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
May 15, 2024
Agenda Item Number: C24
2023-2510
BULK ITEM: Yes DEPARTMENT: Budget and Finance
TIME APPROXIMATE: STAFF CONTACT: John Quinn
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:
May 15th Schedule.pdf
Items 1 m20.pdf
FINANCIAL IMPACT:
1029
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1030
OMB Schedule Item Number 1
Resolution No. -2024
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2024,now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Government Grants Fund FWC Contract: 24020
Cost Center: #62661-Derelict Vessel Removal FY24(7) CSFA: 77.005
Function: #5300-Physical Environment Grant Period: Execution-08/19/2024
Activity: #5370-Conservation Resource Mgmt
Offcl/Division: #1015-Growth Management
Grant Manager: Brittany Burtner
Department: Planning&Environmental Resources
Revenue:
125 - 62661 - 334300 - RC_00056 - State Grants Physical Environmi $478,435.00
Total Revenue: $478,435.00
Appropriations:
125 - 62661 - 530310 - SC_00036 - Other Contractual Services $478,435.00
Total Appropriations: $478,435.00
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 151 day of May,AD 2024.
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 125 62661 Derelict Vessel Removal FY24(7) 1031
OMB Schedule Item Number 2
Resolution No. -2024
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: #401-Card Sound Bridge
From: 401-5130-85534-590990-SC_00125 Reserve for Contingencies
Cost Center: #85534-Reserves 401
Amount: $64,824.00
To: 401-5410-22590-530310-SC 00038 Professional Services
Cost Center: #22590-Tubbys Creek Bridge
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 15th day of May,AD 2024.
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 Trnsfr Reso Fund 401 fin 85534 to 22590 Tubbys Creek Bridge
1032
OMB Schedule Item Number 3
Resolution No. -2024
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: #401-Card Sound Bridge
From: 401-5130-85534-590990-SC_00125 Reserve for Contingencies
Cost Center: #85534-Reserves 401
Amount: $64,973.00
To: 401-5410-22591-530310-SC 00038 Professional Services
Cost Center: #22591-Mosquito Creek Bridge
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 15th day of May,AD 2024.
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 401 fin 85534 to 22591 Mosquito Creek Bridge
1033
OMB Schedule Item Number 4
Resolution No. -2024
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: #0459110-Hurricane Irma
Revenue:
125 - 0459110 - 331300 - RC_00043 - Federal Grants Physical Environment Operating $166,587.44
125 - 0459110 - 334300 - RC_00053 -State Grants Physical Environment Wastewater Opera $9,254.86
Total Revenue: $175,842.30
Appropriations:
125 - 0459110 - 530520 - SC_00083 - Operating Supplies $70,884.18
125 - 0459110 - 530490 - SC_00071 - Miscellaneous Expenses $4,334.62
125 - 0459110 - 530460 - SC_00062 - Repairs and Maintenance $96,896.38
125 - 0459110 - 530490 - SC_00068 -Advertising $148.20
125 - 0459110 - 530440 - SC_00050 - Rentals and Leases $3,578.92
Total Appropriations: $175,842.30
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 15'day of May,AD 2024.
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 Unant Fund 125 0459110 Hurricane Irma Pymnt# 152 1 034
OMB Schedule Item Number 5
Resolution No. -2024
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2024,now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #414-MSD Solid Waste
Cost Center: #40003-Hurricane Irma-Solid Waste
Revenue:
414 - 40003 - 331300 - RC_00043 - Federal Grants Physical Environment Operating $2,296.78
414 - 40003 - 334300 - RC_00053 - State Grants Physical Environment Wastewater Op( $99.86
Total Revenue $2,396.64
Appropriation!
414 - 40003 - 530310 - SC_00036 - Other Contractual Services $2,396.64
Total Appropriations: $2,396.64
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 15'day of May,AD 2024.
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 Unant Fund 414 40003 Hurricane Irma Pymnt# 153 1 035
OMB Schedule Item Number 6
Resolution No. -2024
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: #0459110-Hurricane Irma
Revenue:
125 - 0459110 - 331300 - RC_00042 - Federal Grants Economic Environment Operating $40,113.07
125 - 0459110 - 334300 - RC_00053 - State Grants Physical Environment Wastewater Oper $2,228.50
Total Revenue: $42,341.57
Appropriations:
125 - 0459110 - 530310 - SC_00038 - Professional Services $893.00
125 - 0459110 - 530310 - SC_00036 - Other Contractual Services $635.96
125 - 0459110 - 530460 - SC_00062 - Repairs and Maintenance $6,886.89
125 - 0459110 - 530520 - SC_00083 - Operating Supplies $12,752.87
125 - 0459110 - 530440 - SC_00050 - Rentals and Leases $1,649.63
125 - 0459110 - 530400 - SC_00096 - Class C Meals $19,523.22
Total Appropriations: $42,341.57
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 151 day of May,AD 2024.
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 Unant Fund 125 0459110 Hurricane Irma Pymnt# 149 1 036
OMB Schedule Item Number 7
Resolution No. -2024
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2024,now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #404-Key West International Airpoort
Cost Center: #630191-Hurricane Irma-Key West Airport
Revenue:
404 - 630191 - 331500 - RC_00042 - Federal Grants Economic Environment Operating $495.70
404 - 630191 - 334300 - RC_00053 - State Grants Physical Environment Wastewater Open $27.54
Total Revenue: $523.24
Appropriations:
404 - 630191 - 530460 - SC_00062 - Repairs and Maintenance $327.75
404 - 630191 - 530520 - SC_00083 - Operating Supplies $195.49
Total Appropriations: $523.24
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 15'day of May,AD 2024.
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 Unant Fund 404 630191 Hurricane Irma—Key West Airport Pymnt# 149 1037
OMB Schedule Item Number 8
Resolution No. -2024
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2024,now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #403-Marathon Airport
Cost Center: #635102-Hurricane Irma-Marathon
Revenue:
403 - 635102 - 331300 - RC_00042 - Federal Grants Economic Environment Operating $315.90
403 - 635102 - 334300 - RC_00053 - State Grants Physical Environment Wastewater Opera $17.55
Total Revenue: $333.45
Appropriations:
403 - 635102 - 530520 - SC_00083 - Operating Supplies $126.75
403 - 635102 - 530460 - SC_00062 - Repairs and Maintenance $149.15
403 - 635102 - 530400 - SC_00096 - Class C Meals $57.55
Total Appropriations: $333.45
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 15'day of May,AD 2024.
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 Unant Fund 403 635102 Hurricane Irma-Marathon Airport-Pymnt# 149 1 038
OMB Schedule Item Number 9
Resolution No. -2024
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: #0459110-Hurricane Irma
Revenue:
125 - 0459110 - 331300 - RC_00043 - Federal Grants Physical Environment Operating $110,675.11
125 - 0459110 - 334300 - RC_00053 - State Grants Physical Environment Wastewater Oper $6,148.61
Total Revenue: $116,823.72
Appropriations:
125 - 0459110 - 530310 - SC_00036 - Other Contractual Services $2,779.80
125 - 0459110 - 530460 - SC_00061 - Repairs and Maintenance $113,909.43
125 - 0459110 - 530490 - SC_00068 - Advertising $92.63
125 - 0459110 - 530520 - SC_00083 - Operating Supplies $41.86
Total Appropriations: $116,823.72
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 15'day of May,AD 2024.
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 Unant Fund 125 0459110 Hurricane Irma Pymnt# 150 1 039
OMB Schedule Item Number 10
Resolution No. -2024
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: #0459110-Hurricane Irma
Revenue:
125 - 0459110 - 331300 - RC_00043 - Federal Grants Physical Environment Operating $755.06
125 - 0459110 - 334300 - RC_00053 - State Grants Physical Environment Wastewater Oper $41.95
Total Revenue: $797.01
Appropriations:
125 - 0459110 - 530310 - SC_00036 - Other Contractual Services $153.29
125 - 0459110 - 530460 - SC_00061 - Repairs and Maintenance $86.64
125 - 0459110 - 510000 - SC_00016 - Regular Salaries&Wages $554.32
125 .] 0459110 - 166900 - SC_00010 - Equipment and Furniture $2.76
Total Appropriations: $797.01
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 15'day of May,AD 2024.
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 Unant Fund 125 0459110 Hurricane Irma Pymnt# 151 1 040
OMB Schedule Item Number 10
Resolution No. -2024
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: #0459110-Hurricane Irma
Revenue:
125 - 0459110 - 331300 - RC_00043 - Federal Grants Physical Environment Operating $208,050.27
125 - 0459110 - 334300 - RC_00053 - State Grants Physical Environment Wastewater Oper $11,558.34
Total Revenue: $219,608.61
Appropriations:
125 - 0459110 - 560600 - SC_00101 - Capital Outlay-Buildings $219,608.61
Total Appropriations: $219,608.61
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 15'day of May,AD 2024.
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 Unant Fund 125 0459110 Hurricane Irma Pymnt# 154 1041
OMB Schedule Item Number 12
Resolution No. -2024
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: #0459110-Hurricane Irma
Revenue:
125 - 0459110 - 331300 - RC_00042 - Federal Grants Economic Environment Operating $40,665.87
125 - 0459110 - 334300 - RC_00053 - State Grants Physical Environment Wastewater Oper $2,259.22
Total Revenue: $42,925.09
Appropriations:
125 - 0459110 - 510000 - SC_00018 - Overtime $14,645.48
125 - 0459110 - 530310 - SC_00036 - Other Contractual Services $2,696.56
125 - 0459110 - 530460 - SC_00061 - Repairs and Maintenance $7,315.00
125 - 0459110 - 530520 - SC_00083 - Operating Supplies $1,769.98
125 - 0459110 - 530440 - SC_00050 - Rentals and Leases $13,483.64
125 - 0459110 - 530400 - SC_00096 - Class C Meals $2,752.61
125 - 0459110 - 530490 - SC_00071 - Miscellaneous Expenses $261.82
Total Appropriations: $42,925.09
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 the 15'day of May,AD 2024.
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 Unant Fund 125 0459110 Hurricane Irma Pymnt# 155 1 042
OMB Schedule Item Number 13
Resolution No. -2024
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2024,now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #414-MSD Solid Waste
Cost Center: #40003-Hurricane Irma-Solid Waste
Revenue:
414 - 40003 - 331300 - RC_00043 - Federal Grants Physical Environment Operating $396.00
414 - 40003 - 334300 - RC_00053 - State Grants Physical Environment Wastewater Op( $22.00
Total Revenue $418.00
Appropriation!
414 - 40003 - 530520 - SC_00083 - Operating Supplies $418.00
Total Appropriations: $418.00
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 15'day of May,AD 2024.
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 Unant Fund 414 40003 Hurricane Irma Pymnt# 155 1 043
OMB Schedule Item Number 14
Resolution No. -2024
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to
account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2024,now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #404-Key West International Airpoort
Cost Center: #630191-Hurricane Irma-Key West Airport
Revenue:
404 - 630191 - 331300 - RC_00043 - Federal Grants Physical Environment Operating $2,524.50
404 - 630191 - 334300 - RC_00053 - State Grants Physical Environment Wastewater Open $140.25
Total Revenue: $2,664.75
Appropriations:
404 - 630191 - 530460 - SC_00061 - Repairs and Maintenance Building $1,562.75
404 - 630191 - 560600 - SC_00102 - Capital Outlay Equipment&Furniture $1,102.00
Total Appropriations: $2,664.75
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 15'day of May,AD 2024.
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 Unant Fund 404 630191 Hurricane Irma—Key West Airport Pymnt# 155 1 044
OMB Schedule Item Number 15
Resolution No. -2024
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items
to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2024 now
therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund Contract Period: 10/01/23-09/30/24
Cost Center: #6156023-Older Americans Act III-B New Contract: RP 2129.3
Function: 5600 Function Name: Human Services CFDA: 93.044
Activity: 5640 Activity Name: Public Assistance
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6156023 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $9,704.30
125 - 6156023 - 381000 - RT_00001 - F_001 to F_125 $1,078.26
Total Revenue: $10,782.56
Appropriations:
125 - 6156023 - 510000 - SC_00016 - Salaries&Wages $6,782.56
125 - 6156023 - 510210 - SC_00019 - Payroll Taxes $2,000.00
125 - 6156023 - 510220 - SC_00023 - Retirement $2,000.00
Total Appropriations: $10,782.56
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 15'day of May,AD 2024.
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 6156023 Older Americans Act III-B 1 045
OMB Schedule Item Number 16
Resolution No. -2024
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: #141-Fire&Ambulance District 1 Lower&Middle Keys
Cost Center: #11500-Fire Rescue Central
Revenue:
141 - - 369000 - RC_00324 - Miscellaneous Revenue $218,168.89
Total Revenue: $218,168.89
Appropriations:
141 - 11500 - 530310 - SC_00036 - Other Contractual Services $218,168.89
Total Appropriations: $218,168.89
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 15'day of May,AD 2024.
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 Unant Fund 141 11500 Fire Rescue Central 1 046
OMB Schedule Item Number 17
Resolution No. -2024
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: #180-Building Fund
From: 180-5130-85565-590990-SC_00125 Reserve for Contingencies
Cost Center: #85565-Reserves 180
Amount: $50,000.00
To: 180-52502-510220-SC 00020 Health and Life Insurances
Cost Center: #52502-Building Department
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 15th day of May,AD 2024.
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 Trnsfr Reso Fund 180 fin 85565 to 52502 Building Dept
1047
OMB Schedule Item Number 18
Resolution No. -2024
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: #101-Fine&Forfeiture Fund
Cost Center: #68629-Sheriff Law Enforcement
Revenue:
101 - - 369000 - RC_00324 - Miscellaneous Revenue $1,032,934.92
Total Revenue: $1,032,934.92
Appropriations:
101 - 68629 - 586400 - SC_00114 - Transfer Out MCSO Capital Draws $1,032,934.92
Total Appropriations: $1,032,934.92
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 15'day of May,AD 2024.
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 Unant Fund 101 68629 Sheriff Law Enforcement
1048
OMB Schedule Item Number 19
Resolution No. -2024
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 Agreement#: 22CPR01
Cost Center: #06080-Monroe County Coral Resilience Project CFDA#: 21.027
Function: #5300-Physical Environment FAIN#: SLFRP0125
Activity: #5370-Conservation Resource Mgmt UEI#: QKLSCT2LM7M9
Offcl/Division: #1023-Budget&Finance Grant Period: 04/19/2024-09/30/2026
Grant Manager: Andrew Roltsch
Department: Budget&Finance
Revenue:
125 - 06080 - 331300 - RC_00036 - Fed Grants Physical Environ $2,500,000.00
Total Revenue: $2,500,000.00
Appropriations:
125 - 06080 - 530310 - SC_00036 - Other Contractual Services $2,500,000.00
Total Appropriations: $2,500,000.00
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 15'day of May,AD 2024.
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 Unant Fund 125 06080 Monroe County Coral Resilience Project
1049
OMB Schedule Item Number 20
Resolution No. -2024
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 FDOH SOW#: 23-544
Cost Center: #11523-First Responder HP-RT Workforce Training Program Grant Period: Execution-06/30/2024
Function: #5200-Public Safety Florida Department of Health
Activity: #5260-Ambulance Rescue Services
Offcl/Division: #1019-Emergency Services
Grant Manager: Cheri Tamborski
Department: Emergency Services
Revenue:
125 - 11523 - 334200 - RC_00052 - State Grants Public Safety $93,600.00
Total Revenue: $93,600.00
Appropriations:
125 - 11523 - 530310 - SC_00036 - Other Contractual Services $93,600.00
Total Appropriations: $93,600.00
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 15'day of May,AD 2024.
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 Unant Fund 125 11523 First Responder HP-RT Workforce Training Program
1050