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Item I5 1.5 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: I.5 Agenda Item Summary #12096 BULK ITEM: No DEPARTMENT: Airports TIME APPROXIMATE: STAFF CONTACT: Richard Strickland (305) 809-5200 n/a AGENDA ITEM WORDING: Approval of a resolution for the receipt of unanticipated funds in the amount $799,624.88 for interest earned on the Series 2022 Airport Revenue Bond proceeds. The additional funds will be used for payment of projects costs for the Concourse A and Terminal Improvements at the Key West International Airport. ITEM BACKGROUND: For the period of October 2022 through March 2023, $799,624.88 in interest was earned on the Series 2022 Airport Bond proceeds, which can be used for project costs. PREVIOUS RELEVANT BOCC ACTION: n/a CONTRACT/AGREEMENT CHANGES: n/a STAFF RECOMMENDATION: Approval DOCUMENTATION: Resolution Unanticipated Funds 405 EYW Concourse A Interest FINANCIAL IMPACT: Effective Date: 5/17/2023 Expiration Date: n/a Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Source of Funds: Packet Pg. 1629 1.5 CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: No Additional Details: REVIEWED BY: Beth Leto Completed 05/01/2023 12:23 PM Richard Strickland Skipped 05/01/2023 5:56 PM Pedro Mercado Completed 05/02/2023 10:37 AM Purchasing Completed 05/02/2023 11:27 AM Budget and Finance Completed 05/02/2023 12:35 PM Brian Bradley Completed 05/02/2023 1:34 PM Lindsey Ballard Completed 05/02/2023 2:37 PM Board of County Commissioners Pending 05/17/2023 9:00 AM Packet Pg. 1630 1.5.a 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, LO 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: a Fund: #405 General Airport Revenue Bond 0 Cost Center: #630905-EYW Concourse A-Const. 0 Function: #5400-Transportation Activity: #5420-Airports Offcl/Division: #1018-Airports Revenue: 405 - 630905 - 361000 - RC_00299 Interest Earnings $799,624.88 >- Total Revenue: $799,624.88 U) Appropriations: 405 - 630905 - 530310 - SC_00036 Other Contractual Services $799,624.88 Total Appropriations: $799,624.88 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. o U 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. LO U) Mayor Cates Mayor Pro Tem Raschein Commissioner Lincoln 2 Commissioner Scholl .2 Commissioner Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA .2 0 By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk E E c� As Deputy Clerk Item 41 unant Fund 405 630905 EYW Concourse A-Const Packet Pg. 1631