Item C34 C34
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
July 17, 2024
Agenda Item Number: C34
2023-2666
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:
July 17th Schedule.pdf
Items 1 m34.pdf
FINANCIAL IMPACT:
1571
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1572
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 Fund Type Grants Contract: #SED24
Cost Center: #05045-Monroe County Canals#470,#472,#474,#475,and#476 Project#: #SED24
GAA# 1653, FY 2023-2024
CSFA: 37.088
Function: #5300 Function Name: Physical Environment Grant Period: 11/8/2023-6/30/2024
Activity: #5390 Activity Name: Other Physical Environment
Offcl/Division: #1010 Offcl/Division Name: County Administrator
Grant Manager: Rhonda Haag
Revenue:
125 - 05045 - 331300 - RC_00036 - Federal Grant-Phys Environment $41,000.00
Total Revenue: $41,000.00
Appropriations:
125 - 05045 - 530310 - SC_00036 - Other Contractual Services $41,000.00
Total Appropriations: $41,000.00
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 17'day of July,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 05045 Monroe County Canals 1 573
OMB Schedule Item Number 2
Resolution No. -2024
A RESOLUTION AMENDING RESOLUTION NUMBER 179-2024
WHEREAS, Resolution Number 179-2024, 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. 179-2024 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 May 15t1i,2024 is hereby amended:
Fund: #125-Governmental Grants Fund Agreement#: 22CPR01
Cost Center: #06081-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 - 06081 - 331300 - RC_00036 - Fed Grants Physical Environ $2,500,000.00
Total Revenue: $2,500,000.00
Appropriations:
125 - 06081 - 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 171 day of July,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 Amend Reso# 179-2024 Unant Fund 125 06081 Monroe County Coral Resilience Project 1 574
OMB Schedule Item Number 3
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: 24025
Cost Center: #62662-Derelict Vessel Removal FY24(8) CSFA: 77.005
Function: #5300-Physical Environment Grant Period: Execution-11/19/2024
Activity: #5370-Conservation Resource Mgmt
Offcl/Division: #1015-Growth Management
Grant Manager: Brittany Burtner
Department: Planning&Environmental Resources
Revenue:
125 - 62662 - 334300 - RC_00056 - State Grants Physical Environmi $577,094.00
Total Revenue: $577,094.00
Appropriations:
125 - 62662 - 530310 - SC_00036 - Other Contractual Services $577,094.00
Total Appropriations: $577,094.00
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 17'day of July,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 Unant Fund 125 62662 Derelict Vessel Removal FY24(8) 1 575
OMB Schedule Item Number 4
Resolution No. -2024
A RESOLUTION AMENDING RESOLUTION NUMBER 116-2024
WHEREAS, Resolution Number 116-2024, 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. 116-2024 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 May 15',2024,is hereby amended:
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 17'day of July,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 Amend Reso 116-2024 Unant Fund 141 11500 Fire Rescue Central 1 576
OMB Schedule Item Number 5
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: #001-General Fund
From: 001-5190-04539-530310-SC_00071 Miscellaneous Expenses
Cost Center: #04539-Tax Increment Payment
Amount: $17,780.01
To: 001-5190-61527-530310-SC_00033 Medicaid Hospital
Cost Center: #61527-Social Services Medicaid
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17'day of July,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 Trnsfr Reso Fund 001 fin 04539 to 61527 Social Services Medicaid
1577
OMB Schedule Item Number 6
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: #001-General Fund
From: 001-5190-04539-530490-SC_00071 Miscellaneous Expenses
Cost Center: #04539-Tax Increment Payment
Amount: $817,824.00
To: 001-5190-69000-530490-SC_00071 Miscellaneous Expenses
Cost Center: #69000-Transfer Tax Collector
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17'day of July,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 Trnsfr Reso Fund 001 fin 04539 to 69000 Transfer Tax Collector
1578
OMB Schedule Item Number 7
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: #001-General Fund
From: 001-5190-85500-590990-SC_00125 Reserve for Contingencies
Cost Center: #85500-Reserves 001
Amount: $150,000.00
To: 001-5190-69000-530490-SC_00071 Miscellaneous Expenses
Cost Center: #69000-Transfer Tax Collector
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17'day of July,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 Trnsfr Reso Fund 001 fin 85500 to 69000 Transfer Tax Collector
1579
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: #304-One Cent Infrastructure Sales Surtax
Cost Center: #85532-Reserves 304
Revenue:
304 - - 381000 - RT_00134 - F_306 to F_304 $113,414.00
Total Revenue: $113,414.00
Appropriations:
304 - 85532 - 590990 - SC_00125 - Reserve for Contingencies $113,414.00
Total Appropriations: $113,414.00
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 17'day of July,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 304 85532 Reserves 304 1 580
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 $11,676.15
125 - 0459110 - 334300 - RC_00053 - State Grants Physical Environment Wastewater Opera $648.68
Total Revenue: $12,324.83
Appropriations:
125 - 0459110 - 530490 - SC_00071 - Miscellaneous Expenses $12,324.83
Total Appropriations: $12,324.83
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17'day of July,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# 156 1581
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: #404-Key West International Airpoort
Cost Center: #630191-Hurricane Irma-Key West Airport
Revenue:
404 - 630191 - 331300 - RC_00043 - Federal Grants Physical Environment Operating $23,190.68
404 - 630191 - 334300 - RC_00053 - State Grants Physical Environment Wastewater Opera $1,288.37
Total Revenue: $24,479.05
Appropriations:
404 - 630191 - 530520 - SC_00083 - Operating Supplies $3,784.33
404 - 630191 - 510000 - SC_00016 - Regular Salaries&Wages $7,368.28
404 - 630191 - 510000 - SC_00018 - Overtime $8,816.03
404 - 630191 - 530460 - SC_00062 - Repairs and Maintenance $4,510.41
Total Appropriations: $24,479.05
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17'day of July,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 404 630191 Hurricane Irma Pymnt# 157 1 582
OMB Schedule Item Number 11
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 $9,094.65
404 - 630191 - 334300 - RC_00053 - State Grants Physical Environment Wastewater Opera $505.25
Total Revenue: $9,599.90
Appropriations:
404 - 630191 - 510000 - SC_00016 - Regular Salaries&Wages $2,872.15
404 - 630191 - 510000 - SC_00018 - Overtime $6,727.75
Total Appropriations: $9,599.90
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 17'day of July,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 404 630191 Hurricane Irma Pymnt# 158 1 583
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: #404-Key West International Airpoort
Cost Center: #630191-Hurricane Irma-Key West Airport
Revenue:
404 - 630191 - 331300 - RC_00043 - Federal Grants Physical Environment Operating $1,200.00
Total Revenue: $1,200.00
Appropriations:
404 - 630191 - 530460 - SC_00062 - Repairs and Maintenance $1,200.00
Total Appropriations: $1,200.00
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 17'day of July,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 404 630191 Hurricane Irma Pymnt# 159 1 584
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: #125-Government Grants Fund
Cost Center: #0459110 Hurricane Irma
Revenue:
125 - 0459110 - 331300 - RC_00043 - Federal Grants Physical Environment Operating $584.22
Total Revenue: $584.22
Appropriations:
125 - 0459110 - 530520 - SC_00083 - Operating Supplies $412.16
125 - 0459110 - 530510 - SC_00078 - Office Supplies $83.81
125 - 0459110 - 530460 - SC_00062 - Repairs and Maintenance $88.25
Total Appropriations: $584.22
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17'day of July,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 125 0459110 Hurricane Irma Pymnt# 159 1 585
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: #125-Government Grants Fund
Cost Center: #0459110 Hurricane Irma
Revenue:
125 - 0459110 - 331300 - RC_00043 - Federal Grants Physical Environment Operating $246.30
Total Revenue: $246.30
Appropriations:
125 - 0459110 - 530400 - SC_00096 - Class C Meals $246.30
Total Appropriations: $246.30
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 171 day of July,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 125 0459110 Hurricane Irma Pymnt# 160 1 586
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 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
Cost Center: #0459111-FEDM Step Program
Revenue:
125 - 0459111 - 331300 - RC_00043 - Federal Grants Physical Environment Operating $40,842.00
125 - 0459111 - 334300 - RC_00053 - State Grants Physical Environment Wastewater Opera $2,269.00
Total Revenue: $40,842.00
Appropriations:
125 - 0459111 - 530490 - SC_00071 - Miscellaneous Expenses $43,111.00
Total Appropriations: $43,111.00
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 17'day of July,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 Unant Fund 125 0459111 FEDM Step Program-Hurricane Irma-Pymnt# 161 1 587
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: #147-Unincorporated Service District Parks and Recreation
Cost Center: #20503 Unincorporated Parks& Beaches
Revenue:
147 - 20503 - 331300 - RC_00043 - Federal Grants Physical Environment Operating $2,386.77
147 - 20503 - 334300 - RC_00053 - State Grants Physical Environment Wastewater Opera $132.60
Total Revenue: $2,519.37
Appropriations:
147 - 20503 - 530460 - SC_00062 - Repair and Maintenance $1,616.87
147 - 20503 - 530520 - SC_00083 - Operating Supplies $902.50
Total Appropriations: $2,519.37
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17'day of July,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 147 20503 Unincorporated Parks&Beaches-Hurricane Irma Pymnt# 162 1588
OMB Schedule Item Number 17
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 $42,294.91
125 - 0459110 - 334300 - RC_00053 - State Grants Physical Environment Wastewater Opera $2,349.72
Total Revenue: $44,644.63
Appropriations:
125 - 0459110 - 530520 - SC_00083 - Operating Supplies $27,012.80
125 - 0459110 - 530460 - SC_00062 - Repairs and Maintenance $7,949.70
125 - 0459110 - 560600 - SC_00101 - Capital0utlay Building $9,682.13
Total Appropriations: $44,644.63
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 17'day of July,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 Unant Fund 125 0459110 Hurricane Irma Pymnt# 162 1 589
OMB Schedule Item Number 18
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: #158-Misc.Special Revenue Fund
From: 158-5130-85547-590990-SC_00125 Reserve for Contingencies
Cost Center: #85547-Reserves 158
Amount: $52,780.74
To: 158-5640-04587-530310-SC 00036 Other Contractual Services
Cost Center: #04587-Ordinance 021-2002 Traffic Education
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17'day of July,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 Trnsfr Reso Fund 158 fin 85547 to 04587 Ordinance 021-2002 Traffic Education
1590
OMB Schedule Item Number 19
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: 180-52502-510000-SC_00016 Regular Salaries&Wages
Cost Center: #52502-Building Department
Amount: $50,000.00
To: 180-54501-590900-SC_00087 Building Refunds
Cost Center: #54501-Building Refund
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17th day of July,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 Trnsfr Reso Fund 180 fin 52502 to 54501 Building Refund
1591
OMB Schedule Item Number 20
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: #304 One Cent Infrastructure Sales Surtax
From: 304-85532-590990-SC_00125 Reserve for Contingencies
Cost Center: #85532-Reserves 304
Amount: $26,706.54
To: 304-86502-581000-ST 00017 F 304 to F 125
Cost Center: #86502- Budgeted Transfers 304
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17th day of July,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 Trnsfr Reso Fund Fund 304 fin 85532 to 865002 Budgeted Transfers 304
1592
OMB Schedule Item Number 21
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 Fund Type Grants Contract: #03D09924
Cost Center: #05044-"Water Quality Sampling and Monitoring, Project#: 03DO9924
Technology Effectiveness Evaluation and Nearshore Connection Study Evaluation, FAIN: 03DO9924
Gravity Injection Wells Monitoring,Public Outreach,and Seagrass Restoration." CFDA: #66.484
Function: #5300 Function Name: Physical Environment Grant Period: 4/1/2024-3/30/2026
Activity: #5390 Activity Name: Other Physical Environment
Offcl/Division: #1010 Offcl/Division Name: County Administrator
Grant Manager: Rhonda Haag
Revenue:
125 - 05044 - 331300 - RC_00036 - Federal Grant-Phys Environ $410,498.00
Total Revenue: $410,498.00
Appropriations:
125 - 05044 - 530310 - SC_00036 - Other Contractual Services $410,498.00
Total Appropriations: $410,498.00
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 17'day of July,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 21 Unant Fund 125 05044 Water Quality Sampling and Monitoring, Technology Effectiveness Evaluation and
Nearshore Connection Study Evaluation, Gravity Injection Wells Monitoring, Public Outreach, and Seagrass 1 593
Restoration"
OMB Schedule Item Number 22
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 Fund Type Grants FAIN #: EMW-2023-SS-00058-S01
Cost Center: #13565-UASI 23 Grant CFDA#: 97.067
Function: 5200- Public Safety Period: 02/22/24-03/30/25
Activity: 5250- Emergency Disaster Relief Agreement#: R0924
Offcl/Division: 1012- Public Safety
Department: Emergency Management
Revenue:
125 - 13565 - 331200 - RC_00033 - Federal Grants-Public Safety $264,836.00
Total Revenue: $264,836.00
Appropriations:
125 - 13565 - 530490 - SC_00071 - Miscellaneous $264,836.00
Total Appropriations: $264,836.00
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 171 day of July,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 22 Unant Fund 125 13565 UASI 23 Grant 1 594
OMB Schedule Item Number 23
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 Contract: #LPA0241
Cost Center: #05029 DEP Canals 28&90 Backfill Rest Projects CSFA: 37.039
Function: #5300-Physical Environment Grant Period: Execution-12/31/2024
Activity: #5390-Other Physical Environment Amendment: No.3
Offcl/Division: #1010-County Administrator
Grant Manager: Rhonda Haag
Department: Sustainability
Revenue:
125 - 05029 - 334300 - RC_00056 - State Grants Physical Environment $277,500.00
Total Revenue: $277,500.00
Appropriations:
125 - 05029 - 530310 - SC_00036 - Other Contractual Services $277,500.00
Total Appropriations: $277,500.00
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 171 day of July,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 23 125 05029 DEP 28&90 Backfill Rest Projects 1595
OMB Schedule Item Number 24
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: #304 One Cent Infrastructure Sales Surtax
Cost Center: #26001-Trauma Star Helicopter Replacement
Function: #5200 -Public Safety
Activity: #5290-Other Public Safety
Revenue:
304 - - 369000 - RC_000324 - Miscellaneous Revenue $149,100.00
Total Revenue: $149,100.00
Appropriations:
304 - 26001 - 560600 - SC_00100 - Vehicles $149,100.00
Total Appropriations: $149,100.00
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 171 day of July,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 24 Unant Fund 304 26001 Trauma Star Helicopter Replacement 1 596
OMB Schedule Item Number 25
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 Fund Type Grants Financial Project: #24-ST-35
Cost Center: #62019—State Aid to Libraries CSFA: #45.030
Grant Period: 10/01/21-06/30/2024
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 $52,995.00
Total Revenue: $52,995.00
Appropriations:
125 - 62019 - 560600 - SC_00098 - Capital Outlay Books Pubs $52,995.00
Total Appropriations: $52,995.00
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 17'day of July,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 25 Unant Fund 125 62019 State Aid to Libraries 1597
OMB Schedule Item Number 26
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: 24051
Cost Center: #62663-Derelict Vessel Removal FY24(9) CSFA: 77.005
Function: #5300-Physical Environment Grant Period: Execution-09/23/2024
Activity: #5370-Conservation Resource Mgmt
Offcl/Division: #1015-Growth Management
Grant Manager: Brittany Burtner
Department: Planning&Environmental Resources
Revenue:
125 - 62663 - 334300 - RC_00056 - State Grants Physical Environmi $220,000.00
Total Revenue: $220,000.00
Appropriations:
125 - 62663 - 530310 - SC_00036 - Other Contractual Services $220,000.00
Total Appropriations: $220,000.00
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 171 day of July,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 26 Unant Fund 125 62663 Derelict Vessel Removal FY24(9) 1 598
OMB Schedule Item Number 27
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: #177 Canal Special Assessments
From: 177-5190-85579-590990-SC_00125 Reserve for Contingencies
Cost Center: #85579-Reserves 177
Amount: $2,000.00
To: 177-5590-23101-530310-SC 00036 Other Contractual Services
Cost Center: #23101-Canal 105
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17th day of July,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 27 Trnsfr Reso Fund 177 fin 85579 to 23101 Canal 4105
1599
OMB Schedule Item Number 28
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: #177 Canal Special Assessments
From: 177-5190-85579-590990-SC_00125 Reserve for Contingencies
Cost Center: #85579-Reserves 177
Amount: $2,500.00
To: 177-5590-23102-530310-SC 00036 Other Contractual Services
Cost Center: #23102-Canal 82-84
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 17th day of July,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 28 Trnsfr Reso Fund 177 fin 85579 to 23102 Canal#82-84
1600
OMB Schedule Item Number 29
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: #One Cent Infrastructure Sales Surtax
From: 304-5290-26010-530310-SC 00036 Other Contractual Services
Cost Center: #26010 MCSO Marathon Substation
Amount: $75,000.00
To: 304-5290-26011-530310-SC 00036 Other Contractual Services
Cost Center: #26011 MCSO Detention Center Spalling Repair
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17th day of July,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 29 Trnsfr Reso Fund 304 fin 26010 to 26011 MCSO Detention Center Spalling Repair
1601
OMB Schedule Item Number 30
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: #22597-Sargassum Clean-up Program Agreement#: T0339
Function: #5300-Physical Environment Grant Period: 10/1/2023-6/30/2024
Activity: #5390-Other Physical Environment CSFA: 31.083
Offcl/Division: #1013-Public Works
Grant Manager: John Allen
Department: Parks and Beaches
Revenue:
125 - 22597 - 334300 - RC_00053 - State Grants Physical Environmi $107,126.66
Total Revenue: $107,126.66
Appropriations:
125 - 22597 - 530310 - SC_00036 - Other Contractual Services $107,126.66
Total Appropriations: $107,126.66
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 17'day of July,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 30 Unant Fund 125 22597 Sargassum Clean-up Program 1602
OMB Schedule Item Number 31
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
Cost Center: #22594MCStillwright Point Road Elevation
Revenue:
125 -IF 22594 - 381000 - RT_00017 - F_304to F-125 $26,706.54
Total Revenue: $26,706.54
Appropriations:
125 -11" 22594 - 530310 - SC_00036 - Other Contractual Services $26,706.54
Total Appropriations: $26,706.54
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17'day of July,AD 2024.
Mayor Holly Merrill Raschein
Mayor Pro Tern 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 Unant Fund 125 22594 MC Stillwright Point Road Elevation 1 603
OMB Schedule Item Number 32
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 Contract: #KZ-2497
Cost Center: #6153624-Alzheimers Disease Initiative(ADI) Grant Period: 7/1/24-6/30/25
Function: 5600 Function Name: Human Services CSFA: 65.002
Activity: 5640 Activity Name: Public Assistance
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6153624 - 334600 - RC_00062 - State Grants Human Services $63,924.48
125 - 6153624 - 381000 - RT_00001 - F_001toF_125 $7,102.72
Total Revenue: $71,027.20
Appropriations:
125 - 6153624 - 510000 - SC_00016 - Salaries&Wages $14,665.80
125 - 6153624 - 510210 - SC_00019 - Payroll Taxes $500.00
125 - 6153624 - 510220 - SC_00023 - Retirement Contributions $500.00
125 - 6153624 - 510220 - SC_00020 - Health &Life Insurance $500.00
125 - 6153624 - 510220 - SC_00026 - Workers Compensation $200.00
125 - 6153624 - 530310 - SC_00036 - Other Contractual Services $53,561.40
125 - 6153624 - 530400 - SC_00400 - Travel &Per Diem $500.00
125 - 6153624 - 530510 - SC_00078 - Office Supplies $200.00
125 - 6153624 - 530520 - SC_00083 - Operating Supplies $200.00
125 - 6153624 - 530540 - SC_00085 - Books,Pubs,Subs $200.00
Total Appropriations: $71,027.20
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17'day of July,AD 2024.
Mayor Holly Merrill Raschein
Mayor Pro Tem James K. Scholl
Commissioner Craig Cates
Commissioner Michelle Lincoln
Commissioner David Rice
Item 32 Unant Fund 125 6153624 Alzheimer's Disease Initiative
1604
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 32 Unant Fund 125 6153624 Alzheimer's Disease Initiative
1605
OMB Schedule Item Number 33
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: #304 One Cent Infrastructure Sales Surtax
From: 304-26013-560600-SC_00101 Capital Outlay Buildings
Cost Center: #26013 Sugarloaf Firestation
Amount: $1,679,000.00
To: 304-22502-530310-SC 00036 Other Contractual Services
Cost Center: #22502 Southdiff Estates
Function: 5200-Public Safety
Activity: 5290-Other Public Safety
Department: Budget&Finance
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 17'day of July,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 33 Trnsfr Reso Fund 304 fin 26013 to 22502 Southcliff Estates
1606
OMB Schedule Item Number 34
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: #158-Miscellaneous Special Revenue Fund
Cost Center: #62664-Derelict Vessel Removal
Function: #5300-Physical Environment
Activity: #5370-Conservation Resource Mgmt
Offcl/Division: #1015-Growth Management
Revenue:
158 - 62664 - 369000 - RC_00324 - Miscellaneous Revenue $350,000.00
Total Revenue: $350,000.00
Appropriations:
158 - 62664 - 530310 - SC_00036 - Other Contractual Services $350,000.00
Total Appropriations: $350,000.00
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 17'day of July,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 34 Unant Fund 158 62664 Derelict Vessel Removal 1 607