Item G05 G.5
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: G.5
Agenda Item Summary #12024
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 4/1/23 through
4/30/23.
ITEM BACKGROUND: N/A
PREVIOUS RELEVANT GOVERNING BOARD ACTION: N/A
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: N/A
DOCUMENTATION:
LA Exp 4-23
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. 1292
G.5
Revenue Producing: If yes, amount:
Grant:
County Match:
Insurance Required:
Additional Details:
REVIEWED BY:
Christine Hurley Completed 04/28/2023 12:36 PM
Lindsey Ballard Completed 05/02/2023 10:08 AM
Board of County Commissioners Pending 05/17/2023 9:00 AM
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G.5.a
MCLA Expenses 23.04.01 -23.04.30
MCLA Expenses
NO PR CHECKS: All Payroll Direct Deosited to Employee's Bank Account
DATE OF
Account Vendor PAYMENT AMOUNT
706 M CHA 04/05/23 $1,353,989.00
862 Clerk of Court 04/07/23 $50.00
868 APA 04/07/23 $860.00 cn
840 Staff/Mlieage 04/07/23 $313.56
895 FKAA 04/07/23 $537.37
881 Staff/Postage 04/07/23 $34.35
901 MCBOCC 04/07/23 $176.78
120 Strictly Technology 04/07/23 $195.77
922 MCBOCC 04/07/23 $472.53
810 Monroe County Genreal Revenue Fund 04/07/23 $36.68 N
602 Carlson Norris &Associates 04/07/23 $3,200.00
871 Oropeza Stones &Cardenas 04/25/23 $1,530.00 0
810 Monroe County School Board 04/25/23 $73.52 a
981 Xerox Corporation 04/25/23 $207.82
922 MCBOCC 04/25/23 $13,776.00
602 True Title of Florida Keys, Inc. 04/25/23 $302,547.50
Monthly Total $1,678,000.88
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