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Resolution 232-2023 Resolution No. 232 -2023 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary to conduct a public hearing as required by section 129.06,Florida Statutes,to amend the following:General Fund Fund 001 for the fiscal year beginning October 1,2022 and ending September 30,2023,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA,that a Public Hearing was conducted on the 21st day of June,2023 to amend the General Fund,Fund 001 budget and to adopt the amended budgets as follows: General Fund Current Inc./(Dec.) Revised Revenues: Budget Budget 001- RC_00001 Ad Valorem Taxes 26,268,078.00 0.00 26,268,078.00 001- RC_00002 Delinquent Ad Valorem Taxes 50,000.00 0.00 50,000.00 001- RC_00005 Tourist Impact Tax 6,500,000.00 0.00 6,500,000.00 001- RC_00010 Local Business Tax 525,000.00 0.00 525,000.00 001- RC_00046 Federal Payment in Lieu of Taxes 1,418,000.00 0.00 1,418,000.00 001- RC_00066 State Sharing Proceeds 3,531,609.00 0.00 3,531,609.00 001- RC_00067 State Shared Insurance Agent Licenses 30,000.00 0.00 30,000.00 001- RC_00068 State Shared Mobile Home Licenses 16,500.00 0.00 16,500.00 001- RC_00069 State Shared Alcohol Beverages Licenses 130,250.00 0.00 130,250.00 001- RC_00070 Distribution of Sales/Use Tax to Counties 223,250.00 0.00 223,250.00 001- RC_00071 State Shared Local Government 1/2 10,264,307.00 0.00 10,264,307.00 001- RC_00138 Service Other Quasi External 175,000.00 0.00 175,000.00 001- RC_00144 Service Other Pretrial Program Fee 20,000.00 0.00 20,000.00 001- RC_00172 Service Transportation Other Fares 1,000.00 0.00 1,000.00 001- RC_00196 Service Human Service Animal Control 35,000.00 0.00 35,000.00 001- RC_00200 Service Library Nonresident Fee 6,000.00 0.00 6,000.00 001- RC_00264 Probation Services 450,000.00 0.00 450,000.00 001- RC_00270 Property Usage Other 15,000.00 0.00 15,000.00 001- RC_00283 Drug Court Costs Assessment 5,000.00 0.00 5,000.00 001- RC_00299 Interest Earnings 300,000.00 0.00 300,000.00 001- RC_00308 Interest Tax Collector 15,000.00 0.00 15,000.00 001- RC_00310 Rents 450,000.00 0.00 450,000.00 001- RC_00324 Miscellaneous Revenue 80,000.00 0.00 80,000.00 001- RC_00325 Miscellaneous Commissions 10,000.00 0.00 10,000.00 001- RC 00326 Miscellaneous Welfare Reimbursements 1,500.00 0.00 1,500.00 001- Various Cost Allocation 6,492,601.00 0.00 6,492,601.00 001- RC_00390 Transfer in Clerk to BOCC Excess Fees 800,000.00 0.00 800,000.00 001- RC_00391 Transfer in Clerk of Court Excess Fees 500,000.00 0.00 500,000.00 001- RC_00393 Transfer in Property Appraiser Excess Fees 500,000.00 0.00 500,000.00 001- RC_00394 Transfer in Tax Collector Excess Fees 3,000,000.00 0.00 3,000,000.00 001- RC_00395 Transfer in SOE Excess Fees 200,000.00 0.00 200,000.00 001- RC_00396 Less 5% -2,526,025.00 0.00 -2,526,025.00 001- RC_00397 Fund Balance Forward 14,833,599.00 10,000,000.00 24,833,599.00 Total $74,320,669.00 $10,000,000.00 $84,320,669.00 Appropriations: 001- CC_00101 5****** BOCC Administrative 2,085,544.00 0.00 2,085,544.00 001- CC_00102 5****** Financial Package Clerk 5,000.00 0.00 5,000.00 001- CC_00104 5****** Govt Enterprise Mgmt Sys 75,000.00 0.00 75,000.00 001- CC_00107 5****** Legal Settlements 100,000.00 0.00 100,000.00 001- CC_01509 5****** Middle Keys Guidance Clinic 42,198.00 0.00 42,198.00 001- CC_01512 5****** Fine Arts Council 79,900.00 0.00 79,900.00 001- CC_01522 5****** AARP Lower Keys 4,000.00 0.00 4,000.00 001- CC_01523 5****** AARP Middle Keys 4,000.00 0.00 4,000.00 001- CC_01524 5****** AARP Big Pine 4,000.00 0.00 4,000.00 001- CC_01525 5****** Older American Vol Prog 500.00 0.00 500.00 001- CC_01529 5****** AARP Upper Keys 4,000.00 0.00 4,000.00 001- CC_02000 5****** Clerk General Admin 274,100.00 0.00 274,100.00 001- CC_02002 5****** Clerk Jury Management 44,250.00 0.00 44,250.00 001- CC_02003 5****** Clerk Records Management 37,600.00 0.00 37,600.00 001- CC_02025 5****** Clerk Cite Ct Criminal 311,850.00 0.00 311,850.00 001- CC_02026 5****** Clerk Cite Ct Civil 227,150.00 0.00 227,150.00 001- CC_02027 5****** Clerk Cite Ct Family 67,250.00 0.00 67,250.00 001- CC_02028 5****** Clerk Cite Ct Juvenile 83,950.00 0.00 83,950.00 001- CC_02029 5****** Clerk Cite Ct Probate 63,750.00 0.00 63,750.00 001- CC_02041 5****** Clerk Cry Ct Criminal 278,200.00 0.00 278,200.00 001- CC_02042 5****** Clerk Cry Ct Civil 152,900.00 0.00 152,900.00 001- CC_02043 5****** Clerk Cry Ct Traffic 355,700.00 0.00 355,700.00 001- CC_02044 5****** Clerks Comm&Fees Admin 523,700.00 0.00 523,700.00 001- CC_02045 5****** Clerk Commissions&Fees 4,815,200.00 0.00 4,815,200.00 001- CC_03201 5****** Domestic Abuse Shelter 90,000.00 0.00 90,000.00 001- CC_03205 5****** Literacy Vols ofAmerica 50,000.00 0.00 50,000.00 001- CC_03206 5****** FL Keys Outreach Coalition 110,000.00 0.00 110,000.00 001- CC_03214 5****** Samuel's House 120,000.00 0.00 120,000.00 001- CC_03215 5****** Womankind 167,200.00 0.00 167,200.00 001- CC_03224 5****** Grace Jones Community_ 60,000.00 0.00 60,000.00 001- CC_03225 5****** AIDS Help 100,000.00 0.00 100,000.00 Page 1 of 3 001- CC_03226 5****** Good Health Clinic 105,600.00 0.00 105,600.00 001- CC_03232 5****** MARC 205,000.00 0.00 205,000.00 001- CC_03235 5****** FL Keys Childrens Shelter 150,000.00 0.00 150,000.00 001- CC_03236 5****** Wesley House 113,000.00 0.00 113,000.00 001- CC_03239 5****** FL Keys Area Health 198,000.00 0.00 198,000.00 001- CC_03241 5****** Boys&Girls Club 89,000.00 0.00 89,000.00 001- CC_03242 5****** Florida Keys Healthy Start 109,500.00 0.00 109,500.00 001- CC_03243 5****** Keys Area Interdenominational 35,000.00 0.00 35,000.00 001- CC_03246 5****** Star of the Sea Foundation 85,000.00 0.00 85,000.00 001- CC_03247 5****** Independence Cay 35,000.00 0.00 35,000.00 001- CC_03253 5****** Heart Keys 50,000.00 0.00 50,000.00 001- CC_03255 5****** Anchors Aweigh 15,000.00 0.00 15,000.00 001- CC_03256 5****** Burton Memorial 15,000.00 0.00 15,000.00 001- CC_03257 5****** A Positive Step 55,000.00 0.00 55,000.00 001- CC_03259 5****** The Heron 45,000.00 0.00 45,000.00 001- CC_03261 5****** Voices for Florida Keys 17,000.00 0.00 17,000.00 001- CC_03262 5****** Keys to be the Change 42,000.00 0.00 42,000.00 001- CC_03263 5****** Autism Society of the Keys 45,000.00 0.00 45,000.00 001- CC_03269 5****** Special Olympics 20,000.00 0.00 20,000.00 001- CC_04100 5****** Guardian Ad Litem 312,165.00 0.00 312,165.00 001- CC_04318 5****** Supervisor of Elections 188,802.00 0.00 188,802.00 001- CC_04500 5****** Promotional Advertising 5,000.00 0.00 5,000.00 001- CC_04536 5****** Value Adjustment Board 35,000.00 0.00 35,000.00 001- CC_04537 5****** Hurricane Expenditures 100,000.00 0.00 100,000.00 001- CC_04539 5****** Tax Increment Districts F.S.-City of Key WestBCCLT 165,267.00 0.00 165,267.00 001- CC_04596 5****** Historic FL Keys Foundation 32,450.00 0.00 32,450.00 001- CC_05000 5****** County Administrator 833,828.00 0.00 833,828.00 001- CC_05002 5****** Information Systems 3,302,563.00 0.00 3,302,563.00 001- CC_05008 5****** Sustainability 483,458.00 0.00 483,458.00 001- CC_05010 5****** Office of Legislative Affairs 673,131.00 0.00 673,131.00 001- CC_05011 5****** Office of Strategic Planning 102,390.00 0.00 102,390.00 001- CC_05012 5****** Transit 465,429.00 0.00 465,429.00 001- CC_06000 5****** Grants Management 407,456.00 0.00 407,456.00 001- CC_06001 5****** Office of Mgmt&Budget 1,008,114.00 0.00 1,008,114.00 001- CC_06030 5****** Purchasing 332,094.00 0.00 332,094.00 001- CC_06070 5****** Employee Housing Program 1,000,000.00 0.00 1,000,000.00 001- CC_06500 5****** Personnel 733,538.00 0.00 733,538.00 001- CC_12001 5****** Fire Academy 818,886.00 0.00 818,886.00 001- CC_13500 5****** Emergency Management 769,324.00 0.00 769,324.00 001- CC_13501 5****** Marathon EOC 85,246.00 0.00 85,246.00 001- CC_20000 5****** Public Works Management 13,491.00 0.00 13,491.00 001- CC_20501 5****** Facilities 10,938,486.00 0.00 10,938,486.00 001- CC_20502 5****** Higgs Beach Maintenance 128,326.00 0.00 128,326.00 001- CC_20506 5****** ADA Compliance 50,000.00 0.00 50,000.00 001- CC_21000 5****** Animal Shelters 1,710,280.00 0.00 1,710,280.00 001- CC_22001 5****** County Engineer 66,988.00 0.00 66,988.00 001- CC_045901 5****** Baker Act-LKMC F.S.394.463 83,334.00 0.00 83,334.00 001- CC_045903 5****** GCC Baker Act Transport 213,315.00 0.00 213,315.00 001- CC_045905 5****** GCC SAMH FS 394.76 1,124,535.00 0.00 1,124,535.00 001- CC_045906 5****** GCC HP 162,988.00 0.00 162,988.00 001- CC_045907 5****** FIRM Study 50,000.00 0.00 50,000.00 001- CC_61000 5****** Extension Services 259,060.00 0.00 259,060.00 001- CC_61501 5****** Welfare Administration 752,007.00 0.00 752,007.00 001- CC_61502 5****** Welfare Services 141,000.00 0.00 141,000.00 001- CC_61503 5****** F.S.Health Care Resp Act 20,000.00 0.00 20,000.00 001- CC_61504 5****** Poinciana Gardens MCHA Contract 725,259.00 0.00 725,259.00 001- CC_61525 5****** Social Services Transport 1,229,861.00 0.00 1,229,861.00 001- CC_61526 5****** Social Services Operating 60,000.00 0.00 60,000.00 001- CC_61527 5****** F.S.Cost Share State Medicaid 757,000.00 0.00 757,000.00 001- CC_62023 5****** Libraries Admin&Support 1,176,251.00 0.00 1,176,251.00 001- CC_62024 5****** Libraries Key West 1,215,977.00 0.00 1,215,977.00 001- CC_62025 5****** Libraries Key West Donations 10,000.00 0.00 10,000.00 001- CC_62026 5****** Libraries Marathon 952,051.00 0.00 952,051.00 001- CC_62027 5****** Libraries Mthn Donations 2,500.00 0.00 2,500.00 001- CC_62028 5****** Libraries Islamorada 524,892.00 0.00 524,892.00 001- CC_62029 5****** Libraries Isla Donations 500.00 0.00 500.00 001- CC_62030 5****** Libraries Key Largo 686,728.00 0.00 686,728.00 001- CC_62031 5****** Libraries KL Donations 1,500.00 0.00 1,500.00 001- CC_62032 5****** Libraries Big Pine 539,893.00 0.00 539,893.00 001- CC_62033 5****** Libraries BP Donations 2,500.00 0.00 2,500.00 001- CC_62035 5****** Law Library 92,112.00 0.00 92,112.00 001- CC_62039 5****** Libraries Florida History_ 198,792.00 0.00 198,792.00 001- CC_67001 5****** Veteran Affairs 721,809.00 0.00 721,809.00 001- CC_67003 5****** Veteran Affairs Transport 205,453.00 0.00 205,453.00 001- CC_67501 5****** County Attorney 2,048,035.00 0.00 2,048,035.00 001- CC_68000 5****** Medical Examiner 702,832.00 0.00 702,832.00 001- CC_69000 5****** Tax Collector 3,659,009.00 0.00 3,659,009.00 001- CC_69000 5****** Tax Collector School Board 3,552,792.00 0.00 3,552,792.00 001- CC_69200 5****** Property Appraiser 5,417,451.00 0.00 5,417,451.00 001- CC_69400 5****** Supervisor of Elections 2,804,734.00 0.00 2,804,734.00 001- CC_69600 5****** State Attorney 418,871.00 0.00 418,871.00 001- CC_69800 5****** Public Defender 595,373.00 0.00 595,373.00 001- CC_80001 5****** Court Administration 2,547.00 0.00 2,547.00 001- CC_80002 5****** Judicial Support 201,862.00 0.00 201,862.00 001- CC 82011 5****** Case Management Page 2 of 3 197,457.00 0.00 197,457.00 001- CC_82501 5****** Circ Ct Reptg Svcs Gen 1,675.00 0.00 1,675.00 001- CC_83001 5****** Circuit Drug Court 355,339.00 0.00 355,339.00 001- CC_83500 5****** Pretrial Release 567,885.00 0.00 567,885.00 001- CC_83501 5****** Screening Lab 242,175.00 0.00 242,175.00 001- CC_83502 5****** Probation Services 517,690.00 0.00 517,690.00 001- CC_84500 5****** Information Systems 265,225.00 0.00 265,225.00 001- CC_85500 5****** Reserves 001 3,618,076.00 0.00 3,618,076.00 ' 001- CC_85500 5****** Reserves 001 59,570.00 0.00 59,570.00 001- CC_86500 5****** Budgeted Transfers 001-Grant Match 200,000.00 0.00 200,000.00 001- CC_86500 5****** Budgeted Transfers 001-Libaray Donations 225,000.00 0.00 225,000.00 001- CC_86500 5****** Budgeted Transfers 001-F_001 to F_403(EOC) 0.00 10,000,000.00 10,000,000.00 001- CC_89000 5****** Quasi External Services 230,000.00 0.00 230,000.00 Total $74,320,669.00 $10,000,000.00 $84,320,669.00 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 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 the Board on the 21st day of June,AD 2023. Mayor Craig Cates,District 1 Absent Mayor Pro Tem Holly Merrill Raschein,District 5 Yes Commissioner Michelle Lincoln,District 2 Yes "g p Cetr4v. Commissioner James K.Scholl,District 3 Yes .� °Z;p' Commissioner David Rice,District 4 Absent 'ke- v `' IN!, BOARD OF COUNTY COMMISSIONERS ,� F M NROE jORiDA Pk 6'r-- ; , a4' By: o `w"'''''''' Mayor Pro Tem , 4' _ qtttetY:_;,. ,-4 VIN MADOK,Deputy Clerk MONROE COUNTY ATTORNEY CkieIrd I.i PPRQVD AS TO FO ifi As Dep ty Clerk �r('t—fin 7 'AS Ln�f CHRISTINE LIMBERT-BARROWS ASSISTANT COUNTY ATTORNEY DATE: 6/20/23 1 r M r Cl 7) , .- 9 / Page 3 of 3 { The Florida Keys Only Daily Newspaper, Est. 1876 PO Box 1800,Key West FL 33041 P:(305)292-7777 ext.219 F:(305)295-8025 legals@keysnews.com MONROE CO GRANTS MGT-LEGAL 1100 SIMONTON ST KEY WEST FL 33040-3110 Account: 421235 Ticket: 3894702 PUBLISHER'S AFFIDAVIT STATE OF FLORIDA [legal.text] COUNTY OF MONROE Before the undersigned authority personally appeared Melinda Prescott ,who on oath says that he or she is The legal advertising representative of the Key West Citizen,a five day newspa- per published in Key West,in Monroe County, Florida;that the attached copy of advertisment,being a legal notice in the matter of was published in said newspa- per in the issues of: Saturday,June 17,2023 Affiant further says that the Key West Citizen is a newspaper published in Key West, in said Monroe County, Florida and that the said newspapers has hereto- fore been continuously published in said Monroe County, Florida Tuesday thru Saturday weekly,and has been entered as periodicals matter at the post office in Key West, in said Monroe County, Florida,for a period of 1 year next preceding the first publication of the attached copy of advertisement;and affiant further says that he or she has neither paid nor promised any person,firm or corporation any discount, rebate, commission or refund for the purpose of securing this advertise- ment for publication in the said newspaper. . (Signature ofAffiant) Affirmed and subscribed before me this 19th day of June 2023 (Notary Public Signature) Laura M Robins (Notary Public Printed Name) My commission expires 9/26/2026 Personally Known X Produced Identification Type of Identification Produced (Notary Seal) yw ��1�'tryio7rrm ilr�sGv�zn M�"hk�GI��GM i ttWi d ni�us2SPtz2t' KEYS CrrIZEN.WEEKEND EDITION,TUNE 17-18,2023 9A ;gf 11'11� r I'A( 'IiI IL I ,I FDA advisers NOTICE OR SUPPLEMENTAL BUDGET HEARING endorse updating � COVID vaccines to - e� target latest strain ss., Llo= T� °T� BY LAURAN NEEROAARD While infections have de- AND MIKE STOBBE dined,till dmscuuldbeareal - ,° The Associated Press ez M,orr,FDAsv., - °L�e=ee T""_°°`t"' e Plaof Dr PPtea Mark,saaid The COVID-19 va rs u,e daylong mceling began. - ,n track fur a big rude,hang, "INer vet ,ed that w - sdeOLF°° this but. aud ha ,ud,e of Thday/, a'b bil Puntan, CAVIRI9 during a rime when - e trig nalau nab,, if,,v s has foru,er valved, - n° d,e e d,a[started d,e pan- au n¢yufd,e population has - demtc—cr n though that as andd further,and wa,I RI- n°s°„M"= lung ago supplanted by amon �old uursfram,tevme,"hesaid. on vP IUnb as the rums Ennui) TheFDA had told Amen - vulvns t expect an updated Ertl Puma- - m'^ E""°F°" e Thursday, if,,Fuud and against(AVID-19,just Drug Ada,istrariur;s scienrif like if,,)get a »flu shut r_ RI ds nett ro sv fwas°,�w Fm„a°a c all said the along very fall.Even it on,n ust T°v.r nassees.°° ufsl,uN or the D.S.should only of if,,pupulad has either hound,pmtc,"n against,, been infect l ur had at least 11- °,n Prom° es[vniants that are nave unc and cf,va ohratiuns,the v du ant v ualdmd,—avent. rs keeps-chummiguut - laami of the m trnm brandy deans - n a eenacvlXBB' netvNhats in use E,the D.S.now The FDA will make the final ar, uablnadur,shuts faua a dec. ,.Vanchn,luaka,ssaid Pfizer and Muden a that Pat.during the n eating that they the original strain with pro- - cuOn ha, updated v td,di againstlast ye. . ,t - ` 17 available"it"' ntl,s�do- asts, - pendmg un u,e sham. Pound BA4 and R4,'i. o — 1 June temperatures - , �T�` briefly passed key climate threshold = BY THE ASSOCIATED PRESS stafou r to POUT. s n. - 5ehe1� 2.7 Fahrenheit above cm—, - BERLIN—Worldwide rem- dusnial levels for fire first dime , pettE,brietly e ended a That is he threshold gov - - —35 key wining dueshuld earlier cots said d,ey would rage[ - dils ant},,a hint of heat and scry mthin at a 2015 summit CC- its harms in or Paris. CC- e a. "Iost because v e ta- The Pury ha. c putrid,guns r er 1.5 dugE - �. dipped again,hot e,p,,N say doesn't mean we e,breached - d,e shut[surge marked a new hEnPari,Annu er it,"Pa.- - 6,1,K heat rewrdf Ida,and buredSamanthaBurgess,dep- indicatesanalezlreae,ahead ory direct rufilm CupeaEus - E'pmd1°"°' �c w.a.aecs.T is the plall,outdo,an El Noiu plug[..Fur that t happen - " phase matcuoldlatye... the gduhe teed,in ezeeed that - Res Eder,at the Eoapea threshold fur a och longer Oni t,Cupea ,Climate time period,such a ,ople - e , a Change Sery said Thursday of d,,ad"stead of a People - thatthestortuflunesawglubal ,f—Pk,. N n pave /// o" i f/�f 5 %/ �® *::--- °M ,° ,...... i _... es3sa Pe 752 ces opsazP,e�g PETER REJONG/The A,,.,,t,d Press Is photo — s) cc Demonstretors pretend to resuscitate the Earth while advocating for the 1.5 degree warming goal to survive:at the COP27 U.N.Climate Summit,Nov.16,2022,in Sharon el-Sheikh,Egypt. - NOTICE OF PUBLIC MEETING �� FLORIDA KEYS � AQUEDUCT AUTHORITY 5...... FLORIDA KEYS AQUEDUCT AUTHORITY - m*a-Q°TB°— 1100 Kennedy Drive - ,_ Key West,Florida 33040 - TUESDAY,JUNE 27,2023 - AuditCommilee Public Hearing Regular Meeting675 Meeting Immediffielmfolloving Immediately - 10.30 m. Plead it Comm Meeting the PublicHearing - The purpose of the Audit Committee Meeting is to evaluate pro Ic- ,,,, posed,received from qualified Certified Public Accounting firms _ to pertonn professional auditing se rvices and to recommend the _ ost qualified firth to the Board of Directors. _ s„ag°maTz°...r� The purpose of the Public Hearing is to or ve public in put on - »aa° e_°°rmr_am To Amho,ty's pro posed Budget an d F Ism.,,Plan torfiscal *** Q„�samn�,e°.,na, year 2024 The p,rpos of the Regular Meeting is for To Board to take do- _ ton on To,the bus ness matte rs for To A,Tonic an d to recev �m,°_"�.wnp imr Z reports on operatonal aspects of the organzaton. g(661)90 by foll All agendas and b,,k,p c,be wed o o web sin,M a m ,*a® a, e e ID0L9 �..vam'wn°n, .,°."..,mx"° www.fkaco ,o copyofthe Agenda,oanyback,p,is ai table upon request from FKAA,Parn Alb,ty,Executive ll.pe.M v Office Coordinator,1100 Kennedy Drive,Key West,FL 33040, (305)295-2205,palburyMfkaacom. ADAASSfSTANCE ou ofy ,per d with a sablPtywho �g,,,,e,,,�.,¢„°mn°z n y °z°..,..�n,.��n�cTn°x"°z°�..,w°u,°�.T,.,,� ,.� p ,&n a.a0a �a.a0°° ends sp,,,,la modetions o�d,,t,a,,idea,( this prooeeoing,poles,oonteot theFoonde Keys AqueduotAuthon- ty,by phoning(3g 296-2206_ p'