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. 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 125 13502 Emerg Mgmt Base Grant
636
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