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Item C24 C24 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE �� i Mayor Holly Merrill Raschein,District 5 The Florida Keys Mayor Pro Tern James K.Scholl,District 3 Craig Cates,District 1 Michelle Lincoln,District 2 ' David Rice,District 4 Board of County Commissioners Meeting December 13, 2023 Agenda Item Number: C24 2023-1884 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 INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATION: Approval DOCUMENTATION: December lath Schedule.pdf Items 1m57.pdf FINANCIAL IMPACT: 1470 ti d� W V co O r O O O O O O O CO V O O of O of M N O M V V O O r O M M O r N W M V W M O N W O Z I� N O N M O N CO N M I� N M M r N O V O V W O D O of O r O M N O V O M O M V O V O Q Efl Efl Efl Efl Efl Efl Efl Efl Efl Efl Efl Efl Efl Efl Efl Efl Efl Efl Efl Efl Efl Efl Efl Efl Efl Efl Efl Efl C C C C C C C C C C C C C C C C C C C C C C C C N N N N N N N N N N N N N N N N N N N N N N N N E E E E E E E E E E E E E E E E E E E E E E E E z N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N U)0 O U o 0 0 o Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q C C C C C C C C C C C C C C C C C C C C C C C C C C C C >Q o 0 0 o m m m m m m m m m m m m m m m m m m m m m m m m w U Z Z Z Z c� cD cD cD cD cD cD cD cD cD cD cD cD cD cD cD cD cD cD cD cD cD cI cI �U d p 00 0 0 0 > 0 0 > 0 > 0 0 0 > 0 0 0 > 0 0 > 0 > 0 0 p o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 p Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q � Z _ p ° ° M m m mm m m m m m m m m m m m m m m m m m m m m m m m U > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > > p m c c o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 C3 0 0 6 m o 0 0 0 0 0 0 0 0 0 0 0 0 0 6 0 0 0 0 0 0 0 0 6 W (� (� H H m m m m m m m m m m m m m m m m m m m m m m m m p F p 0 � E m p c 0 � o m J > N N 0 N fl/ J N U y U O O i5 — _ O m (n >> C p Q C � N om E (SJ C ° V- O m m U Q ZJd U O O C LL O N m U d' d s E Q O J C Q N O a+ c m o o o g � m (D o o = m p o E m ° ° m _ Q > 0 3 U d 0 0 - 0 754�B w -° N 2 m J c W U W = m 3 O W � N � p_ U U N Q U Q Q Q Q Q ¢ N N N N C.� C� d (.� = N U -° 0 z N m O m c O c c W � 2 o Q U Q Q Q 2 U 2 co W O O_ �o O O W °i O N M M O O r r r O O O O O N r W W W N M M O O O O O M M M M M ON O N N N N O N M M �o O O O O O O O O O O N N N N N CO CO J N N O O O O O N N N N N N N N N N N N N N N N N N N N N N N N LLO m m 0 00 m m m m m m m m m m m m m m m m m m m m m m m m z `o `o o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 p y L- LL m m m m m m m m m m m m m m m m m m m m m m m m W N N -c c c c c c c c c c c c c c c c c c c c c c c c p C C -O -° t6 t6 t6 t6 t6 t6 t6 t6 t6 t6 t6 t6 t6 t6 t6 t6 t6 t6 t6 t6 t6 t6 t6 t6 O O ° ° O O O O O O O O O O O O O O O O O O O O O O O O p zw N N N N N N N N N N N N N N N N N N N N N N N N > > > > > > > > > > > > > > > > > > > > > > > > U U O O O O O O O O O O O O O O O O O O O O O O O O O O N N O O O O O O O O O O O O O O O O O O O O O O O O N N N N N N N N N N N N N N N N N N N N N N N N N N N N .0 .s.. .s-. .s.. .s.. .s-. .s.. .s.. .s-. .s.. .s.. .s-. .s.. .s.. .s-. .s.. .s.. .s-. .s.. .s.. .s-. .s.. .s.. .s-. .s.. .s.. .s-. .s.. .s.. 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OMB Schedule Item Number 1 Resolution No. -2023 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for 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: #177-Canal Special Assessments Cost Center: #23101-Canal#105 Function: #5300 Function Name: Physical Environment Activity: #5390 Activity Name: Other Physical Environment Offcl/Division: #1010 Offcl/Division Name: Sustainability Revenue: 177 - 23101 - 325000 - RC_00465 - Canal 105 Special Assessment $724.98 Total Revenue: $724.98 Appropriations: 177 - 23101 - 530310 - SC_00036 - Other Contractual Services $724.98 Total Appropriations: $724.98 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13'day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 1 Unant Fund 177 23101 Canal 4105 1473 OMB Schedule Item Number 2 Resolution No. -2023 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 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: #177-Canal Special Assessments Cost Center: #23102-Canal#82-84 Function: #5300 Function Name: Physical Environment Activity: #5390 Activity Name: Other Physical Environment Offcl/Division: #1010 Offcl/Division Name: Sustainability Revenue: 177 - 23102 - 325000 - RC_00466 - Canal 82-84 Special Assessment $212.34 Total Revenue: $212.34 Appropriations: 177 - 23102 - 530310 - SC_00036 - Other Contractual Services $212.34 Total Appropriations: $212.34 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13'day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 2 Unant Fund 177 23102 Canal 482-84 1474 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: #001-General Fund From: 001-5190-05008-530310-SC 00036 Other Contratual Services Cost Center: #05008-Sustainability Amount: $200,000.00 To: 001-5190-05051-530310-SC 00036 Other Contratual Services Cost Center: #05051-SE Florida Regional Climate Leadership Summit BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13'day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 3 Trnsfr Reso Fund 001 fin 05008 to 05051 SE Florida Regional Climate Leadership Summit 1475 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: #158-Miscellaneous Special Revenue Fund From: 158-5130-85547-590990-SC_00125 Reserve for Contingencies Cost Center: #85547-Reserves 158 Amount: $258,138.55 To: 158-5390-06048-530310-SC 00036 Other Contractual Services Cost Center: #06048-Municipality Mobile LIDAR Services BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13'day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 4 Trnsfr Reso Fund 158 fin 85547 to 06048 Municipality Mobile LIDAR Services 1476 OMB Schedule Item Number 5 Resolution No. -2023 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2024 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2024, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Cost Center: #0459110-Hurricane Irma Revenue: 125 - 0459110 - 331300 - RC_00043 - Fed Grants Physical Environ. $1,625,244.74 Total Revenue: $1,625,244.74 Appropriations: 125 - 0459110 - 530310 - SC_00036 - Other Contractual Services $1,625,244.74 Total Appropriations: $1,625,244.74 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13th day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 5 Rlvr Fund 125 0459110 Hurricane Irma 1477 OMB Schedule Item Number 6 Resolution No. -2023 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2024 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2024, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Type Grants Number: FEMA-4673-DR Cost Center: #0459116-Hurricane Ian Date: September 29,2022 Function: 5300 Function Name: Physical Environment Activity: 5250 Activity Name: Emergency Disaster Relief Offcl/Division: 1000 Offcl/Division Name: Board of County Commissioners Revenue: 125 - 0459116 - 331300 - RC_00043 - Federal Grants Physical Environment $54,347.90 Total Revenue: $54,347.90 Appropriations: 125 - 0459116 - 530310 - SC_00036 - Other Contractual Services $54,347.90 Total Appropriations: $54,347.90 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13th day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 6 Rlvr Fund 125 0459116-Hurricane Ian 1478 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2024 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2024, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Grant No.: 1RDCGR170099-0100 Cost Center: #05022-Coral Reef Restoration CFDA: #21.015 Project: #GR2003-Canal WQ Improvements&Restoration Grant Period: 11/1/19-10/31/23 Function: #5300 Activity: #5370 Offcl/Division: #1010 Revenue: 125 - 05022 - 331300 - RC_00036 - GR2003 Federal Grant- Phys Environ 0 $31,091.50 Total Revenue: $31,091.50 Appropriations: 125 - 05022 - 530490 - SC_00036 - GR2003 Other Contractual Svcs $31,091.50 Total Appropriations: $31,091.50 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 13th day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 7 Rlvr Fund 125 05022 Coral Reef Restoration 1 479 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 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: #05033-CANAL#293 BPK ORGANIC REMOVAL Revenue: 125 - 05033 - 334300 - RC_00056 - State Grant- Phys Environ Other Oper $1,500.00 Total Revenue: $1,500.00 Appropriations: 125 - 05033 - 530310 - SC_00036 - Other Contractual Svcs $1,500.00 Total Appropriations: $1,500.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13th day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 8 Rlvr Fund 125 05033 CANAL 4293 BPK ORGANIC REMOVAL 1480 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2024 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2024, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125 Government Fund Type Grants Cost Center: #05037-MC Canal Restoration Work Plan Implementation Function: #5300 Function Name: Physical Environment Activity: #5390 Activity Name: Other Physical Environment Offcl/Division: #1010 Offcl/Division Name: County Administrator Grant Manager: Rhonda Haag Department: Sustainability Revenue: 125 - 05037 - 334300 - RC_00056 - State Grants-Phys Environment $539,271.82 Total Revenue: $539,271.82 Appropriations: 125 - 05037 - 530310 - SC_00036 - Other Contractual Services $539,271.82 Total Appropriations: $539,271.82 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13th day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 9 Rlvr Fund 125 05037 Monroe County Canal Restoration Work Plan Implementation 1481 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 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 $45,399.70 Total Revenue: $45,399.70 Appropriations: 125 - 06067 - 530310 - SC_00036 - Other Contractual Services $45,399.70 Total Appropriations: $45,399.70 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 13th day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 10 Rlvr Fund 125 06067 ARPA Facilities Maintenance 1 482 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: #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 $134.99 Total Revenue: $134.99 Appropriations: 125 - 06068 - 530310 - SC_00036 - Other Contractual Services $134.99 Total Appropriations: $134.99 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13th day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 11 Rlvr Fund 125 06068 ARPA Corrections Facilities 1483 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2024 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2024, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125- Governmental Grants Fund CFDA: 21.027 Cost Center: #06070-ARPA Fleet Management Funding Deadlines: Obligation of Funds: 3/3/21-12/31/24 Expenditure of Funds: 3/3/21-12/31/26 Revenue: 125 - 06070 - 331500 - RC_00042 - Federal Grants Econonmic Environment $1,234.78 Total Revenue: $1,234.78 Appropriations: 125 - 06070 - 560600 - SC_00102 - Capital Outlay-Equipment $1,234.78 Total Appropriations: $1,234.78 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13th day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 12 Rlvr Fund 125 06070 ARPA Fleet Management 1484 OMB Schedule Item Number 13 Resolution No. -2023 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for 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 $105.99 Total Revenue: $105.99 Appropriations: 125 - 06072 - 530310 - SC_00036 - Other Contractual Services $105.99 Total Appropriations: $105.99 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13'day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 13 Rlvr Fund 125 06072 ARPA Information Technology 1485 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 CFDA: 21.027 Cost Center: #06074-ARPA Budget&Finance Funding Deadlines: Obligation of Funds: 3/3/21-12/31/24 Expenditure of Funds:3/3/21-12/31/26 Revenue: 125 - 06074 - 331500 - RC_00042 - Federal Grants Economic Environment $27,372.00 Total Revenue: $27,372.00 Appropriations: 125 - 06074 - 560600 - SC—IT—Cap - IT Capital Outlay Equipment $27,372.00 Total Appropriations: $27,372.00 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 13'day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 14 Rlvr Fund 125 06074 ARPA Budget&Finance 1 486 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2024 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2024, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Grant Award: #C1044 Cost Center: #13503-EMS Award Grant Grant Period: 12/5/22-12/8/23 Function: 5200 Function Name: Public Safety Activity: 5260 Activity Name: Ambulance Rescue Services Offcl/Division: 1012 Offcl/Division Name: Public Safety Revenue: 125 - 13503 - 334200 - RC_00052 - State Grants Pub Safety $6,425.00 Total Revenue: $6,425.00 Appropriations: 125 - 13503 - 530520 - SC_00083 - Other Contractual Services $6,425.00 Total Appropriations: $6,425.00 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 13'day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 15 Rlvr Fund 125 13503 EMS Award Grant 1 487 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2024, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2024,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants FAIN: #EMW-2020-SS-00035-501 Cost Center: #13560-UASI 20 Grant Contract#: #110232 Project: #GE2108-UASI 20 Grant CFDA: #97.067 Function: 5200 Activity: 5250 Offcl/Division: 1012 Revenue: 125 - 13560 - 331200 - RC_00033 - Fed Grant-Pub Safety $3,484.00 Total Revenue: $3,484.00 Appropriations: 125 - 13560 - 530310 - SC_00036 - Other Contractual Services $3,484.00 ITotal Appropriations: 3,484.00 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 13'day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 16 Rlvr Fund 125 13560 UASI 20 Grant 1 488 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2024, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2024,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Government Fund Type Grants FAIN: #EMA-2021-EP-00006 Cost Center: #13562-21-22 EMPG ARPA Competitive Agreement: #G0365 Function: #5200-Public Safety CFDA: #97.042 Activity: #5250-Emergency Disaster Relief Grant Period: 1/1/22-12/31/22 Offcl/Division: #1012-Public Safety Grant Manager: Jeff Manning Department: Emergency Mgmt Revenue: 125 - 13562 - 331200 - RC_00033 - Fed Grants-Public Safety $2,719.66 Total Revenue: $2,719.66 Appropriations: 125 - 13562 - 530490 - SC_00071 - Miscellaneous Expenses $2,719.66 Total Appropriations: $2,719.66 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 13'day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 17 Rlvr Fund 125 13562 21-22 EMPG ARPA Competitive 1489 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2024 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2024, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants FAIN: EMW-2021-SS-00056-S01 Cost Center: #13563-UASI 21 Grant Contract#: R0521 Function: 5200 Function Name: Public Safety CFDA: 97.067 Activity: 5250 Activity Name: Emergency Disaster Relief Grant Period: Upon Execution-12/21/2023 Offcl/Division: 1012 Offcl/Div.Name: Public Safety Department: Emergency Management Grant Manager: Jeff Manning Revenue: 125 - 13563 - 331200 - RC_00033 - Fed Grants Public Safety $26,235.01 Total Revenue: $26,235.01 Appropriations: 126 - 13563 - 530520 - SC_00083 - Operating Supplies $26,235.01 Total Appropriations: $26,235.01 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13'day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 18 Rlvr Fund 125 13563 UASI 21 Grant 1490 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2024, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2024,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants FAIN#: EMQ-2022-SS-00029-S01 Cost Center: #13564-UASI 22 Grant CFDA#: 97.067 Function: 5200-Public Safety Period: Upon execution-12/31/24 Activity: 5250-Emergency Disaster Relief Agreement#: R0588 Offcl/Division: 1012-Public Safety Department: Emergency Management Revenue: 125 - 13564 - 331200 - RC_00033 - Federal Grants-Public Safety $74,350.00 Total Revenue: $74,350.00 Appropriations: 125 - 13564 - 530490 - SC_00071 - Miscellaneous $74,350.00 Total Appropriations: $74,350.00 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 13'day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 19 Rlvr Fund 125 13564 UASI 22 Grant 1491 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2024, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2024,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund DEO Agreement: 10157 Cost Center: #22020-CDBG MIT Tavernier Fire Station Grant Period: 5/26/22-5/26/24 Function: 5200 Function Name: Public Safety Activity: 5290 Activity Name: Other Public Safety Offcl/Division: 1013 Offcl/Division Name: Public Works Grant Manager: Stan Thompson Department: Project Management Revenue: 125 - 22020 - 331200 - RC_00033 - Fed Grants Public Safety $110,347.50 Total Revenue: $110,347.50 Appropriations: 125 - 22020 - 530310 - SC_00036 - Other Contractual Services $110,347.50 Total Appropriations: $110,347.50 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 13'day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 20 Rlvr Fund 125 22020 CDBG MIT Tavernier Fire Station 1492 OMB Schedule Item Number 21 Resolution No. -2023 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2024 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2024,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Financial Project: 4337-524-R Cost Center: #22579-HMGP Generators Phase I Agreement#: H0820 Function: 5300 Function Name: Phys Envir. FAIN#: FEMA-DR-4337-FL Activity: 5390 Activity Name: Other Phys Envir. CFDA: 97.039 Offcl/Division: 1021 Offcl/Division Name: Engineering Grant Manager: Stan Thom pson/Breanne Erickson Department: Engineering/Project Management Revenue: 125 - 22579 - 331300 - RC_00043 - Federal Grants-Phys Env $133,782.64 Total Revenue: $133,782.64 Appropriations: 125 - 22579 - 530310 - SC_00038 - Professional Services $133,782.64 Total Appropriations: $133,782.64 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13'day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 21 Rlvr Fund 125 22579 -HMGP Generators Phase I 1493 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 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 $749,239.41 Total Revenue: $749,239.41 Appropriations: 125 - 22583 - 530310 - SC_00122 - Construction Services $749,239.41 Total Appropriations: $749,239.41 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on 13'day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 22 Rlvr Fund 125 22583 SLOP Card Sound Road Mill and Resurface 1494 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2024 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2024, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Contract: 22CV-S03 Cost Center: #22584-CDBG-CV Rowell's Park Grant Period: 03/01/2022-09/30/2023 CFDA#: 14.228 Function: 5700 Function Name: Culture/Recreation Activity: 5720 Activity Name: Parks and Recreation Offcl/Division: 1013 Offcl/Division Name: Public Works Grant Manager: Breanne Erickson Department: Project Management Revenue: 125 - 22584 - 331500 - RC_00042 - Fed Grants Economic Environ. $21,600.00 Total Revenue: $21,600.00 Appropriations: 125 - 22584 - 530310 - SC_00036 - Other Contractual Services $21,600.00 Total Appropriations: $21,600.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13'day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 23 Rlvr Fund 125 22584 CDBG-CV Rowell's Park 1 495 OMB Schedule Item Number 24 Resolution No. -2023 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2024 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2024, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Grant Number: 23.h.sc.100.044 Cost Center: #22585-DHR Historic Courthouse Grant Period: 07/01/22-06/30/24 Function: 5100 Function Name: General Government Activity: 5190 Activity Name: Other General Government Offcl/Division: 1013 Offcl/Division Name Public Works Grant Manager: Stan Thompson Department: Project Management Revenue: 125 - 22585 - 334100 - RC_00050 - State Grants General Gov $25,410.00 Total Revenue: $25,410.00 Appropriations: 125 - 22585 - 530310 - SC_00036 - Other Contractual Services $25,410.00 Total Appropriations: $25,410.00 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 13'day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 24 Rlvr Fund 125 22585 DHR Historic Courthouse 1496 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2024, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2024,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Financial Project: #25228-1-14-08 Cost Center: #50519-Transp.Ping. Prog. CFDA: #20.205 Function: 5400 JPA: #G1A71 Activity: 5410 Amendment: #3 Offcl/Division: 1015 Grant Period: 6/6/18-6/30/24 Revenue: 125 - 50519 - 331400 - RC_00041 Federal Grants-Transportation $3,027.84 Total Revenue: $3,027.84 Appropriations: 125 - 50519 - 530310 - SC_00036 Other Contractual Services $3,027.84 Total Appropriations: $3,027.84 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13'day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 25 Rlvr Fund 125 50519 Transp.Plug.Prog. 1 497 OMB Schedule Item Number 26 Resolution No. -2023 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2024 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2024,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Cost Center: #52025-DEO CDBG Volunteer Home Buyout Revenue: 125 - 52025 - 331300 - RC_00034 - Federal Grants-Physical Environ. $1,014,488.07 Total Revenue: $1,014,488.07 Appropriations: 125 - 52025 - 530310 - SC_00036 - Other Contractual Services $1,014,488.07 Total Appropriations: $1,014,488.07 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13'day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 26 Rlvr Fund 125 52025 DEO CDBG Vol Home Buyout 1498 OMB Schedule Item Number 27 Resolution No. -2023 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2024 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2024, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Contract: #AA-2329 Cost Center: #6153023-Older Americans Act-IIIB Grant Period: 1/1/23-12/31-23 Function: 5600 Function Name: Human Services CFDA: #93.044 Activity: 5640 Activity Name: Public Assistance Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Kim Wilkes Department: Social Services Revenue: 125 - 6153023 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $159,812.13 Total Revenue: $159,812.13 Appropriations: 125 - 6153023 - 530310 - SC_00036 - Other Contractual Services $159,812.13 Total Appropriations: $159,812.13 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13'day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 27 Rlvr Fund 125 6153023 Older Americans Act-IIIB 1 499 OMB Schedule Item Number 28 Resolution No. -2023 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2024 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2024, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Contract: #AA-2329 Cost Center: #6153323-Older Americans Act-NSIP Grant Period: 1/1/23-12/31/23 Function: 5600 Function Name: Human Services CFDA: #93.053 Activity: 5640 Activity Name: Public Assistance Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Kim Wilkes Department: Social Services Revenue: 125 - 6153323 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $14,001.38 Total Revenue: $14,001.38 Appropriations: 125 - 6153323 - 530490 - SC_00070 - Food &Dietary $14,001.38 Total Appropriations: $14,001.38 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13'day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 28 Rlvr Fund 125 6153323 -Older Americans Act NSIP 1 500 OMB Schedule Item Number 29 Resolution No. -2023 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2024 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2024,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Contract: #AA-2329 Cost Center: #6153423-Older Americans Act-IIIE Grant Period: 1/1/23-12/31/23 Function: 5600 Function Name: Human Services CFDA: #93.052 Activity: 5640 Activity Name: Public Assistance Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Kim Wilkes Department: Social Services Revenue: 125 - 6153423 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $1,318.82 Total Revenue: $1,318.82 Appropriations: 125 - 6153423 - 530520 - SC_00083 - Operating Supplies $1,318.82 Total Appropriations: $1,318.82 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on 13'day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 29 Rlvr Fund 125 6153423 -Older Americans Act-IIIE 1501 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-Governmental Fund Type Grants NFA#: 040235 Cost Center: #6153517-Low Income Home Energy Contract: E2012 Function: 5600 Function Name: Human Services Activity: 5690 Activity Name: Other Human Services Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Kim Wilkes Department: Social Services Revenue: 125 - 6153517 - 331500 - RC_00042 - Fed Grants Economic Environ. $111,615.40 Total Revenue: $111,615.40 Appropriations: 125 - 6153517 - 530430 - SC_00042 - Home Energy Assistance $111,615.40 Total Appropriations: $111,615.40 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13'day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 30 Rlvr Fund 125 6153517 -Low Income Home Energy 1502 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-Governmental Fund Type Grants Contract: #AA-2229 Cost Center: #6154222-Older Americans Act-C2 Function: 5600 Function Name: Human Services Activity: 5640 Activity Name: Public Assistance Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Kim Wilkes Department: Social Services Revenue: 125 - 6154222 - 331600 - RC_00044 - Fed Grant Human Services $8,162.66 Total Revenue: $8,162.66 Appropriations: 125 - 6154222 - 530310 - SC_00038 - Professional Services $8,162.66 Total Appropriations: $8,162.66 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 13'day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 31 Rlvr Fund 125 6154222 Older Americans Act C2 1 503 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 Contract: #AA-2329 Cost Center: #6154223-Older Americans Act-IIIC2 Grant Period: 1/1/23-12/31/23 Function: 5600 Function Name: Human Services CFDA: #93.045 Activity: 5640 Activity Name: Public Assistance Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Kim Wilkes Department: Social Services Revenue: 125 - 6154223 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $72,850.45 Total Revenue: $72,850.45 Appropriations: 125 - 6154223 - 530310 - SC_00038 - Professional Services $72,850.45 Total Appropriations: $72,850.45 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13'day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 32 Rlvr Fund 125 6154223 Older Americans Act—IIIC2 1504 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 decrease 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 decreased by the amount hereinafter set forth: Fund: #125- Governmental Grants Fund CFDA: 21.027 Cost Center: #06063-American Rescue Plan Act CLFRF Funding Deadlines: Obligation of Funds: 3/3/21-12/31/24 Expenditure of Funds: 3/3/21-12/31/26 Revenue: 125 - 06063 - 331500 - RC_00042 - Federal Grants Econonmic Environment ($540,543m00) Total Revenue: ($540,543m00) Appropriations: 125 - 06063 - 530490 - SC_00071 - Miscellaneous Expenses ($540,543m00) Total Appropriations: ( 540,543m00) BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13'day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 33 Rlvr Fund 125 06063 American Rescue Plan Act CLFRF 1505 OMB Schedule Item Number 34 Resolution No. -2023 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2024 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2024, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Financial Project: #GP2200 Cost Center: #62019—State Aid to Libraries Contract: #22-ST-35 Project: #GP2200—FY22 State Aid to Libraries Function: #5700 Function Name: Culture Recreation Activity: #5710 Activity Name: Libraries Offcl/Division: #1016 Offcl/Division Name: Community Services Grant Manager: Anne Rice Department: Public Libraries Revenue: 125 - 62019 - 334700 - RC_00065 - State Aid to Libraries $69,947.10 Total Revenue: $69,947.10 Appropriations: 125 - 62019 - 560600 - SC_00098 - Capital Outlay Books Pubs $69,947.10 Total Appropriations: $69,947.10 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13'day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln 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 62019—State Aid to Libraries 1506 OMB Schedule Item Number 35 Resolution No. -2023 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2024 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2024, be and the same is hereby increased by the amount hereinafter set forth: Fund: 125-Governmental Fund Type Grants Cost Center: #62041-DLIS Florida ARPA Grant Function: 5700 Function Name: Culture/Recreation Activity: 5710 Activity Name: Libraries Offcl/Division: 1016 Offcl/Division Name: Community Service Department: Libraries Revenue: 125 - 62041 - 331500 - RC_00042 - Fed Grants Economic Environ $12,259.56 Total Revenue: $12,259.56 Appropriations: 125 - 62041 - 560600 - SC_00098 - Capital Outlay-Books,Pubs $12,259.56 Total Appropriations: $12,259.56 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 13'day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 35 Rlvr Fund 125 62041 -DLIS Florida ARPA Grant 1 507 OMB Schedule Item Number 36 Resolution No. -2023 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2024 now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2024, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Cost Center: #62638-FWC MC Derelict Vessel Rmvl Grant Function: 5300 Function Name: Physical Environment Activity: 5370 Activity Name: Conservation Resource Mgt Offcl/Division: 1015 Offcl/Division Name: Growth Management Grant Manager: Brittany Burtner Department: Planning&Environmental Resources Revenue: 125 - 62638 - 530310 - RC_00055 - State Grants Physical Envir $88,258.00 Total Revenue: $88,258.00 Appropriations: 125 - 62638 - 334300 - SC_00036 - Other Contractual Services $88,258.00 Total Appropriations: $88,258.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13'day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 36 Rlvr Fund 125 62638 FWC MC Derelict Vessel Rmvl 1 508 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 decrease 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 decreased 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 ( 42,431..50) Total Revenue: ( 42,431..50) Appropriations: 125 - 06066 - 530310 - SC_00036 - Other Contractual Services ( 42,031..50) Total Appropriations: ( 42,031..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 13th day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 37 Rlvr Fund 125 06066 ARPA Parks and Beaches 1509 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 decrease 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 decreased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Award: EMW-2020-FF-01440 Cost Center: #11521-SAFER Grant CFDA: 97.083 Function: 5200 Function Name: Public Safety Grant Period: 2/27/22-2/26/25 Activity: 5290 Activity Name: Other Public Safety Offcl/Division: 1019 Offcl/Division Name: Emergency Services Revenue: 125 - 11521 - 331200 - RC_00033 Federal Grants-Pub Safety ( 2'7,649.59) Total Revenue: ( 2'7,649.59) Appropriations: 125 - 11521 - 510000 - SC_00016 Salaries&Wages ( 2'7,649.59) Total Appropriations: ( 2'7,649.59) BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13th day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 38 Rlvr Fund 125 11521 SAFER Grant 1 510 OMB Schedule Item Number 39 Resolution No. -2023 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease 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 decreased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Cost Center: #13502-Emerg Mgmt Base Grant CSFA: #31.063 Function: #5200 Grant Period: 7/1/23-6/30/24 Activity: #5250 Offcl/Division: #1012 Revenue: 125 - 13502 - 334200 - RC_00052 - State Grants-Public Safety ( " ,3 4.02) Total Revenue: ( " ,3° 4.02) Appropriations: 125 - 13502 - 510000 - SC_00016 - Regular Salaries&Wages ( " ,3 4.02) Total Appropriations: ( " ,3° 4.02) BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13th day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 39 Rlvr Fund 125 13502 Emerg Mgmt Base Grant 1 51 1 OMB Schedule Item Number 40 Resolution No. -2023 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease 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 decreased 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 ( 3,205.09) Total Revenue: ( 3,205.09) Appropriations: 125 - 13505 - 530490 - SC_00071 - Miscellaneous Expenses ( 3,205.09) Total Appropriations: ( 3,205.09) BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on 13th day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 40 Unant Fund 125 13505 REP FPL FY22-FY24 1512 OMB Schedule Item Number 41 Resolution No. -2023 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease 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 decreased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Agreement: #G0278 Cost Center: #13554-Fed EMG Base Grant CFDA: #97.042 Function: #5200 Activity: #5250 Offcl/Division: #1012 Grant Manager: Jeff Manning Department: Emergency Mgmt Revenue: 125 - 13554 - 331200 - RC_00033 - Fed Grants-Public Safety ($55,51 03) Total Revenue: ($55,51° 03) Appropriations: 125 - 13554 - 510000 - SC_00016 - Regular Salaries&Wages ( 41.,885.00) 125 - 13554 - 510210 - SC_00019 - Payroll Taxes ($954.83) 125 - 13554 - 510220 - SC_00020 - Health and Life Insurances ( 1.1.,600.00) 125 - 13554 - 510220 - SC_00026 - Workers'Compensation ( 1.56.30) 125 - 13554 - 530490 - SC_00071 - Miscellaneous Expenses ( 020.90) Total Appropriations: ($55,51°1 03) BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13th day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 41 Rlvr Fund 125 13554 Federal Emergency Base Grant 1 513 OMB Schedule Item Number 42 Resolution No. -2023 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease 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 decreased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Federal Award ID: #EMA-2019-PC-0001 Cost Center: #13556-FEMA Pre-Disaster Mitigation Grant B0062 Agreement: #130062 Project: #GE2005-FEMA Pre-Disaster Mitigation Grant B0062 CFDA: #97.047 Function: #5200 Grant Period: Upon Execution-4/1/22 Activity: #5250 Offcl/Division: #1012 Revenue: 125 - 13556 - 331200 - RC_00033 - Federal Grants-Public Safety ( 1."14.64) Total Revenue: ( 1."14.64) Appropriations: 125 - 13556 - 530490 - SC_00071 - Miscellaneous ( 1."14.64) Total Appropriations: ( 1."14.64) BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13th day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 42 Rlvr Fund 125 13556 FEMA Pre-Disaster Mitigation MGCC 1514 OMB Schedule Item Number 43 Resolution No. -2023 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease 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 decreased 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 ( 33m1." ) Total Revenue: ( 33m1.°1) Appropriations: 125 - 22578 - 530310 - SC_00036 - Other Contractual Services ( 33m1."1) Total Appropriations: ( 33m1."1) BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13th day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 43 Rlvr Fund 125 22578-HMGP Wind Retrofit Phase I 1515 OMB Schedule Item Number 44 Resolution No. -2023 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease 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 decreased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants FWC Contract: 13101 Cost Center: #52031-Exotic Plnt Rmvl Maint FK-179 Task Assignment: FK-179 Function: 5300 Function Name: Physical Environ Activity: 5370 Activity Name: Conservative Resource Mgmt Offcl/Division: 1015 Offcl/Division Name: Growth Management Grant Manager: Beth Bergh Revenue: 125 - 52031 - 334300 - RC_00055 - State Grants-Phys Enviro ( 1.30.00) Total Revenue: ( 1.30.00) Appropriations: 125 - 52031 - 530310 - SC_00036 - Other Contractual Services ( 1.30.00) Total Appropriations: ( 1.30.00) 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 13th day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 44 Rlvr Fund 125 52031 Exotic Plant Removal Maint FK-179 1516 OMB Schedule Item Number 45 Resolution No. -2023 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease 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 decreased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Cost Center: #6153421-Older Americans Act-IIIE Caregiver Support 21 Function: #5600 Activity: #5640 Offcl/Division: #1016 Revenue: 125 - 6153421 - 33160 - RC_00044 - Fed Grants Human Services ($5.63) Total Revenue: ($5.63) Appropriations: 125 - 6153421 - 530310 - SC_00036 - Other Contractual Services ($5.63) Total Appropriations: ($5.63) 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 13th day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 45 Rlvr Fund 125 6153421 -Older Americans Act-IIIE Caregiver Support 21 1517 OMB Schedule Item Number 46 Resolution No. -2023 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease 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 decreased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Cost Center: #6153422-Older Americans Act-IIIE Function: 5600 Function Name: Human Services Activity: 5640 Activity Name: Public Assistance Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Kim Wilkes Department: Social Services Revenue: 125 - 6153422 - 331600 - RC_00044 - Fed Grants Human Services ( 44,500.1.6) Total Revenue: ( 44,500.1.6) Appropriations: 125 - 6153422 - 560600 - SC_00010 - Equipment and Furniture ( 1.,000.00) 125 - 6153422 - 530310 - SC_00036 - Other Contractual Services ( 31,833.32) 125 - 6153422 - 530450 - SC_00057 - Risk Management ( 1.,570.00) 125 - 6153422 - 530490 - SC_00070 - Food & Dietary ($549.00) 125 - 6153422 - 530510 - SC_00079 - Personal Care Items ( 1.,185.52) 125 - 6153422 - 530520 - SC_00083 - Operating Supplies ($85.02) 125 - 6153422 - 530400 - SC_00400 - Travel and Per Diem ( 1.,61."1m30) Total Appropriations: ( 44,500.1.6) BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13th day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA By: Mayor/Chairman Item 46 Rlvr Fund 125 6153422 -Older Americans Act-IIIE 1518 (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 46 Rlvr Fund 125 6153422 -Older Americans Act-IIIE 1519 OMB Schedule Item Number 47 Resolution No. -2023 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease 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 decreased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Contract: #K2-2297 Cost Center: #6153622-Alzheimer's Disease Initiative(ADI) Function: #5600 Activity: #5640 Offcl/Division: #1016 Department: Social Services Grant Manager: Kim Wilkes Revenue: 125 - 6153622 - 334600 - RC_00062 - State Grants Human Service ( 1.,800.00) Total Revenue: ( 1.,800.00) Appropriations: 125 - 6153622 - 510220 - SC_00020 - Health& Life Insurance ($500.00) 125 - 6153622 - 510220 - SC_00026 - Workers'Compensation ( 200.00) 125 - 6153622 - 530400 - SC_00400 - Travel and Per Diem ($500.00) 125 - 6153622 - 530510 - SC_00078 - Office Supplies ( 21111.00), 125 - 6153622 - 530520 - SC_00083 - Operating Supplies ( 200.00) 125 - 6153622 - 530540 - SC_00085 - Books, Pubs,Subs, Educ ( 200.00) Total Appropriations: ( 1.,8llllm1111, BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13th day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 47 Rlvr Fund 125 6153622 -Alzheimer's Disease Initiative(ADI) 1 520 OMB Schedule Item Number 48 Resolution No. -2023 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease 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 decreased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Contract: #KZ-2397 Cost Center: #6153623-Alzheimers Disease Initiative(ADI) Grant Period: 7/1/23-6/30/24 Function: 5600 Function Name: Human Services Amendment: #001 Activity: 5640 Activity Name: Public Assistance Grant Manager: Kim Wilkes Department: Social Services Revenue: 125 - 6153623 - 334600 - RC_00062 - State Grants Human Services ($31.,6811.95) 31.,683.9!''1i Appropriations: 125 - 6153623 - 530310 - SC_00036 - Other Contractual Services ($31.,6811.95) Total Appropriations: ($31.,6811.95) BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13th day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 48 Unant Fund 125 6153623 Alzheimer's Disease Initiative 1521 OMB Schedule Item Number 49 Resolution No. -2023 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease 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 decreased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Cost Center: #6154121-Older Americans Act-C1-Congregate meals 21 Function: #5600 Activity: #5640 Offcl/Division: #1016 Revenue: 125 - 6154121 - 331600 - RC_00044 - Fed Grants Human Service ( 461..1.6) Total Revenue: ( 461..1.6) Appropriations: 125 - 6154121 - 530520 - SC_00083 - Operating Supplies ( 461..1.6) Total Appropriations: ( 461..1.6) BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13th day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 49 Rlvr Fund 125 6154121 -Older Americans Act-C1 - Congregate meals 21 1522 OMB Schedule Item Number 50 Resolution No. -2023 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease 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 decreased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Contract: #AA-2129 Cost Center: #6154221-Older Americans Act-C2 Function: #5600 Activity: #5640 Offcl/Division: #1016 Grant Manager: Kim Wilkes Department: Social Services Revenue: 125 - 6154221 - 331600 - RC_00044 - Fed Grants Human Sery ( 1.1.6.35) Total Revenue: ( 1.1.6.35) Appropriations: 125 - 6154221 - 530310 - SC_00038 - Professional Services ( 1.1.6.35) Total Appropriations: ( 1.1.6.35) BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13th day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 50 Rlvr Fund 125 6154221 Older Americans Act C2-Home Delivered Meals 21 1 523 OMB Schedule Item Number 51 Resolution No. -2023 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease 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 decreased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Contract: #17WX-OG-11-54-01-039 Cost Center: #6155717-WAP Grant Function: #5600 Activity: #5640 Offcl/Division: #1016 Department: Social Services Revenue: 125 - 6155717 - 331500 - RC_00042 - Fed Grants Economic Environ ( 1.,612.79) Total Revenue: ( 1.,612.79) Appropriations: 125 - 6155717 - 530310 - SC_00036 - Other Contractual ( 1.,612.79) Total Appropriations: ( 1.,612.79) BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13th day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 51 Rlvr Fund 125 6155717 WAP Grant 1524 OMB Schedule Item Number 52 Resolution No. -2023 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County, Florida,to decrease 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 decreased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Contract Period: 10/01/22-09/30/23 Cost Center: #6156022-Older Americans Act III-B Contract: RP 2129.2 Function: 5600 Function Name: Human Services CFDA: 93.044 Activity: 5640 Activity Name: Public Assistance Amendment#001 Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Kim Wilkes Department: Social Services Revenue: 125 - 6156022 - 331600 - RC_00044 - Federal Grants-Other Human Svcs ($22w'!8) Total Revenue: ($22w'!8) Appropriations: 125 - 6156022 - 510000 - SC_00016 - Salaries&Wages ($22w'!8) Total Appropriations: ($22w'!8) 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 13th day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 52 Rlvr Fund 125 6156022 Older Americans Act III-B 1525 OMB Schedule Item Number 53 Resolution No. -2023 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County, Florida,to decrease 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 decreased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Cost Center: #6156222-Older Americans Act-IIIC2 Contract: RP 2129.2 Function: 5600 Function Name: Human Services CFDA: 93.045 Activity: 5640 Activity Name: Public Assistance Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Kim Wilkes Department: Social Services Revenue: 125 - 6156222 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $.3.3.32 Total Revenue: ($3.3.32 Appropriations: 125 - 6156222 - 530520 - SC 00083 - Operating Supplies ($3.3.32 Total Appropriations: ($3.3.32 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 13th day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 53 Rlvr Fund 125 6156222 Older Americans Act IIIC2 1526 OMB Schedule Item Number 54 Resolution No. -2023 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease 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 decreased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Cost Center: #62644-Derelict Vessel Rmvl Project(3) Function: 5300 Function Name: Physical Environment Activity: 5370 Activity Name: Conservation Resource Mgt Offcl/Division: 1015 Offcl/Division Name: Growth Management Grant Manager: Brittany Burtner Department: Planning&Environmental Resources Revenue: 125 - 62644 - 334300 - RC_00056 - State Grants Physical Envir ($5,34 .00) Total Revenue: ($5,34 .00) Appropriations: 125 - 62644 - 530310 - SC_00036 - Other Contractual Services ($5,34 .00) Total Appropriations: ($5,34 .00) BE IT URTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13th day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 54 Rlvr Fund 125 62644 Derelict Vessel Rmvl Project(3) 1527 OMB Schedule Item Number 55 Resolution No. -2023 A RESOLUTION AMENDING RESOLUTION NUMBER 413-2023 WHEREAS, Resolution Number 413-2023, heretofore enacted for the purpose of unanticipated funds, contains erroneous information,and WHEREAS,it is the desire of the Commission to rectify by amendment such errors,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No. 413-2023 previously set up in the Monroe County Budget for the purpose of the unanticipated funds in Fiscal Year 2024 contained certain erroneous information and said resolution, passed and adopted on October 181,2023,is hereby amended: Fund: #125-Governmental Grants Fund Cost Center: #6156522-ARP Administration Function: 5600 Function Name: Human Services Activity: 5640 Activity Name: Public Assistance Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Kim Wilkes Department: Social Services Revenue: 125 - 6156522 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $10,800.00 125 - 6156522 - 381000 - RT_00001 - F_001 to F_125 $1,200.00 Total Revenue: $12,000.00 Appropriations: 125 - 6156522 - 510000 - SC_00016 - Salaries&Wages $8,000.00 125 - 6156522 - 510210 - SC_00019 - Payroll Taxes $2,000.00 125 - 6156522 - 510220 - SC_00023 - Retirement $2,000.00 Total Appropriations: $12,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13'day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 55 Amend Reso Fund 125 6156522 ARP Administration 1528 OMB Schedule Item Number 56 Resolution No. -2023 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for 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: #22594-MC Stillwright Point Road Elevation and Stormwater Design and Permitting Function: 5400-Transportation DEP Agreement: 225RP56 Activity: 5490-Other Transportation CSFA#: 37.098 Offcl/Division: 1021-Engineering Grant Manager: Debra London Department: Engineering Revenue: 125 - 22594 - 334400 - RC_00059 - State Grants Transportation $1,184,995.00 Total Revenue: $1,184,995.00 Appropriations: 125 - 22594 - 530310 - SC_00036 - Other Contractual Services $1,184,995.00 Total Appropriations: $1,184,995.00 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 13'day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 56 Unant Fund 125 22594 MC Stillwright Point Road Elevation and Stormwater Design and Permitting 1529 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 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: #115-TDC District Two Penny From: 115-5590-75361-530310-SC 00036 Other Contractual Services Cost Center: #75361-DAC 1 Special Event Funding Amount: $773,800.00 To: 115-5590-75360-530310-SC 00036 Other Contractual Services Cost Center: #75360-TDC Special Projects-115 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 13'day of December,AD 2023. Mayor Holly Merrill Raschein Mayor Pro Tem James K. Scholl Commissioner Craig Cates Commissioner Michelle Lincoln Commissioner David Rice BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 57 Trnsfr Reso Fund 115 fin 75361 to 75360 TDC Special Projects- 115 1530