurricane Ian Date: September 29,2022
Function: 5300 Function Name: Physical Environment
Activity: 5250 Activity Name: Emergency Disaster Relief
Offcl/Division: 1000 Offcl/Division Name: Board of County Commissioners
Revenue:
125 - 0459116 - 331300 - RC_00043 - Federal Grants Physical Environment $5,450,509.56
125 - 0459116 - 334300 - RC_00056 - State Grants Physical Environment $845,761.26
125 - 0459116 - 381000 - RT_00001 - F_001toF_125 $13,705.05
125 - 0459116 - 381000 - RT_00017 - F_304toF_125 $832,056.21
Total Revenue: $7,142,032.08
0
Appropriations:
125 - 0459116 - 530310 - SC_00036 - Other Contractual Services $7,142,032.08
Total Appropriations: $7,142,032.08
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. C1"
U)
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 171 day of May,AD 2023.
Mayor David Rice
Mayor Pro Tem Craig Cates
Commissioner Michelle Coldiron
Commissioner James Scholl
Commissioner Holly Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 27 Unant Fund 125 0459116 Hurricane Ian
Packet Pg. 1016
C.25.a
OMB Schedule Item Number 28
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: 001-5130-04539-530490-SC_00071 Miscellaneous Expenses
Cost Center: #04539-Tax Increment Payment 001
Amount: $137,900.00
To: 001-5130-05010-530310-SC_00038 Professional Services
Cost Center: #05010-Office of Legislative Affairs
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 17'day of May,AD 2023.
Mayor Craig Cates
N
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 001 fin 04539 to 05010 Office of Legislative Affairs
Packet Pg. 1017
C.25.a
OMB Schedule Item Number 29
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: 304-5190-24005-530310-SC 00036 Other Contractual Services
Cost Center: #24005-Jefferson Browne
Amount: $1,300,000
To: 304-5190-24007-530310-SC_00036 Other Contractual Services
Cost Center: #24007-Public Defender Simonton Property
From: 304-5190-24013-530310-SC_00036 Other Contractual Services
Cost Center: #24013-Lester Building Renovation
Amount: $200,000 03
0
To: 304-5190-24007-530310-SC 00036 Other Contractual Services
Cost Center: #24007-Public Defender Simonton Property
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.
c14
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17th day of May,AD 2023.
a�
Mayor Craig Cates
Mayor Pro Tem Holly Merrill Raschein E
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 Trnsfr Reso Fund 304 fin 24005&24013 to 24007 Public Defender Simonton Property
Packet Pg. 1018
C.25.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: #148-Planning,Building,Zoning
From: 148-5130-85525-590990-SC_00125 Reserve For Contingencies
Cost Center: #85525-Reserves 148
U)
Amount: $3,000.00 a
To: 148-5130-51500-530400-SC_00400 Travel
Cost Center: #51500-Planning Commission
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 17'day of May,AD 2023.
Mayor Craig Cates
N
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 148 fin 85525 to 51500 Planning Commission
Packet Pg. 1019
C.25.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: #125-Governmental Grants Fund
From: 125-5190-06063-530490-SC_00071 Miscellaneous Expenses
Cost Center: #06063-American Rescue Plan Act CLFRF
Amount: $30,000.00
To: 125-5190-06074-560600-SC_IT_Capital_Outlay_Equipment IT Capital Outlay Equipment
Cost Center: #06074-ARPA Budget&Finance
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 17th day of May,AD 2023.
w
Mayor Craig Cates
N
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 125 fin 06063 to 06074 ARPA Budget&Finance
Packet Pg. 1020
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