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Item F18 F18 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 November 8, 2023 Agenda Item Number: F18 2023-1762 BULK ITEM: Yes DEPARTMENT: Budget and Finance TIME APPROXIMATE: STAFF CONTACT: John Quinn N/A AGENDA ITEM WORDING: Approval of various resolutions for the transfer of funds and resolutions for the receipt of unanticipated revenue. ITEM BACKGROUND: SEE ATTACHED ITEMS PREVIOUS RELEVANT BOCC ACTION: SEE ATTACHED ITEMS CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATION: Approval DOCUMENTATION: Items 1 m7l.pdf November 8th Schedule.pdf FINANCIAL IMPACT: 1113 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: #158-Miscellaneous Special Revenue Fund From: 158-5130-85547-590990-SC_00125 Reserve for Contingencies Cost Center: #85547-Reserves 158 Amount: $26,195.16 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 1 Trnsfr Reso Fund 158 fin 85547 to 68627 Ordinance 016-2004 Teen Court 1114 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 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: #158-Miscellaneous Special Revenue From: 158-5130-85547-590990-SC_00125 Reserve for Contingencies Cost Center: #85547-Reserves 158 Amount: $78,101.08 To: 158-5290-68640-530310-SC 00036 Other Contractual Services Cost Center: #68640-Opioid Settlements 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 2 Trnsfr Reso Fund 158 fin 85547 to 68640 Opioid Settlement 1115 OMB Schedule Item Number 3 Resolution No. -2023 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 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-Governmental Grants Fund From: 125-5190-06063-530490-SC_00071 Miscellaneous Expenses Cost Center: #06063-American Rescue Plan Act CLFRF Amount: $124,255.77 To: 125-5190-06067-530310-SC 00036 Other Contractual Services Cost Center: #06067-ARPA Facilities Maintenance BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 3 Trnsfr Reso Fund 125 fin 06063 to 06067 ARPA Facilities Maintenance 1116 OMB Schedule Item Number 4 Resolution No. -2023 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 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: #304-One Cent Infrastructure Sales Surtax From: 304-5130-85532-590990-SC_00125 Reserve for Contingencies Cost Center: #85532-Reserves 304 Amount: $400,000.00 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 4 Trnsfr Reso Fund 304 fin 85532 to 27011 Bimini Drive Bridge Replacement 1117 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 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: #001-General Fund From: 001-5610-61503-530310-SC_00031 Impatient Hospital Services Cost Center: #61503-Health Care Respite Act Amount: $14,832.00 To: 001-5690-61526-530440-SC 00050 Rentals and Leases Cost Center: #61526-Social Services Operating 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 5 Trnsfr Reso Fund 001 fin 61503 to 61526 Social Services Operating 1118 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 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: #001-General Fund From: 001-5640-61502-530310-SC_00034 Medicaid Nursing Home Cost Center: #61502-Welfare Services Amount: $60,510.00 To: 001-5690-61526-530440-SC 00050 Rentals and Leases Cost Center: #61526-Social Services Operating 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 6 Trnsfr Reso Fund 001 fin 61502 to 61526 Social Services Operating 1119 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 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 Revenue: 125 - 13505 - 342000 - RC_00153 - Public Safety Other Services $176,171.00 Total Revenue: $176,171.00 Appropriations: 125 - 13505 - 530490 - SC_00071 - Miscellaneous Expenses $176,171.00 Total Appropriations: $176,171.00 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 7 Unant Fund 125 13505 REP FPL FY22-FY24 1120 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 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: 23148 Cost Center: #62654-Derelict Vessel Removal FY24(2) CSFA: 77.005 Function: #5300-Physical Environment Grant Period: Execution-02/09/2024 Activity: #5370-Conservation Resource Mgmt Offcl/Division: #1015-Growth Management Grant Manager: Brittany Burtner Department: Planning&Environmental Resources Revenue: 125 - 62654 - 334300 - RC_00056 - State Grants Physical Environmi $405,043.00 Total Revenue: $405,043.00 Appropriations: 125 - 62654 - 530310 - SC_00036 - Other Contractual Services $405,043.00 Total Appropriations: $405,043.00 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 8 Unant Fund 125 62654 Derelict Vessel Removal FY24(2) 1121 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 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: 23135 Cost Center: #62655-Marine Protection Mooring Field Project CSFA: 77.063 Function: #5300-Physical Environment Grant Period: 07/01/23-06/30/26 Activity: #5370-Conservation Resource Mgmt Offcl/Division: #1015-Growth Management Grant Manager: Brittany Burtner Department: Planning&Environmental Resources Revenue: 125 - 62655 - 334300 - RC_00056 - State Grants Physical Environmi $1,610,000.00 Total Revenue: $1,610,000.00 Appropriations: 125 - 62655 - 530310 - SC_00036 - Other Contractual Services $1,610,000.00 Total Appropriations: $1,610,000.00 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 9 Unant Fund 125 62655 Marine Protection Mooring Field Project 1122 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 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: #22592-Crane Blvd Shared Use Path LAP CFDA: 20.205 Function: 5400 Function Name: Transportation Grant Period: Execution-03/12/26 Activity: 5490 Activity Name: Other Transportation Svcs Offcl/Division: 1021 Offcl/Division Name: Engineering Grant Manager: Debra London Department: Engineering Revenue: 125 - 22592 - 334400 - RC_00060 - State Grants Transportation $489,621.00 Total Revenue: $489,621.00 Appropriations: 125 - 22592 - 530310 - SC_00036 - Other Contractual Services $489,621.00 Total Appropriations: $489,621.00 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 10 Unant Fund 125 22592 Crane Blvd Shared Use Path LAP 1123 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 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 Safety $4,495,710.23 403 - 635250 - 334400 - RC_00057 - State Grants Transportation $3,041,667.37 Total Revenue: $7,537,377.60 Appropriations: 403 - 635250 - 530310 - SC_00038 - Professional Services $7,537,377.60 Total Appropriations: $7,537,377.60 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 8th day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 11 Rlvr Fund 403 635250 Monroe County Emergency Operations&Public Safety 1124 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: #304-One Cent Infrastructure Sales Surtax Revenue: 304 381000 RT 00119 F_166 to F 304 $2,575.00 304 381000 RT 00120 F_168 to F 304 $48,121.00 304 381000 RT 00121 F_169toF 304 $485.00 304 381000 RT 00122 F_170 to F 304 $9,124.00 304 381000 RT 00123 F_174toF 304 $601.00 304 381000 RT 00127 F 315 to F 304 $398,300.00 304 381000 RT_00022 F_308 to F_304 $186,086.00 Total Revenue: $645,292.00 Appropriations: 304 22037 530310 SC 00036 Other Contractual Services $2,575.00 304 22038 530310 SC 00036 Other Contractual Services $48,121.00 304 22039 530310 SC 00036 Other Contractual Services $485.00 304 22040 530310 SC 00036 Other Contractual Services $9,124.00 304 22041 530310 SC 00036 Other Contractual Services $601.00 304 22042 530310 SC 00036 Other Contractual Services $398,300.00 304 22043 530310 SC_00036 Other Contractual Services $186,086.00 Total Appropriations: $645,292.00 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 12 Unant Fund 304 Various Cost Centers 1125 OMB Schedule Item Number 13 Resolution No. -2023 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2023,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2023 as,hereinafter set forth to and from the following accounts: Fund: 166—Marathon Municipal Service From: 166-5350-55000-530490-SC_00071 Miscellaneous Expense Cost Center: 55000—Marathon Municipal Wastewater Amount: $2,000.00 To: 166-5810-86578-581000-ST_00119 F 166 to F 304 Cost Center: 86578—Budgeted Transfers 166 — — From: 166-5860-69008-530490-SC 00071 Miscellaneous Expense Cost Center: 69008—Tax Collector-166 — Amount: $300.00 To: 166-5810-86578-581000-ST_00119 F 166 to F 304 Cost Center: 86578—Budgeted Transfers 166 — — From: 166-5130-85551-590990-SC_00125 Reserve for Contingencies Cost Center: 85551—Reserves 166 Amount: $275.00 To: 166-5810-86578-581000-ST_00119 F 166 to F 304 Cost Center: 86578—Budgeted Transfers 166 — — Fund: 168—Bay Point WW MSTU From: 168-5350-55002-530490-SC-00071 Miscellaneous Expenses Cost Center: 55002—Bay Point Wastewater MSTU Amount: $46,121.00 To: 168-5810-86579-581000-ST_00120 F 168 to F 304 Cost Center: 86579—Budgeted Transfers 168 — — From: 168-5130-85553-590990-SC 00125 Reserve for Contingencies Cost Center: 85553—Reserves 168 — Amount: $2,000.00 To: 168-5810-86579-581000-ST_00120 F 168 to F 304 Cost Center: 86579—Budgeted Transfers 168 — — Fund: 169—Big Coppitt WW MSTU From: 169-5350-55003-530490-SC_00071 Miscellaneous Expenses Cost Center: 55003—Big Coppitt Wastewater MSTU Amount: $400.00 To: 169-5810-86580-581000-ST_00121 F 169 to F 304 Cost Center: 86580—Budgeted Transfers 169 — — From: 169-5130-85554-590990-SC_00125 Reserve for Contingencies Cost Center: 85554—Reserves 169 Amount: $85.00 To: 169-5810-86580-581000-ST_00121 F 169 to F 304 Cost Center: 86580—Budgeted Transfers 169 — — Item 13 Trnsfr Reso Various Funds Budgeted Transfer to Fund 304 1126 Fund: 170—Key Largo WW MSTU From: 170-5350-55004-530490-SC_00071 Miscellaneous Expenses Cost Center: 55004—Key Largo Wastewater MSTU Amount: $8,624.00 To: 170-5810-86581-581000-ST_00122 F 170 to F 304 Cost Center: 86581—Budgeted Transfers 170 — — From: 170-5130-85555-590990-SC 00125 Reserve for Contingencies Cost Center: 85555—Reserves 170 — Amount: $500.00 To: 170-5810-86581-581000-ST_00122 F 170 to F 304 Cost Center: 86581—Budgeted Transfers 170 — — Fund: 174—Conch Key WW MSTU From: 174-5350-55008-530490-SC 00071 Miscellaneous Expenses Cost Center: 55008—Conch Key MSTU— Amount: $501.00 To: 174-5810-86582-581000-ST_00123 F 174 to F 304 Cost Center: 86582—Budgeted Transfers 174 — — From: 174-5130-85560-590990-SC_00125 Reserve for Contingencies Cost Center: 85560—Reserves 174 Amount: $100.00 To: 174-5810-86582-581000-ST_00123 F 174 to F 304 Cost Center: 86582—Budgeted Transfers 174 — — 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 13 Trnsfr Reso Various Funds Budgeted Transfer to Fund 304 1127 OMB Schedule Item Number 14 Resolution No. -2023 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for 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 Grant Manager: Olympia Newton Department: Engineering Revenue: 125 - 22583 - 334400 - RC_00060 - State Grants Transportation $577,452.66 Total Revenue: $577,452.66 Appropriations: 125 - 22583 - 530310 - SC_00122 - Construction Services $577,452.66 Total Appropriations: $577,452.66 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 14 Rlvr Fund 125 22583 SLOP Card Sound Road Mill and Resurface 1128 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 Contract Period: 10/01/23-09/30/24 Cost Center: #6156023-Older Americans Act III-B New Contract: RP 2129.3 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 - 6156023 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $9,704.30 125 - 6156023 - 381000 - RT_00001 - F_001 to F_125 $1,078.26 Total Revenue: $10,782.56 Appropriations: 125 - 6156023 - 510000 - SC_00016 - Salaries&Wages $6,782.56 125 - 6156023 - 510210 - SC_00019 - Payroll Taxes $2,000.00 125 - 6156023 - 510220 - SC_00023 - Retirement $2,000.00 Total Appropriations: $10,782.56 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 15 Unant Fund 125 6156023 Older Americans Act III-B 1129 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 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: 10/01/23-09/30/24 Cost Center: #6156423-Older Americans Act III-E New Contract: RP 2129.3 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 - 6156423 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $7,000.00 125 - 6156423 - 381000 - RT_00001 - F_001toF_125 $777.78 Total Revenue: $7,777.78 Appropriations: 125 - 6156423 - 510000 - SC_00016 - Salaries&Wages $5,777.78 125 - 6156423 - 510210 - SC_00019 - Payroll Taxes $1,000.00 125 - 6156423 - 510220 - SC_00023 - Retirement $1,000.00 Total Appropriations: $7,777.78 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 16 Unant Fund 125 6156423 Older Americans Act III-E 1130 OMB Schedule Item Number 17 Resolution No. -2023 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 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 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 $6,502.50 125 - 0459116 - 334300 - RC_00053 - State Grants Physical Environment $1,083.75 Total Revenue: $7,586.25 Appropriations: 125 - 0459116 - 530460 - SC_00062 - Repair& Maintenance $7,586.25 Total Appropriations: $7,586.25 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 17 Unant Fund 125 0459116 Hurricane Ian PYMT 41 1131 OMB Schedule Item Number 18 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 Type Grants Number: FEMA-4673-DR Cost Center: #0459116-Hurricane Ian 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 $7,425.00 125 - 0459116 - 334300 - RC_00053 - State Grants Physical Environment $1,237.50 Total Revenue: $8,662.50 Appropriations: 125 - 0459116 - 530460 - SC_00062 - Repair& Maintenance $8,662.50 Total Appropriations: $8,662.50 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 18 Unant Fund 125 0459116 Hurricane Ian PYMT 42 1132 OMB Schedule Item Number 19 Resolution No. -2023 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 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: #414-MSD Solid Waste Cost Center: #40000-Solid Waste Operations Function: 5300 Activity: 5340 Offcl/Division: 1013 Revenue: 414 - 40000 - 331300 - RC_00043 - Federal Grants Physical Environment $17,707.45 414 - 40000 - 334300 - RC_00053 - State Grants Physical Environment $983.75 Total Revenue: $18,691.20 Appropriations: 414 - 40000 - 530310 - SC_00036 - Other Contractual Services $18,691.20 Total Appropriations: $18,691.20 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 19 Unant Fund 414 40000 Solid Waste Operations Irma Pymt 4125 1133 OMB Schedule Item Number 20 Resolution No. -2023 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 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: #414-MSD Solid Waste Cost Center: #40003-Hurricane Irma-Solid Waste Function: 5300 Activity: 5340 Offcl/Division: 1013 Revenue: 414 - 40003 - 331300 - RC_00043 - Federal Grants Physical Environment $53,025.66 414 - 40003 - 334300 - RC_00053 - State Grants Physical Environment $2,945.87 Total Revenue: $55,971.53 Appropriations: 414 - 40003 - 530310 - SC_00036 - Other Contractual Services $55,971.53 Total Appropriations: $55,971.53 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 20 Unant Fund 414 40003 Hurricane Irma-Solid Waste Irma Pymt 4125 1134 OMB Schedule Item Number 21 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: #304-One Cent Infrastructure Sales Surtax From: 304-5130-85532-590990-SC_00125 Reserve for Contingencies Cost Center: #85532-Reserves 304 Amount: $550,306.00 To: 304-5190-24007-530310-SC 00036 Other Contractual Services Cost Center: #24007-Public Defender Simonton Property 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 21 Trnsfr Reso Fund 304 fin 85532 to 24007 Public Defender Simonton Property 1135 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 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 $882,556.88 Total Revenue: $882,556.88 Appropriations: 125 - 06067 - 530310 - SC_00062 - Repair and Maintenance $97,261.92 125 - 06067 - 530310 - SC_00036 - Other Contractual Services $785,294.96 Total Appropriations: $882,556.88 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 22 Rlvr Fund 125 06067 ARPA Facilities Maintenance 1136 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-Governmental Grants Fund FPN: FM451622-1-54-01 Cost Center: #22593-Key Largo III SCOP CSFA: 55.009 Function: 5400-Transportation Grant Period: Execution-12/31/2025 Activity: 5490-Other Transportation Svcs Offcl/Division: 1021-Engineering Grant Manager: Olympia Newton Department: Engineering Revenue: 125 - 22593 - 334400 - RC_00059 - State Grants Transportation $2,787,598.00 Total Revenue: $2,787,598.00 Appropriations: 125 - 22593 - 530310 - SC_00036 - Other Contractual Services $2,787,598.00 Total Appropriations: $2,787,598.00 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 23 Unant Fund 125 22593 Key Largo III SLOP 1137 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 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: #141-Fire&Ambulance District 1 Lower&Middle Keys From: 141-5130-85520-590990-SC_00125 Reserve for Contingencies Cost Center: #85520-Reserves 141 Amount: $46,000.00 To: 141-5810-86511-581000-SC 00131 F 141 to F 610 Cost Center: #86511-Budgeted Transfers 141 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 24 Trnsfr Reso Fund 141 fin 85520 to 86511 Budgeted Transfers 141 1138 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: #610-Fire&EMS LOSAP Cost Center: #14501-Length of Service Award Program Admin Revenue: 610 - - 381000 - RT_00131 - F_141toF_610 $46,000.00 Total Revenue: $46,000.00 Appropriations: 610 - 14501 - 530310 - SC_00038 - Professional Services $46,000.00 Total Appropriations: $46,000.00 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 25 Unant Fund 610 14501 Length of Service Award Program Administration 1139 OMB Schedule Item Number 26 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: #104-Middle Keys Health Care Municipal Service Taxing From: 104-5130-85577-590990-SC_00125 Reserve for Contingencies Cost Center: #85577-Reserves 104 Amount: $2,000.00 To: 104-5819-69209-586600-SC_00117 Transfer Out Property Appraiser-Draws Cost Center: #69209-Property Appraiser-104 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 8'day of November,AD 2023. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 26 Trnsfr Reso Fund 104 fin 85577 to 69209 Property Appraiser-104 1140 OMB Schedule Item Number 27 Resolution No. -2023 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2023,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2023 as,hereinafter set forth to and from the following accounts: Fund: #150-911 Enhancement Fund From: 150-5210-10504-530310-SC 00036 Other Contractual Services Cost Center: #10504-911 Enhancement Fund Amount: $40,000.00 To: 150-5210-10506-530310-SC_00036 Other Contractual Services Cost Center: #10506-911 Enhancement/Wireless Total 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 27 Trnsfr Reso Fund 150 fin 10504 to 10506 911 Enhancement/Wireless Total 1141 OMB Schedule Item Number 28 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-Misc Special Revenue Fund From: 158-5130-85547-590990-SC_00125 Reserve for Contingencies Cost Center: #85547-Reserves 158 Amount: $37,624.29 To: 158-5290-10505-530310-SC 00036 Other Contractual Services Cost Center: #10505-Interagency Communication 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 28 Trnsfr Reso Fund 158 fin 85547 to 10505 Interagency Communication 1142 OMB Schedule Item Number 29 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: #148-Planning, Building,Zoning From: 148-5190-50500-510000-SC 00036 Other Contractual Services Cost Center: #50500-Planning Department Amount: $55,000.00 To: 148-5150-51500-510000-SC_00016 Regular Salaries&Wages Cost Center: #51500-Planinng Commsision 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 29 Trnsfr Reso Fund 148 fin 50500 to 51500 Planning Commission 1143 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 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-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 $101,195.70 Total Revenue: $101,195.70 Appropriations: 125 - 05030 - 530310 - SC_00036 - Other Contractual Services $101,195.70 Total Appropriations: $101,195.70 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 30 Rlvr Fund 125 05030 MC Canals 25,259,291,475 Rest.Projects 1144 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 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 $497,562.50 Total Revenue: $497,562.50 Appropriations: 125 - 05034 - 530310 - SC_00036 - Other Contractual Services $497,562.50 Total Appropriations: $497,562.50 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 31 Rlvr Fund 125 05034 Watershed Management Plan Update 1145 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 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 $1,827,986.52 Total Revenue: $1,827,986.52 Appropriations: 125 - 06066 - 530310 - SC_00036 - Other Contractual Services $1,827,986.52 Total Appropriations: $1,827,986.52 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 32 Rlvr Fund 125 06066 ARPA Parks and Beaches 1146 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 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 $559,390.50 Total Revenue: $559,390.50 Appropriations: 125 - 06068 - 530310 - SC_00036 - Other Contractual Services $452,070.50 125 - 06068 - 530310 - SC_00062 - Repair and Maintenance $107,320.00 Total Appropriations: $559,390.50 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 33 Rlvr Fund 125 06068 ARPA Corrections Facilities 1147 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 Grants Fund CFDA:21.027 Cost Center: #06069-ARPA Fire Rescue Revenue: 125 - 06069 - 331500 - RC_00042 - Federal Grants Econonmic Environment $86,488.00 Total Revenue: $86,488.00 Appropriations: 125 - 06069 - 530490 - SC_00071 - Miscellaneous Expenses $86,488.00 Total Appropriations: $86,488.00 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 8'day of November,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 06069 ARPA Fire Rescue 1148 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 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 $90,129.06 Total Revenue: $90,129.06 Appropriations: 125 - 06070 - 560600 - SC_00102 - Capital Outlay- Equipment $90,129.06 Total Appropriations: $90,129.06 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 35 Rlvr Fund 125 06070 ARPA Fleet Management 1149 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 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 $60,596.15 Total Revenue: $60,596.15 Appropriations: 125 - 06072 - 530310 - SC_00036 - Other Contractual Services $15,900.00 125 - 06072 - 530520 - SC_00083 - Operating Supplies $44,696.15 Total Appropriations: $60,596.15 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 36 Rlvr Fund 125 06072 ARPA Information Technology 1150 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 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.,526,054.1.0) Total Revenue: ( 1.,526,054.1.0) Appropriations: 125 - 06073 - 530310 - SC_00036 - Other Contractual Services ( 1.,526,054.1.0) Total Appropriations: ( 1.,526,054.1.0) BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 37 Rlvr Fund 125 06073 American Rescue Plan Act LATCF 1151 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 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 $150,070.63 Total Revenue: $150,070.63 Appropriations: 125 - 22578 - 530310 - SC_00036 - Other Contractual Services $150,070.63 Total Appropriations: $150,070.63 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 38 Rlvr Fund 125 22578-HMGP Wind Retrofit Phase I 1152 OMB Schedule Item Number 39 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: #149-Municipal Policing From: 149-5130-85545-590990-SC_00125 Reserve for Contingencies Cost Center: #85545-Reserves 149 Amount: $1,000.00 To: 149-5210-68608-510000-SC_00016 Regular Salaries&Wages Cost Center: #68608-Sheriff Unincorporated/Layton 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 39 Trnsfr Reso Fund 149 fin 85545 to 68608 Sheriff Unincorporated/Layton 1153 OMB Schedule Item Number 40 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: 001-5190-20501-530430-SC 00046 Utilities Cost Center: #20501-Facilities Maintenance Amount: $100,000.00 To: 001-5810-86500-581000-ST 00001 F 001 to F 125 Cost Center: #86500-Budgeted Transfers 001 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 8'day of November,AD 2023. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 40 Trnsfr Reso Fund 001 fin 20501 to 86500 Budgeted Transfers 001 1154 OMB Schedule Item Number 41 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: #149-Municipal Policing From: 149-5130-85545-590990-SC_00125 Reserve for Contingencies Cost Center: #85545-Reserves 149 Amount: $7,000.00 To: 149-5210-68610-586400-SC_00116 Transfer Out MCSO Payroll Draws Cost Center: #68610-Sheriff-Islamorada 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 41 Trnsfr Reso Fund 149 fin 85545 to 68610 Sheriff-Islamorada 1155 OMB Schedule Item Number 42 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: #149-Municipal Policing From: 149-5130-85545-590990-SC_00125 Reserve for Contingencies Cost Center: #85545-Reserves 149 Amount: $1,000.00 To: 149-5210-68611-586400-SC_00116 Transfer Out MCSO Payroll Draws Cost Center: #68611-Sheriff Marathon 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 42 Trnsfr Reso Fund 149 fin 85545 to 68611 Sheriff-Marathon 1156 OMB Schedule Item Number 43 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: #149-Municipal Policing From: 149-5130-85545-590990-SC_00125 Reserve for Contingencies Cost Center: #85545-Reserves 149 Amount: $3,000.00 To: 149-5130-69207-586600-SC_00117 Transfer Out Property Appraiser Draws Cost Center: #69207-Property Appraiser-149 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 43 Trnsfr Reso Fund 149 fin 85545 to 69207 Property Appraiser-149 1157 OMB Schedule Item Number 44 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: #116-TDC Ad min& Promo 2 Cent From: 116-5790-76065-530310-SC 00039 Resources Cost Center: #76065-TDC Promotions&Advertising-116 Amount: $10,059.40 To: 116-5520-76079-530480-SC 00066 Promotional Activites Cost Center: #76079-European Sales Agency 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 8'day of November,AD 2023. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 44 Trnsfr Reso Fund 116 fin 76065 to 76079 European Sales Agency 1158 OMB Schedule Item Number 45 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 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 - 636174 - 343000 - RC_00161 - Charges for Services-Transportation $389,168.00 Total Revenue: $389,168.00 Appropriations: 406 -IF 636174 - 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 8'day of November,AD 2023. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 45 Rlvr Fund 406 636174-EYW Replace Airport Beacon-Dsgn&Const 1159 OMB Schedule Item Number 46 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: #117-TDC District 1Third Cent From: 117-5520-77003-530310-SC 00036 Other Contractual Services Cost Center: #77003-TDC Administration-117 Amount: $30,000.00 To: 117-5520-77041-510000-SC_00016 Regular Salaries&wages Cost Center: #77041-Payroll Items 117 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 46 Trnsfr Reso Fund 117 fin 77003 to 77041 Payroll Items 117 1160 OMB Schedule Item Number 47 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: #121-TDC District 5 Third Cent From: 121-5520-71003-530310-SC 00036 Other Contractual Services Cost Center: #71003-TDC Administration-121 Amount: $10,000.00 To: 121-5520-71045-510000-SC_00016 Regular Salaries&Wages Cost Center: #71045-Payroll Items 121 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 47 Trnsfr Reso Fund 121 fin 71003 to 71045 Payroll Items 121 1161 OMB Schedule Item Number 48 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: #118-TDC District 2Third Cent From: 118-5590-78003-530310-SC 00036 Other Contractual Services Cost Center: #78003-TDC Administration-118 Amount: $25,000.00 To: 118-5520-78042-510000-SC_00016 Regular Salaries&Wages Cost Center: #78042-Payroll Items 118 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 48 Trnsfr Reso Fund 118 fin 78003 to 78042 Payroll Items 118 1162 OMB Schedule Item Number 49 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: 001-5710-62024-510000-SC_00016 Regular Salaries&Wages Cost Center: #62024-Libraries Key West Amount: $200,000.00 To: 001-5710-62023-510000-SC_00016 Regular Salaries&Wages Cost Center: #62023-Libraries Administrative Support Total 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 8'day of November,AD 2023. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 49 Trnsfr Reso Fund 001 fin 62024 to 62023 Libraries Administrative Support 1163 OMB Schedule Item Number 50 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: 001-5190-20501-530430-SC 00046 Utilities Cost Center: #20501-Facilities Maintenance Amount: $160,000.00 To: 001-5710-62023-510000-SC_00016 Regular Salaries&Wages Cost Center: #62023-Libraries Administrative Support Total 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 8'day of November,AD 2023. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 50 Trnsfr Reso Fund 001 fin 20501 to 62023 Libraries Administrative Support 1164 OMB Schedule Item Number 51 Resolution No. -2023 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2023,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2023 as,hereinafter set forth to and from the following accounts: Fund: #001-General Fund From: 001-5130-06000-510000-SC_00016 Regular Salaries&Wages Cost Center: #06000-Grants Administration Amount: $100,000.00 To: 001-5130-06030-510000-SC_00016 Regular Salaries&Wages Cost Center: #06030-Purchasing 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 8'day of November,AD 2023. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 51 Trnsfr Reso Fund 001 fin 06000 to 06030 Purchasing 1165 OMB Schedule Item Number 52 Resolution No. -2023 A RESOLUTION CONCERNING THE TRANSFER OF FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to make budgeted transfers in the Monroe County Budget for the Fiscal Year 2023,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2023 as,hereinafter set forth to and from the following accounts: Fund: #001-General Fund From: 001-5130-06001-510000-SC_00016 Regular Salaries&Wages Cost Center: #06001-Office of Management&Budget Amount: $100,000.00 To: 001-5130-06030-510000-SC_00016 Regular Salaries&Wages Cost Center: #06030-Purchasing 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 8'day of November,AD 2023. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 52 Trnsfr Reso Fund 001 fin 06001 to 06030 Purchasing 1166 OMB Schedule Item Number 53 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: #158-Misc Special Revenue Fund From: 158-5130-85547-590990-SC_00125 Reserve for Contingencies Cost Center: #85547-Reserves 158 Amount: $4,735.94 To: 158-5720-20514-530520-SC_00083 Operating Supplies Cost Center: #20514-Summer Camp Tuition 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 53 Trnsfr Reso Fund 158 fin 85547 to 20514 Summer Camp Tuition 1167 OMB Schedule Item Number 54 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: 001-5190-20501-530430-SC 00046 Utilities Cost Center: #20501-Facilities Maintenance Amount: $90,000.00 To: 001-5860-69000-510220-SC 00020 Health and Life Insurance Cost Center: #69000-Transfer Tax Col lector-001 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 8'day of November,AD 2023. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 54 Trnsfr Reso Fund 001 fin 20501 to 69000 Transfer Tax Collector 1168 OMB Schedule Item Number 55 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: 001-5190-20501-530430-SC 00046 Utilities Cost Center: #20501-Facilities Maintenance Amount: $110,000.00 To: 001-5130-06500-510000-SC_00016 Regular Salaries&Wages Cost Center: #06500-Personnel 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 8'day of November,AD 2023. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 55 Trnsfr Reso Fund 001 fin 20501 to 06500 Personnel 1169 OMB Schedule Item Number 56 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: 001-5190-20501-530430-SC 00046 Utilities Cost Center: #20501-Facilities Maintenance Amount: $5,000.00 To: 001-5120-05000-510000-SC_00016 Regular Salaries&Wages Cost Center: #05000-County Administrator 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 8'day of November,AD 2023. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 56 Trnsfr Reso Fund 001 fin 20501 to 05000 County Administrator 1170 OMB Schedule Item Number 57 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: 001-5190-20501-530430-SC 00046 Utilities Cost Center: #20501-Facilities Maintenance Amount: $5,000.00 To: 001-5110-05010-510000-SC_00016 Regular Salaries&Wages 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 8'day of November,AD 2023. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 57 Trnsfr Reso Fund 001 fin 20501 to 05010 Office of Legislative Affairs 1171 OMB Schedule Item Number 58 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: 001-5190-20501-530430-SC 00046 Utilities Cost Center: #20501-Facilities Maintenance Amount: $2,000.00 To: 001-5130-05011-510000-SC_00016 Regular Salaries&Wages Cost Center: #05011-Office of Strategic Planning 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 8'day of November,AD 2023. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 58 Trnsfr Reso Fund 001 fin 20501 to 05011 Office of Strategic Planning 1172 OMB Schedule Item Number 59 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: 001-5190-20501-530430-SC 00046 Utilities Cost Center: #20501-Facilities Maintenance Amount: $1,500.00 To: 001-5190-20000-510000-SC_00016 Regular Salaries&Wages Cost Center: #20000-Public Works Management 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 59 Trnsfr Reso Fund 001 fin 20501 to 20000 Public Works Management 1173 OMB Schedule Item Number 60 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: 001-5190-20501-530430-SC 00046 Utilities Cost Center: #20501-Facilities Maintenance Amount: $160,000.00 To: 001-5640-61501-510000-SC_00016 Regular Salaries&Wages 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 8'day of November,AD 2023. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 60 Trnsfr Reso Fund 001 fin 20501 to 61501 Welfare Administration 1174 OMB Schedule Item Number 61 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: $14,743.90 To: 158-5190-04586-530310-SC 00036 Other Contractual Services Cost Center: #04586-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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 61 Trnsfr Reso Fund 158 fin 85547 to 04586 Ordinance 016-2004 Legal Aid 1175 OMB Schedule Item Number 62 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: #158-Miscellaneous Special Revenue Fund From: 158-5130-85547-590990-SC_00125 Reserve for Contingencies Cost Center: #85547-Reserves 158 Amount: $60,000.00 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 62 Trnsfr Reso Fund 158 fin 85547 to 68627 Ordinance 016-2004 Teen Court 1176 OMB Schedule Item Number 63 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: #158-Miscellaneous Special Revenue Fund From: 158-5130-85547-590990-SC_00125 Reserve for Contingencies Cost Center: #85547-Reserves 158 Amount: $60,000.00 To: 158-5190-04586-530310-SC 00036 Other Contractual Services Cost Center: #04586-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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 63 Trnsfr Reso Fund 158 fin 85547 to 04586 Ordinance 016-2004 Legal Aid 1177 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 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: #001-General Fund Cost Center: #06502-Employee Interchange Agreement Function: 5100-General Government Activity: 5190-Other General Government Offcl/Division: 1011-Employee Services Department: Employee Services Revenue: 001 - 06502 - 369000 - RC_00329 - Misc. Other Reimbursement $57,817.69 Total Revenue: $57,817.69 Appropriations: 001 - 06502 - 510000 - SC_00016 - Regular Salaries $38,153.85 001 - 06502 - 510210 - SC_00019 - Payroll Taxes $2,918.77 001 - 06502 - 510210 - SC_00020 - Health Insurance $2,296.33 001 - 06502 - 510220 - SC_00023 - Retirement Contributions $4,391.51 001 - 06502 - 510220 - SC_00026 - Workers Compensation $57.23 001 - 06502 - 530400 - SC_00400 - Travel and Per Diem $10,000.00 Total Appropriations: $57,817.69 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 64 Unant Fund 001 06502 Employee Interchange Agreement 1178 OMB Schedule Item Number 65 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: 101—Fine&Forfeiture From: 101-5290-04538-530310-SC_00036 Other Contractual Services Cost Center: 04538—Tax Increment Payment 101 Amount: $101,364.10 To: 101-5210-68629-530310-SC_00036 Other Contractual Services Cost Center: 68629—Sheriff Law Enforcement From: 101-5290-04590-530310-SC_00036 Other Contractual Services Cost Center: 04590—Juvenile Detention Cost Center Amount: $163,111.63 To: 101-5210-68629-530310-SC_00036 Other Contractual Services Cost Center: 68629—Sheriff Law Enforcement From: 101-5290-11001-530310-SC_00036 Other Contractual Services Cost Center: 11001—Medical Air Transport Amount: $3,820.77 To: 101-5210-68629-530310-SC_00036 Other Contractual Services Cost Center: 68629—Sheriff Law Enforcement 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 65 Trnsfr Reso Fund 101 fin various cost centers to 68629—Sheriff Law Enforcement 1179 OMB Schedule Item Number 66 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: 101—Fine&Forfeiture From: 101-5290-11001-530310-SC_00036 Other Contractual Services Cost Center: 11001—Medical Air Transport Amount: $103,872.65 To: 101-5210-68630-30310-SC_00036 Other Contractual Services Cost Center: 68630—Sheriff Corrections From: 101-5290-20505-530310-SC_00036 Other Contractual Services Cost Center: 20505—Correction Facilities Amount: $174,800.46 To: 101-5210-68630-530310-SC_00036 Other Contractual Services Cost Center: 68630—Sheriff Corrections From: 101-5290-68616-530310-SC 00036 Other Contractual Services Cost Center: 68616—Bond Refund Amount: $25,000.00 To: 101-5210-68630-530310-SC_00036 Other Contractual Services Cost Center: 68630—Sheriff Corrections From: 101-5290-68631-530310-SC 00036 Other Contractual Services Cost Center: 68631—Sheriff Court Security Amount: $6,585.89 To: 101-5210-68630-530310-SC_00036 Other Contractual Services Cost Center: 68630—Sheriff Corrections 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 66 Trnsfr Reso Fund 101 fin various cost centers to 68630 Sheriff Corrections 1180 OMB Schedule Item Number 67 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: 101—Fine&Forfeiture From: 101-5290-68631-530310-SC_00036 Other Contractual Services Cost Center: 68631—Sheriff Court Security Amount: $1,203.25 To: 101-5290-68634-530310-SC_00036 Other Contractual Services Cost Center: 68634—Interagency Communication 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 67 Trnsfr Reso Fund 101 fin 68631 to 68634 Interagency Communication 1181 OMB Schedule Item Number 68 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: 101—Fine&Forfeiture From: 101-5290-68631-530310-SC 00036 Other Contractual Services Cost Center: 68631—Sheriff Court Security Amount: $19,170.86 To: 101-5210-81008-530310-SC_00036 Other Contractual Services Cost Center: 81008—Sheriff Extradition From: 101-5290-68700-530310-SC_00036 Other Contractual Services Cost Center: 68700—Law Enforcement Assistance Administration Amount: $75,000.00 To: 101-5210-81008-530310-SC_00036 Other Contractual Services Cost Center: 81008—Sheriff Extradition From: 101-5290-85503-590990-SC 00125 Reserve for Contingencies Cost Center: 85503—Reserves 101 Amount: $132,103.64 To: 101-5210-81008-530310-SC_00036 Other Contractual Services Cost Center: 81008—Sheriff Extradition 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 68 Trnsfr Reso Fund 101 fin various cost centers to 81008 Sheriff Extradition 1182 OMB Schedule Item Number 69 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: 101—Fine&Forfeiture From: 101-5290-85503-590990-SC_00125 Reserve for Contingencies Cost Center: 85503—Reserves 101 Amount: $49,395.36 To: 101-5290-86518-581000-ST_00004 F 101 to F 125 Cost Center: 86518—Budgeted Transfers 101 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 69 Trnsfr Reso Fund 101 fin 85503 to 86518 Budgeted Transfers 101 1183 OMB Schedule Item Number 70 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: #180-Building Fund From: 180-5240-52502-530310-SC 00036 Other Contractual Services Cost Center: #52502-Building Department Amount: $1,000.00 To: 180-5140-67506-510000-SC_00016 Regular Salaries&Wages Cost Center: #67506-Building Legal 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 8'day of November,AD 2023. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 70 Trnsfr Reso Fund 180 fin 52502 to 67506 Building Legal 1184 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 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 CSFA: 77-007 Cost Center: #62656-MC Artificial Reef Construction 2023-24 FWC Contract: 23132 Function: #5300-Physical Environment Period: Execution-12/31/28 Activity: #5370-Conservation Resource Mgmt Offcl/Division: #1015-Growth Management Revenue: 125 - 62656 - 334300 - RC_00056 - State Grants Physical Environ $10,000,000.00 Total Revenue: $10,000,000.00 Appropriations: 125 - 62656 - 530310 - SC_00036 - Other Contractual Services $10,000,000.00 Total Appropriations: $10,000,000.00 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 8'day of November,AD 2023. 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