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Item C29 C29 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE u,.. 9 Mayor Craig Cates,District 1 The Florida Keys Mayor Pro Tern Holly Merrill Raschein,District 5 Michelle Lincoln,District 2 - James K. Scholl,District 3 ' David Rice,District 4 Board of County Commissioners Meeting June 21, 2023 Agenda Item Number: C29 2023-1150 BULK ITEM: Yes DEPARTMENT: Budget and Finance TIME APPROXIMATE: STAFF CONTACT: John Quinn 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: STAFF RECOMMENDATION: Approval DOCUMENTATION: Items 1-29.pdf June Schedule.pdf FINANCIAL IMPACT: 1984 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 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 Grants Fund Financial Project: #441959-01-54-01 Cost Center: #22574-FDOT SCOP 1st Street&Bertha Ave Contract: #CSFA 55.009 Function: #5400 Activity: #5410 Offcl/Division: #1021 Revenue: 125 - 22574 - 334400 - RC_00060 - State Grants Transportation $497,469.80 Total Revenue: $497,469.80 Appropriations: 125 - 22574 - 530310 - SC_00122 - Construction Services $497,469.80 Total Appropriations: $497,469.80 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 meeting of said Board held on the 21 st day of June,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 1 Rlvr Fund 125 22574 FDOT SCOP 1'r Street&Bertha Ave 1985 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 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: #504-Fleet Management Fund Cost Center: #23503-Fleet Management Service Operations Revenue: 504 - - 369000 - RC_00324 - Miscellaneous Revenue $47,713.91 Total Revenue: $47,713.91 Appropriations: 504 - 23503 - 530460 - SC_00060 - Repairs&Maint.Fleet Outside Vendors $47,713.91 Total Appropriations: $47,713.91 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 21"day of June,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 2 Unant Fund 504 23503 Fleet Management Service Operations 1986 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: #001-General Fund From: 001-5130-85500-590990-SC_00125 Reserve for Contingencies Cost Center: #85500-Reserves 001 Amount: $25,000.00 To: 001-5390-05008-530310-SC 00036 Other Contractual Services Cost Center: #05008-Sustainability 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 2 1"day of June,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 3 Trnsfr Reso Fund 001 fin 85500 to 05008 Sustainability 1987 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: 001-5130-85500-590990-SC_00125 Reserve for Contingencies Cost Center: #85500-Reserves 001 Amount: $31,452.00 To: 001-5190-05002-560600-SC 00100 Vehicles Cost Center: #05002-Technical 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. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 2 1"day of June,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 4 Trnsfr Reso Fund 001 fin 85500 to 05002 Technical Services 1988 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: #414-MSD Solid Waste From: 414-5130-85537-590990-SC_00125 Reserve for Contingencies Cost Center: #85537-Reserves 414 Amount: $155,129.00 To: 414-5340-40000-560600-SC 00100 Vehicles Cost Center: #40000-Solid Waste Operations 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 2 1"day of June,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 5 Trnsfr Reso Fund 414 fin 85537 to 40000 Solid Waste Operations 1989 OMB Schedule Item Number 6 Resolution No. -2023 A RESOLUTION AMENDING RESOLUTION NUMBER 164-2023 WHEREAS, Resolution Number 164-2023, heretofore enacted for the purpose of unanticipated funds, contains erroneous infonnation,and WHEREAS,it is the desire of the Commission to rectify by amendment such errors,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No. 164-2023 previously set up in the Monroe County Budget for the purpose of the transferring funds in Fiscal Year 2023 contained certain erroneous information and said resolution, passed and adopted on May 17,2023 is hereby amended: Fund: #148—Planning,Building,Zoning From: 148-5130-85525-590990-SC_00125 Reserve for Contingencies Cost Center: #85525—Reserves 148 Amount: $44,118.00 To: 148-5130-12000-530450-SC_00057 Risk Management Charges Cost Center: #12000—Fire&Rescue Coordinator From: 148-5130-85525-590990-SC_00125 Reserve for Contingencies Cost Center: #85525—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: #85525—Reserves 148 Amount: $20,938.00 To: 148-5130-50500-530450-SC_00057 Risk Management Charges Cost Center: #50500—Planning Department From: 148-5130-85525-590990-SC_00125 Reserve for Contingencies Cost Center: #85525—Reserves 148 Amount: $730.00 To: 148-5130-51500-530450-SC 00057 Risk Management Charges Cost Center: #51500—Planning Commission From: 148-5130-85525-590990-SC_00125 Reserve for Contingencies Cost Center: #85525—Reserves 148 Amount: $11,567.00 To: 148-5130-52000-530450-SC_00057 Risk Management Charges Cost Center: 452000—Environmental Resources From: 148-5130-85525-590990-SC_00125 Reserve for Contingencies Cost Center: #85525—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 6 Amend Reso 164-2023 Trnsfr Fund 148 fm 85525 to Various Cost Centers 1990 PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21't day of June,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 6 Amend Reso 164-2023 Trnsfr Fund 148 fm 85525 to Various Cost Centers 1991 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: #141-Fire&Ambulance District 1 Lower&Middle Keys Cost Center: #11500-Fire Rescue Central Revenue: 141 - - 369000 - RC_00324 - Miscellaneous Revenue $121,588.00 Total Revenue: $121,588.00 Appropriations: 141 - 11500 - 530310 - SC_00036 - Other Contractual Services $121,588.00 Total Appropriations: $121,588.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerlc 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 21"day of June,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 7 Unant Fund 141 11500 Fire Rescue Central 1992 OMB Schedule Item Number 8 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: #22269 Cost Center: #62650-Derelict Vessel Removal FY23(5) CSFA: #77.005 Function: #5300 Function Name: Physical Environment Grant Period: Execution-09/22/23 Activity: #5370 Activity Name: Conservation Resource Mgmt Offcl/Division: #1015 Offcl/Division Name: Growth Management Grant Manager: Brittany Burtner Department: Planning&Environmental Resources Revenue: 125 - 62650 - 334300 - RC_00056 - State Grants Physical Environment $106,411.00 Total Revenue: $106,411.00 Appropriations: 125 - 62650 - 530310 - SC_00036 - Other Contractual Services $106,411.00 Total Appropriations: $106,411.00 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. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21"day of June,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 8 Unant Fund 125 62650 Derelict Vessel Removal FY23 (5) 1993 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 Grants Fund FEMA Project#: 4337-513-R Cost Center: #50525-HMGP Base Flood Elevation Title: 97.039 Function: Econonmic Environment Grant Period: 04/19/23-02/28/24 Activity: Housing&Urban Development DEM Contract#: H0938 Offcl/Division: 1012-Housing&Community Develop Grant Manager: Mike Lalbachan Department: Land Authority Revenue: 125 - 50525 - 331500 - RC_00042 - Federal Grants Econ. Environ. $558,105.00 Total Revenue: $558,105.00 Appropriations: 125 - 50525 - 530310 - SC_00036 - Other Contractual Services $558,105.00 Total Appropriations: $558,105.00 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. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21"day of June,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, Cleric As Deputy Clerk Item 9 Unant Fund 125 50525 HMGP Base Flood Elevation 1994 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: #125-Governmental Grants Fund From: 125-5190-06063-530490-SC_00071 Miscellaneous Expenses Cost Center: #06063-American Rescue Plan Act CLFRF Amount: $244,000.00 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. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 2 1"day of June,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 10 Trnsfr Reso Fund 125 fm 06063 to 06067 ARPA Facilities Maintenance 1995 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: #304-One Cent Infrastructure Sales Surtax From: 304-5720-25009-530310-SC 00036 Other Contractual Services Cost Center: #25009-Lower Keys Activity Center Amount: $642,000.00 To: 304-5190-24014-530310-SC 00036 Other Contractual Services Cost Center: #24014-SOE Bayshore Manor Renovation 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 2 1"day of June,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 11 Trnsfr Reso Fund 304 fm 25009 to 24014 SOE Bayshore Manor Renovation 1996 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: #405-General Airport Revenue Bond From: 405-5130-85564-590992-SC 00126 Reserves Cost Center: #85564-Reserves Fund 405 Amount: $1,045,550 To: 405-5170-88900-570700-SC 00107 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. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 2 1"day of June,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 12 Trnsfr Reso Fund 405 fm 85564 to 88900 Debt Service 1997 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: #404-Key West International Airport From: 404-5420-630220-530490-SC 00071 Miscellaneous Cost Center: #630220-EYW ARPA Grant#37-68 Amount: $1,348,659 To: 404-5810-86505-581000-ST 00072 F 404 to F 405 Cost Center: #86505-Budgeted Transfers 404 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 2 1"day of June,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 13 Trnsfr Reso Fund 404 fm 630220 to 86505 Budgeted Transfers 404 1998 OMB Schedule Item Number 14 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: #22PLN66 Cost Center: #05035-Vulnerability Assessment Update&Compliance FAIN: CFDA: Function: #5300 Function Name: Physical Environment Grant Period: 7/1/2021-6/30/2024 Activity: #5390 Activity Name: Other Physical Environment Offcl/Division: #1010 Offcl/Division Name: County Administrator Grant Manager: Rhonda Haag Revenue: 125 - 05035 - 334300 - RC_00056 - State Grants-Phys Environ $75,000.00 Total Revenue: $75,000.00 Appropriations: 125 - 05035 - 530310 - SC_00036 - Other Contractual Services $75,000.00 Total Appropriations: $75,000.00 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. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21"day of June,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 14 Unant Fund 125 05035 Amendment 1 to the Vulnerability Assessment Update&Compliance 1999 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: #405-General Airport Revenue Bond Cost Center: #630907-ARPA Debt Service 405 Function: General Government Activity: Debt Service Offcl/Division: Airports Revenue: 405 - 630907 - 381000 - RT_00072 - F_404toF_405 $1,348,659.00 Total Revenue: $1,348,659.00 Appropriations: 405 - 630907 - 570700 - SC_00107 - Interest $1,348,659.00 Total Appropriations: $1,348,659.00 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. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21"day of June,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 15 Unant Fund 405 630907 ARPA Debt Service 405 2000 OMB Schedule Item Number 16 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 Financial Project: #05029 Cost Center: #05029 DEP Canals 28&90 Backfill Rest Projects Contract: #LPA0241 Function: #5300 Function Name: Physical Environment Activity: #5390 Activity Name: Other Physical Enviroment Offcl/Division: #1010 Offcl/Division Name: County Administrator Grant Manager: Rhonda Haag Department: Sustainability Revenue: 125 - 05029 - 3304300 - RC_00056 - State Grants Physical Environment $229,568.56 Total Revenue: $229,568.56 Appropriations: 125 - 05029 - 530310 - SC_00036 - Other Contractual Services $229,568.56 Total Appropriations: $229,568.56 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 21"day of June,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, Cleric As Deputy Clerk Item#16 Unant Fund 125 05029 DEP Canals 28 &90 Backfill Rest Projects 2001 OMB Schedule Item Number 17 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 Financial Project: #05030 Cost Center: #05030-Cost Center Name MC Canals 25,259,291,475 Rest Prjcts. Contract: LPA0249 Function: #5300 Function Name: Physical Enviornment Activity: #5390 Activity Name: Other Physical Environment Offcl/Division: #1010 Offcl/Division Name: County Admistrator Grant Manager: Rhonda Haag Department: Sustainability Revenue: 125 - 05030 - 334300 - RC_00056 - State Grants Environment $1,308,332.19 Total Revenue: $1,308,332.19 Appropriations: 125 - 05030 - 530310 - SC_00036 - Other Contractual Services $1,308,332.19 Total Appropriations: $1,308,332.19 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 21"day of June,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, Cleric As Deputy Clerk Item# 17 Unant Fund 125 05030 MC Canals 25,259,291,475 Rest.Projects 2002 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: #125-Governmental Grants Fund From: 125-5190-06063-530490-SC_00071 Miscellaneous Expenses Cost Center: #06063-American Rescue Plan Act CLFRF Amount: $37,770.00 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. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 2 1"day of June,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 18 Trnsfr Reso Fund 125 fm 06063 to 06068 ARPA Corrections Facilities 2003 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 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: #403-Marathon Airport Cost Center: #86504-Budgeted Transfers 403 Revenue: 403 - - 381000 - RT_00073 - F_001 to F_403 $10,000,000.00 Total Revenue: $10,000,000.00 Appropriations: 403 - 86504 - 581000 - ST_00074 - F_403to F_001 $10,000,000.00 Total Appropriations: $10,000,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerlk 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 21"day of June,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 19 Unant Fund 403 86504 Budgeted Transfers 403 2004 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 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: #405 General Airport Revenue Bond Cost Center: #630905-EYW Concourse A-Const. FAA BIL AIG#3-12-0037-075-2023(90%) Function: #5400-Transportation Expand Terminal Bldg-Const. Phase 1(Approx.5,850 SF) Activity: #5420-Airports $7,702,813.00 Offcl/Division: #1018-Airports Revenue: 405 - 630905 - 331400 - RC_00038 - Federal Grants Transp.-FAA BIL AIG#37-75(90%) $7,702,813.00 Total Revenue: $7,702,813.00 Appropriations: 405 - 630905 - 530310 - SC_00036 - Other Contractual Services $7,702,813.00 Total Appropriations: $7,702,813.00 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. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21 s'day of June,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/Chainnan (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 20 Unant Fund 405 630905 EYW Concourse A-Const(FAA BIL AIG#37-75) 2005 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 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: #405 General Airport Revenue Bond Cost Center: #630905-EYW Concourse A-Const. FAA BIL ATP#3-12-0037-076-2023(95%) Function: #5400-Transportation Expand Terminal Bldg-Const. Phase 2(Approx. 10,000 SF) Activity: #5420-Airports $13,300,000.00 Offcl/Division: #1018-Airports Revenue: 405 - 630905 - 331400 - RC_00038 Federal Grants Transp.-FAA BIL ATP#37-76(95%) $13,300,000.00 Total Revenue: $13,300,000.00 Appropriations: 405 - 630905 - 530310 - SC_00036 Other Contractual Services $13,300,000.00 Total Appropriations: $13,300,000.00 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. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21 s'day of June,AD 2023. Mayor Craig Cates Mayor Pro Tern 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 Unant Fund 405 630905 EYW Concourse A-Const(FAA BIL ATP#37-76) 2006 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 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 FAA#3-12-0037-077-2023(90%) Cost Center: #630226-EYW NIP Ph1 Single Family Homes 37-77 Assistant Listings#(Formerly CFDA#)20.106 Project: EYW NIP Ph1 Single Family Homes 37-77 $1,392,701.00 Function: #5400-Transportation Activity: #5420-Airports Offcl/Division: #1018-Airports Revenue: 404 - 630226 - 331400 - RC_00038 - Federal Grants-Transp. (90%) $1,392,701.00 Total Revenue: $1,392,701.00 Appropriations: 404 - 630226 - 530310 - SC_00038 - Professional Services $0.00 404 - 630226 - 530310 - SC_00036 - Other Contractual Svcs $1,392,701.00 Total Appropriations: $1,392,701.00 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. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 2 1"day of June,AD 2023. Mayor Craig Cates Mayor Pro Tern 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 Unant Fund 404 630226 EYW NIP Phl Single Family Homes FAA#37-77 2007 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 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: #403 Marathon Airport FAA#3-12-0044-041-2023(90%) Cost Center: #635119-MTH Shift Runway 7-25 Design Phase 44-41 Assistant Listings#(Formerly CFDA#)20.106 Project: MTH Shift Runway 7-25 Design Phase 44-41 $742,092.00 Function: #5400-Transportation Activity: #5420-Airports Offcl/Division: #1018-Airports Revenue: 403 - 635119 - 331400 - RC_00037 - Federal Grants-Transp.(90%) $742,092.00 403 - 635119 - 334400 RC_00058 - State Grants-Transp.(G1V30-8%) $65,963.73 Total Revenue: $808,055.73 Appropriations: 403 - 635119 - 530310 SC_00038 - Professional Services $808,055.73 Total Appropriations: $808,055.73 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 2 1"day of June,AD 2023. Mayor Craig Cates Mayor Pro Tern 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 Unant Fund 403 635119 MTH Shift Runway 7-25 Design Phase FAA#044-41 2008 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 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: #403 Marathon Airport FAA#3-12-0044-042-2023(90%) Cost Center: #635120-MTH ALP Update 44-42 Assistant Listings#(Formerly CFDA#)20.106 Project: MTH ALP Update 44-42 $160,079.00 Function: #5400-Transportation Activity: #5420-Airports Offcl/Division: #1018-Airports Revenue: 403 - 635120 - 331400 - RC_00037 - Federal Grants-Transp.(90%) $160,079.00 403 - 635120 - 334400 - RC_00058 - State Grants-Transp.(G1V30-8%) $14,229.24 Total Revenue: $174,308.24 Appropriations: 403 - 635120 - 530310 - SC_00038 - Professional Services $174,308.24 Total Appropriations: $174,308.24 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 2 1"day of June,AD 2023. Mayor Craig Cates Mayor Pro Tern 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 Unant Fund 403 635120 MTH ALP Update FAA#044-42 2009 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 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 Financial Project:44241929401 Cost Center: #630224-EYW Airport Airfield Improvements-G2E62 FDOT APTGA#G2E62 Amend#1$951,000.00 Project: EYW Airport Airfield Improvements-G2E62 Exp: December3l,2027 Function: #5400-Transportation Activity: #5420-Airports Offcl/Division: #1018-Airports Revenue: 404 - 630224 - 334400 - RC_00057 - State Grants-Transp. $951,000.00 Total Revenue: $951,000.00 Appropriations: 404 - 630224 - 530310 - SC_00038 - Professional Services $951,000.00 Total Appropriations: $951,000.00 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. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21 s'day of June,AD 2023. Mayor Craig Cates Mayor Pro Tern 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 25 Unant Fund 404 630224 EYW Airport Airfield Improvements-G2E62 Amendment#1 2010 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 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: #405 General Airport Revenue Bond Cost Center: #630905-EYW Concourse A-Const. Financial Project:44791119401 Function: #5400-Transportation FDOT APTGA#G2090 Amend#3$450,000.00 Activity: #5420-Airports Offcl/Division: #1018-Airports Revenue: 405 - 630905 - 334400 - RC_00057 - State Grants Transp.-(G2090) $450,000.00 Total Revenue: $450,000.00 Appropriations: 405 - 630905 - 530310 - SC_00036 - Other Contractual Services $450,000.00 Total Appropriations: $450,000.00 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. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21"day of June,AD 2023. Mayor Craig Cates Mayor Pro Tern Holly Merrill Raschem 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 26 Unant Fund 405 630905 EYW Concourse A-Const FDOT APTGA#G2090 Amend#3 2011 OMB Schedule Item Number 27 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: 403-5420-63502-560600-SC_00101 Capital Outlay-Buildings Cost Center: #63502 Marathon Airport R&R Amount: $35,000.00 To: 403-5420-635113-530310-SC_00102 Capital Outlay-Equipment Cost Center: #635113 MTH Airport Essential 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 21IY day of June,AD 2023. Mayor Craig Cates Mayor Pro Tern 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 27 Trnsfr Fund 403 63502 to 635113 (FDOT#GIU50)addt'l grant match 2012 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 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 Financial Projects: 441745-1-58-01 Cost Center: #22576-FKOHT Connection at Cudjoe Gardens 441745-1-68-01 Function: 5700 Function Name: Culture/Rec CFDA: #20.205 Activity: 5790 Activity Name: Other Culture/Rec Offcl/Division: 1021 Offcl/Division Name: Engineering Revenue: 125 - 22576 - 331300 - RC_00043 - Fed Grants Physical Environ. $1,289.28 Total Revenue: $1,289.28 Appropriations: 125 - 22576 - 530490 - SC_00068 - Advertising $1,289.28 Total Appropriations: $1,289.28 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 21 st day of June,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 28 Rlvr Fund 125 22576 FKOHT Connector at Cudjoe Gardens 2013 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: #404 Key West international Airport Financial Project:43866629401 Cost Center: #630208-EYW Essential Airport Equipment FDOT PTGA#G1V31 Amendment#3$500,000.00 Project: #GAKD150-EYW Essential Airport Equipment Function: #5400-Transportation Activity: #5420-Airports Offcl/Division: #1018-Airports Revenue: 404 - 630208 - 334400 - RC_00057 - GAKD150 State Grants-Transportation $500,000.00 Total Revenue: $500,000.00 Appropriations: 404 - 630208 - 560600 - SC_00102 - GAKD150 Capital Outlay-Equipment $500,000.00 Total Appropriations: $500,000.00 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. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21"day of June,AD 2023. 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