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Item C19 C19 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 August 21, 2024 Agenda Item Number: C 19 2023-2789 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: Items 1m16.pdf August 21st Schedule.pdf FINANCIAL IMPACT: 619 OMB Schedule Item Number 1 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: $361,219.99 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 21"day of August,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 Trnsfr Reso Fund 001 fin 04539 to 69000 Transfer Tax Collector 620 OMB Schedule Item Number 2 Resolution No. -2024 A RESOLUTION AMENDING RESOLUTION NUMBER WHEREAS, Resolution Number 193-2024, 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. 193-2024 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 July 17t1i,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 $216,820.38 Total Revenue: $216,820.38 Appropriations: 141 - 11500 - 530310 - SC_00036 - Other Contractual Services $216,820.38 Total Appropriations: $216,820.38 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 2111 day of August,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# 193-2024 Unant Fund 141 11500 Fire Rescue Central 621 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 Grant Period: 10/01/24-09/30/2026 Cost Center: #13505-Radiological Emergency Preparedness Grant Amount: FY2025 $ 184,975.00 Function: #5200-Public Safety FY2026 $ 194,222.00 Activity: #5250-Emergency Disaster Relief $ 379,197.00 Revenue: 125 - 13505 - 342000 - RC_00153 - Public Safety Other Services $184,975.00 Total Revenue: $184,975.00 Appropriations: 125 - 13505 - 53310 - SC_00036 - Other Contractual Services $184,975.00 Total Appropriations: $184,975.00 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 21"day of August,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tern James K. Schol I 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 13505 Radiological Emergency Preparedness FY25-FY26 622 OMB Schedule Item Number 4 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: 404—Key West Airport From: 404-5420-63201-530490-SC-00071 Miscellaneous Expenses Cost Center: #63201 Key West Airport Admin. Amount: $30,000.00 To: 404-5420-63200-510000-SC-00016 Regular Salaries&Wages Cost Center: #63200 Key West Airport Security From: 404-5420-63201-530490-SC-00071 Miscellaneous Expenses Cost Center: #63201 Key West Airport Admin. Amount: $5,000.00 To: 404-5420-63200-510000-SC 00018 Overtime Cost Center: #63200 Key West Airport Security From: 404-5420-63201-530490-SC-00071 Miscellaneous Expenses Cost Center: #63201 Key West Airport Admin. Amount: $5,000.00 To: 404-5420-63200-510000-SC-00019 Payroll Taxes Cost Center: #63200 Key West Airport Security From: 404-5420-63201-530490-SC-00071 Miscellaneous Expenses Cost Center: #63201 Key West Airport Admin. Amount: $10,000.00 To: 404-5420-63200-510000-SC 00023 Retirement Contributions Cost Center: #63200 Key West Airport Security From: 404-5420-63201-530490-SC-00071 Miscellaneous Expenses Cost Center: #63201 Key West Airport Admin. Amount: $5,000.00 To: 404-5420-63200-510000-SC_00026 Workers' Compensation Cost Center: #63200 Key West Airport Security BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. Item 4 Trnsfr Reso Fund 404 fm 63201 to 63200 Key West Airport Security 623 PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular meeting of said Board held on the 2l't day of August,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 Trnsfr Reso Fund 404 fm 63201 to 63200 Key West Airport Security 624 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: #125-Governmental Grants Fund From: 125-5190-06076-530490-SC_00070 Food&Dietary Cost Center: #06076-ARPA Social Services Amount: $0.25 To: 125-5190-06063-530490-SC_00071 Miscellaneous Expenses Cost Center: #06063-American Rescue Plan Act CLRF BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 2 1"day of August,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 125 fin 06076 to 06063 American Rescue Plan Act CLRF 625 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: #125-Governmental Grants Fund From: 125-5190-06063-530490-SC_00071 Miscellaneous Expenses Cost Center: #06063-American Rescue Plan Act CLRF Amount: $13,386 To: 125-5130-06074-530520-SC_IT_Operating_Supplies IT Operating Supplies Cost Center: #06074-ARPA Budget&Finance BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21"day of August,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 125 fin 06063 to 06074 ARPA Budget&Finance 626 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: #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-12/31/2025 Activity: #5390-Other Physical Environment Amendment: No.4 Offcl/Division: #1010-County Administrator Grant Manager: Rhonda Haag Department: Sustainability Revenue: 125 - 05029 - 334300 - RC_00056 - State Grants Physical Environment $28,000.00 Total Revenue: $28,000.00 Appropriations: 125 - 05029 - 530310 - SC_00036 - Other Contractual Services $28,000.00 Total Appropriations: $28,000.00 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 2 1"day of August,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 125 05029 DEP Canals 28&90 Backfill Rest Projects 627 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 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: #504-Fleet Management Fund Cost Center: #23503-Fleet Management Service Operations Revenue: 504 - - 369000 - RC. 00324 - Miscellaneous Revenue $30,010.22 Total Revenue: $30,010.22 Appropriations: 504 - 23503 - 530460 - SC_00062 - Repair& Maintenance $30,010.22 Total Appropriations: $30,010.22 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 21"day of August,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 504 23503 Fleet Management Service Operations 628 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 make budgeted transfers in the Monroe County Budget for the Fiscal Year 2024,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2024 as,hereinafter set forth to and from the following accounts: Fund: #125-Governmental Type Grants Number: FEMA-4673-DR Cost Center: #0459116-Hurricane Ian Project#: 713443 Function: 5200 Function Name: Public Saftey Activity: 5250 Activity Name: Emergency Disaster Relief Offcl/Division: 1000 Offcl/Division Name: Board of County Commissioners Revenue: 125 - 0459116 - 331300 - RC_00043 - Federal Grants Physical Environment $6,840.00 125 - 0459116 - 334300 - RC_00053 - State Grants Physical Environment $380.00 Total Revenue: $7,220.00 Appropriations: 125 - 0459116 - 530460 - SC_00062 - Repair& Maintenance $7,220.00 Total Appropriations: $7,220.00 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 21"day of August,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 0459116 Hurricane Ian PYMT 411 629 OMB 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 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: #405 General Airport Revenue Bond Cost Center: #630905-EYW Concourse A-Design. Financial Project:44791119401 Function: #5400-Transportation FDOT APTGA#G2090 Activity: #5420-Airports Amendment No. 5 Offcl/Division: #1018-Airports Revenue: 405 - 630905 - 334400 - RC_00057 - State Grants Transportation $10,000,000.00 Total Revenue: $10,000,000.00 Appropriations: 405 - 630905 - 530310 - SC_00036 - Other Contractual Services $10,000,000.00 Total Appropriations: $10,000,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 21"day of August,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 405 630905 EYW Concourse A-Const FDOT APTGA#G2090 Amend 45 630 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 make budgeted transfers in the Monroe County Budget for the Fiscal Year 2024,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that there shall be transfers of amounts previously set up in the Monroe County Budget for the Fiscal Year 2024 as,hereinafter set forth to and from the following accounts: Fund: #158-Miscellaneous Special Revenue Cost Center: #62040-Smatlak Trust Revenue: 158 - 62040 - 366000 - RC_00317 - Donations Library Key West $16,468.00 Total Revenue: $16,468.00 Appropriations: 158 - 62040 - 530520 - SC_00083 - Operating Supplies $16,468.00 Total Appropriations: $16,468.00 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 21"day of August,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 158 62040 Smatlak Trust 631 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: #158-Miscellaneous Special Revenue Fund Cost Center: #06047-Climate Leadership Summit Revenue: 158 - 06047 - 366000 - RC_00314 - Contributions& Donations $65,625.00 Total Revenue: $65,625.00 Appropriations: 158 - 06047 - 530310 - SC_00036 - Other Contractual Services $65,625.00 Total Appropriations: $65,625.00 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 215t day of August,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 158 06047 Climate Leadership Summit 632 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: #153-Local Housing Assistance Fund Cost Center: #0100625-SHIP FY 24-25 Function: 5500 Function Name: Econonmic Environment Activity: 5540 Activity Name: Housing&Urban Development Offcl/Division: 1012 Offcl/Division Name: Housing&Community Development Revenue: 153 - - 335500 - RC_00076 - State Shared Econ. Environ.SHIP $644,635.00 Total Revenue: $644,635.00 Appropriations: 153 - 0100625 - 530490 - SC_00071 - Miscellaneous Expense $644,635.00 Total Appropriations: $644,635.00 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 2111 day of August,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 153 0100625 SHIP FY 24-25 633 OMB 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: #405 General Airport Revenue Bond Cost Center: #630905-EYW Concourse A-Const. FAA BIL AIG#3-12-0037-078-2024(90%) Function: #5400-Transportation Expand Terminal Phase 4-Const. Activity: #5420-Airports Offcl/Division: #1018-Airports Revenue: 405 - 630905 - 331400 - RC_00038 Federal Grants Transp.-FAA BIL AIG#37-78(90%) $4,134,751.00 Total Revenue: $4,134,751.00 Appropriations: 405 - 630905 - 530310 - SC_00036 Other Contractual Services $4,134,751.00 Total Appropriations: $4,134,751.00 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 21It day of August,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 Uunant Fund 405 630905 EYW Concourse A-Const 634 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-Governmental Grants Fund Cost Center: #50526-FDOT Monroe County Long Range Transportation Plan Function: 5400 Function Name: Transportation Financial Project: #25228-2-14-01 Activity: 5490 Activity Name: Other Transporation Svcs CFDA: #20.205 Offcl/Division: 1015 Offcl/Division Name: Growth Management JPA: #G21-182 Grant Manager: Emily Schemper Grant Period: 07/01/2023-6/30/2025 Department: Planning Revenue: 125 - 50526 - 331400 - RC_00041 - Fed Grants Transportation $525,000.00 125 - 50526 - 381000 - RT_00011 - F_148toF_125 $75,000.00 Total Revenue: $600,000.00 Appropriations: 125 - 50526 - 530310 - SC_00038 - Professional Services $600,000.00 Total Appropriations: $600,000.00 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 21"day of August,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tern James K. Schol I 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 50526 FDOT Monroe County Long Range Transportation Plan 635 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: #125-Governmental Fund Type Grants Agreement: #A0447 Cost Center: #13502-Emerg Mgmt Base Grant Function: #5200 Grant Period: 7/1/24-6/30/25 Activity: #5250 Offcl/Division: #1012 Revenue: 125 - 13502 - 334200 - RC_00052 State Grants- Public Safety $105,806.00 Total Revenue: $105,806.00 Appropriations: 125 - 13502 - 510000 - SC_00016 Regular Salaries&Wages $87,241.10 125 - 13502 - 510220 - SC_00023 Retirement Contributions $11,890.96 125 - 13502 - 510210 - SC_00019 Payroll Taxes $6,673.94 Total Appropriations: $105,806.00 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 2 P'day of August,AD 2024. Mayor Holly Merrill Raschein Mayor Pro Tem James K. 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