Item C34 C34
BOARD OF COUNTY COMMISSIONERS
COUNTY of MONROE 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
m' David Rice,District 4
Board of County Commissioners Meeting
October 18, 2023
Agenda Item Number: C34
2023-1555
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:
October 18th Schedule.pdf
Items 1 m1 93.pdf
FINANCIAL IMPACT:
1468
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1475
OMB Schedule Item Number 1
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: $526,862.00
To: 125-5720-06066-530310-SC 00036 Other Contractual Services
Cost Center: #06066-ARPA Parks&Beaches
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 18'day of October,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 Trnsfr Reso Fund 125 fin 06063 to 06066 ARPA Parks&Beaches
1476
OMB Schedule Item Number 2
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&Bridge
From: 102-5490-22500-560600-SC_00103 Capital Outlay-Infrastructure
Cost Center: #22500-Road Department
Amount: $140,037.00
To: 102-5490-22503-530310-SC 00036 Other Contractual Services
Cost Center: #22503-Local Option Gas Tax
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 18'day of October,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 Trnsfr Reso Fund 102 fin 22500 to 22503 Local Option Gas Tax
1477
OMB Schedule Item Number 3
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#4$9,097,000.00
Activity: #5420-Airports
Offcl/Division: #1018-Airports
Revenue:
405 - 630905 334400 RC_00057 State Grants Transp.-(G2090) $9,097,000.00
Total Revenue: $9,097,000.00
Appropriations:
405 - 630905 530310 SC_00036 Other Contractual Services $9,097,000.00
Total Appropriations: $9,097,000.00
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 18'day of October,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 Unant Fund 405 630905 EYW Concourse A-Const FDOT APTGA#G2090 Amend44
1478
OMB Schedule Item Number 4
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#3-12-0037-065-2021(100%)
Cost Center: #630212-EYW CRRSA Act 37-65 Assistant Listings#(Formerly CFDA#)20.106
Project: #GAKACRGP-EYW CRRSA Act 37-65 Amendment#1$718.00
Function: #5400-Transportation
Activity: #5420-Airports
Offcl/Division: #1018-Airports
Revenue:
404 - 630212 - 331400 - RC_00039 - GAKACRGP Federal Grants-Transp.(100%) $718.00
Total Revenue: $718.00
Appropriations:
404 - 630212 - 530490 - SC_00071 - GAKARCGP Miscellaneous Exp $718.00
Total Appropriations: $718.00
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 18'day of October,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 4 Unant Fund 404 630212 GAKACRGP EYW CRRSA Act Grant437-65 Amendment# 1
1479
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: #125-ARPA Budget&Finance
From: 125-5190-06063-530540-SC_00085 Books,Pubs,Subs,Educ,Memberships
Cost Center: #06063-American Rescue Plan Act CLFRF
Amount: $13,686.00
To: 125-5190-06074-530520-SC 00036 Other Contractual Services
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.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 18'day of October,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 45 Trnsfr Reso Fund 125 frm 06063 to 06074 ARPA Budget&Finance
1480
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: #158-Miscellaneous Special Revenue Fund
From: 158-5130-85547-590990-SC_00125 Reserve for Contingencies
Cost Center: #85547-Reserves 158
Amount: $5,202.88
To: 158-5190-68627-530310-SC 00036 Other Contractual Services
Cost Center: #68627-Ordinance 016-2004 Teen Court
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 18'day of October,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 Trnsfr Reso Fund 158 fin 85547 to 68627 Ordinance 016-2004 Teen Court
1481
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: #404-Key West International Airport Financial Project:43928529401
Cost Center: #630203-EYW Planning Studies#G1Q04 Contract: FDOT PTGA#G1Q04 Amend#5$150,000
Project: #GAKD147-EYW Planning Studies#G1Q04
Function: #5400-Transportation
Activity: #5420-Airports
Offcl/Division: #1018-Airports
Revenue:
404 - 630203 - 334400 - RC_00057 - GAKD147 State Grants-Transp. $150,000.00
Total Revenue: $150,000.00
Appropriations:
404 - 630203 - 530310 - SC_00038 - GAKD147 Professional Services $150,000.00
Total Appropriations: $150,000.00
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 18'day of October,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 7 Unant Fund 404 630203 EYW Planning Studies FDOT PTGA4GIQ04 Amend45
1482
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
Cost Center: #62019-State Aid to Libraries
Function: 5700 Function Name: Culture&Recreation
Activity: 5710 Activity Name: Libraries
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Anne Rice
Department: Libraries
Revenue:
125 - 62019 - 334700 - RC_00065 - State Aid to Libraries $59,164.00
Total Revenue: $59,164.00
Appropriations:
125 - 62019 - 560600 - SC_00098 - Capital Outlay- Books, Publ., Materials $59,164.00
Total Appropriations: $59,164.00
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 18'day of October,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 62019 State Aid to Libraries
1483
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 Contract: #AA-2329
Cost Center: #6153023-Older Americans Act-IIIB Amendment: #001
Function: 5600 Function Name: Human Services Grant Period: 1/1/23-12/31-23
Activity: 5640 Activity Name: Public Assistance CFDA: #93.044
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6153023 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $241,623.41
125 - 6153023 - 381000 - RT_00001 - Trnsfr in fm General Fund 001 $26,847.05
Total Revenue: $268,470.46
Appropriations:
125 - 6153023 - 510000 - SC_00016 - Salaries&Wages $268,470.46
Total Appropriations: $268,470.46
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 18'day of October,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 9 Unant Fund 125 6153023 Older Americans Act-IIIB
1484
OMB Schedule Item Number 10
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 Contract: #AA-2329
Cost Center: #6154123-Older Americans Act-IIIC1 Amendment: #001
Function: 5600 Function Name: Human Services Grant Period: 1/1/23-12/31/23
Activity: 5640 Activity Name: Public Assistance CFDA: #93.045
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6154123 - 331600 - RC_00044 - Federal Grants-Other Human Svcs ( 1.45,000.00)
125 - 6154123 - 381000 - RT_00001 - Trnsfr in fm General Fund 001 ( 1.6,1.1.1..1.1.)
Total Revenue: ( 1.61.,1.1.1..1.1.)
Appropriations:
125 - 6154123 - 510000 - SC_00016 - Salaries&Wages ( 66,666.00)
125 - 6154123 - 530400 - SC_00400 - Travel ( 1.00.00)
125 - 6154123 - 530430 - SC_00043 - Phone& Postage ($11.11)
125 - 6154123 - 530430 - SC_00046 - Utilities ( 1.,000.00)
125 - 6154123 - 530490 - SC_00070 - Food &Dietary ( 66,666.00)
Total Appropriations: ( 1.61.,1.1.1..1.1.)
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 18'day of October,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 Unant Fund 125 6154123 Older Americans Act—IIIC1
1485
OMB Schedule Item Number 11
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 Contract: #AA-2329
Cost Center: #6154223-Older Americans Act-IIIC2 Grant Period: 1/1/23-12/31/23
Function: 5600 Function Name: Human Services CFDA: #93.045
Activity: 5640 Activity Name: Public Assistance Amendment #001
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6154223 - 331600 - RC_00044 - Federal Grants-Other Human Svcs ( 41.,208.1.8)
125 - 6154223 - 381000 - RT_00001 - Trnsfr in fm General Fund 001 ( 4,516.69)
Total Revenue: ( 45,166.87)
Appropriations:
125 - 6154223 - 530490 - SC_00070 - Food &Dietary ( 45,166.87)
Total Appropriations: ( 45,166m61)
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 18'day of October,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 Unant Fund 125 6154123 Older Americans Act—IIIC2
1486
OMB Schedule Item Number 12
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 Contract: #AA-2329
Cost Center: #6153423-Older Americans Act-I I I E Grant Period: 1/1/23-12/31/23
Function: 5600 Function Name: Human Services CFDA: #93.052
Activity: 5640 Activity Name: Public Assistance Amendment: #001
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6153423 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $16,445.61
125 - 6153423 - 381000 - RT_00001 - Trnsfr in fm General Fund 001 $1,827.29
Total Revenue: $18,272.90
Appropriations:
125 - 6153423 - 530310 - SC_00036 - Other Contractual Services $18,272.90
Total Appropriations: $18,272.90
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 18'day of October,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 Unant Fund 125 6153423 -Older Americans Act-IIIES
1487
OMB Schedule Item Number 13
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 Contract: #AA-2329
Cost Center: #6153323-Older Americans Act-NSIP Grant Period: 1/1/23-12/31/23
Function: 5600 Function Name: Human Services CFDA: #93.053
Activity: 5640 Activity Name: Public Assistance Amendment #001
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6153323 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $12,730.81
125 - 6153323 - 381000 - RT_00001 - Trnsfr in fm General Fund 001 $1,414.53
Total Revenue: $14,145.34
Appropriations:
125 - 6153323 - 530490 - SC_00070 - Food & Dietary $14,145.34
Total Appropriations: $14,145.34
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 18'day of October,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 Unant Fund 125 6153423 -Older Americans Act-NSIP
1488
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: #304-One Cent Infrastructure Sales Surtax
From: 304-5490-27012-530310-SC 00122 Construction Services
Cost Center: #27012-Harbor Drive Bridge Replacement
Amount: $98,390.00
To: 304-5490-27011-530310-SC 00122 Construction Services
Cost Center: #27011-Bimini Drive Bridge Replacement
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 18'day of October,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 Trnsfr Reso Fund 304 fin 27012 to 27011 Bimini Drive Bridge Replacement
1489
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: #125-Governmental Grants Fund
Cost Center: #0459110-Hurricane Irma
Revenue:
125 - 0459110 - 331300 - RC_00043 - Federal Grant Physical Environment $684,947.27
Total Revenue: $684,947.27
Appropriations:
125 - 0459110 - 530310 - SC_00038 - Professional Services $684,947.27
Total Appropriations: $684,947.27
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 18'day of October,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 125 0459110 Hurricane Irma Pymt 4116 FY23
1490
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-Governmental Grants Fund
Cost Center: #0459110-Hurricane Irma
Revenue:
125 - 0459110 - 331300 - RC_00043 - Federal Grants Physical Environment $129,074.70
125 - 0459110 - 334500 - RC_00061 - State Grants Econonmic Environment $7,170.82
Total Revenue: $136,245.52
Appropriations:
125 - 0459110 - 530310 - SC_00038 - Professional Services $136,245.52
Total Appropriations: $136,245.52
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 18'day of October,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 16 Unant Fund 125 0459110 Hurricane Irma Pymt 4117 FY23
1491
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: #158-Miscellaneous Special Revenue Fund
From: 158-5130-85547-590990-SC_00125 Reserve for Contingencies
Cost Center: #85547-Reserves 158
Amount: $5,202.88
To: 158-5190-68627-530310-SC 00036 Other Contractual Services
Cost Center: #68627-Ordinance 016-2004 Teen Court
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 18'day of October,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 17 Trnsfr Reso Fund 158 fin 85547 to 68627 Ordinance 016-2004 Teen Court
1492
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: #001-General Fund
From: 001-5690-61525-530310-SC 00036 Other Contractual Services
Cost Center: #61525-Social Service Transport
Amount: $20,400.00
To: 001-5640-61501-530490-SC_00072 Pauper Burials
Cost Center: #61501-Welfare Administration
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 18'day of October,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 001 fin 61525 to 61501 Welfare Administration
1493
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: #125-Governmental Grants Fund
From: 125-5190-06063-530490-SC_00071 Miscellaneous Expenses
Cost Center: #06063-American Rescue Plan Act CLRF
Amount: $13,686
To: 125-5130-06074-530520-SC_IT_Operating_Supplies IT Operating Supplies
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.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 18'day of October,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 Trnsfr Reso Fund 125 fin 06063 to 06074 ARPA Budget&Finance
1494
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: #502-Group Insurance Fund
From: 502-5130-85540-590990-SC_00125 Reserve for Contingencies
Cost Center: #85540-Reserves 502
Amount: $250.00
To: 502-5620-08008-530490-SC 00370 Medicare Subsidies
Cost Center: #08008-Medicare Eligible Retiree
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 18'day of October,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 20 Trnsfr Reso Fund 502 fin 85540 to 08008 Medicare Eligible Retiree
1495
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 2024,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 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Financial Project: #16.738
Cost Center: #06075-BJA FY23 Edward Byrne Memorial JAG Contract: 15PBJA- -23-GG-03237-JAGX
Function: #5600 Function Name: Human Services
Activity: #5690 Activity Name: Other Human Services
Offcl/Division: #1000 Offcl/Division Name: BOCC
Grant Manager: Oksana Christow
Department: Budget&Finance
Revenue:
125 - 06075 - 331600 - RC_00044 - Federal Grants-Humans Svcs $16,588.00
Total Revenue: $16,588.00
Appropriations:
125 - 06075 - 530310 - SC_00036 - Other Contractual Services $16,588.00
Total Appropriations: $16,588.00
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 18'day of October,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 21 Unant Fund 125 06075 BJA FY23 Edward Byrne Memorial JAG
1496
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 2024,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 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125 Government Fund Type Grants
Cost Center: #01538 Historic Florida Keys Foundation MC Cultural Resource Contract:24.h.sm.100
Function: #5700 Function Name: Culture/Recreation
Activity: #5790 Activity Name: Other Culture/Recreation
Offcl/Division: #1000 Offcl/Division Name: BOCC
Grant Manager: Oksana Christow
Department: OMB
Revenue:
125 - 01538 - 334700 - RC_00063 - State Grants Culture&Recreatio $25,000.00
Total Revenue: $25,000.00
Appropriations:
125 - 01538 - 530310 - SC_00036 - Other Contractual Services $25,000.00
Total Appropriations: $25,000.00
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 18'day of October,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 22 Unant Fund 125 01538 Historic Florida Keys Foundation MC Cultural Resource
1497
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 2024,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 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Government Grants Fund FWC Contract: 23305
Cost Center: #62653-Derelict Vessel Removal FY24 CSFA: 77.005
Function: #5300-Physical Environment Grant Period: Execution-12/06/2023
Activity: #5370-Conservation Resource Mgmt
Offcl/Division: #1015-Growth Management
Grant Manager: Brittany Burtner
Department: Planning&Environmental Resources
Revenue:
125 - 62653 - 334300 - RC_00056 - State Grants Physical Environment $1,296,000.00
Total Revenue: $1,296,000.00
Appropriations:
125 - 62653 - 530310 - SC_00036 - Other Contractual Services $1,296,000.00
Total Appropriations: $1,296,000.00
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 18'day of October,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 23 Unant Fund 125 62653 Derelict Vessel Removal FY24
1498
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 2024,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 2024 as,hereinafter set forth to and from the following accounts:
Fund: #125-ARPA Budget&Finance
From: 125-5190-06063-530540-SC_00085 Books,Pubs,Subs,Educ,Memberships
Cost Center: #06063-American Rescue Plan Act CLFRF
Amount: $40,500.00
To: 125-5190-06074-530520-SC 00036 Other Contractual Services
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.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 18'day of October,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 424 Trnsfr Reso Fund 125 frm 06063 to 06074 ARPA Budget&Finance
1499
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: #504-Fleet Management Fund
Cost Center: #23503-Fleet Management Service Operations
Revenue:
504 - - 369000 - RC. 00324 - Miscellaneous Revenue $10,426.19
Total Revenue: $10,426.19
Appropriations:
504 - 23503 - 530460 - SC_00060 - Repairs&Maint.Fleet Outside Vendors $10,426.19
Total Appropriations: $10,426.19
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 18'day of October,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 25 Unant Fund 504 23503 Fleet Management Service Operations
1500
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: #125-Governmental Grants Fund
Cost Center: #0459110-Hurricane Irma
Revenue:
125 - 0459110 - 331300 - RC_00043 - Federal Grants Physical Environment $40,417.41
125 - 0459110 - 334500 - RC_00061 - State Grants Econonmic Environment $2,245.41
Total Revenue: $42,662.82
Appropriations:
125 - 0459110 - 530310 - SC_00038 - Professional Services $42,662.82
Total Appropriations: $42,662.82
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 18'day of October,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 26 Unant Fund 125 0459110 Hurricane Irma Pymt 4119 FY23
1501
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 Grants Fund
Cost Center: #0459110-Hurricane Irma
Revenue:
125 - 0459110 - 331300 - RC_00043 - Federal Grants Physical Environment $28,955.16
125 - 0459110 - 334300 - RC_00053 - State Grants Physical Environment $1,608.62
Total Revenue: $30,563.78
Appropriations:
125 - 0459110 - 530490 - SC_00068 - Advertising $207.48
125 - 0459110 - 530460 - SC_00062 - Repair& Maintenance $3,420.00
125 - 0459110 - 530310 - SC_00038 - Professional Services $1,952.82
125 - 0459110 - 530490 - SC_00069 - Commissions& Fees $24,983.48
Total Appropriations: $30,563.78
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 18'day of October,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 27 Unant Fund 125 0459110 Hurricane Irma Pymt 4123 FY23
1502
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 unanticipated funds in the Monroe County Budget for the Fiscal Year 2024,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 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125 Government Fund Type Grants Contract: #22FRP131
Cost Center: #05041-Long Key Living Shoreline Project#: 22FRP131
FAIN: SLFRP0125
Function: #5300 Function Name: Physical Environment CFDA: #21.027
Activity: #5390 Activity Name: Other Physical Environment Grant Period: Execution-9/30/2026
Offcl/Division: #1010 Offcl/Division Name: County Administrator
Grant Manager: Rhonda Haag
Revenue:
125 - 05041 - 331300 - RC_00036 - Federal Grant-Phys Environ $900,000.00
Total Revenue: $900,000.00
Appropriations:
125 - 05041 - 530310 - SC_00036 - Other Contractual Services $900,000.00
Total Appropriations: $900,000.00
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 18'day of October,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 Unant Fund 125 05041 Long Key Living Shoreline
1503
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 2024,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 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125 Government Fund Type Grants Contract: #22FRP132
Cost Center: #05042-Duck Key Living Shoreline Project#: 22FRP131
FAIN: SLFRP0125
Function: #5300 Function Name: Physical Environment CFDA: #21.027
Activity: #5390 Activity Name: Other Physical Environment Grant Period: Execution-9/30/2026
Offcl/Division: #1010 Offcl/Division Name: County Administrator
Grant Manager: Rhonda Haag
Revenue:
125 - 05042 - 331300 - RC_00036 - Federal Grant-Phys Environ $3,327,266.00
Total Revenue: $3,327,266.00
Appropriations:
125 - 05042 - 530310 - SC_00036 - Other Contractual Services $3,327,266.00
Total Appropriations: $3,327,266.00
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 18'day of October,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 29 Unant Fund 125 05042 Duck Key Living Shoreline
1504
OMB Schedule Item Number 30
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 2024,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 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #403 Marathon Airport Financial Project:43928629401
Cost Center: #635112-MTH Planning Studies#G1Q05 FDOT APTGA#G1Q05 Amendment#3$75,000.00
Project: #635112-MTH Planning Studies#G1Q05
Function: #5400-Transportation
Activity: #5420-Airports
Offcl/Division: #1018-Airports
Revenue:
403 - 635112 - 334400 - RC_00058 State Grants-Transportation $75,000.00
Total Revenue: $75,000.00
Appropriations:
403 - 635112 530310 - SC_00038 Professional 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 18'day of October,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 30 Unant Fund 403 635112 MTH Planning Studies FDOT APTGA4G1Q05 Amend43
1505
OMB Schedule Item Number 31
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 2024,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 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #404 Key West international Airport FAA#3-12-0037-067-2021
Cost Center: #630210-EYW Extend Txwy A Proj-Const. Ph 37-67 Assistant Listings#(Formerly CFDA#)20.106
Project: #630210-EYW Extend Txwy A Proj-Const. Ph 37-67 Amendment#1$2,800,000.00
Function: #5400-Transportation
Activity: #5420-Airports
Offcl/Division: #1018-Airports
Revenue:
404 - 630210 - 331400 - RC_00038 - Federal Grants-Transp.(100%) $2,800,000.00
Total Revenue: $2,800,000.00
Appropriations:
404 - 630210 - 530310 - SC_00036 - Other Contractual Services $2,800,000.00
Total Appropriations: $2,800,000.00
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 18'day of October,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 31 Unant Fund 404 630210 GAKA167 EYW Extend Txwy A Proj.-Const.Ph 037-67 Amendment# 1
1506
OMB Schedule Item Number 32
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 2024, 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 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grant CDFA: #14.228
Cost Center: #01019-Disaster Recovery CDBG Pgm Contract: #10DB-K4-11-54-02-K24
Function: #5500
Activity: #5400
Offcl/Division: #1000
Revenue:
125 - 01019 - 331500 - RC 00042 - Federal Grants Economic Envir. $75,542.58
Total Revenue:
Appropriations:
125 - 01019 - 530310 - SC_00038 - Professional Services $9,448.45
125 - 01019 - 530490 - SC_00071 - Miscellaneous Expenses $40,524.13
125 - 01019 - 530490 - SC_00453 - Recording Fees $570.00
125 - 01019 - 530490 - SC_00044 - Sewer Connections $25,000.00
Total Appropriations: $75,542.58
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 18'day of October,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 32 Rlvr Fund 125 01019 Disaster Recovery CDBG Pgm
1507
OMB Schedule Item Number 33
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 2024, 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 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grant CFDA:#14.228
Cost Center: #01020-Small Cities CDBG 2010 Contract:#12DB-05-11-54-01-H
Function: #5500
Activity: #5540
Offcl/Division: #1000
Revenue:
125 - 01020 - 331500 - RC_00042 - Federal Grants Economic Envir. $109,391.51
Total Revenue: $109,391.51
Appropriations:
125 - 01020 - 530310 - SC_00038 - Professional Services $1,000.00
125 - 01020 - 530430 - SC_00044 - Sewer Connections $73,013.05
125 - 01020 - 530490 - SC_00071 - Miscellaneous Expenses $21,133.40
125 - 01020 - 530490 - SC_00451 - Homeowner Rehabilitation $13,279.16
125 - 01020 - 530490 - SC_00453 - Recording Fees $965.90
Total Appropriations: $109,391.51
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 18'day of October,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 33 Rlvr Fund 125 01020 Small Cities CDBG 2010 1 508
OMB Schedule Item Number 34
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants
Cost Center: #01022-DEO CDBG-MIT IR036
Function: 5500
Activity: 5540
Offcl/Division: 1000
Revenue:
125 - 01022 - 331500 - RC_00042 Federal Grant- Economic Env $1,279,371.91
Total Revenue: $1,279,371.91
Appropriations:
125 - 01022 - 530310 - SC_00036 Other Contractual Services $1,279,371.91
Total Appropriations: $1,279,371.91
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 18th day of October,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 34 Rlvr Fund 125 01022 DEO CDBG MIT IR036
1509
OMB Schedule Item Number 35
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Agreement: IR045
Cost Center: #01023-DEO CDBG-MIT IR045
Function: 5500 Function Name: Economic Env
Activity: 5540 Activity Name: Housing&Urban Development
Offcl/Division: 1000 Offcl/Division Name: BOCC
Grant Manager: Rhonda Hagg
Department: Sustainability
Revenue:
125 - 01023 - 331500 - RC_00042 Federal Grant- Economic Env $2,119,748.78
Total Revenue: $2,119,748.78
Appropriations:
125 - 01023 - 530310 - SC_00036 Other Contractual Services $2,119,748.78
Total Appropriations: $2,119,748.78
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 18th day of October,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 35 Rlvr Fund 125 01023 DEO CDBG MIT IR045
1510
OMB Schedule Item Number 36
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Agreement: #OOD83418
Cost Center: #05017-EPA MC Canal Master Plan
Function: #5300
Activity: #5390
Offcl/Division: #1010
Grant Manager: Rhonda Haag
Department: Sustainability
Revenue:
125 - 05017 - 331300 - RC_00036 - Fed Grants Physical Environ. $17,421.57
Total Revenue: $17,421.57
Appropriations:
125 - 05017 - 530310 - SC_00036 - Other Contractual Services $17,421.57
Total Appropriations: $17,421.57
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 18th day of October,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 36 Rlvr Fund 125 05017 EPA MC Canal Master Plan 1 51 1
OMB Schedule Item Number 37
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund Grant No.: 1RDCGR170099-0100
Cost Center: #05022-RESTORE Act CFDA: #21.015
Project: #GR2003-Canal WQ Improvements&Restoration Grant Period: 11/1/19-10/31/23
Function: #5300
Activity: #5370
Offcl/Division: #1010
Grant Manager: Lisa Tennyson
Department: Legislative Affairs
Revenue:
125 - 05022 - 331300 - RC_00043 - GR2003 Federal Grant- Phys Environ 0 $67,263.58
125 - 05022 - 331300 - RC_00036 - GR2003 Federal Grant- Phys Environ 0 $128,308.50
Total Revenue: $195,572.08
Appropriations:
125 - 05022 - 530490 - SC_00036 - GR2003 Other Contractual Svcs $195,572.08
Total Appropriations: $195,572.08
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 18th day of October,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 37 Rlvr Fund 125 05022 GR2003 RESTORE Act Canals 1512
OMB Schedule Item Number 38
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund
Cost Center: #05026-DEP Hurrican Irma Marine Debris Removal
Function: 5300
Activity: 5370
Offcl/Division: 1015
Revenue:
125 - 05026 - 334300 - RC_00055 - State Grants Physical Environ. $184,221.06
Total Revenue: $184,221.06
Appropriations:
125 - 05026 - 530310 - SC_00036 - Other Contractual Services $184,221.06
Total Appropriations: $184,221.06
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 18th day of October,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 38 Rlvr Fund 125 05026 DEP Hurrican Irma Marine Debris Removal
1513
OMB Schedule Item Number 39
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Grant Agreement: 02DO1921
Cost Center: #05027-EPA Monroe County Canal Restoration
Function: #5300
Activity: #5390
Offcl/Division: #1010
Grant Manager: Rhonda Haag
Department: Sustainability
Revenue:
125 - 05027 - 331300 - RC_00043 - Fed Grants Physical Environ. $15,869.27
Total Revenue: $15,869.27
Appropriations:
125 - 05027 - 530310 - SC_00036 - Other Contractual Services $15,869.27
Total Appropriations: $15,869.27
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 18th day of October,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 39 Rlvr Fund 125 05027 EPA Monroe County Canal Restoration
1514
OMB Schedule Item Number 40
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Grant Agreement:#LPA0089
Cost Center: #05028-DEP Canal#84 RH Rock Rmvl&Backfill
Project: #GS2105-DEP Canal#84 RH Rock Rmvl&Backfill
Function: #5300
Activity: #5390
Offcl/Division: #1010
Revenue:
125 - 05028 - 334300 - RC_00056 - State Grants Physical Environ. $38,252.70
Total Revenue: $38,252.70
Appropriations:
125 - 05028 - 530310 - SC_00036 - Other Contractual Services $38,252.70
Total Appropriations: $38,252.70
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 18th day of October,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 40 Rlvr Fund 125 05028 DEP Canal 484 RH Rock Removal&Backfill
1515
OMB Schedule Item Number 41
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
2024 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 2024, 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 $396,698.24
Total Revenue: $396,698.24
Appropriations:
125 - 05029 - 530310 - SC_00036 - Other Contractual Services $396,698.24
Total Appropriations: $396,698.24
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 18th day of October,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 41 Rlvr Fund 125 05029 DEP Canals 28&90 Backfill Rest Projects 1516
OMB Schedule Item Number 42
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
2024 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 2024, 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 $170,806.25
Total Revenue: $170,806.25
Appropriations:
125 - 05030 - 530310 - SC_00036 - Other Contractual Services $170,806.25
Total Appropriations: $170,806.25
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 18th day of October,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 42 Rlvr Fund 125 05030 MC Canals 25,259,291,475 Rest.Projects
1517
OMB Schedule Item Number 43
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125 Government Fund Type Grants Contract: #H0856
Cost Center: #05034-Watershed Management Plan Update Project#: 4337-004-Pb
FAIN: FEMA-DR-4337-FL
Function: #5300 Function Name: Physical Environment CFDA: #97.039
Activity: #5390 Activity Name: Other Physical Environment Grant Period: 12/8/2022-9/30/2023
Offcl/Division: #1010 Offcl/Division Name: County Administrator
Grant Manager: Rhonda Haag
Revenue:
125 - 05034 - 334300 - RC_00056 - Federal Grant- Phys Environ $1,500.00
Total Revenue: $1,500.00
Appropriations:
125 - 05034 - 530310 - SC_00036 - Other Contractual Services $1,500.00
Total Appropriations: $1,500.00
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 18th day of October,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 43 Rlvr Fund 125 05034 Watershed Management Plan Update
1518
OMB Schedule Item Number 44
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125 Government Fund Type Grants Contract: #LPA0428
Cost Center: #05037-MC Canal Restoration Work Plan Implementation FAIN:
Function: #5300 Function Name: Physical Environment CFDA:
Activity: #5390 Activity Name: Other Physical Environment Grant Period: 3/13/2023-12/31/2024
Offcl/Division: #1010 Offcl/Division Name: County Administrator
Grant Manager: Rhonda Haag
Department: Sustainability
Revenue:
125 - 05037 - 334300 - RC_00056 - State Grants-Phys Environment $3,567,186.12
Total Revenue: $3,567,186.12
Appropriations
125 - 05037 - 530310 - SC_00036 - Other Contractual Services $3,567,186.12
Total Appropriations: $3,567,186.12
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 18th day of October,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 44 Rlvr Fund 125 05037 Monroe County Canal Restoration Work Plan Implementation
1519
OMB Schedule Item Number 45
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: 125-Governmental Fund Type Grants
Cost Center: 06019-Residential Substance Abuse Jail In House Program
Function: #5600
Activity: #5630
Offcl/Division: #1000
Revenue:
125 - 06019 - 331200 - RC_00033 - Fed Grants Public Safety $40,564.18
Total Revenue: $40,564.18
Appropriations:
125 - 06019 - 530310 - SC_00036 - Other Contractual Services $40,564.18
Total Appropriations: $40,564.18
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 18th day of October,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 45 Rlvr Fund 125 06019 Residential Substance Abuse Jail In House Program
1520
OMB Schedule Item Number 46
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants
Cost Center: #06055-DOJ DC Medical Director Initiative
Revenue:
125 - 06055 - 331600 - RC_00044 - Fed Grants Human Sery $36,481.00
Total Revenue: $36,481.00
Appropriations:
125 - 06055 - 530310 - SC_00036 - Other Contractual Services $36,481.00
Total Appropriations: $36,481.00
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 18th day of October,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 46 Rlvr Fund 125 06055 DOI DC Medical Director Initiative
1521
OMB Schedule Item Number 47
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 2024, 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 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125- Governmental Grants Fund CFDA: 21.027
Cost Center: #06063-American Rescue Plan Act CLFRF Funding Deadlines:
Obligation of Funds: 3/3/21-12/31/24
Expenditure of Funds: 3/3/21-12/31/26
Revenue:
125 - 06063 - 331500 - RC_00042 - Federal Grants Econonmic Environment $1,497,447.68
Total Revenue: $1,497,447.68
Appropriations:
125 - 06063 - 530490 - SC_00071 - Miscellaneous Expenses $1,497,447.68
Total Appropriations: $1,497,447.68
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 18th day of October,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 47 Rlvr Fund 125 06063 American Rescue Plan Act CLFRF
1522
OMB Schedule Item Number 48
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125- Governmental Grants Fund CFDA: 21.027
Cost Center: #06066-ARPA Parks and Beaches Funding Deadlines:
Obligation of Funds: 3/3/21-12/31/24
Expenditure of Funds: 3/3/21-12/31/26
Revenue:
125 - 06066 - 331500 - RC_00042 - Federal Grants Econonmic Environment $1,693,392.79
Total Revenue: $1,693,392.79
Appropriations:
125 - 06066 - 530310 - SC_00036 - Other Contractual Services $1,671,217.13
125 - 06066 - 530460 - SC_00036 - Repair and Maintenance $20,820.04
125 - 06066 - 530430 - SC_00036 - Postage and Freight $0.21
125 - 06066 - 530520 - SC_00036 - Operating Supplies $1,345.89
125 - 06066 - 560600 - SC_00036 - Capital Outlay Equipment and Furniture $9.52
Total Appropriations: $1,693,392.79
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 18th day of October,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 48 Rlvr Fund 125 06066 ARPA Parks and Beaches 1523
OMB Schedule Item Number 49
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 2024 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
2024, be and the same is hereby increased by the amount hereinafter set forth:
Fund: #125- Governmental Grants Fund CFDA: 21.027
Cost Center: #06067-ARPA Facilities Maintenance Funding Deadlines:
Obligation of Funds: 3/3/21-12/31/24
Expenditure of Funds: 3/3/21-12/31/26
Revenue:
125 - 06067 - 331500 - RC_00042 - Federal Grants Econonmic Environment $937,241.23
Total Revenue: $937,241.23
Appropriations:
125 - 06067 - 530310 - SC_00062 - Repar and Maintenance $36,627.00
125 - 06067 - 530310 - SC_00038 - Professional Services $2,080.00
125 - 06067 - 530310 - SC_IT_Operating_S, IT Operating Supplies $231.62
125 - 06067 - 530310 - SC_00050 - Rentals and Leases $1,177.84
125 - 06067 - 530310 - SC_00071 - Misc. Exepense $47.88
125 - 06067 - 530310 - SC_00068 - Advertising $342.33
125 - 06067 - 530310 - SC_00046 - Utility Services $51,856.97
125 - 06067 - 530310 - SC_00036 - Other Contractual Services $684,051.49
125 - 06067 - 530310 - SC_00061 - Repair and Maintenance $37,944.93
125 - 06067 - 530310 - SC_00083 - Operating Supplies $118,904.07
125 - 06067 - 530310 - SC 00040 - Postage and Freight $3,977.10
Total Appropriations: $937,241.23
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 18th day of October,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
(Seal)
BY Attest: KEVIN MADOK, Clerk
Mayor/Chairman
As Deputy Clerk
Item 49 Rlvr hind 125 06067 ARPA t'acilities Maintenance
1524
OMB Schedule Item Number 50
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125- Governmental Grants Fund CFDA: 21.027
Cost Center: #06068-ARPA Corrections Facilities Funding Deadlines:
Obligation of Funds: 3/3/21-12/31/24
Expenditure of Funds: 3/3/21-12/31/26
Revenue:
125 - 06068 - 331500 - RC_00042 - Federal Grants Econonmic Environment $2,098,885.47
Total Revenue: $2,098,885.47
Appropriations:
125 - 06068 - 530310 - SC_00036 - Other Contractual Services $1,875,190.02
125 - 06068 - 560600 - SC_00102 - Capital Outlay Equipment and Furniture $491.36
125 - 06068 - 530310 - SC_00068 - Advertising $544.66
125 - 06068 - 530310 - SC_00062 - Repair and Maintenance $222,659.43
Total Appropriations: $2,098,885.47
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 18'day of October,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 50 Rlvr Fund 125 06068 ARPA Corrections Facilities
1525
OMB Schedule Item Number 51
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125- Governmental Grants Fund CFDA:21.027
Cost Center: #06069-ARPA Fire Rescue
Revenue:
125 - 06069 - 331500 - RC_00042 - Federal Grants Econonmic Environment $865,075.00
Total Revenue: $865,075.00
Appropriations:
125 - 06069 - 530490 - SC_00071 - Other Contractual Services $136,200.00
125 - 06069 - 560600 - SC_00100 - Vehicles $728,875.00
Total Appropriations: $865,075.00
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 18th day of October,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 51 Rlvr Fund 125 06069 ARPA Fire Rescue
1526
OMB Schedule Item Number 52
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125- Governmental Grants Fund CFDA: 21.027
Cost Center: #06070-ARPA Fleet Management Funding Deadlines:
Obligation of Funds: 3/3/21-12/31/24
Expenditure of Funds: 3/3/21-12/31/26
Revenue:
125 - 06070 - 331500 - RC_00042 - Federal Grants Econonmic Environment $1,235.77
Total Revenue: $1,235.77
Appropriations:
125 - 06070 - 530310 - SC_00036 - Other Contractual Services $1,234.78
125 - 06070 - 560600 - SC_00102 - Capital Outlay-Equipment $0.99
Total Appropriations: $1,235.77
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 18th day of October,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 52 Rlvr Fund 125 06070 ARPA Fleet Management
1527
OMB Schedule Item Number 53
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund CFDA: 21.027
Cost Center: #06072-ARPA Information Technology Funding Deadlines:
Obligation of Funds: 3/3/21-12/31/24
Expenditure of Funds:3/3/21-12/31/26
Revenue:
125 - 06072 - 331500 - RC_00042 - Federal Grants Economic Environment $185,270.93
Total Revenue: $185,270.93
Appropriations:
125 - 06072 - 530310 - SC_00036 - Other Contractual Services $145,220.48
125 - 06072 - 530430 - SC_00040 - Postage&Freight $780.00
125 - 06072 - 530520 - SC_00083 - Operating Supplies $5,221.47
125 - 06072 - 560600 - SC—IT—Cap - IT Capital Outlay Equipment $34,048.98
Total Appropriations: $185,270.93
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 18th day of October,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 53 Rlvr Fund 125 06072 ARPA Information Technology 1528
OMB Schedule Item Number 54
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund Assistance Listing#: 21.032
Cost Center: #06073-American Rescue Plan Act LATCF
Function: 5500 Function Name: Economic Environment
Activity: 5590 Activity Name: Other Economic Environment
Offcl/Division: 1023 Offcl/Division Name: Budget&Finance
Grant Manager: John Quinn
Department: OMB
Revenue:
125 - 06073 - 331500 - RC_00042 - Federal Grants-Economic Envir $1,526,054.10
Total Revenue: $1,526,054.10
Appropriations:
125 - 06073 - 530310 - SC_00036 - Other Contractual Services $1,526,054.10
Total Appropriations: $1,526,054.10
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 18th day of October,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 54 Rlvr Fund 125 06073 American Rescue Plan Act LATCF 1529
OMB Schedule Item Number 55
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund CFDA: 21.027
Cost Center: #06074-ARPA Budget&Finance Funding Deadlines:
Obligation of Funds: 3/3/21-12/31/24
Expenditure of Funds:3/3/21-12/31/26
Revenue:
125 - 06074 - 331500 - RC_00042 - Federal Grants Economic Environment $26,330.14
Total Revenue: $26,330.14
Appropriations:
125 - 06074 - 560600 - SC—IT—Cap - IT Capital Outlay Equipment $26,330.14
Total Appropriations: $26,330.14
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 18th day of October,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 55 Rlvr Fund 125 06074 ARPA Budget&Finance 1530
OMB Schedule Item Number 56
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
2024 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 2024, 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:
125 - 11521 - 331200 - RC_00033 Federal Grants-Pub Safety $2,979,532.30
Total Revenue: $2,979,532.30
Appropriations:
125 - 11521 - 510000 - SC_00016 Salaries&Wages $1,467,252.22
125 - 11521 - 510210 - SC_00019 Payroll Taxes $254,448.35
125 - 11521 - 510220 - SC_00020 Health &Life Insurance $952,416.00
125 - 11521 - 510220 - SC_00023 Retirement Contributions $300,974.41
125 - 11521 - 510220 - SC_00026 Workers Compensation $4,441.32
Total Appropriations: $2,979,532.30
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 18th day of October,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 56 Rlvr Fund 125 11521 SAFER Grant 1531
OMB Schedule Item Number 57
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants
Cost Center: #13502-Emerg Mgmt Base Grant CSFA: #31.063
Function: #5200 Grant Period: 7/1/23-6/30/24
Activity: #5250
Offcl/Division: #1012
Revenue:
125 - 13502 - 334200 - RC_00052 State Grants-Public Safety $111,672.63
Total Revenue: $111,672.63
Appropriations:
125 - 13502 - 510000 - SC_00016 Regular Salaries&Wages $43,037.57
125 - 13502 - 510220 - SC_00023 Retirement Contributions $58.35
125 - 13502 - 510220 - SC_00020 Life&Health Insurance $51,737.24
125 - 13502 - 510220 - SC_00026 Workers Compensation $15,076.23
125 - 13502 - 530490 - SC_00071 Miscellaneous Expenseses $1,763.24
Total Appropriations: $111,672.63
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 18th day of October,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 57 Rlvr Fund 125 13502 Emerg Mgmt Base Grant 1 532
OMB Schedule Item Number 58
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund Grant Award: #C1044
Cost Center: #13503-EMS Award Grant Grant Period: 12/5/22-12/8/23
Function: 5200 Function Name: Public Safety
Activity: 5260 Activity Name: Ambulance Rescue Services
Offcl/Division: 1012 Offcl/Division Name: Public Safety
Revenue:
125 - 13503 - 334200 - RC_00052 - State Grants Pub Safety $30,938.00
Total Revenue: $30,938.00
Appropriations:
125 - 13503 - 530520 - SC_00083 - Other Contractual Services $50.00
125 - 13503 - 530540 - SC_00085 - Books, Pubs,Subs, Educ, Member $30,888.00
Total Appropriations: $30,938.00
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 18th day of October,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 58 Rlvr Fund 125 13503 EMS Award Grant 1 533
OMB Schedule Item Number 59
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Grant Period: 10/1/22-9/30/24
Cost Center: #13505-Radiological Emergency Preparedness(REP) Grant Amount: FY22/23: $ 167,782.00
Function: #5200 FY23/24: $ 176,171.00
Activity: #5250 $ 343,953.00
Offcl/Division: #1012
Grant Manager: Jeff Manning
Department: Emergency Management
Revenuea
125 - 13505 - 342000 - RC_00153 - Public Safety Other Sery $83,702.45
Total Revenue: $83,702.45
Appropriations:
125 - 13505 - 530310 - SC_00036 - Other Contractual Services $30,847.67
125 - 13506 530311 - SC_00070 - Food and Dietary $260.96
125 - 13505 - 530490 - SC_00040 - Postage&Freight $436.62
125 - 13505 - 530430 - SC_00041 - Communications $3,170.63
125 - 13505 - 530430 - SC_00043 - Phone $6,357.74
125 - 13505 510000 - SC_00016 - Regular Salaries&Wages $18,735.97
125 - 13505 - 530450 - SC_00054 - Insurance Premiums $1,985.00
125 - 13505 510210 - SC_00019 - Payroll Taxes $1,565.35
125 - 13505 - 530460 - SC_00062 - Repair and Maintenance $620.00
125 - 13505 - 530460 - SC_00063 - Vehicle Maintenance $1,742.00
125 - 13505 530520 - SC_00083 - Operating Supplies $4,439.25
125 - 13505 - 530510 - SC_00078 - Office Supplies $4,335.75
125 - 13505 - 530540 - SC_00085 - Book, Pubs,Subscr, Educ $933.42
125 - 13505 - 560600 - SC_00102 - Capital Outlay Equipment $7,291.00
125 - 13505 - 530400 - SC_00400 - Travel &Per Diem $981.09
Total Appropriations: $83,702.45
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 18th day of October,AD 2023.
Mayor Craig Cates
Mayor Pro Tem Holly Merrill Raschein
Commissioner Michelle Lincoln
Commissioner James Scholl
Commissioner David Rice
Item 59 Rlvr Fund 125 13505 REP 1 534
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 59 Rlvr Fund 125 13505 REP 1 535
OMB Schedule Item Number 60
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Agreement: #G0278
Cost Center: #13554-Fed EMG Base Grant CFDA: #97.042
Function: #5200
Activity: #5250
Offcl/Division: #1012
Grant Manager: Jeff Manning Department: Emergency Mgmt
Revenue:
125 - 13554 - 331200 - RC_00033 - Fed Grants-Public Safety $55,517.03
Total Revenue: $55,517.03
Appropriations:
125 - 13554 - 510000 - SC_00016 - Regular Salaries&Wages $41,885.00
125 - 13554 - 510210 - SC_00019 - Payroll Taxes $954.83
125 - 13554 - 510220 - SC_00020 - Health and Life Insurances $11,600.00
125 - 13554 - 510220 - SC_00026 - Workers'Compensation $156.30
125 - 13554 - 530490 - SC_00071 - Miscellaneous Expenses $920.90
Total Appropriations: $55,517.03
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 18th day of October,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 60 Rlvr Fund 125 13554 Federal Emergency Base Grant 1 536
OMB Schedule Item Number 61
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Federal Award ID: #EMA-2019-PC-0001
Cost Center: #13556-FEMA Pre-Disaster Mitigation Grant B0062 Agreement: #130062
Project: #GE2005-FEMA Pre-Disaster Mitigation Grant B0062 CFDA: #97.047
Function: #5200 Grant Period: Upon Execution-4/1/22
Activity: #5250
Offcl/Division: #1012
Revenue:
125 - 13556 - 331200 - RC_00033 - Federal Grants-Public Safety $75,930.00
125 - 13556 - 337200 - RC_00077 - Local Grants-Public Safety $25,310.00
Total Revenue: $101,240.00
Appropriations:
125 - 13556 - 530490 - SC_00071 - Miscellaneous $101,240.00
Total Appropriations: $101,240.00
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 18th day of October,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 61 Rlvr Fund 125 13556 FEMA Pre-Disaster Mitigation MGCC
1537
OMB Schedule Item Number 62
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 2024, 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 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants FAIN: #EMW-2020-SS-00035-501
Cost Center: #13560-UASI 20 Grant Contract#: #110232
Project: #GE2108-UASI 20 Grant CFDA: #97.067
Function: 5200
Activity: 5250
Offcl/Division: 1012
Revenue:
125 - 13560 - 331200 - RC_00033 - Fed Grant-Pub Safety $8,978.44
Total Revenue: $8,978.44
Appropriations:
125 - 13560 - 530310 - SC_00036 - Other Contractual Services $700.00
125 - 13560 - 530490 - SC_00071 - Miscellaneous Expenses $8,278.44
ITotal Appropriations: 58,978.44
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 18'day of October,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 62 Rlvr Fund 125 13560 UASI 20 Grant
1538
OMB Schedule Item Number 63
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 2024, 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 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Government Fund Type Grants
Cost Center: #13561-21-22 EMPG ARPA
Function: #5200
Activity: #5250
Offcl/Division: #1012
Revenue:
125 - 13561 - 381000 - RT_00001 - F_001toF_125 $12,152.00
Total Revenue: $12,152.00
Appropriations:
125 - 13561 - 530310 - SC_00036 - Other Contractual Services $12,152.00
Total Appropriations: $12,152.00
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 18'day of October,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 63 Rlvr Fund 125 13561 21-22 EMPG ARPA
1539
OMB Schedule Item Number 64
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 2024, 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 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Government Fund Type Grants FAIN: #EMA-2021-EP-00006
Cost Center: #13562-21-22 EMPG ARPA Competitive Agreement: #G0365
Function: #5200-Public Safety CFDA: #97.042
Activity: #5250-Emergency Disaster Relief Grant Period: 1/1/22-12/31/22
Offcl/Division: #1012-Public Safety
Grant Manager: Jeff Manning Department: Emergency Mgmt
Revenue:
125 - 13562 - 331200 - RC_00033 - Fed Grants-Public Safety $321.66
Total Revenue: $321.66
Appropriations:
125 - 13562 - 530490 - SC_00071 - Miscellaneous Expenses $321.66
Total Appropriations: $321.66
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 18'day of October,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 64 Rlvr Fund 125 13562 21-22 EMPG ARPA Competitive
1540
OMB Schedule Item Number 65
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants FAIN: EMW-2021-SS-00056-S01
Cost Center: #13563-UASI 21 Grant Contract#: R0521
Function: 5200 Function Name: Public Safety CFDA: 97.067
Activity: 5250 Activity Name: Emergency Disaster Relief Grant Period: Upon Execution-12/21/2023
Offcl/Division: 1012 Offcl/Div.Name: Public Safety
Department: Emergency Management
Grant Manager: Jeff Manning
Revenue:
125 - 13563 - 331200 - RC_00033 - Fed Grants Public Safety $87,340.46
Total Revenue: $87,340.46
Appropriations:
125 - 13563 - 530490 - SC_00071 - Miscellaneous Expenses $60,773.38
126 - 13563 - 530520 - SC_00083 - Operating Supplies $4,780.00
125 - 13563 - 560600 - SC_00102 - Capital Outlay Equip and Furn $21,787.08
Total Appropriations: $87,340.46
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 18'day of October,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 65 Rlvr Fund 125 13563 UASI 21 Grant
1541
OMB Schedule Item Number 66
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 2024, 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 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants FAIN#: EMQ-2022-SS-00029-S01
Cost Center: #13564-UASI 22 Grant CFDA#: 97.067
Function: 5200-Public Safety Period: Upon execution-12/31/24
Activity: 5250-Emergency Disaster Relief Agreement#: R0588
Offcl/Division: 1012-Public Safety
Department: Emergency Management
Revenue:
125 - 13564 - 331200 - RC_00033 - Federal Grants-Public Safety $190,486.00
Total Revenue: $190,486.00
Appropriations:
125 - 13564 - 530490 - SC_00071 - Miscellaneous $190,486.00
Total Appropriations: $190,486.00
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 18th day of October,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 66 Rlvr Fund 125 13564 UASI 22 Grant
1542
OMB Schedule Item Number 67
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 2024, 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 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund DEO Agreement: 10157
Cost Center: #22020-CDBG MIT Tavernier Fire Station Grant Period: 5/26/22-5/26/24
Function: 5200 Function Name: Public Safety
Activity: 5290 Activity Name: Other Public Safety
Offcl/Division: 1013 Offcl/Division Name: Public Works
Grant Manager: Stan Thompson
Department: Project Management
Revenue:
125 - 22020 - 331200 - RC_00033 - Fed Grants Public Safety $679,325.00
Total Revenue: $679,325.00
Appropriations:
125 - 22020 - 530310 - SC_00036 - Other Contractual Services $679,325.00
Total Appropriations: $679,325.00
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 18'day of October,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 67 Rlvr Fund 125 22020 CDBG MIT Tavernier Fire Station 1543
OMB Schedule Item Number 68
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
2024 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 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Government Fund Type Grants Grant#: 20.h.fh.100.006
Cost Center: #22029-DHR Pigeon Key Commissary/Honeymoon CFDA#: 15.957
Project: #GM2006-DHR Pigeon Key Commissary/Honeymoon
Revenue:
125 - 22029 - 334700 - RC_00063 - State Grants-Culture& Rec $482,550.00
Total Revenue: $482,550.00
Appropriations:
125 - 22029 - 560600 - SC_00101 - Capital Outlay- Buildings $482,550.00
Total Appropriations: $482,550.00
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 18'day of October,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 68 Rlvr Fund 125 22029 DHR Pigeon Key Commissary
1544
OMB Schedule Item Number 69
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 2024, 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 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Agreement: 22M01
Cost Center: #22030-Higgs Beach Nourishment Project CSFA: 37.003
Project: #GN2107-Higgs Beach Nourishment Project Grant Period: 1/1/18-12/31/24
Function: 5300 Function Name: Physical Environment
Activity: 5390 Activity Name: Other Physical Environment
Offcl/Division: 1012 Offcl/Division Name: Public Safety
Revenue:
125 - 22030 - 334300 - RC_00056 - State Grants-Physical Env $381,058.50
125 - 22030 - 381000 - RT_00006 - F_117 to F_125 $381,058.50
Total Revenue: $762,117.00
Appropriations:
125 - 22030 - 530310 - SC_00036 - Other Contractual Services $762,117.00
Total Appropriations: $762,117.00
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 18'day of October,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 69 Rlvr Fund 125 22030 Higgs Beach Nourishment Project
1545
OMB Schedule Item Number 70
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 2024 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 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Contract: KCA-2029-A
Cost Center: #6156005-CARES Act CASE and CASES
Function: #5600
Activity: #5640
Offcl/Division: #1016
Revenue:
125 - 6156005 - 331600 - RC_00044 - Fed Grants Human Services $18,375.25
Total Revenue: $18,375.25
Appropriations:
125 - 6156005 - 530310 - SC_00036 - Other Contractual Services $18,375.25
Total Appropriations: $18,375.25
BE IT URTHER 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 18'day of October,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 70 Rlvr Fund 125 6156005 CARES Act CA3E and CA3ES
1546
OMB Schedule Item Number 71
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 2024, 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 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants
Cost Center: #22575-FDOT SCOP Big Pine Key Koehn Subdivision
Function: #5400
Activity: #5410
Offcl/Division: #1021
Revenue:
125 - 22575 - 334400 - RC_00059 - State Grants Transportation $57,521.50
Total Revenue: $57,521.50
Appropriations:
125 - 22575 - 530310 - SC_00122 - Construction Services $57,521.50
Total Appropriations: $57,521.50
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 18'day of October,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 71 Rlvr Fund 125 22575 FDOT SLOP Big Pine Key Koehn Subdivision
1547
OMB Schedule Item Number 72
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. $1,290.00
Total Revenue: $1,290.00
Appropriations:
125 - 22576 - 530310 - SC_00039 - Other Contractual Services $1,290.00
Total Appropriations: $1,290.00
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 18'day of October,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 72 Rlvr Fund 125 22576 FKOHT Connection at Cudjoe Gardens
1548
OMB Schedule Item Number 73
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 2024, 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 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Financial Project: 4337-525-R
Cost Center: #22577-Twin Lakes Subdivision,Drainage Ph1 FAIN: FEMA-DR-4337-FL
Function: 5300 Function Name: Physical Environment Contract: H0663
Activity: 5380 Activity Name: Flood Control Stromwater CFDA: 97.039
Offcl/Division: 1021 Offcl/Division Name: Engineering
Revenue:
125 - 22577 - 331300 - RC_00043 - Federal Grants-Phys Env $130,859.36
Total Revenue: $130,859.36
Appropriations:
125 - 22577 - 530310 - SC_00036 - Other Contractual Services $130,859.36
Total Appropriations: $130,859.36
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 18'day of October,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 73 Rlvr Fund 125 22577 Twin Lakes Subdivision,Drainage Phl
1549
OMB Schedule Item Number 74
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
2024 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 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Financial Project: 4337-515-R
Cost Center: #22578-HMGP Wind Retrofit Phase I Agreement#: H0703
Function: 5300 Function Name: Phys Env FAIN#: FEMA-DR-4337-FL
Activity: 5390 Activity Name: Other Phys E Grant Period: Upon Execution-2/28/24
Offcl/Division: 1021 Offcl/Division Name: Engineering CFDA: 97.039
Revenue:
125 - 22578 - 331300 - RC_00043 - Federal Grants Physical Environ $29,918.91
Total Revenue: $29,918.91
Appropriations:
125 - 22578 - 530310 - SC_00036 - Other Contractual Services $13.00
125 - 22578 - 510000 - SC_00016 - Regular Salaries&Wages $24,940.17
125 - 22578 - 510210 - SC_00019 - Payroll Taxes $1,946.49
125 - 22578 - 510220 - SC_00023 - Retirement Contributions $3,019.25
Total Appropriations: $29,918.91
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 18'day of October,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 74 Rlvr Fund 125 22578 -HMGP Wind Retrofit Phase I 1550
OMB Schedule Item Number 75
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
2024 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 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Financial Project: 4337-524-R
Cost Center: #22579-HMGP Generators Phase I Agreement#: H0820
Function: 5300 Function Name: Phys Envir. FAIN#: FEMA-DR-4337-FL
Activity: 5390 Activity Name: Other Phys Envir. CFDA: 97.039
Offcl/Division: 1021 Offcl/Division Name: Engineering
Grant Manager: Stan Thom pson/Breanne Erickson
Department: Engineering/Project Management
Revenue:
125 - 22579 - 331300 - RC_00043 - Federal Grants-Phys Env $297,095.89
Total Revenue: $297,095.89
Appropriations:
125 - 22579 - 510000 - SC_00016 - Regular Salaries $18,610.32
125 - 22579 - 510210 - SC_00019 - Payroll Taxes $1,423.56
125 - 22579 - 510220 - SC_00023 - Retirement Contributions $2,062.01
125 - 22579 - 530310 - SC_00038 - Professional Services $275,000.00
Total Appropriations: $297,095.89
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 18'day of October,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 75 Rlvr Fund 125 22579 -HMGP Generators Phase I 1551
OMB Schedule Item Number 76
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants DEP Agreement#: 22SRP57
Cost Center: #22580-Twin Lakes Subdivision Flood Mitigation Agreement Period: 7/1/22-6/30/25
Function: 5300 Function Name: Physical Environment CSFA#: 37.098
Activity: 5380 Activity Name: Flood Control Stormwater
Offcl/Division: 1021 Offcl/Division Name: Engineering
Grant Manager: Debra London
Department: Engineering
Revenue:
125 - 22580 - 334300 - RC_00055 - State Grants Phys Environ $3,931,267.00
Total Revenue: $3,931,267.00
Appropriations:
125 - 22580 - 530310 - SC_00036 - Other Contractual Services $3,931,267.00
Total Appropriations: $3,931,267.00
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 18'day of October,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 76 Rlvr Fund 125 22580 Twin Lakes Subdivision Flood Mitigation
1552
OMB Schedule Item Number 77
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund
Cost Center: #22583-SCOP Card Sound Road Mill and Resurface
Function: 5400
Activity: 5490
Offcl/Division: 1021 Offcl/Division Name: Engineering
Grant Manager: Olympia Newton
Department: Engineering
Revenue:
125 - 22583 - 334400 - RC_00060 - State Grants Transportation $867,648.57
Total Revenue: $867,648.57
Appropriations:
125 - 22583 - 530310 - SC_00122 - Construction Services $867,648.57
Total Appropriations: $867,648.57
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 18'day of October,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 77 Rlvr Fund 125 22583 SLOP Card Sound Road Mill and Resurface
1553
OMB Schedule Item Number 78
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund Contract: 22CV-S03
Cost Center: #22584-CDBG-CV Rowell's Park Grant Period: 03/01/2022-09/30/2023
CFDA#: 14.228
Function: 5700 Function Name: Culture/Recreation
Activity: 5720 Activity Name: Parks and Recreation
Offcl/Division: 1013 Offcl/Division Name: Public Works
Grant Manager: Breanne Erickson
Department: Project Management
Revenue:
125 - 22584 - 331500 - RC_00042 - Fed Grants Economic Environ. $2,918,133.59
Total Revenue: $2,918,133.59
Appropriations:
125 - 22584 - 530310 - SC_00036 - Other Contractual Services $2,918,133.59
Total Appropriations: $2,918,133.59
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 18'day of October,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 78 Rlvr Fund 125 22584 CDBG-CV Rowell's Park 1 554
OMB Schedule Item Number 79
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund Grant Number: 23.h.sc.100.044
Cost Center: #22585-DHR Historic Courthouse Grant Period: 07/01/22-06/30/24
Function: 5100 Function Name: General Government
Activity: 5190 Activity Name: Other General Government
Offcl/Division: 1013 Offcl/Division Name Public Works
Grant Manager: Stan Thompson
Department: Project Management
Revenue:
125 - 22585 - 334100 - RC_00050 - State Grants General Gov $398,125.00
Total Revenue: $398,125.00
Appropriations:
125 - 22585 - 530310 - SC_00036 - Other Contractual Services $398,125.00
Total Appropriations: $398,125.00
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 18'day of October,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 79 Rlvr Fund 125 22585 DHR Historic Courthouse
1555
OMB Schedule Item Number 80
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 2024, 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 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Financial Project: #25228-1-14-08
Cost Center: #50519-Transp.Ping. Prog. CFDA: #20.205
Function: 5400 JPA: #G1A71
Activity: 5410 Amendment: #3
Offcl/Division: 1015 Grant Period: 6/6/18-6/30/24
Revenue:
125 - 50519 - 331400 - RC_00041 Federal Grants-Transportation $697,698.87
Total Revenue: $697,698.87
Appropriations:
125 - 50519 - 510000 - SC_00016 Regular Salaries&Wages $124,403.94
125 - 50519 - 510210 - SC_00019 Payroll Taxes $536.09
125 - 50519 - 510220 - SC_00020 Group Insurance $20,670.00
125 - 50519 - 510220 - SC_00026 Workers Compensation $940.82
125 - 50519 - 530490 - SC_00071 Miscellaneous $360,191.00
125 - 50519 - 530310 - SC_00036 Other Contractual Services $190,957.02
Total Appropriations: $697,698.87
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 18'day of October,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 80 Rlvr Fund 125 50519 Transp.Plug.Prog. 1556
OMB Schedule Item Number 81
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
2024 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 2024, 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 18'day of October,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 81 Rlvr Fund 125 50525 HMGP Base Flood Elevation
1557
OMB Schedule Item Number 82
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 2024 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 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants
Cost Center: #52025-DEO CDBG Volunteer Home Buyout
Revenue:
125 - 52025 - 331300 - RC_00034 - Federal Grants-Physical Environ. $3,390,452.59
Total Revenue: $3,390,452.59
Appropriations:
125 - 52025 - 510000 - SC_00016 - Regular Salaries&Wages $27,563.69
125 - 52025 - 510210 - SC_00019 - Payroll Taxes $1,818.70
125 - 52025 - 510220 - SC_00023 - Retirement Contributions $6,432.49
125 - 52025 - 510220 - SC_00020 - Health And Life Insurances $15,000.00
125 - 52025 - 510220 - SC_00026 - Workers'Compensation $2,600.00
125 - 52025 - 530310 - SC_00038 - Professional Services $44,112.51
125 - 52025 - 530310 - SC_00036 - Other Contractual Services $2,961,473.65
125 - 52025 - 530490 - SC_00068 - Advertising $1,195.79
125 - 52025 - 530490 - SC_00071 - Miscellaneous Expenses $302,924.86
125 - 52025 - 560600 - SC_00104 - Capital Outlay: Land $27,330.90
Total Appropriations: $3,390,452.59
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 18'day of October,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 82 Rlvr Fund 125 52025 DEO CDBG Vol Home Buyout 1 558
OMB Schedule Item Number 83
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants FWC Contract: 13101
Cost Center: #52030-Exotic Plnt Rmvl Maint FK-177 Task Assignment: FK-177
Function: 5300 Function Name: Physical Environ
Activity: 5370 Activity Name: Conservation Resource Mgmt
Offcl/Division: 1015 Offcl/Division Name: Growth Management
Grant Manager: Beth Bergh
Revenue:
125 - 52030 - 381000 - RT_00014 - F_160 to F_125 $20,000.00
Total Revenue: $20,000.00
Appropriations:
125 - 52030 - 530310 - SC_00036 - Other Contractual Services $20,000.00
Total Appropriations: $20,000.00
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 18'day of October,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 83 Rlvr Fund 125 52030-Exotic Plnt Rmvl Maint
1559
OMB Schedule Item Number 84
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants FWC Contract: 13101
Cost Center: #52031-Exotic Plnt Rmvl Maint FK-179 Task Assignment: FK-179
Function: 5300 Function Name: Physical Environ
Activity: 5370 Activity Name: Conservative Resource Mgmt
Offcl/Division: 1015 Offcl/Division Name: Growth Management
Grant Manager: Beth Bergh
Revenue:
125 - 52031 - 334300 - RC_00055 - State Grants-Phys Enviro $8,753.67
Total Revenue: $8,753.67
Appropriations:
125 - 52031 - 530310 - SC_00036 - Other Contractual Services $8,753.67
Total Appropriations: $8,753.67
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 18'day of October,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 84 Rlvr Fund 125 52031 Exotic Plant Removal Maint FK-179
1560
OMB Schedule Item Number 85
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Financial Project: #GP2200
Cost Center: #62019—State Aid to Libraries Contract: #22-ST-35
Project: #GP2200—FY22 State Aid to Libraries
Function: #5700 Function Name: Culture Recreation
Activity: #5710 Activity Name: Libraries
Offcl/Division: #1016 Offcl/Division Name: Community Services
Grant Manager: Anne Rice
Department: Public Libraries
Revenue:
125 - 62019 - 334700 - RC_00065 - State Aid to Libraries $2,815.26
Total Revenue: $2,815.26
Appropriations:
125 - 62019 - 560600 - SC_00098 - Capital Outlay Books Pubs $2,815.26
Total Appropriations: $2,815.26
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 18'day of October,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 85 Rlvr Fund 125 62019—State Aid to Libraries
1561
OMB Schedule Item Number 86
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 2024, 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 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: 125-Governmental Fund Type Grants
Cost Center: #62041-DLIS Florida ARPA Grant
Function: 5700 Function Name: Culture/Recreation
Activity: 5710 Activity Name: Libraries
Offcl/Division: 1016 Offcl/Division Name: Community Service
Department: Libraries
Revenue:
125 - 62041 - 331500 - RC_00042 - Fed Grants Economic Environ $63,329.60
Total Revenue: $63,329.60
Appropriations:
125 - 62041 - 530520 - SC_IT_Operating Supplies - IT Operating Supplies $9,618.56
125 - 62041 - 530540 - SC_00085 - Books, Pubs,Subs, Educ $4,880.00
125 - 62041 - 560600 - SC_00098 - Capital Outlay- Books, Pubs $47,794.34
125 - 62041 - 530520 - SC_00084 - Software(not annual sub) $4,551.00
125 - 62041 - 560600 - SC_IT_Capital_Outlay - IT Capital Outlay Equipment $4,369.76
125 - 62041 - 560600 - SC_00102 - Capital Outlay- Equip& Furn. $474.50
125 - 62041 - 530310 - SC—IT—Professional Sery - IT Professional Services $1,260.00
Total Appropriations: $63,329.60
BE IT URTHER 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 18'day of October,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 86 Rlvr Fund 125 62041 -DLIS Florida ARPA Grant 1 562
OMB Schedule Item Number 87
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants
Cost Center: #62638-FWC MC Derelict Vessel Rmvl Grant
Function: 5300 Function Name: Physical Environment
Activity: 5370 Activity Name: Conservation Resource Mgt
Offcl/Division: 1015 Offcl/Division Name: Growth Management
Grant Manager: Brittany Burtner
Department: Planning&Environmental Resources
Revenue:
125 - 62638 - 530310 - RC_00055 - State Grants Physical Envir $88,258.00
Total Revenue: $88,258.00
Appropriations:
125 - 62638 - 334300 - SC_00036 - Other Contractual Services $88,258.00
Total Appropriations: $88,258.00
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 18'day of October,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 87 Rlvr Fund 125 62638 FWC MC Derelict Vessel Rmvl
1563
OMB Schedule Item Number 88
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants
Cost Center: #62639-Derelict Vessel Rmvl Project(4)
Project: #GB2116-Derelict Vessel Rmvl Project(4)
Function: 5300 Function Name: Physical Environment
Activity: 5370 Activity Name: Conservation Resource Mgt
Offcl/Division: 1015 Offcl/Division Name: Growth Management
Grant Manager: Brittany Burtner
Department: Planning&Environmental Resources
Revenue:
125 - 62639 - 334300 - RC_00056 - State Grants Physical Environ. $73,862.00
Total Revenue: $73,862.00
Appropriations:
125 - 62639 - 530310 - SC_00036 - Other Contractual Services $73,862.00
Total Appropriations: $73,862.00
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 18'day of October,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 88 Rlvr Fund 125 62639 Derelict Vessel Removal Project(4)
1564
OMB Schedule Item Number 89
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants
Cost Center: #62641-Derelict Vessel Rmvl Project(5)
Project: #GB2118-Derelict Vessel Rmvl Project(5)
Function: 5300 Function Name: Physical Environment
Activity: 5370 Activity Name: Conservation Resource Mgt
Offcl/Division: 1015 Offcl/Division Name: Growth Management
Grant Manager: Brittany Burtner
Department: Planning&Environmental Resources
Revenue:
125 - 62641 - 334300 - RC_00056 - State Grants Physical Envir $109,715.00
Total Revenue: $109,715.00
Appropriations:
125 - 62641 - 530310 - SC_00036 - Other Contractual Services $109,715.00
Total Appropriations: $109,715.00
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 18'day of October,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 89 Rlvr Fund 125 62641 Derelict Vessel Rmvl Project(5)
1565
OMB Schedule Item Number 90
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants
Cost Center: #62642-Derelict Vessel Rmvl Project(6)
Function: 5300 Function Name: Physical Environment
Activity: 5370 Activity Name: Conservation Resource Mgt
Offcl/Division: 1015 Offcl/Division Name: Growth Management
Grant Manager: Brittany Burtner
Department: Planning&Environmental Resources
Revenue:
125 - 62642 - 334300 - RC_00056 - State Grants Physical Envir $88,120.00
Total Revenue: $88,120.00
Appropriations:
125 - 62642 - 530310 - SC_00036 - Other Contractual Services $88,120.00
Total Appropriations: $88,120.00
BE IT URTHER 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 18'day of October,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 90 Rlvr Fund 125 62642 Derelict Vessel Rmvl Project(6)
1566
OMB Schedule Item Number 91
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants
Cost Center: #62643-MC Buoy Replacement Whale Harbor Sandbar
Function: 5300 Function Name: Physical Environment
Activity: 5370 Activity Name: Conservation Resource Mgt
Offcl/Division: 1015 Offcl/Division Name: Growth Management
Grant Manager: Brittany Burtner
Department: Planning&Environmental Resources
Revenue:
125 - 62643 - 381000 - RT_00012 - F_157toF_125 $21,410.00
Total Revenue: $21,410.00
Appropriations:
125 - 62643 - 530310 - SC_00036 - Other Contractual Services $21,410.00
Total Appropriations: $21,410.00
BE IT URTHER 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 18'day of October,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 91 Rlvr Fund 125 62643 MC Buoy Replacement Whale Harbor Sandbar
1567
OMB Schedule Item Number 92
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 2024, 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 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants
Cost Center: #62644-Derelict Vessel Rmvl Project(3)
Function: 5300 Function Name: Physical Environment
Activity: 5370 Activity Name: Conservation Resource Mgt
Offcl/Division: 1015 Offcl/Division Name: Growth Management
Grant Manager: Brittany Burtner
Department: Planning&Environmental Resources
Revenue:
125 - 62644 - 334300 - RC_00056 - State Grants Physical Envir $10,005.00
Total Revenue: $10,005.00
Appropriations:
125 - 62644 - 530310 - SC_00036 - Other Contractual Services $10,005.00
Total Appropriations: $10,005.00
BE IT URTHER 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 18'day of October,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 92 Rlvr Fund 125 62644 Derelict Vessel Rmvl Project(3)
1568
OMB Schedule Item Number 93
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants FWC Contract: #22107
Cost Center: #62645-Derelict Vessel Rmvl Project FY23 CSFA: #77.005
Function: 5300 Function Name: Physical Environment Grant Period: Execution-02/24/2023
Activity: 5370 Activity Name: Conservation Resource Mgt
Offcl/Division: 1015 Offcl/Division Name: Growth Management
Grant Manager: Brittany Burtner
Department: Planning&Environmental Resources
Revenue:
125 - 62644 - 334300 - RC_00056 - State Grants Physical Envir $3,344.00
Total Revenue: $3,344.00
Appropriations:
125 - 62644 - 530310 - SC_00036 - Other Contractual Services $3,344.00
Total Appropriations: $3,344.00
BE IT URTHER 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 18'day of October,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 93 Rlvr Fund 125 62645 Derelict Vessel Removal FY23
1569
OMB Schedule Item Number 94
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants FWC Contract: #22085
Cost Center: #62646-Derelict Vessel Rmvl Project(13)
Function: 5300-Physical Environment
Department: Planning&Environmental Resources
Revenue:
125 - 62646 - 334300 - RC_00056 - State Grants-Physical Environ. $28,038.00
Total Revenue: $28,038.00
Appropriations:
125 - 62646 - 530310 - SC_00036 - Other Contractual Services $28,038.00
Total Appropriations: $28,038.00
BE IT URTHER 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 18'day of October,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 94 Rlvr Fund 125 62646 Derelict Vessel Removal Project(13)
1570
OMB Schedule Item Number 95
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants FWC Contract: 22143
Cost Center: #62647-Derelict Vessel Removal FY23(3) CSFA: 77.005
Function: 5300 Function Name: Physical Environment
Activity: 5370 Activity Name: Conservation Resource Mgt
Offcl/Division: 1015 Offcl/Division Name: Growth Management
Grant Manager: Brittany Burtner
Department: Planning&Environmental Resources
Revenue:
125 - 62647 - 334300 - RC_00056 - State Grants-Physical Environ. $24,000.00
Total Revenue: $24,000.00
Appropriations:
125 - 62647 - 530310 - SC_00036 - Other Contractual Services $24,000.00
Total Appropriations: $24,000.00
BE IT URTHER 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 18'day of October,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 95 Rlvr Fund 125 62647 Derelict Vessel Removal FY23 (3)
1571
OMB Schedule Item Number 96
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants FWC Contract: 22160
Cost Center: #62648-Derelict Vessel Removal FY23(4) CSFA: 77.005
Function: 5300 Function Name: Physical Environment
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 - 62648 - 334300 - RC_00056 - State Grants Physical Environ. $58,166.00
Total Revenue: $58,166.00
Appropriations:
125 - 62648 - 530310 - SC_00036 - Other Contractual Services $58,166.00
Total Appropriations: $58,166.00
BE IT URTHER 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 18'day of October,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 96 Rlvr Fund 125 62648 Derelict Vessel Removal FY23 (4)
1572
OMB Schedule Item Number 97
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 2024, 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 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund FWC Contract: #22028
Cost Center: #62649-Regulatory Buoy Replacement CSFA: #77.006
Function: 5300 Function Name: Physical Environment Grant Period: Upon Execution-6/30/25
Activity: 5370 Activity Name: Conservation Resource Mgt
Offcl/Division: 1015 Offcl/Division Name: Growth Management
Grant Manager: Brittany Burtner/Michelle Robinson
Department: Planning&Environmental Resources
Revenue:
125 - 62649 - 334300 - RC_00056 - State Grants Physical Environ. $24,650.00
Total Revenue: $24,650.00
Appropriations:
125 - 62649 - 530310 - SC_00036 - Other Contractual Services $24,650.00
Total Appropriations: $24,650.00
BE IT URTHER 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 18'day of October,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 97 Rlvr Fund 125 62649 Regulatory Buoy Replacement
1573
OMB Schedule Item Number 98
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
2024 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 2024, 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
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 $44,236.00
Total Revenue: $44,236.00
Appropriations:
125 - 62650 - 530310 - SC_00036 - Other Contractual Services $44,236.00
Total Appropriations: $44,236.00
BE IT URTHER 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 18'day of October,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 98 Rlvr Fund 125 62650 Derelict Vessel Removal FY23 (5)
1574
OMB Schedule Item Number 99
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund FWC Contract: #22293
Cost Center: #62651-Derelict Vessel Removal FY23(6) CSFA: #77.005
Function: #5300 Function Name: Physical Environment Grant Period: Execution-11/01/23
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 - 62651 - 334300 - RC_00056 - State Grants Physical Environment $20,882.00
Total Revenue: $20,882.00
Appropriations:
125 - 62651 - 530310 - SC_00036 - Other Contractual Services $20,882.00
Total Appropriations: $20,882.00
BE IT URTHER 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 18'day of October,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 99 Rlvr Fund 125 62651 -Derelict Vessel Removal FY23 (6) 1 575
OMB Schedule Item Number 100
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund FWC Contract: 23104
Cost Center: #62652-Derelict Vessel Removal FY23(7) CSFA: #77.005
Function: #5300-Physical Environment Grant Period: Execution-12/27/23
Activity: #5370-Conservation Resource Mgmt
Offcl/Division: #1015-Growth Management
Grant Manager: Brittany Burtner
Department: Planning&Environmental Resources
Revenue:
125 - 62652 - 334300 - RC_00056 - State Grants Physical Environment $323,375.00
Total Revenue: $323,375.00
Appropriations:
125 - 62652 - 530310 - SC_00036 - Other Contractual Services $323,375.00
Total Appropriations: $323,375.00
BE IT URTHER 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 18'day of October,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 100 Rlvr Fund 125 62652 -Derelict Vessel Removal FY23 (7) 1 576
OMB Schedule Item Number 101
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants
Cost Center: #0459110-Hurricane Irma
Revenue:
125 - 0459110 - 331300 - RC_00043 - Fed Grants Physical Environ. $2,624,883.05
Total Revenue: $2,624,883.05
Appropriations:
125 - 0459110 - 530490 - SC_00068 - Advertising $547.01
125 - 0459110 - 560600 - SC_00102 - Capital Outlay Equip&Furn $29.45
125 - 0459110 - 530520 - SC_00083 - Operating Supplies $2,503.00
125 - 0459110 - 530430 - SC_00040 - Postage&Freight $173.55
125 - 0459110 - 530310 - SC_00036 - Other Contractual Services $1,286,839.83
125 - 0459110 - 530310 - SC_00038 - Professional Services $378,135.65
125 - 0459110 - 530460 - SC_00061 - Repair& Maintenance-Bldg $766,543.76
125 - 0459110 - 530460 - SC_00062 - Repair& Maintenance $190,110.80
Total Appropriations: $2,624,883.05
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 18th day of October,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 101 Rlvr Fund 125 0459110 Hurricane Irma
1577
OMB Schedule Item Number 102
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants
Cost Center: #0459113-COVID-19
Function: #5200
Activity: #5250
Offcl/Division: #1000
Revenue:
125 - 0459113 - 381000 - RC_00343 Trsf Fm General Fund 001 $194,765.34
Total Revenue: $194,765.34
Appropriations:
125 - 0459113 - 530490 - SC_00071 Miscellaneous $194,765.34
Total Appropriations: $194,765.34
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 18th day of October,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 102 Rlvr Fund 125 0459113 -COVID-19
1578
OMB Schedule Item Number 103
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
2024 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 2024, 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 $7,349,911.44
Total Revenue: $7,349,911.44
Appropriations:
125 - 0459116 - 530310 - SC_00036 - Other Contractual Services $7,349,911.44
Total Appropriations: $7,349,911.44
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 18th day of October,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 103 Rlvr Fund 125 0459116-Hurricane Ian
1579
OMB Schedule Item Number 104
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants
Cost Center: #6153321-Older Americans Act Nutrition Services Incentive Program 21
Revenue:
125 - 6153321 - 331600 - RC_00044 - Fed Grants Human Sery $3,068.58
125 - 6153321 - 381000 - RT_00001 - F_001toF_125 $340.95
Total Revenue: $3,409.53
Appropriations:
125 - 6153321 - 530490 - SC_00070 - Food & Dietary $3,409.53
Total Appropriations: $3,409.53
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 18'day of October,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 104 Rlvr Fund 125 6153321 -Older Americans Act Nutrition Services Incentive Program 21
1580
OMB Schedule Item Number 105
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Contract: #AA-2229
Cost Center: #6153322-Nutrition Svcs Inc Prog NSIP Grant Period: 1/1/22-12/31/22
Function: 5600 Function Name: Human Services
Activity: 5640 Activity Name: Public Assistance Amendment#001
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6153322 - 331600 - RC_00044 - Fed Grants Human Sery $39,266.07
125 - 6153322 - 381000 - RT_00001 - F_001toF_125 $4,362.90
Total Revenue: $43,628.97
Appropriations:
125 - 6153322 - 530490 - SC_00070 - Food &Dietary $43,628.97
Total Appropriations: $43,628.97
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 18'day of October,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 105 Rlvr Fund 125 6153322 -Nutrition Services Inc Prog NSIP
1581
OMB Schedule Item Number 106
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund Contract: #AA-2329
Cost Center: #6153323-Older Americans Act-NSIP Grant Period: 1/1/23-12/31/23
Function: 5600 Function Name: Human Services CFDA: #93.053
Activity: 5640 Activity Name: Public Assistance
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6153323 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $38,540.75
125 - 6153323 - 381000 - RT_00001 - Trnsfr in fm General Fund 001 $4,282.31
Total Revenue: $42,823.06
Appropriations:
125 - 6153323 - 530490 - SC_00070 - Food & Dietary $42,823.06
Total Appropriations: $42,823.06
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 18'day of October,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 106 Rlvr Fund 125 6153323 -Older Americans Act NSIP
1582
OMB Schedule Item Number 107
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants
Cost Center: #6153421-Older Americans Act-IIIE Caregiver Support 21
Function: #5600
Activity: #5640
Offcl/Division: #1016
Revenue:
125 - 6153421 - 33160 - RC_00044 - Fed Grants Human Services $59,775.47
Total Revenue: $59,775.47
Appropriations:
125 - 6153421 - 510220 - SC_00020 - Health and Life Insurance $2,700.00
125 - 6153421 - 510220 - SC_00026 - Workers'Compensation $1,933.97
125 - 6153421 - 530310 - SC_00036 - Other Contractual Services $52,719.17
125 - 6153421 - 530430 - SC_00041 - Communications $28.31
125 - 6153421 - 530490 - SC_00070 - Food & Dietary $904.00
125 - 6153421 - 530510 - SC_00078 - Office Supplies $420.00
125 - 6153421 - 530520 - SC_00079 - Personal Care Items $1,000.00
125 - 6153421 - 530540 - SC_00085 - Books, Pubs,Subs, Educ $70.02
Total Appropriations: $59,775.47
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 18'day of October,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 107 Rlvr Fund 125 6153421 -Older Americans Act-IIIE Caregiver Support 21 1 583
OMB Schedule Item Number 108
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants
Cost Center: #6153422-Older Americans Act-IIIE
Function: 5600 Function Name: Human Services
Activity: 5640 Activity Name: Public Assistance
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6153422 - 331600 - RC_00044 - Fed Grants Human Services $44,500.16
Total Revenue: $44,500.16
Appropriations:
125 - 6153422 - 560600 - SC_00010 - Equipment and Furniture $1,000.00
125 - 6153422 - 530310 - SC_00036 - Other Contractual Services $37,893.32
125 - 6153422 - 530450 - SC_00057 - Risk Management $1,570.00
125 - 6153422 - 530490 - SC_00070 - Food & Dietary $549.00
125 - 6153422 - 530510 - SC_00079 - Personal Care Items $1,785.52
125 - 6153422 - 530520 - SC_00083 - Operating Supplies $85.02
125 - 6153422 - 530400 - SC_00400 - Travel and Per Diem $1,617.30
Total Appropriations: $44,500.16
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 18'day of October,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 108 Rlvr Fund 125 6153422 -Older Americans Act-IIIE 1 584
OMB Schedule Item Number 109
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants NFA#: 040235
Cost Center: #6153517-Low Income Home Energy Contract: E2012
Function: 5600 Function Name: Human Services
Activity: 5690 Activity Name: Other Human Services
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6153517 - 331500 - RC_00042 - Fed Grants Economic Environ. $199,684.85
Total Revenue: $199,684.85
Appropriations:
125 - 6153517 - 530430 - SC_00042 - Home Energy Assistance $100,000.00
125 - 6153517 - 530430 - SC_00046 - Utility Services $99,069.80
125 - 6153517 - 530430 - SC_00041 - Communications $67.21
125 - 6153517 - 530430 - SC_00019 - Payroll Taxes $547.84
Total Appropriations: $199,684.85
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 18'day of October,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 109 Rlvr Fund 125 6153517 -Low Income Home Energy
1585
OMB Schedule Item Number 110
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 2024,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 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund
Cost Center: #6153623-Alzheimer's Disease Initiative(ADI) Contract: KZ-2397
Function: 5600 Function Name: Human Services Period: 7/1/23-6/30/24
Activity: 5640 Activity Name: Public Assistance
Grant Manager: Kim Wilkes Wean
Department: Social Services
Revenue:
125 - 6153623 - 334600 - RC_00062 - State Grants Human Services $44,354.71
Total Revenue: $44,354.71
Appropriations:
125 - 6153623 - 510000 - SC_00016 - Salaries&Wages $7,689.94
125 - 6153623 - 510210 - SC_00019 - Payroll Taxes $37.22
125 - 6153623 - 510220 - SC_00020 - Health &Life Insurance $500.00
125 - 6153623 - 510220 - SC_00026 - Workers Compensation $200.00
125 - 6153623 - 530310 - SC_00036 - Other Contractual Services $34,860.54
125 - 6153623 - 530400 - SC_00400 - Travel &Per Diem $500.00
125 - 6153623 - 530510 - SC_00078 - Office Supplies $167.01
125 - 6153623 - 530520 - SC_00083 - Operating Supplies $200.00
125 - 6153623 - 530540 - SC_00085 - Books,Pubs,Subs $200.00
Total Appropriations: $44,354.71
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 18'day of October,AD 2023.
Mayor Craig Cates
Mayor Pro Tem Holly Merrill Raschein
Commissioner Michelle Lincoln
Commissioner James Scholl
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK,Clerk
As Deputy Clerk
Item 110 Rlvr Fund 125 6153623 -Alzheimer's Disease Initiative 1586
OMB Schedule Item Number 111
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants
Cost Center: #6154121-Older Americans Act-C1-Congregate meals 21
Function: #5600
Activity: #5640
Offcl/Division: #1016
Revenue:
125 - 6154121 - 331600 - RC_00044 - Fed Grants Human Service $126,000.41
Total Revenue: $126,000.41
Appropriations:
125 - 6154121 - 510000 - SC_00016 - Regular Salaries&Wages $36,675.39
125 - 6154121 - 510210 - SC_00019 - Payroll Taxes $3,216.97
125 - 6154121 - 510220 - SC_00020 - Health and Life Insurance $11,054.27
125 - 6154121 - 510220 - SC_00023 - Retirement Contributions $1,537.25
125 - 6154121 - 510220 - SC_00026 - Workers'Compensation $1,478.94
125 - 6154121 - 530430 - SC_00041 - Communications $1,199.88
125 - 6154121 - 530430 - SC_00046 - Utility Services $2,460.90
125 - 6154121 - 530490 - SC_00070 - Food & Dietary $67,769.26
125 - 6154121 - 530510 - SC_00078 - Office Supplies $177.12
125 - 6154121 - 530520 - SC_00083 - Operating Supplies $430.43
Total Appropriations: $126,000.41
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 18'day of October,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 111 Rlvr Fund 125 6154121 -Older Americans Act-C1 - Congregate meals 21
1587
OMB Schedule Item Number 112
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 2024, 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 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund Contract: #AA-2329
Cost Center: #6154123-Older Americans Act-IIIC1 Amendment: #001
Function: 5600 Function Name: Human Services Grant Period: 1/1/23-12/31/23
Activity: 5640 Activity Name: Public Assistance CFDA: #93.045
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6154123 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $70,892.83
Total Revenue: $70,892.83
Appropriations:
125 - 6154123 - 510000 - SC_00016 - Salaries&Wages $55,166.49
125 - 6154123 - 510210 - SC_00019 - FICA $3,473.26
125 - 6154123 - 510220 - SC_00023 - Retirement $1,151.05
125 - 6154123 - 510220 - SC_00020 - Group Insurance $6,000.00
125 - 6154123 - 510220 - SC_00026 - Workers Compensation $500.00
125 - 6154123 - 530400 - SC_00400 - Travel $59.47
125 - 6154123 - 530430 - SC_00043 - Phone&Postage $100.00
125 - 6154123 - 530430 - SC_00046 - Utilities $129.45
125 - 6154123 - 530490 - SC_00070 - Food&Dietary $1,867.40
125 - 6154123 - 530450 - SC_00057 - Risk Management $2,360.00
125 - 6154123 - 530310 - SC_00038 - Professional Services $77.00
125 - 6154123 - 530520 - SC_00083 - Operating Supplies $8.71
Total Appropriations: $70,892.83
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 18'day of October,AD 2023.
Mayor Craig Cates
Mayor Pro Tem Holly Merrill Raschein
Commissioner Michelle Lincoln
Commissioner James Scholl
Commissioner David Rice
BOARD OF COUNTY COMMISSIONERS (Seal)
OF MONROE COUNTY,FLORIDA Attest: KEVIN MADOK,Clerk
By:
Mayor/Chairman As Deputy Clerk
1588
Item 112 Rlvr Fund 125 6154123 Older Americans Act IIIC1
OMB Schedule Item Number 113
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Contract: #AA-2129
Cost Center: #6154221-Older Americans Act-C2
Function: #5600
Activity: #5640
Offcl/Division: #1016
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6154221 - 331600 - RC_00044 - Fed Grants Human Sery $50,317.53
Total Revenue: $50,317.53
Appropriations:
125 - 6154221 - 510000 - SC_00016 - Regular Salaries&Wages $24,662.08
125 - 6154221 - 510220 - SC_00020 - Health and Life Insurance $3,460.26
125 - 6154221 - 510220 - SC_00026 - Workers'Compensation $1,549.81
125 - 6154221 - 530310 - SC_00038 - Professional Services $50.00
125 - 6154221 - 530490 - SC_00070 - Food & Dietary $20,595.38
Total Appropriations: $50,317.53
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 18'day of October,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 113 Rlvr Fund 125 6154221 Older Americans Act C2-Home Delivered Meals 21 1 589
OMB Schedule Item Number 114
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 2024 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 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund Contract Period: 10/01/22-09/30/23
Cost Center: #6156022-Older Americans Act III-B Contract: RP 2129.2
Function: 5600 Function Name: Human Services CFDA: 93.044
Activity: 5640 Activity Name: Public Assistance Amendment#001
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6156022 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $21,570.17
125 - 6156022 - 381000 - RT_00001 - Transfer from General Fund 001 $2,396.69
Total Revenue: $23,966.86
Appropriations:
125 - 6156022 - 510000 - SC_00016 - Salaries&Wages $20,000.00
125 - 6156022 - 510210 - SC_00019 - FICA $1,983.43
125 - 6156022 - 510220 - SC_00023 - Retirement $1,983.43
Total Appropriations: $23,966.86
BE IT URTHER 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 18'day of October,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 114 Rlvr Fund 125 6156022 Older Americans Act III-B
1590
OMB Schedule Item Number 115
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 2024,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 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund
Cost Center: #6156101-Low Income Household Water Assistance
Function: #5600 Function Name: Human Services
Activity: #5690 Activity Name: Other Human Services
Offcl/Division: #1016 Offcl/Division Name: Community Services
Department: Social Services
Revenue:
125 - 6156101 - 334600 - RC_00062 - State Grants Human Service Other $760,759.00
Total Revenue: $760,759.00
Appropriations:
125 - 6156101 - 510000 - SC_00016 - Regular Salaries $20,000.00
125 - 6156101 - 510210 - SC_00019 - Payroll Taxes $20,000.00
125 - 6156101 - 510220 - SC_00023 - Retirement Contributions $20,000.00
125 - 6156101 - 510220 - SC_00020 - Life& Health $16,075.90
125 - 6156101 - 530430 - SC_00046 - Utility Services $684,683.10
Total Appropriations: $760,759.00
BE IT URTHER 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 18'day of October,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 115 Rlvr Fund 125 6156101 Low Income Household Water Assistance
1591
OMB Schedule Item Number 116
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 2024 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 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants
Cost Center: #6156122-Older Americans Act-IIIC1 Contract: RP 2129.2
Function: 5600 Function Name: Human Services CFDA: 93.045
Activity: 5640 Activity Name: Public Assistance
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6156122 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $23,487.34
Total Revenue: $23,487.34
Appropriations:
125 - 6156122 - 510000 - SC_00016 - Salaries&Wages $9,737.24
125 - 6156122 - 510210 - SC_00019 - Payroll Taxes $6,480.59
125 - 6156122 - 510220 - SC_00023 - Retirement $3,468.71
125 - 6156122 - 530490 - SC_00070 - Food &Dietary $2,300.80
125 - 6156122 - 530510 - SC_00078 - Office Supplies $1,000.00
125 - 6156122 - 530520 - SC_00083 - Operating Supplies $500.00
Total Appropriations: $23,487.34
BE IT URTBER 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 18'day of October,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 116 Rlvr Fund 125 6156122 Older Americans Act IIICI
1592
OMB Schedule Item Number 117
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 2024 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
2024, be and the same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants
Cost Center: #6156222-Older Americans Act-IIIC2 Contract: RP 2129.2
Function: 5600 Function Name: Human Services CFDA: 93.045
Activity: 5640 Activity Name: Public Assistance
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6156222 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $79,700.36
Total Revenue: $79,700.36
Appropriations:
125 - 6156222 - 510000 - SC_00016 - Salaries&Wages $19,918.24
125 - 6156222 - 510210 - SC_00019 - Payroll Taxes $5,478.57
125 - 6156222 - 510220 - SC_00023 - Retirement $2,461.69
125 - 6156222 - 530490 - SC_00070 - Food &Dietary $49,841.86
125 - 6156222 - 530510 - SC_00078 - Office Supplies $1,000.00
125 - 6156222 - 530520 - SC_00083 - Operating Supplies $1,000.00
Total Appropriations: $79,700.36
BE IT URTHER 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 18'day of October,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 117 Rlvr Fund 125 6156422 Older Americans Act III-E
1593
OMB Schedule Item Number 118
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
2024 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
2024, be and the same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund
Cost Center: #6156422-Older Americans Act III-E Contract: RP 2129.2
Function: 5600 Function Name: Human Services CFDA: 93.052
Activity: 5640 Activity Name: Public Assistance Amendment#001
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6156422 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $33,432.00
125 - 6156422 - Ledger - RT_00001 - Transfer in fm General Fund 001 $3,714.67
Total Revenue: $37,146.67
Appropriations:
125 - 6156422 - 510000 - SC_00016 - Salaries&Wages $30,000.00
125 - 6156422 - 510210 - SC_00019 - Payroll Taxes $3,573.34
125 - 6156422 - 510220 - SC_00023 - Retirement $3,573.33
Total Appropriations: $37,146.67
BE IT URTHER 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 18'day of October,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 118 Rlvr Fund 125 6156222 Older Americans Act IIIC2
1594
OMB Schedule Item Number 119
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund
Cost Center: #6156222-Older Americans Act III-C2 Contract: RP 2129.2
Function: 5600 Function Name: Human Services CFDA: 93.045
Activity: 5640 Activity Name: Publica Assistance Amendment#001
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6156522 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $10,800.00
125 - 6156522 - 381000 - RT_00001 - F_001 to F_125 $1,200.00
Total Revenue: $12,000.00
Appropriations:
125 - 6156522 - 510000 - SC_00016 - Salaries&Wages $8,000.00
125 - 6156522 - 510210 - SC_00019 - Payroll Taxes $2,000.00
125 - 6156522 - 510220 - SC_00023 - Retirement $2,000.00
Total Appropriations: $12,000.00
BE IT URTHER 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 18'day of October,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 119 Rlvr Fund 125 6156522 ARP Administration
1595
OMB Schedule Item Number 120
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #403-Marathon Airport FDOT: #G1238
Cost Center: #635107-MTH Airfield Improvements
Project: #GAMD84-MTH Airfield Improvements
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
403 - 635107 - 334400 - RC_00057 - State Grants Transportation $116,925.67
Total Revenue: $116,925.67
Appropriations:
403 - 635107 - 530310 - SC_00038 - Professional Services $116,925.67
Total Appropriations: $116,925.67
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 18th day of October,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 120 Rlvr Fund 403 635107 -MTH Airfield Improvements
1596
OMB Schedule Item Number 121
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #403-Marathon Airport FDOT: #G1237
Cost Center: #635108-MTH Retention Pond Modif.&Hangar Dev't.
Project: #GAMD85-MTH Retention Pond Modif.&Hangar Dev't
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
403 - 635108 - 334400 - RC_00057 - State Grants Transportation $2,443,333.17
Total Revenue: $2,443,333.17
Appropriations:
403 - 635108 - 530310 - SC_00038 - Professional Services $945,000.00
403 - 635108 - 530310 - SC_00036 - Other Contractual Services $1,498,333.17
Total Appropriations: $2,443,333.17
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 18th day of October,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 121 Rlvr Fund 403 635108 -MTH Retention Pond Modif.&Hangar Dev't.
1597
OMB Schedule Item Number 122
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #403 Marathon Airport Financial Project:44136329401
Cost Center: #635110-MTH Airport Bldg.&Security Imp.
Project: #GAMD87-MTH Airport Bldg.&Security Imp.
Function: #5400 Function Name: Transportation
Activity: #5420 Activity Name: Airports
Offcl/Division: #1018 Offcl/Division Name: Airports
Revenue:
403 - 635110 - 334400 - RC_00057 GAMD87 State Grants-Transp. $293,228.42
Total Revenue: $293,228.42
Appropriations:
403 - 635110 - 530310 - SC_00038 - GAMD87 Professional Services $40,000.00
403 - 635110 - 530310 - SC_00036 - GAMD87 Other Contractual Service $253,228.42
Total Appropriations: $293,228.42
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 18th day of October,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 122 Rlvr Fund 403 635110-MTH Airport Bldg.& Security Imp.
1598
OMB Schedule Item Number 123
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #403-Marathon Airport FDOT: #G1P52
Cost Center: #635111-MTH Trmnl Rehab&Sec Ltg
Project: #GAMD88-MTH Trmnl Rehab&Sec Ltg
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
403 - 635111 - 334400 - RC_00057 - State Grants Transportation $965,196.01
Total Revenue: $965,196.01
Appropriations:
403 - 635111 - 530310 - SC_00036 - Other Contractual Services $965,196.01
Total Appropriations: $965,196.01
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 18th day of October,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 123 Rlvr Fund 403 635111 -MTH Trmnl Rehab&Sec Ltg
1599
OMB Schedule Item Number 124
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #403-Marathon Airport FDOT: #G1Q05
Cost Center: #635112-MTH Planning Studies
Project: #GAMD89-MTH Planning Studies
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
403 - 635112 - 334400 - RC_00058 - State Grants Transportation $108,017.85
Total Revenue: $108,017.85
Appropriations:
403 - 635112 - 530310 - SC_00038 - Professional Services $108,017.85
Total Appropriations: $108,017.85
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 18th day of October,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 124 Rlvr Fund 403 635112 -MTH Planning Studies
1600
OMB Schedule Item Number 125
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #403-Marathon Airport FDOT: #G1U50
Cost Center: #635113-MTH Essential Airport Equipment
Project: #GAMD90-MTH Essential Airport Equipment
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
403 - 635113 - 334400 - RC_00057 - State Grants Transportation $224,647.77
Total Revenue: $224,647.77
Appropriations:
403 - 635113 - 560600 - SC_00102 - Capital Outlay-Equipment $45,291.00
403 - 635113 - 560600 - SC_00100 - Vehicles $179,356.77
Total Revenue: $224,647.77
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 18'day of October,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 125 Rlvr Fund 403 635113 MTH Essential Airport Equipment
1601
OMB Schedule Item Number 126
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #403-Marathon Airport FDOT: #G1V30
Cost Center: #635114-MTH Environmental Assessment
Project: #GAMD91-MTH Environmental Assessment
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
403 - 635114 - 334400 - RC_00058 - State Grants Transportation $877,830.00
Total Revenue: $877,830.00
Appropriations:
403 - 635114 - 530310 - SC_00038 - Professional Services $877,830.00
Total Appropriations: $877,830.00
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 18th day of October,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 126 Rlvr Fund 403 635114 MTH Environmental Assessment
1602
OMB Schedule Item Number 127
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #403-Marathon Airport
Cost Center: #635118-MTH Reloc RW 7-25 Const.Ph1-Tree Clearing 44-40
Project: MTH Reloc RW 7-25 Const.Ph1-Tree Clearing 44-40
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
403 - 635118 - 331400 - RC_00038 Federal Grants-Transportation $1,319,205.32
403 - 635118 - 334400 - RC_00058 State Grants-Transportation $117,262.69
Total Revenue: $1,436,468.01
Appropriations:
403 - 635118 - 530310 - SC_00038 Professional Services $732,891.84
403 - 635118 - 530310 - SC_00036 Other Contractual Services $703,576.17
Total Appropriations: $1,436,468.01
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 18'day of October,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 127 Rlvr Fund 403 635118 MTH Reloc RW 7-25 Const.Phl-Tree Clearing 44-40
1603
OMB Schedule Item Number 128
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
2024 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 2024, 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
Project: MTH Shift Runway 7-25 Design Phase 44-41
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 18'day of October,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 128 Rlvr Fund 403 635119 MTH Shift Runway 7-25 Design Phase FAA#044-41
1604
OMB Schedule Item Number 129
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
2024 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 2024, 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
Project: MTH ALP Update 44-42
Function: #5400-Transportation
Activity: #5420-Airports
Offcl/Division: #1018-Airports
Revenue:
403 - 635120 - 331400 - RC_00037 - Federal Grants-Transp.(90%) $157,246.17
Total Revenue: $157,246.17
Appropriations:
403 - 635120 - 530310 - SC_00038 - Professional Services $157,246.17
Total Appropriations: $157,246.17
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 18th day of October,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 129 Rlvr Fund 403 635120-MTH ALP Update 44-42
1605
OMB Schedule Item Number 130
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #403-Marathon Airport
Cost Center: #635201-MTH Dsgn&Prmtg for Tree Clear/Mitig
Project: #GAMA82-MTH Dsgn&Prmtg for Tree Clear/Mitig
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
403 - 635201 - 331400 - RC_00037 - Federal Grants Transportation $123,868.86
Total Revenue: $123,868.86
Appropriations:
403 - 635201 - 331400 - SC_00038 - Professional Services $123,868.86
Total Appropriations: $123,868.86
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 18th day of October,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 130 Rlvr Fund 403 635201 MTH Dsgn&Prmtg for Tree Clear
1606
OMB Schedule Item Number 131
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #404- Key West International Airport FDOT: #G1007
Cost Center: #630196-EYW Airport Airfield Improvements
Project: #GAKD142-EYW Airport Airfield Improvements
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
404 - 630196 - 334400 - RC_00057 - State Grants Transportation $37,511.51
Total Revenue: $37,511.51
Appropriations:
404 - 630196 - 530310 - SC_00038 - Professional Services $37,511.51
Total Appropriations: $37,511.51
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 18'day of October,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 131 Rlvr Fund 404 630196 -EYW Airport Airfield Improvements
1607
OMB Schedule Item Number 132
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #404- Key West International Airport FDOT: #G1P33
Cost Center: #630201-EYW Airport Bldg. &Security Imp.
Project: #GAKD146-EYW Airport Bldg. &Security Imp.
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
404 - 630201 - 334400 - RC_00057 - State Grants Transportation $634,987.61
Total Revenue: $634,987.61
Appropriations:
404 - 630201 - 530310 - SC_00038 - Professional Services $197,187.84
404 - 630201 - 530310 - SC_00036 - Other Contractul Services $437,799.77
Total Appropriations: $634,987.61
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 18'day of October,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 132 Rlvr Fund 404 630201 -EYW Airport Bldg.& Security Imp.
1608
OMB Schedule Item Number 133
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #404-Key West International Airport FDOT: #G1Q04
Cost Center: #630203-EYW Planning Studies
Project: #GAKD147-EYW Planning Studies
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
404 - 630203 - 334400 - RC_00058 - State Grants Transportation $296,997.00
Total Revenue: $296,997.00
Appropriations:
404 - 630203 - 530310 - SC_00038 - Professional Services $296,997.00
Total Appropriations: $296,997.00
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 18'day of October,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 133 Rlvr Fund 404 630203 -EYW Planning Studies
1609
OMB Schedule Item Number 134
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #404-Key West International Airport FDOT: #G1Q91
Cost Center: #630204-EYW Aircraft Overflow Parking-Dsgn &Const.
Project: #GAKD148-EYW Aircraft Overflow Parking-Dsgn &Const.
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
404 - 630204 - 334400 - RC_00057 - State Grants Transportation $1,167,547.95
Total Revenue: $1,167,547.95
Appropriations:
404 - 630204 - 530310 - SC_00038 - Professional Services $584,568.30
404 - 630204 - 530310 - SC_00036 - Other Contractual Services $582,979.65
Total Appropriations: $1,167,547.95
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 18'day of October,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 134 Rlvr Fund 404 630204-EYW Aircraft Overflow Parking-Dsgn&Const.
1610
OMB Schedule Item Number 135
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #404- Key West International Airport
Cost Center: #630206-TSA LEO Grant
Project: #GAKW130-TSA LEO Grant
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
404 - 630206 - 331200 - RC_00033 - Federal Grants Public Safety $159,763.98
Total Revenue: $159,763.98
Appropriations:
404 - 630206 - 530310 - SC_00038 - Professional Services $159,763.98
Total Appropriations: $159,763.98
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 18'day of October,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 135 Rlvr Fund 404 630206-TSA LEO Grant
1611
OMB Schedule Item Number 136
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #404- Key West International Airport FDOT: #G1V31
Cost Center: #630208-EYW Airport Essential Equipment
Project: #GAKD150-EYW Airport Essential Equipment
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
404 - 630208 - 334400 - RC_00057 - State Grants Transportation $1,318,815.45
Total Revenue: $1,318,815.45
Appropriations:
404 - 630208 - 560600 - SC_00100 - Capital Outlay-Vehicles $818,815.45
404 - 630208 - 560600 - SC_00102 - Capital Outlay- Equip&Furn $500,000.00
Total Appropriations: $1,318,815.45
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 18'day of October,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 136 Rlvr Fund 404 630208 -EYW Airport Essential Equipment
1612
OMB Schedule Item Number 137
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #404-Key West International Airport
Cost Center: #630209-EYW Extend Txwy A Proj-Design Phase
Project: #GAKA166-EYW Extend Txwy A Proj-Design Phase
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
404 - 630209 - 331400 - RC_00037 - Federal Grants Transportation $138,600.00
Total Revenue: $138,600.00
Appropriations:
404 - 630209 - 530310 - SC_00038 - Professional Services $138,600.00
Total Appropriations: $138,600.00
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 18'day of October,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 137 Rlvr Fund 404 630209 EYW Extend Txwy A Proj-Design Phase
1613
OMB Schedule Item Number 138
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #404- Key West International Airport
Cost Center: #630210-EYW Extend Txwy A Proj-Const. Ph
Project: #GAKA167-EYW Extend Txwy A Proj-Const. Ph
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
404 - 630210 - 331400 - RC_00037 - Federal Grants Transportation $4,162,988.00
Total Revenue: $4,162,988.00
Appropriations:
404 - 630210 - 530310 - SC_00038 - Professional Services $924,803.45
404 - 630210 - 530310 - SC_00036 - Other Contractual Services $3,238,184.55
Total Appropriations: $4,162,988.00
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 18'day of October,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 138 Rlvr Fund 404 630210-EYW Extend Txwy A Proj-Const.Ph
1614
OMB Schedule Item Number 139
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #404 Key West international Airport
Cost Center: #630215-EYW Apron Overflow Parking Const. 37-70
Project: #EYW Apron Overflow Parking Const. 37-70
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
404 - 630215 - 331400 - RC_00037 - Federal Grants-Transportation $4,578,641.00
Total Revenue: $4,578,641.00
Appropriations:
404 - 630215 - 530310 - SC_00036 - Other Contractual Svcs $4,578,641.00
Total Appropriations: $4,578,641.00
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 18'day of October,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 139 Rlvr Fund 404 630215 -EYW Apron Overflow Parking Const.37-70
1615
OMB Schedule Item Number 140
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #404 Key West international Airport
Cost Center: #630216-EYW Terminal Improvements-G2555
Project: #EYW Terminal Improvements-G2555
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
404 - 630216 - 334400 - RC_00057 - State Grants Transportation $375,000.00
Total Revenue: $375,000.00
Appropriations:
404 - 630216 - 530310 - SC_00038 - Professional Services $375,000.00
Total Appropriations: $375,000.00
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 18'day of October,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 140 Rlvr Fund 404 630216 -EYW Terminal Improvements-G2555
1616
OMB Schedule Item Number 141
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #404 Key West international Airport
Cost Center: #630217-EYW Security Fence-G2884
Project: #EYW Security Fence-G2884
Function: #5400-Transportation
Activity: #5420-Airports
Offcl/Division: #1018-Airports
Revenue:
404 - 630217 - 334400 - RC_00038 - State Grants Transportation $75,000.00
Total Revenue: $75,000.00
Appropriations:
404 - 630217 - 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 18'day of October,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 141 Rlvr Fund 404 630217 -EYW Security Fence-G2884
1617
OMB Schedule Item Number 142
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #404 Key West international Airport
Cost Center: #630218-EYW Security Lighting-G2885
Project: #EYW Security Lighting-G2885
Function: #5400-Transportation
Activity: #5420-Airports
Offcl/Division: #1018-Airports
Revenue:
404 - 630218 - 334400 - RC_00058 - State Grants Transportation $75,000.00
Total Revenue: $75,000.00
Appropriations:
404 - 630218 - 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 18'day of October,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 142 Rlvr Fund 404 630218 -EYW Security Lighting-G2885
1618
OMB Schedule Item Number 143
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #404 Key West international Airport
Cost Center: #630219-EYW Customs Phase 313-G2A61
Project: #EYW Customs Phase 313-G2A61
Function: #5400 Function Name: Transportation
Activity: #5420 Activity Name: Airports
Offcl/Division: #1018 Offcl/Division: Airports
Revenue:
404 - 630219 - 334400 - RC_00057 State Grants-Transportation $1,319,965.70
Total Revenue: $1,319,965.70
Appropriations:
404 - 630219 - 530310 - SC_00038 - Professional Services $1,319,965.70
Total Appropriations: $1,319,965.70
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 18'day of October,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 143 Rlvr Fund 404 630219 -EYW Customs Phase 3B-G2A61
1619
OMB Schedule Item Number 144
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #404 Key West international Airport FAA#3-12-0037-072-2022(90%)
Cost Center: #630223-EYW Commercial Apron Const.37-72 Assistant Listings#(Formerly CFDA#)20.106
Project: EYW Commercial Apron Const.37-72
Function: #5400 Function Name: Transportation
Activity: #5420 Activity Name: Airports
Offcl/Division: #1018 Offcl/Division: Airports
Revenue:
404 - 630223 - 331400 - RC_00038 - Federal Grants-Transp. (90%) $17,028,412.00
Total Revenue: $17,028,412.00
Appropriations:
404 - 630223 - 530310 - SC_00038 - Professional Services $584,118.64
404 - 630223 - 530310 - SC_00036 - Other Contractual Svcs $16,444,293.39
Total Appropriations: $17,028,412.03
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 18'day of October,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 144 Rlvr Fund 403 4630223 -EYW Commercial Apron Const.37-72
1620
OMB Schedule Item Number 145
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
2024 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 2024, 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
Project: EYW Airport Airfield Improvements-G2E62
Function: #5400-Transportation
Activity: #5420-Airports
Offcl/Division: #1018-Airports
Revenue:
404 - 630224 - 334400 - RC_00057 - State Grants-Transp. $1,782,369.99
Total Revenue: $1,782,369.99
Appropriations:
404 - 630224 - 530310 - SC_00038 - Professional Services $1,282,369.99
404 - 630224 - 530310 - SC_00036 - Other Contractual Services $500,000.00
Total Appropriations: $1,782,369.99
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 18'day of October,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 145 Rlvr Fund 404 630224-EYW Airport Airfield Improvements-G2E62
1621
OMB Schedule Item Number 146
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
2024 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 2024, 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 Phi Single Family Homes 37-77 Assistant Listings#(Formerly CFDA#)20.106
Project: EYW NIP Phi Single Family Homes 37-77
Function: #5400-Transportation
Activity: #5420-Airports
Offcl/Division: #1018-Airports
Revenue:
404 - 630226 - 331400 - RC_00038 - Federal Grants-Transp. (90%) $1,385,760.00
Total Revenue: $1,385,760.00
Appropriations:
404 - 630226 - 530310 - SC_00038 - Professional Services $1,385,760.00
Total Appropriations: $1,385,760.00
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 18'day of October,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 146 Rlvr Fund 404 630226-EYW NIP Phl Single Family Homes 37-77
1622
OMB Schedule Item Number 147
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #404 Key West international Airport FAA#3-12-0037-073-2023(90%)
Cost Center: #630227-EYW Runway 9-27 Repair 37-73 Assistant Listings#(Formerly CFDA#)20.106
Project: EYW Runway 9-27 Repair 37-73
Function: #5400-Transportation
Activity: #5420-Airports
Offcl/Division: #1018-Airports
Revenue:
404 - 630227 - 331400 - RC_00038 - Federal Grants-Transp. (90%) $1,613,164.00
Total Revenue: $1,613,164.00
Appropriations:
404 - 630227 - 530310 - SC_00038 - Professional Services $37,076.00
404 - 630227 - 530310 - SC_00036 - Other Contractual Svcs $1,576,088.00
Total Appropriations: $1,613,164.00
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 18'day of October,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 147 Rlvr Fund 404 630227 -EYW Runway 9-27 Repair 37-73
1623
OMB Schedule Item Number 148
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
2024 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 2024, 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
Function: #5400-Transportation Expand Terminal Bldg-Const. Phase 1
Activity: #5420-Airports
Offcl/Division: #1018-Airports
Revenue:
405 - 630905 - 331400 - RC_00038 Federal Grants Transp.-FAA AIP#37-75 $1,000,000.00
Total Revenue: $1,000,000.00
Appropriations:
405 - 630905 - 530310 - SC_00036 Other Contractual Services $1,000,000.00
Total Appropriations: $1,000,000.00
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 18'day of October,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 148 Rlvr Fund 405 630905-EYW Concourse A-Const Phase 1
1624
OMB Schedule Item Number 149
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
2024 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 2024, 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
Function: #5400-Transportation Expand Terminal Bldg-Const. Phase 2
Activity: #5420-Airports
Offcl/Division: #1018-Airports
Revenue:
405 - 630905 - 331400 - RC_00038 Federal Grants Transp.-FAA AIP#37-75 $4,803,122.14
Total Revenue: $4,803,122.14
Appropriations:
405 - 630905 - 530310 - SC_00036 Other Contractual Services $4,803,122.14
Total Appropriations: $4,803,122.14
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 18'day of October,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 149 Rlvr Fund 405 630905-EYW Concourse A-Const Phase 2
1625
OMB Schedule Item Number 150
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
2024 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 2024, 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 Alp#3-12-0037-074-2023
Function: #5400-Transportation Expand Terminal Bldg-Const. Phase 3(Approx. 1,572 SF)
Activity: #5420-Airports
Offcl/Division: #1018-Airports
Revenue:
405 - 630905 - 331400 - RC_00038 Federal Grants Transp.-FAA AIP#37-74(90%) $2,080,305.00
Total Revenue: $2,080,305.00
Appropriations:
405 - 630905 - 530310 - SC_00036 Other Contractual Services $2,080,305.00
Total Appropriations: $2,080,305.00
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 18'day of October,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 150 Rlvr Fund 405 630905-EYW Concourse A-Const Phase 2
1626
OMB Schedule Item Number 151
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
2024 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 2024, 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-Design. Financial Project:44791119401
Function: #5400-Transportation FDOT APTGA#G2090
Activity: #5420-Airports
Offcl/Division: #1018-Airports
Revenue:
405 - 630905 - 331400 - RC_00038 - Federal Grants Transp.-FAA AIP#37-75 $3,293,736.02
Total Revenue: $3,293,736.02
Appropriations:
405 - 630905 - 530310 - SC_00038 - Professional Services $3,293,736.02
Total Appropriations: $3,293,736.02
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 18'day of October,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 151 Rlvr Fund 405 630905-EYW Concourse A-Design FDOT G2090
1627
OMB Schedule Item Number 152
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
2024 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 2024, 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 - RC 00039 - Federal Grants CARES Act $210,171.00
Total Revenue: $210,171.00
Appropriations:
405 - 630907 - 570700 - SC_00107 - Interest $210,171.00
Total Appropriations: $210,171.00
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 18'day of October,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 152 Rlvr Fund 405 630907 ARPA Debt Service 405
1628
OMB Schedule Item Number 153
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #406- PFC&Operating Restrictions
Cost Center: #636165-EYW FBO Access Road Design &Construction
Project: #GAKAP157- EYW FBO Access Road Design &Construction
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
404 - 636165 - 343000 - RC_00161 - Charges for Services-Transport. $276,892.51
Total Revenue: $276,892.51
Appropriations:
404 - 636165 - 530310 - SC_00036 - Other Contractual Services $276,892.51
Total Appropriations: $276,892.51
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 18'day of October,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 153 Rlvr Fund 406 636165 -EYW FBO Access Road Design&Construction
1629
OMB Schedule Item Number 154
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #406- PFC&Operating Restrictions
Cost Center: #636174-EYW Replace Airport Beacon-Dsgn &Const.
Project: #GAKAP166- EYW Replace Airport Beacon-Dsgn &Const.
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
406 - 636165 - 343000 - RC_00161 - Charges for Services-Transportation $389,168.00
Total Revenue: $389,168.00
Appropriations:
406 - 636165 - 530310 - SC_00036 - Other Contractual Services $389,168.00
Total Appropriations: $389,168.00
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 18'day of October,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 154 Rlvr Fund 406 636174-EYW Replace Airport Beacon-Dsgn&Const.
1630
OMB Schedule Item Number 155
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 2024,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 2024 as,hereinafter set forth to and from the following accounts:
Fund: #404-Key West International Airport
From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63002 Key West Airport R&R
Amount: $296,996.00
To: 404-5420-630203-530310-SC 00038 Professional Services
Cost Center: #630203 EYW Planning Studies.-G1Q04
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 18'day of October,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 155 Trnsfr Fund 404 fin 63002 to 630203 EYW Planning Studies
1631
OMB Schedule Item Number 156
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 2024,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 2024 as,hereinafter set forth to and from the following accounts:
Fund: #404-Key West International Airport
From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63002 Key West Airport R&R
Amount: $835,273.35
To: 404-5420-630204-530310-SC 00036 Other Contractual Services
Cost Center: 630204 Key West Airport Aircraft Overflow
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 18'day of October,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 156 Trnsfr Fund 404 fin 63002 to 630204-EYW Aircraft Overflow Parking-Dsgn&Const.
1632
OMB Schedule Item Number 157
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 2024,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 2024 as,hereinafter set forth to and from the following accounts:
Fund: #404-Key West International Airport
From: 404-5420-63002-560600-SC_00003 Capital Outlay-Buildings
Cost Center: #63002 Key West Airport R& R
Amount: $818,815.45
To: 404-5420-630208-560600-SC_00100 Capital Outlay-Vehicles
Cost Center: #630208 EYW Airport Essential Equipment-G1V31
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 18'day of October,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 157 Trnsfr Fund 404 fin 63002 to 630208 EYW Airport Essential Equipment-GI V31
1633
OMB Schedule Item Number 158
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 2024,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 2024 as,hereinafter set forth to and from the following accounts:
Fund: #404-Key West International Airport
From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63002 Key West Airport R&R
Amount: $375,000.00
To: 404-5420-630216-530310-SC 00038 Professional Services
Cost Center: #630216-EYW Terminal Im prove ments-G2555
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 18'day of October,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 158 Trnsfr Fund 404 fin 63002 to 630216-EYW Terminal Improvements-G2555
1634
OMB Schedule Item Number 159
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 2024,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 2024 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: $29,231.42
To: 403-5420-635107-530310-SC 00038 Professional Services
Cost Center: #635107 Marathon Airport Airfield Improvements
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 18'day of October,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 159 Trnsfr Fund 403 63502 to 635107 Marathon Airport Airfield Improvements
1635
OMB Schedule Item Number 160
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 2024,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 2024 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: $300,000.00
To: 403-5420-635108-530310-SC_00038 Professional Services
Cost Center: #635108 Marathon Retention Pond Modification&Hangar
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 18'day of October,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 160 Trnsfr Fund 403 63502 to 635108 Marathon Retention Pond Modification&Hangar
1636
OMB Schedule Item Number 161
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 2024,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 2024 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: $52,571.38
To: 403-5420-635110-530310-SC_00038 Professional Services
Cost Center: #635110 Marathon Airport Building&Security
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 18'day of October,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 161 Trnsfr Fund 403 63502 to 635110 Marathon Airport Building& Security
1637
OMB Schedule Item Number 162
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 2024,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 2024 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: $56,161.94
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 18'day of October,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 162 Trnsfr Fund 403 63502 to 635113 (FDOT#GIU50)
1638
OMB Schedule Item Number 163
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 2024,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 2024 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: $61,825.00
To: 403-5420-635111-530310-SC_00036 Other Contractual Services
Cost Center: #635111 Marathon Terminal Rehabilitation&Section Lighting
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 18'day of October,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 163 Trnsfr Fund 403 63502 to 635111 Marathon Terminal Rehabilitation& Section Lighting
1639
OMB Schedule Item Number 164
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 2024,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 2024 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: $62,500.00
To: 403-5420-635112-530310-SC_00038 Professional Services
Cost Center: #635112-MTH Planning Studies
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 18'day of October,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 164 Trnsfr Reso Fund 403 63502 to 635112-MTH Planning Studies
1640
OMB Schedule Item Number 165
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 2024,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 2024 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: $29,315.67
To: 403-5420-635118-530310-SC_00038 Professional Services
Cost Center: #635118 MTH Reloc RW 7-25 Const.Ph1 Tree Clearing
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 18'day of October,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 165 Trnsfr Fund 403 63502 to 635118(FDOT#GI V30)
1641
OMB Schedule Item Number 166
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 2024,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 2024 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: $16,490.93
To: 403-5420-635119-530310-SC_00038 Professional Services
Cost Center: #635119-MTH Shift Runway 7-25 Design Phase 44-41
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 18'day of October,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 166 Trnsfr Reso Fund 403 63502 to 635119 MTH Shift Runway 7-25 Design Phase 44-41
1642
OMB Schedule Item Number 167
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 2024,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 2024 as,hereinafter set forth to and from the following accounts:
Fund: #404-Key West International Airport
From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63002-Key West Airport R&R
Amount: $37,511.51
To: 404-5420-630196-530310-SC_00038 Professional Services
Cost Center: #630196-EYW Airport Airfield Improvements
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 18'day of October,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 167 Trnsfr Reso Fund 404 fin 63002 to 630196-EYW Airport Airfield Improvements
1643
OMB Schedule Item Number 168
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 2024,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 2024 as,hereinafter set forth to and from the following accounts:
Fund: #404-Key West International Airport
From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63002-Key West Airport R&R
Amount: $284,441.89
To: 404-5420-630201-530310-SC_00038 Professional Services
Cost Center: #630201-EYW Airport Airfield Improvements
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 18'day of October,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 168 Trnsfr Reso Fund 404 fin 63002 to 630201 -EYW Airport Bldg.& Security Imp.
1644
OMB Schedule Item Number 169
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 2024,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 2024 as,hereinafter set forth to and from the following accounts:
Fund: #404-Key West International Airport
From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63002 Key West Airport R&R
Amount: $75,000.00
To: 404-5420-630217-530310-SC 00036 Other Contractual Services
Cost Center: #630217-EYW Security Fence-G2884
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 18'day of October,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 169 Trnsfr Reso Fund 404 fin 63002 to 630217 -EYW Security Fence-G2884
1645
OMB Schedule Item Number 170
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 2024,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 2024 as,hereinafter set forth to and from the following accounts:
Fund: #404-Key West International Airport
From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63002 Key West Airport R&R
Amount: $75,000.00
To: 404-5420-630218-530310-SC 00036 Other Contractual Services
Cost Center: #630218-EYW Security Lighting-G2885
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 18'day of October,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 170 Trnsfr Reso Fund 404 fin 63002 to 630218 -EYW Security Lighting-G2885
1646
OMB Schedule Item Number 171
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 2024,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 2024 as,hereinafter set forth to and from the following accounts:
Fund: #404- Key West International Airport
From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63002 Key West Airport R& R
Amount: $631,000.00
To: 404-5420-630219-530310-SC 00038 Professional Services
Cost Center: #630219 EYW Customs Phase 3B-G2A61
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 18'day of October,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 171 Trnsfr Reso Fund 404 fin 63002 to 630219 EYW Customs Phase 3B-G2A61
1647
OMB Schedule Item Number 172
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 2024,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 2024 as,hereinafter set forth to and from the following accounts:
Fund: #404-Key West International Airport
From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63002- Key West Airport R&R
Amount: $381,370.00
To: 404-5420-630224-530310-SC 00038 Professional Services
Cost Center: #630224-EYW Airport Airfield Imp.-G2E62
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 18'day of October,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 172 Trnsfr Reso Fund 404 fin 63002 to 630224-EYW Airport Airfield Improvements-G2E62
1648
OMB Schedule Item Number 173
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 2024,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 2024 as,hereinafter set forth to and from the following accounts:
Fund: #404-Key West International Airport
From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings
Cost Center: #63002- Key West Airport R& R
Amount: $153,972.83
To: 404-5420-630226-530310-SC 00038 Professional Services
Cost Center: #630226-EYW Airport Airfield Imp.-G2E62
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 18'day of October,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 173 Trnsfr Reso fin Fund 404 63002 to 630226-EYW Airport Airfield Imp. -G2E62
1649
OMB Schedule Item Number 174
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund Contract:
Cost Center: #22581-FDOT LAP Mosquito Creek Bridge CFDA:
Function: 5400 Function Name: Transportation Grant Period:
Activity: 5490 Activity Name: Other Transporation Svcs
Offcl/Division: 1021 Offcl/Division Name: Engineering
Grant Manager: Olympia Newton
Department: Engineering
Revenue:
125 - 22581 - 331400 - RC_00041 - Fed Grants Transportation $110,262.00
Total Revenue: $110,262.00
Appropriations:
125 - 22581 - 530310 - SC_00038 - Professional Services $110,262.00
Total Appropriations: $110,262.00
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 18'day of October,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 174 Rlvr Fund 125 22581 FDOT LAP Mosquito Creek Bridge
1650
OMB Schedule Item Number 175
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund
Cost Center: #22582-FDOT LAP Tubbys Creek Bridge
Function: 5400
Activity: 5490
Offcl/Division: 1021 Offcl/Division Name: Engineering
Grant Manager: Olympia Newton
Department: Engineering
Revenue:
125 - 22582 - 331400 - RC_00041 - Fed Grants Transportation $111,342.11
Total Revenue: $111,342.11
Appropriations:
125 - 22582 - 530310 - SC_00038 - Professional Services $111,342.11
Total Appropriations: $111,342.11
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 18'day of October,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 175 Rlvr Fund 125 22582 FDOT LAP Tubbys Creek Bridge
1651
OMB Schedule Item Number 176
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund Contract: #AA-2329
Cost Center: #6153023-Older Americans Act-IIIB Grant Period: 1/1/23-12/31-23
Function: 5600 Function Name: Human Services CFDA: #93.044
Activity: 5640 Activity Name: Public Assistance
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6153023 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $14,749.37
Total Revenue: $14,749.37
Appropriations:
125 - 6153023 - 510220 - SC_00020 - Group Insurance $6,000.00
125 - 6153023 - 510220 - SC_00026 - Workers Compensation $1,000.00
125 - 6153023 - 530310 - SC_00038 - Professional Services $888.00
125 - 6153023 - 530310 - SC_00036 - Other Contractual Services $300.00
125 - 6153023 - 530400 - SC_00400 - Travel $4,737.36
125 - 6153023 - 530520 - SC_00083 - Operating Supplies $70.01
125 - 6153023 - 530450 - SC_00057 - Risk Management $1,754.00
Total Appropriations: $14,749.37
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 18'day of October,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 176 Rlvr Fund 125 6153023 Older Americans Act-IIIB 1 652
OMB Schedule Item Number 177
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund Contract: #AA-2329
Cost Center: #6153423-Older Americans Act-IIIE Grant Period: 1/1/23-12/31/23
Function: 5600 Function Name: Human Services CFDA: #93.052
Activity: 5640 Activity Name: Public Assistance
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6153423 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $32,157.46
Total Revenue: $32,157.46
Appropriations:
125 - 6153423 - 510220 - SC_00020 - Group Insurance $5,000.00
125 - 6153423 - 510220 - SC_00026 - Workers Compensation $1,000.00
125 - 6153423 - 530400 - SC_00400 - Travel $1,539.87
125 - 6153423 - 530520 - SC_00083 - Operating Supplies $88.79
125 - 6153423 - 530450 - SC_00057 - Risk Management $1,570.00
125 - 6153423 - 530490 - SC_00070 - Food &Dietary $9,574.55
125 - 6153423 - 530510 - SC_00079 - Personal Care Items $13,384.25
Total Appropriations: $32,157.46
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 18'day of October,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 177 Rlvr Fund 125 6153423 -Older Americans Act-IIIE
1653
OMB Schedule Item Number 178
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Contract: #K2-2297
Cost Center: #6153622-Alzheimer's Disease Initiative(ADI)
Function: #5600
Activity: #5640
Offcl/Division: #1016
Department: Social Services
Grant Manager: Kim Wilkes
Revenue:
125 - 6153622 - 334600 - RC_00062 - State Grants Human Service $1,800.00
Total Revenue: $1,800.00
Appropriations:
125 - 6153622 - 510220 - SC_00020 - Health &Life Insurance $500.00
125 - 6153622 - 510220 - SC_00026 - Workers'Compensation $200.00
125 - 6153622 - 530400 - SC_00400 - Travel and Per Diem $500.00
125 - 6153622 - 530510 - SC_00078 - Office Supplies $200.00
125 - 6153622 - 530520 - SC_00083 - Operating Supplies $200.00
125 - 6153622 - 530540 - SC_00085 - Books,Pubs,Subs, Educ $200.00
Total Appropriations: $1,800.00
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 18'day of October,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 178 Rlvr Fund 125 46153622-Alzheimer's Disease Initiative(ADI) 1654
OMB Schedule Item Number 179
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Contract: #AA-2229
Cost Center: #6154122-Older Americans Act-C1
Function: 5600 Function Name: Human Services
Activity: 5640 Activity Name: Public Assistance
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6154122 - 331600 - RC_00044 Federal Grants-Other Human Svcs $6,488.19
Total Revenue: $6,488.19
Appropriations:
125 - 6154122 - 510220 - SC_00020 - Health and Life Insurance $2,971.62
125 - 6154122 - 510220 - SC_00026 - Workers'Compensation $398.86
125 - 6154122 - 530430 - SC_00040 - Postage&Freight $70.90
125 - 6154122 - 530430 - SC_00041 - Communications $143.18
125 - 6154122 - 530430 - SC_00043 - Phone $100.00
125 - 6154122 - 530430 - SC_00046 - Utility Services $335.10
125 - 6154122 - 530450 - SC_00057 - Risk Management $2,360.00
125 - 6154122 - 530510 - SC_00078 - Office Supplies $93.02
125 - 6154122 - 530520 - SC_00083 - Operating Supplies $15.51
Total Appropriations: $6,488.19
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 18'day of October,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 179 Rlvr Fund 125 6154122 -Older Americans Act-C1 1 655
OMB Schedule Item Number 180
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 Contract: #AA-2229
Cost Center: #6154222-Older Americans Act-C2
Function: 5600 Function Name: Human Services
Activity: 5640 Activity Name: Public Assistance
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6154222 - 331600 - RC_00044 - Fed Grant Human Services $11,085.79
Total Revenue: $11,085.79
Appropriations:
125 - 6154222 - 510220 - SC_00026 - Workers'Compensation $53.12
125 - 6154222 - 530310 - SC_00038 - Professional Services $1,847.25
125 - 6154222 - 530400 - SC_00400 - Travel and Per Diem $100.00
125 - 6154222 - 530430 - SC_00043 - Phone $400.00
125 - 6154222 - 530430 - SC_00046 - Utility Services $500.00
125 - 6154222 - 530450 - SC_00057 - Risk Management Charges $4,987.37
125 - 6154222 - 530460 - SC_00062 - Repair and Maintenance $500.00
125 - 6154222 - 530490 - SC_00070 - Food &Dietary $943.91
125 - 6154222 - 530510 - SC_00078 - Office Supplies $1,754.14
Total Appropriations: $11,085.79
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 181 day of October,AD 2023.
Mayor Craig Cates
Mayor Pro Tern Holly Merrill Raschein
Commissioner Michelle Lincoln
Commissioner James Scholl
Commissioner David Rice
BOARD OF COUNTY COMMISSIONERS (Seal)
OF MONROE COUNTY,FLORIDA Attest: KEVIN MADOK,Clerk
By:
Mayor/Chairman
Item 180 Rlvr Fund 125 6154222 Older Americans Act C2 As Deputy Clerk
1656
OMB Schedule Item Number 181
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Contract: #17WX-OG-11-54-01-039
Cost Center: #6155717-WAP Grant
Function: #5600
Activity: #5640
Offcl/Division: #1016
Department: Social Services
Revenue:
125 - 6155717 - 331500 - RC_00042 - Fed Grants Economic Environ $57,843.78
Total Revenue: $57,843.78
Appropriations:
125 - 6155717 - 510220 - SC_00020 - Health &Life Insurance $500.00
125 - 6155717 - 510220 - SC_00026 - Workers'Compensation $2,001.39
125 - 6155717 - 530310 - SC_00036 - Other Contractual $50,902.25
125 - 6155717 - 530430 - SC_00040 - Postage&Freight $41.66
125 - 6155717 - 530430 - SC_00041 - Communications $3.44
125 - 6155717 - 530430 - SC_00043 - Phone $149.17
125 - 6155717 - 530540 - SC_00085 - Books,Pubs,Subs, Educ $1,888.00
125 - 6155717 - 530400 - SC_00400 - Travel and Per Diem $653.30
125 - 6155717 - 530430 - SC_00043 - Operating Supplies $520.26
125 - 6155717 - 530540 - SC_00085 - Books,Pubs,Subs, Educ $1,000.00
125 - 6155717 - 530400 - SC_00400 - Travel and Per Diem $109.75
125 - 6155717 - 530400 - SC_00400 - Travel and Per Diem $74.56
Total Appropriations: $57,843.78
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 18'day of October,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
Item#Rlvr Fund 125 6155717 WAP Grant
1657
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item#Rlvr Fund 125 6155717 WAP Grant
1658
OMB Schedule Item Number 182
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 2024,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 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund Contract: #KZ-2397
Cost Center: #6153623-Alzheimers Disease Initiative(ADI) Grant Period: 7/1/23-6/30/24
Function: 5600 Function Name: Human Services Amendment: #001
Activity: 5640 Activity Name: Public Assistance
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6153623 - 334600 - RC_00062 - State Grants Human Services $25,264.40
125 - 6153623 - 334600 - RT_00001 - Transfer in fm General Fund 001 $2,807.16
$28,071.56
Appropriations:
125 - 6153623 - 530310 - SC_00036 - Other Contractual Services $28,071.56
Total Appropriations: $28,071.56
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 18'day of October,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 182 Unant Fund 125 6153623 Alzheimer's Disease Initiative-Amendment 1
1659
OMB Schedule Item Number 183
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 2024,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 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125 Government Fund Type Grants Contract: #22PLN65
Cost Center: #05040-City of Marathon Vulnerability Assessment Project#: 22PLN65
FAIN: N/A
Function: #5300-Physical Environment CSFA: 37.098
Activity: #5390-Other Physical Environment Grant Period: 7/1/2021-6/30/2024
Offcl/Division: #1010-County Administrator
Grant Manager: Rhonda Haag
Department: Sustainability
Revenue:
125 - 05040 - 331300 - RC_00036 - Federal Grant-Phys Environ $240,000.00
Total Revenue: $240,000.00
Appropriations:
125 - 05040 - 530310 - SC_00036 - Other Contractual Services $240,000.00
Total Appropriations: $240,000.00
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 18'day of October,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 183 Unant Fund 125 05040 City of Marathon Vulnerability Assessment
1660
OMB Schedule Item Number 184
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: #304-One Cent Infrastructure Sales Surtax
Revenue:
304 381000 RT 00129 F_132 to F 304 $146,245.67
304 381000 RT 00045 F_171 to F 304 $6,381.65
304 381000 RT 00124 F_175 to F 304 $2,034.49
304 381000 RT 00125 F_176 to F 304 $2,575.01
304 381000 RT 00095 F 310 to F 304 $702,784.40
304 381000 RT 00044 F 311toF 304 $399.28
304 381000 RT 00126 F 312 to F 304 $2,255,433.98
304 381000 RT_00130 F_314 to F_304 $573,118.24
Total Revenue: $3,688,972.72
Appropriations:
304 25011 530310 SC 00036 Other Contractual Services $146,245.67
304 22034 530310 SC 00036 Other Contractual Services $6,381.65
304 22035 530310 SC 00036 Other Contractual Services $2,034.49
304 22036 530310 SC 00036 Other Contractual Services $2,575.01
304 22031 530310 SC 00036 Other Contractual Services $702,784.40
304 22032 530310 SC 00036 Other Contractual Services $399.28
304 22033 530310 SC 00036 Other Contractual Services $2,255,433.98
304 26014 530310 SC_00036 Other Contractual Services $573,118.24
Total Appropriations: $3,688,972.72
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 18'day of October,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
Item 184 Unant Fund 304 Various Cost Centers
1661
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 184 Unant Fund 304 Various Cost Centers
1662
OMB Schedule Item Number 185
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: 132—Library Impact Fees
From: 132-5710-30000-530520-SC_00083 Operating Supplies
Cost Center: 30000—Countywide Library Projects
Amount: $53,779.60
To: 132-5810-86523-581000-ST_00129 F 132 to F 304
Cost Center: 86523—Budgeted Transfers 132
From: 132-5710-30000-560600-SC_00102 Capital Outlay Equip.&Furn.
Cost Center: 30000—Countywide Library Projects
Amount: $92,466.07
To: 132-5810-86523-581000-ST_00129 F 132 to F 304
Cost Center: 86523—Budgeted Transfers 132
Fund: 171—Stock Island WW MSTU
From: 171-5350-55005-530310-SC_00036 Other Contractual Services
Cost Center: 55005—Stock Island MSTU
Amount: $3,457.16
To: 171-5810-86575-581000-ST_00045 F 171 to F 304
Cost Center: 86575—Budgeted Transfers 171
From: 171-5350-55005-530490-SC_00068 Advertising
Cost Center: 55005—Stock Island MSTU
Amount: $924.49
To: 171-5810-86575-581000-ST_00045 F 171 to F 304
Cost Center: 86575—Budgeted Transfers 171
From: 171-5350-69013-530490-SC_00071 Miscellaneous Expenses
Cost Center: 69013—Tax Collector 171
Amount: $2,000.00
To: 171-5810-86575-581000-ST_00045 F 171 to F 304
Cost Center: 86575—Budgeted Transfers 171
Fund: 175—Long Key&Layton WW MSTU
From: 175-5350-55009-530310-SC_00036 Other Contractual Services
Cost Center: 55009—Long Key Layton MSTU
Amount: $1,110.00
To: 175-5810-86583-581000-ST_00124 F 175 to F 304
Cost Center: 86583—Budgeted Transfers 175
From: 175-5350-55009-530490-SC_00068 Advertising
Cost Center: 55009—Long Key Layton MSTU
Amount: $924.49
To: 175-5810-86583-581000-ST_00124 F 175 to F 304
Cost Center: 86583—Budgeted Transfers 175
Item 185 Trnsfr Reso Various Funds Budgeted Transfer to Fund 304 1663
Fund: 176—Duck Key WW MSTU
From: 176-5350-55010-530310-SC_00036 Other Contractual Services
Cost Center: 55010—Duck Key Wastewater
Amount: $1,650.52
To: 176-5810-86584-581000-ST_000125 F 176 to F 304
Cost Center: 86584—Budgeted Transfers 176 — —
From: 176-5350-55010-530490-SC_00068 Advertising
Cost Center: 55010—Duck Key Wastewater
Amount: $924.49
To: 176-5810-86584-581000-ST_000125 F 176 to F 304
Cost Center: 86584—Budgeted Transfers 176 — —
Fund: 310—Big Coppitt Wastewater Project
From: 310-5350-55011-530490-SC_00068 Advertising
Cost Center: 55011—Big Coppitt Special Assessment
Amount: $924.49
To: 310-5810-86569-581000-ST_0095 F 310 to F 304
Cost Center: 86569—Budgeted Transfers 310 — —
From: 310-5350-55011-530310-SC_00036 Other Contractual Services
Cost Center: 55011—Big Coppitt Special Assessment
Amount: $17,977.60
To: 310-5810-86569-581000-ST_0095 F 310 to F 304
Cost Center: 86569—Budgeted Transfers 310 — —
From: 310-5350-55011-530490-SC_00071 Miscellaneous Expenses
Cost Center: 55011—Big Coppitt Special Assessment
Amount: $1,882.31
To: 310-5810-86569-581000-ST_0095 F 310 to F 304
Cost Center: 86569—Budgeted Transfers 310 — —
From: 310-5350-55011-581000-ST_00023 F 310 to F 207
Cost Center: 55011—Big Coppitt Special Assessment — —
Amount: $682,000
To: 310-5810-86569-581000-ST_0095 F 310 to F 304
Cost Center: 86569—Budgeted Transfers 310 — —
Fund: 311—Duck Key Wastewater Project
From: 311-5350-55012-530490-SC_00071 Miscellaneous Expenses
Cost Center: 55012—Duck Key Special Assessment
Amount: $399.28
To: 311-5810-86570-581000-ST_00044 F 311 to F 304
Cost Center: 86570—Budgeted Transfers 311 — —
Fund: 312—Cudjoe Regional Wastewater Project
From: 312-5190-55013-510220-SC_00023 Retirement Contributions
Cost Center: 55013-Cudjoe Regional Special Assessment
Amount: $8,741.31
To: 312-5810-86567-581000-ST_00126 F 312 to F 304
Cost Center: 86567—Budgeted Transfers 312 — —
Item 185 Trnsfr Reso Various Funds Budgeted Transfer to Fund 304 1664
From: 312-5350-55013-510220-SC_00026 Workers Compensation
Cost Center: 55013-Cudjoe Regional Special Assessment
Amount: $2,748.50
To: 312-5810-86567-581000-ST_00126 F 312 to F 304
Cost Center: 86567—Budgeted Transfers 312
From: 312-5350-55013-530490-SC_00071 Miscellaneous Expenses
Cost Center: 55013-Cudjoe Regional Special Assessment
Amount: $6,000.00
To: 312-5810-86567-581000-ST_00126 F 312 to F 304
Cost Center: 86567—Budgeted Transfers 312
From: 312-5350-55013-510220-SC_00020 Health&Life Insurances
Cost Center: 55013-Cudjoe Regional Special Assessment
Amount: $10,446.80
To: 312-5810-86567-581000-ST_00126 F 312 to F 304
Cost Center: 86567—Budgeted Transfers 312
From: 312-5350-55013-510210-SC_00019 Payroll Taxes
Cost Center: 55013-Cudjoe Regional Special Assessment
Amount: $5,598.28
To: 312-5810-86567-581000-ST_00126 F 312 to F 304
Cost Center: 86567—Budgeted Transfers 312
From: 312-5350-55013-530490-SC_00068 Advertising
Cost Center: 55013-Cudjoe Regional Special Assessment
Amount: $924.51
To: 312-5810-86567-581000-ST_00126 F 312 to F 304
Cost Center: 86567—Budgeted Transfers 312
From: 312-5190-55013-530310-SC_00036 Other Contractual Services
Cost Center: 55013-Cudjoe Regional Special Assessment
Amount: $22,804.72
To: 312-5810-86567-581000-ST_00126 F 312 to F 304
Cost Center: 86567—Budgeted Transfers 312
From: 312-5350-55013-510000-SC_00016 Regular Salaries&Wages
Cost Center: 55013-Cudjoe Regional Special Assessment
Amount: $72,427.10
To: 312-5810-86567-581000-ST_00126 F 312 to F 304
Cost Center: 86567—Budgeted Transfers 312
From: 312-5410-55013-581000-ST_00024 F 312 to F 207
Cost Center: 55013-Cudjoe Regional Special Assessment
Amount: $2,125,740.00
To: 312-5810-86567-581000-ST_00126 F 312 to F 304
Cost Center: 86567—Budgeted Transfers 312
From: 312-5410-55013-530490-SC_00127 Health Insurance Well Credit
Cost Center: 55013-Cudjoe Regional Special Assessment
Amount: $2.76
To: 312-5810-86567-581000-ST_00126 F 312 to F 304
Cost Center: 86567—Budgeted Transfers 312
Item 185 Trnsfr Reso Various Funds Budgeted Transfer to Fund 304 1665
Fund: 314—Infrastructure Revenue Bonds Series 2014
From: 314-5290-26008-530310-SC_00036 Other Contractual Services
Cost Center: 26008—Public Safety Fund 314
Amount: $572,501.03
To: 314-5810-86566-581000-ST_00130 F 314 to F-304
Cost Center: 86566—Budgeted Transfers 314
From: 314-5290-26008-530430-SC_00040 Postage&Freight
Cost Center: 26008—Public Safety Fund 314
Amount: $134.32
To: 314-5810-86566-581000-ST_00130 F 314 to F-304
Cost Center: 86566—Budgeted Transfers 314
From: 314-5290-26008-510000-SC_00016 Regular Salaries&Wages
Cost Center: 26008—Public Safety Fund 314
Amount: $406.21
To: 314-5810-86566-581000-ST_00130 F 314 to F-304
Cost Center: 86566—Budgeted Transfers 314
From: 314-5290-26008-510210-SC_00019 Payroll Taxes
Cost Center: 26008—Public Safety Fund 314
Amount: $28.30
To: 314-5810-86566-581000-ST_00130 F 314 to F-304
Cost Center: 86566—Budgeted Transfers 314
From: 314-5290-26008-510220-SC_00023 Retirement Contributions
Cost Center: 26008—Public Safety Fund 314
Amount: $48.38
To: 314-5810-86566-581000-ST_00130 F 314 to F-304
Cost Center: 86566—Budgeted Transfers 314
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 18'day of October,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 185 Trnsfr Reso Various Funds Budgeted Transfer to Fund 304 1666
OMB Schedule Item Number 186
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125 Government Fund Type Grants Contract: #22FRP64
Cost Center: #05032-Harry Harris Park Resilient Redesign Grant Period: Execution-9/30/2026
Function: #5300 Function Name: Physical Environment
Activity: #5390 Activity Name: Other Physical Environment
Offcl/Division: #1010 Offcl/Division Name: County Administrator
Grant Manager: Rhonda Haag
Department: Sustainability
Revenue:
125 - 05032 - 381000 - RT_00017 - F_304 to F_125 $100,000.00
125 - 05032 - 334300 - RC_00056 - State Grants Physical Environ. $33,394.00
Total Revenue: $133,394.00
Appropriations:
125 - 05032 - 530310 - SC_00036 - Other Contractual Services $133,394.00
Total Appropriations: $133,394.00
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 18th day of October,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 186 Rlvr Fund 125 05032 Harry Harris Park Resilient Redesign
1667
OMB Schedule Item Number 187
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
2024 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 2024, 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:
Function: #5300 Function Name: Physical Environment CFDA:
Activity: #5390 Activity Name: Other Physical Environment Grant Period: 7/1/2021-6/30/2024
Offcl/Division: #1010 Offcl/Division Name: County Administrator
Grant Manager: Rhonda Haag
Revenue:
125 - 05035 - 334300 - RC_00056 - State Grants-Phys Environ $210,850.00
Total Revenue: $210,850.00
Appropriations:
125 - 05035 - 530310 - SC_00036 - Other Contractual Services $210,850.00
Total Appropriations: $210,850.00
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 18th day of October,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 187 Rlvr Fund 125 05035 Vulnerability Assessment Update&Compliance
1668
OMB Schedule Item Number 188
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125 Government Fund Type Grants Contract: #22PLN67
Cost Center: #05038-Monroe County Natural Resources Adaptaion Ph Grant Period: 7/1/2021-6/30/2024
Function: #5300 Function Name: Physical Environment
Activity: #5390 Activity Name: Other Physical Environment
Offcl/Division: #1010 Offcl/Division Name: County Administrator
Grant Manager: Rhonda Haag
Department: Sustainability
Revenue:
125 - 05038 - 381000 - RT_00017 - F_304toF_125 $75,000.00
125 - 05038 - 334300 - RC_00056 - State Grants-Physical Environmer $69,821.80
Total Revenue: $144,821.80
Appropriations:
125 - 05038 - 530310 - SC_00036 - Other Contractual Services $144,821.80
Total Appropriations: $144,821.80
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 18th day of October,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 188 Rlvr Fund 125 05038 MC Natural Resources Adaptation Plan
1669
OMB Schedule Item Number 189
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125 Government Fund Type Grants Contract: #23PLN97
Cost Center: #05039-Key Colony Beach&Layton Comprehensive Vulnerability Assessment
Function: #5300 Function Name: Physical Environment
Activity: #5390 Activity Name: Other Physical Environment Grant Period: 7/1/2022-6/30/2025
Offcl/Division: #1010 Offcl/Division Name: County Administrator
Grant Manager: Rhonda Haag
Department: Sustainability
Revenue:
125 - 05039 - 334300 - RC_00056 - State Grants-Phys Environ $134,375.00
Total Revenue: $134,375.00
Appropriations:
125 - 05039 - 530310 - SC_00036 - Other Contractual Services $134,375.00
Total Appropriations: $134,375.00
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 18th day of October,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 189 Rlvr Fund 125 05039 -Key Colony Beach&Layton Comprehensive Vulnerability Assessment
1670
OMB Schedule Item Number 190
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: 304-5490-27012-530310-SC 00036 Other Contractual
Cost Center: #27012-Harbor Drive Bridge Replacement
Amount: $533,877.00
To: 304-5810-86502-581000-ST CA014 Cost Allocation F 304 to F 001
Cost Center: #86502-Budgeted Transfers 304
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 18'day of October,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 190 Trnsfr Reso Fund 304 fin 27012 to 86502 Budgeted Transfers 304
1671
OMB Schedule Item Number 191
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: F 001-General Fund
From: 001-5750-01529-530310-SC 00036 Other Contractual Services
Cost Center: #01529-AARP Upper Keys
Amount: $3,000.00
To: 001-5750-01522-530490-SC 00071 Miscellaneous Expenses
Cost Center: #01522-AARP Lower Keys
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 20'day of September,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#Trnsfr Reso Fund fin 001 01529 to 01522-AARP Lower Keys
1672
OMB Schedule Item Number 192
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #403-Marathon Airport
Cost Center: #635250-Monroe County Emergency Operations&Public Safety
Revenue:
403 - 635250 - 331200 - RC_00033 - Federal Grants Public Safe $2,486,321.85
Total Revenue: $2,486,321.85
Appropriations:
403 - 635250 - 510000 - SC_00016 - Regular Salaries $329,202.85
403 - 635250 - 510210 - SC_00019 - Payroll Taxes $25,182.11
403 - 635250 - 510220 - SC_00023 - Retirement Contributions $36,744.75
403 - 635250 - 530310 - SC_00036 - Other Contractual Services $433,915.34
403 - 635250 - 530310 - SC_00038 - Professional Services $1,405,643.90
403 - 635250 - 530430 - SC_00041 - Communications $367.45
403 - 635250 - 530460 - SC_00062 - Repair& Maintenace $20,520.81
403 - 635250 - 530520 - SC_00083 - Operating Supplies $25,142.77
403 - 635250 - 530520 - SC_00084 - Software Subscription $16,650.93
403 - 635250 - 560600 - SC_00102 - Capital Outlay Equipment $188,812.67
403 - 635250 - 560600 - SC_IT_Cap - IT Capital Outlay Equipment $731.00
403 - 635250 - 530520 - SC_IT_Oper - IT Operating Supplies $3,407.27
Total Appropriations: $2,486,321.85
mj
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 18th day of October,AD 2023.
Mayor Craig Cates
Mayor Pro Tem Holly Merrill Raschein
Commissioner Michelle Lincoln
Commissioner James Scholl
Commissioner David Rice
Item 192 Rlvr Fund 403 635250 Monroe County Emergency Operations&Public Safety
1673
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 192 Rlvr Fund 403 635250 Monroe County Emergency Operations&Public Safety
1674
OMB Schedule Item Number 193
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: 001-5190-04539-530490-SC_00071 Miscellaneous Expenses
Cost Center: #04539-Tax Increment Payment 001
Amount: $14,300.00
To: 001-5110-05010-530310-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.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 18'day of October,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 193 Trnsfr Reso Fund 001 fin 04539 to 05010 Office of Legislative Affairs
1675