HomeMy WebLinkAboutItem C03 C3
BOARD OF COUNTY COMMISSIONERS
COUNTY of MONROE Mayor James K.Scholl,District 3
The Florida Keys Mayor Pro Tern Michelle Lincoln,District 2
Craig Cates,District 1
David Rice,District 4
Holly Merrill Raschein,District 5
Board of County Commissioners Meeting
January 15, 2025
Agenda Item Number: C3
2023-3452
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:
January 15th Schedule.pdf
Items 1 m44.pdf
FINANCIAL IMPACT:
85
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OMB Schedule Item Number 1
Resolution No. -2025
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 2025,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 2025,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Financial Project: #16.738
Cost Center: #06077-BJA FY24 Edward Byrne Memorial JAG Contract: 15PBJA-24-GG-04735-JAGX
Function: #5600 Function Name: Human Services
Activity: #5690 Activity Name: Other Human Services
Offcl/Division: #1000 Offcl/Division Name: BOCC
Grant Manager: Andrew Roltsch
Department: Budget&Finance
Revenue:
125 - 06077 - 331600 - RC_00044 - Federal Grants-Humans Svcs $14,569.00
Total Revenue: $14,569.00
Appropriations:
125 - 06077 - 530310 - SC_00036 - Other Contractual Services $14,569.00
Total Appropriations: $14,569.00
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 151 day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK,Clerk
As Deputy Clerk
Item 1 Unant Fund 125 06077 BJA FY24 Edward Byrne Memorial JAG
88
OMB Schedule Item Number 2
Resolution No. -2025
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 2025,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 2025,be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Project#: LPDM-PJ-04-FL-2022-001
Cost Center: #22586-Twin Lakes Legislative Pre-Disaster Mitigation UEID/FEIN# QKLSCT2LM7M9/59-6000749
Function: 5300 Function Name: Physical Environment Contract# B0200
Activity: 5380 Activity Name: Flood Control Stormwater CFDA#: 97.047
Offcl/Division: 1021 Offcl/Division: Engineering FAIN# EMA-2022-PD-0001
Grant Manager: Debra London Agreement Period: 5/22/23-9/21/25
Department: Engineering
Revenue:
125 - 22586 - 331300 - RC_00035 - Fed Grants Physical Environ $5,484,300.00
Total Revenue: $5,484,300.00
Appropriations:
125 - 22586 - 530310 - SC_00036 - Other Contractual Services $5,484,300.00
Total Appropriations: $5,484,300.00
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 15th day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 2 Unant Fund 125 22586 Twin Lakes LPDM Mitigation-PJ-04-FL-2022-001 89
OMB Schedule Item Number 3
Resolution No. -2025
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease
items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year
2025 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 2025, be and the
same is hereby decreased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund
Cost Center: #62019-State Aid to Libraries
Function: 5700 Function Name: Culture&Recreation
Activity: 5710 Activity Name: Libraries
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Anne Rice
Department: Libraries
Revenue:
125 - 62019 - 334700 - RC_00065 - State Aid to Libraries ( 26, 33.36)
Total Revenue: ( 26, 33.36)
Appropriations:
125 - 62019 - 560600 - SC_00098 - Capital Outlay- Books, Publ., Materials ( 26, 33.36)
Total Appropriations: ( 26, 33.36)
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 15'day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 3 Rlvr Fund 125 62019 State Aid to Libraries 90
OMB Schedule Item Number 4
Resolution No. -2025
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease
items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year
2025 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 2025, be and the
same is hereby decreased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund Contract: #AA-2429
Cost Center: #6153424-Older Americans Act-IIIE Grant Period: 1/1/24-12/31/24
Function: 5600 Function Name: Human Services CFDA: #93.052
Activity: 5640 Activity Name: Public Assistance
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6153424 - 381000 - RT_00001 - Trnsfr in fm General Fund 001 ($951..31.)
Total Revenue: ($951..31.
Appropriations:
125 - 6153424 - 510000 - SC_00016 - Salaries&Wages ($951..31.)
Total Appropriations: ($951..31.)
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 15'day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 4 Rlvr Fund 125 6153424 Older Americans Act-IIIE 91
OMB Schedule Item Number 5
Resolution No. -2025
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease
items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year
2025 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 2025, be and the
same is hereby decreased 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 - 381000 - RT_00001 - F_001 to F_125 ( 1.,252.50)
Total Revenue: ( 1.,252.50)
Appropriations:
125 - 6153624 - 530310 - SC_00036 - Other Contractual Services ( 1.,252.50)
Total Appropriations: ( 1.,252.50)
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 151 day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 5 Rlvr Fund 125 6153624 Alzheimer's Disease Initiative(ADI) 92
OMB Schedule Item Number 6
Resolution No. -2025
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 2025,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 2025, 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 $37,451.00
Total Revenue: $37,451.00
Appropriations:
158 - 62664 - 530310 - SC_00036 - Other Contractual Services $37,451.00
Total Appropriations: $37,451.00
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 15th day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 6 Unant Fund 158 62664 Derelict Vessel Removal-FWC240N0013994,-2983,-1150,-3228,-6323,-7269,&-3266 93
OMB Schedule Item Number 7
Resolution No. -2025
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease
items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year
2025 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 2025, be and the
same is hereby decreased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund Amendment: #001
Cost Center: #6153024-Older Americans Act-11113 Contract: #AA-2429
Function: 5600 Function Name: Human Services Grant Period: 1/1/24-12/31-24
Activity: 5640 Activity Name: Public Assistance CFDA: #93.044
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Revenue:
125 - 6153024 - 331600 - RC_00044 - Federal Grants-Other Human Svcs ($21.,33333)
Total Revenue: ($21.,33333)
Appropriations:
125 - 6153024 - 510000 - SC_00016 - Salaries&Wages ($1.,909xi.)
125 - 6153024 - 530310 - SC_00036 - Other Contractual Services ($2,000w00)
125 - 6153024 - 530400 - SC_00023 - Travel&Per Diem ($1.0,000 )
125 - 6153024 - 530430 - SC_00038 - Professional Services ($7,47432
Total Appropriations: ($21.,33333)
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 15'day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 7 Rlvr Fund 125 6153024-Older Americans Act-IIIB 94
OMB Schedule Item Number 8
Resolution No. -2025
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease
items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year
2025 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 2025, be and the
same is hereby decreased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants DEP Agreement#: 22SRP57
Cost Center: #22580-Twin Lakes Subdivision Flood Mitigation Agreement Period: 7/1/22-6/30/25
Function: 5300 Function Name: Physical Environment CS FA#: 37.098
Activity: 5380 Activity Name: Flood Control Stormwater
Offcl/Division: 1021 Offcl/Division Nai Engineering
Grant Manager: Debra London
Department: Engineering
Revenue:
125 - 22580 - 334300 - RC_00055 - State Grants Phys Environ ( 1.,005,222.21.
Total Revenue: ( 1.,005,222.111.
Appropriations:
125 - 22580 - 530310 - SC_00036 - Other Contractual Services ( 1.,005,222.21.
Total Appropriations: ( 1.,005,222.111.
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 15'day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 8 Rlvr Fund 125 22580 Twin Lakes Subdivision Flood Mitigation 95
OMB Schedule Item Number 9
Resolution No. -2025
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease
items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year
2025 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 2025, be and the
same is hereby decreased by the amount hereinafter set forth:
Fund: #403-Marathon Airport
Cost Center: #635250-Monroe County Emergency Operations&Public Safety
Revenue:
403 - 635250 - 331200 - RC_00033 - Federal Grants Public Safe ( 352,1.25. 5)
Total Revenue: ( 352,1.25. 5)
Appropriations:
403 - 635250 - 530310 - SC_00036 - Other Contractual Services ( 352,1.25. 5)
Total Appropriations: ( 352,1.25. 5)
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 151 day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 9 Rlvr Fund 403 635250-Monroe County Emergency Operations&Public Safety 96
OMB Schedule Item Number 10
Resolution No. -2025
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease
items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year
2025 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 2025, be and the
same is hereby decreased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund
Cost Center: #22592-Crane Blvd Shared Use Path LAP CFDA: 20.205
Function: 5400 Function Name: Transportation Grant Period: Execution-03/12/26
Activity: 5490 Activity Name: Other Transportation Svcs
Offcl/Division: 1021 Offcl/Division Name: Engineering
Grant Manager: Debra London
Department: Engineering
Revenue:
125 - 22592 - 334400 - RC_00060 - State Grants Transportation ($85,91.5.69)
Total Revenue: ($85,91.5.69)
Appropriations:
125 - 22592 - 530310 - SC_00036 - Other Contractual Services ($85,91.5.69)
Total Appropriations: ($85,91.5.69)
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 15'day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 10 Rlvr Fund 125 22592 Crane Blvd Shared Use Path LAP 97
OMB Schedule Item Number 11
Resolution No. -2025
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 2025,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 2025, 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 $7,981.00
Total Revenue: $7,981.00
Appropriations:
158 - 62664 - 530310 - SC_00036 - Other Contractual Services $7,981.00
Total Appropriations: $7,981.00
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 15th day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 11 Unant Fund 158 62664 Derelict Vessel Removal-FWC240N0083168 98
OMB Schedule Item Number 12
Resolution No. -2025
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease
items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year
2025 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 2025, be and the
same is hereby decreased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Agreement: 22MOl
Cost Center: #22030-Higgs Beach Nourishment Project CSFA: 37.003
Project: #GN2107-Higgs Beach Nourishment Project Grant Period: 1/1/18-12/31/24
Function: 5300 Function Name: Physical Environment
Activity: 5390 Activity Name: Other Physical Environment
Offcl/Division: 1012 Offcl/Division Name: Public Safety
Revenue:
125 - 22030 - 331300 - RC_00036 - Federal Grant- Phys Environ ( 22,052m"J'!)
Total Revenue: ( 22,052m"J'!)
Appropriations:
125 - 22030 - 530310 - SC_00036 - Other Contractual Services ( 22,052m"J'!)
Total Appropriations: ( 22,052m"J'!)
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 151 day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 12 Rlvr Fund 125 22030 Higgs Beach Nourishment Project 99
OMB Schedule Item Number 13
Resolution No. -2025
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease
items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year
2025 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 2025, be and the
same is hereby decreased by the amount hereinafter set forth:
Fund: #125-Governmental Type Grants Number: FEMA-4673-DR
Cost Center: #0459116-Hurricane Ian Date: September 29,2022
Function: 5300 Function Name: Physical Environment
Activity: 5250 Activity Name: Emergency Disaster Relief
Offcl/Division: 1000 Offcl/Division Name: Board of County Commissioners
Revenue:
125 - 0459116 - 331300 - RC_00043 - Federal Grants Physical Environment ( 36,262.70)
Total Revenue: ( 36,262.70)
Appropriations:
125 - 0459116 - 530310 - SC_00036 - Other Contractual Services ( 36,262.70)
Total Appropriations: ( 36,262.70)
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 15'day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 13 Rlvr Fund 125 0459116 Hurricane Ian 100
OMB Schedule Item Number 14
Resolution No. -2025
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease
items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year
2025 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 2025, be and the
same is hereby decreased by the amount hereinafter set forth:
Fund: #125 Government Fund Type Grants Contract: #22PLN66
Cost Center: #05035-Vulnerability Assessment Update&Compliance FAIN:
Function: #5300 Function Name: Physical Environment CFDA:
Activity: #5390 Activity Name: Other Physical Environment Grant Period: 7/1/2021-6/30/2024
Offcl/Division: #1010 Offcl/Division Name: County Administrator
Grant Manager: Rhonda Haag
Revenue:
125 - 05035 - 334300 - RC_00056 - State Grants- Phys Environ ( 1.1.1., "15.00
Total Revenue: ( 1.1.1., "15.00
Appropriations:
125 - 05035 - 530310 - SC_00036 - Other Contractual Services ( 1.1.1., "15.00
Total Appropriations: ( 1.1.1., "15.00
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 15th day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 14 Rlvr Fund 125 05035 Vulnerability Assessment Update&Compliance 101
OMB Schedule Item Number 15
Resolution No. -2025
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida,to decrease items
to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025 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 2025,be and the same is
hereby decreased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Financial Project: 4337-524-R
Cost Center: #22579-HMGP Generators Phase I Agreement#: H0820
Function: 5300 Function Name: Phys Envir. FAIN#: FEMA-DR-4337-FL
Activity: 5390 Activity Name: Other Phys Envir. CFDA: 97.039
Offcl/Division: 1021 Offcl/Division Nan Engineering
Grant Manager: Stan Thompson/Breanne Erickson
Department: Engineering/Project Management
Revenue:
125 - 22579 - 331300 - RC_00043 - Federal Grants-Phys Env ( 9,326.48)
Total Revenue: ( 9,326.48)
Appropriations.
125 - 22579 - 510000 - SC_00016 - Regular Salaries ( 9d992.9C)
125 - 22579 - 530310 - SC_00038 - Professional Services ( 9d993.58)
Total Appropriations: ( 9,326.48)
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 15'day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 15 Rlvr Fund 125 22579 HMGP Generators Phase I 102
OMB Schedule Item Number 16
Resolution No. -2025
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease
items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year
2025 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 2025, be and the
same is hereby decreased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants
Cost Center: #52025-DEO CDBG Volunteer Home Buyout
Revenue:
125 - 52025 - 331300 - RC_00034 - Federal Grants-Physical Environ. ( 1.,560.00)
Total Revenue: ( 1.,560.00)
Appropriations:
125 - 52025 - 530310 - SC_00036 - Other Contractual Services ( 1.,560.00)
Total Appropriations: ( 1.,560.00)
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 15th day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 16 Rlvr Fund 125 52025 DEO CDBG Volunteer Home Buyout 103
OMB Schedule Item Number 17
Resolution No. -2025
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease
items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year
2025 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 2025, be and the
same is hereby decreased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grant CDFA: #14.228
Cost Center: #01019-Disaster Recovery CDBG Pgm Contract: #10DB-K4-11-54-02-K24
Function: #5500
Activity: #5400
Offcl/Division: #1000
Revenue:
125 - 01019 - 331500 - RC_00042 - Federal Grants Economic Envir. ( 280.05)
Total Revenue: ( 280.05)
Appropriations:
125 - 01019 - 530490 - SC_00453 - Recording Fees ( 280.05)
Total Appropriations: ( 280.05)
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 15th day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 17 Rlvr Fund 125 01019 Disaster Recovery CDBG Pgm 104
OMB Schedule Item Number 18
Resolution No. -2025
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to decrease
items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year
2025 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 2025, be and the
same is hereby decreased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund
Cost Center: #05060-FDOT Public Transit Service Development Program
Function: 5400-Transportation Financial Project: #452156-1-84-01
Activity: 5490-Other Transportation Services CFDA: #55.012
Offcl/Division: 1010-County Administrator/Transit Contract#: #G2M95
Grant Manager: Richard Clarke Grant Period: 12/27/23-6/30/2025
Revenue:
125 - 05060 - 334400 - RC_00058 - State Grants Transporation ( 1.66,616m61.)
Total Revenue: ( 1.66,6°16m61.)
Appropriations:
125 - 05060 - 530310 - SC_00036 - Other Contractual Services ( 1.66,616m61.)
Total Appropriations: ( 1.66,6°16m61.)
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,
is hereby authorized and directed to make the necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular
meeting of said Board held on the 15th day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 18 Rlvr Fund 125 05060 FDOT Public Transit Service Development Program 105
OMB Schedule Item Number 19
Resolution No. -2025
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase
items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,
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 2025, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants FAIN#: EMQ-2022-SS-00029-S01
Cost Center: #13564-UASI 22 Grant CFDA#: 97.067
Function: 5200-Public Safety Period: Upon execution-12/31/24
Activity: 5250-Emergency Disaster Relief Agreement#: R0588
Offcl/Division: 1012-Public Safety
Department: Emergency Management
Revenue:
125 - 13564 - 331200 - RC_00033 - Federal Grants-Public Safety $14,470.83
Total Revenue: $14,470.83
Appropriations:
125 - 13564 - 530490 - SC_00071 - Miscellaneous $14,470.83
Total Appropriations: $14,470.83
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 15th day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 19 Rlvr Fund 125 13564 UASI 22 Grant 106
OMB Schedule Item Number 20
Resolution No. -2025
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase
items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,
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 2025, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Government Grants Fund
Cost Center: #22594 MC Stillwright Point Road Elevation
Revenue:
125 - 22594 - 381000 - RT_00017 - F_304 to F_125 $11,686.65
Total Revenue: $11,686.65
Appropriations:
125 - 22594 - 530310 - SC_00036 - Other Contractual Services $11,686.65
Total Appropriations: $11,686.65
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,
is hereby authorized and directed to make the necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular
meeting of said Board held on the 15th day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 20 Rlvr Fund 125 22594 MC Stillwright Point Road Elevation 107
OMB Schedule Item Number 21
Resolution No. -2025
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase
items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,
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 2025, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund Grant Number: 23.h.sc.100.044
Cost Center: #22585-DHR Historic Courthouse Grant Period: 07/01/22-06/30/24
Function: 5100 Function Name: General Government
Activity: 5190 Activity Name: Other General Government
Offcl/Division: 1013 Offcl/Division Name Public Works
Grant Manager: Stan Thompson
Department: Project Management
Revenue:
125 - 22585 - 334100 - RC_00050 - State Grants General Gov $3,600.00
Total Revenue: $3,600.00
Appropriations:
125 - 22585 - 530310 - SC_00036 - Other Contractual Services $3,600.00
Total Appropriations: $3,600.00
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,
is hereby authorized and directed to make the necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular
meeting of said Board held on the 15th day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 21 Rlvr Fund 125 22585 DHR Historic Courthouse 108
OMB Schedule Item Number 22
Resolution No. -2025
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase
items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,
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 2025, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Government Grants Fund FWC Contract: 23135
Cost Center: #62655-Marine Protection Mooring Field Project CSFA: 77.063
Function: #5300-Physical Environment Grant Period: 07/01/23-06/30/26
Activity: #5370-Conservation Resource Mgmt
Offcl/Division: #1015-Growth Management
Grant Manager: Brittany Burtner
Department: Planning&Environmental Resources
Revenue:
125 - 62655 - 334300 - RC_00056 - State Grants Physical Environmi $250.00
Total Revenue: $250.00
Appropriations:
125 - 62655 - 530310 - SC_00036 - Other Contractual Services $250.00
Total Appropriations: $250.00
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 15th day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 22 Rlvr Fund 125 62655 Marine Protection Mooring Field Project 109
OMB Schedule Item Number 23
Resolution No. -2025
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase
items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,
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 2025, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund Grant No.: 1RDCGR170099-0100
Cost Center: #05022-Coral Reef Restoration CFDA: #21.015
Project: #GR2003-Canal WQ Improvements&Restoration Grant Period: 11/1/19-10/31/23
Function: #5300
Activity: #5370
Offcl/Division: #1010
Revenue:
125 - 05022 - 331300 - RC_00036 - GR2003 Federal Grant- Phys Environ 0 $42,587.00
Total Revenue: $42,587.00
Appropriations:
125 - 05022 - 530490 - SC_00036 - GR2003 Other Contractual Svcs $42,587.00
Total Appropriations: $42,587.00
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 15th day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 23 Rlvr Fund 125 05022 Coral Reef Restoration 110
OMB Schedule Item Number 24
Resolution No. -2025
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase
items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,
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 2025, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund DEO Agreement: 10157
Cost Center: #22020-CDBG MIT Tavernier Fire Station Grant Period: 5/26/22-5/26/24
Function: 5200 Function Name: Public Safety
Activity: 5290 Activity Name: Other Public Safety
Offcl/Division: 1013 Offcl/Division Name: Public Works
Grant Manager: Stan Thompson
Department: Project Management
Revenue:
125 - 22020 - 331200 - RC_00033 - Fed Grants Public Safety $60,849.53
Total Revenue: $60,849.53
Appropriations:
125 - 22020 - 530310 - SC_00036 - Other Contractual Services $60,849.53
Total Appropriations: $60,849.53
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,
is hereby authorized and directed to make the necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular
meeting of said Board held on the 15th day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 24 Rlvr Fund 125 22020 CDBG MIT Tavernier Fire Station
OMB Schedule Item Number 25
Resolution No. -2025
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase
items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,
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 2025, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Financial Project: 4337-515-R
Cost Center: #22578-HMGP Wind Retrofit Phase I Agreement#: H0703
Function: 5300 Function Name: Phys Env FAIN#: FEMA-DR-4337-FL
Activity: 5390 Activity Name: Other Phys E Grant Period: Upon Execution-2/28/24
Offcl/Division: 1021 Offcl/Division Name: Engineering CFDA: 97.039
Revenue:
125 - 22578 - 331300 - RC_00043 - Federal Grants Physical Environ $52,941.30
Total Revenue: $52,941.30
Appropriations:
125 - 22578 - 530310 - SC_00036 - Other Contractual Services $52,941.30
Total Appropriations: $52,941.30
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 15th day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 25 Rlvr Fund 125 22578 HMGP Wind Retrofit Phase I 112
OMB Schedule Item Number 26
Resolution No. -2025
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase
items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,
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 2025, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund Contract: 22CV-S03
Cost Center: #22584-CDBG-CV Rowell's Park Grant Period: 03/01/2022-09/30/2023
Function: Culture/Recreation CFDA#: 14.228
Activity: Parks and Recreation
Offcl/Division: Public Works
Grant Manager: Breanne Erickson
Department: Project Management
Revenue:
125 - 22584 - 331500 - RC_00042 - Fed Grants Economic Environ. $31,200.00
Total Revenue: $31,200.00
Appropriations:
125 - 22584 - 530310 - SC_00036 - Other Contractual Services $31,200.00
Total Appropriations: $31,200.00
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 15th day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 26 Rlvr Fund 125 22584 CDBG-CV Rowell's Park 113
OMB Schedule Item Number 27
Resolution No. -2025
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase
items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2025,
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 2025, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants
Cost Center: #0459110-Hurricane Irma
Revenue:
125 - 0459110 - 331300 - RC_00043 - Fed Grants Physical Environ. $351,959.81
Total Revenue: $351,959.81
Appropriations:
125 - 0459110 - 530310 - SC_00036 - Other Contractual Services $351,959.81
Total Appropriations: $351,959.81
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,
is hereby authorized and directed to make the necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida, at a regular
meeting of said Board held on the 15th day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 27 Rlvr Fund 125 0459110-Hurricane Irma 114
OMB Schedule Item Number 28
Resolution No. -2025
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 2025,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 2025,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund
Cost Center: #05060-FDOT Public Transit Service Development Program
Function: 5400 Function Name: Transportation Financial Project: #452156-1-84-01
Activity: 5490 Activity Name: Other Transporation Svcs CFDA: #55.012
Offcl/Division: 01010 Offcl/Division Name: County Administrator/Transit Contract#: #G2M95
Grant Manager: Richard Clarke Grant Peri(12/27/23-6/30/2025
Department: Transportation
Revenue:
125 - 05060 - 381000 - RT_00001 - F_001 to F_125 $426,000.00
Total Revenue: $426,000.00
Appropriations:
125 - 05060 - 530310 - SC_00036 - Other Contractual Services $426,000.00
Total Appropriations: $426,000.00
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 15'day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commisioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 28 Unant Fund 125 05060 FDOT Public Transit Service Development Program
115
OMB Schedule Item Number 29
Resolution No. -2025
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 2025,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 2025 as,hereinafter set forth to and from the following accounts:
Fund: #001-General Fund
From: 001-5440-05012-530310-SC 00036 Other Contractual Services
Cost Center: #05012-Transit
Amount: $426,000.00
To: 001-5810-86500-581000-ST 00001 F 001 to F 125
Cost Center: #86500-Budgeted Transfers 001
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 15th day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commisioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 29 Trnsfr Reso Fund 001 fin 05012 to 86500 Budgeted Transfers 001
116
OMB Schedule Item Number 30
Resolution No. -2025
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 2025,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 2025, 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 $12,500.00
Total Revenue: $12,500.00
Appropriations:
158 - 62664 - 530310 - SC_00036 - Other Contractual Services $12,500.00
Total Appropriations: $12,500.00
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 15th day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 30 Unant Fund 158 62664 Derelict Vessel Removal-FWC240N0065476,-8870,-2917,-2969&-2992 117
OMB Schedule Item Number 31
Resolution No. -2025
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 2025,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 2025, 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 $8,400.00
Total Revenue: $8,400.00
Appropriations:
158 - 62664 - 530310 - SC_00036 - Other Contractual Services $8,400.00
Total Appropriations: $8,400.00
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 15th day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 31 Unant Fund 158 62664 Derelict Vessel Removal-FWC240N0053351,-1039,-5406,-4757,-7572,&-7578 118
OMB Schedule Item Number 32
Resolution No. -2025
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 2025,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 2025, 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 $9,682.00
Total Revenue: $9,682.00
Appropriations:
158 - 62664 - 530310 - SC_00036 - Other Contractual Services $9,682.00
Total Appropriations: $9,682.00
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 15th day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 32 Unant Fund 158 62664 Derelict Vessel Removal-FWC240N0082161 119
OMB Schedule Item Number 33
Resolution No. -2025
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 2025,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 2025, 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 $55,800.00
Total Revenue: $55,800.00
Appropriations:
158 - 62664 - 530310 - SC_00036 - Other Contractual Services $55,800.00
Total Appropriations: $55,800.00
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 15th day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 33 Unant Fund 158 62664 Derelict Vessel Removal-FWC230N0057791,-9729,-2905,-9569,&-1079 120
OMB Schedule Item Number 34
Resolution No. -2025
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 2025,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 2025,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #150-911 Enhancement Fee
Cost Center: #10506-911 Enhancement/Wireless
Function: #5200
Activity: #5210
Offcl/Division: #1012
Revenue:
150 - - 342000 - RC_00150 - Services Public Safety E911 Wireless $90,578.60
Total Revenue: $90,578.60
Appropriations:
150 - 10506 - 530310 - SC_00036 - Other Contractual Services $90,578.60
Total Appropriations: $90,578.60
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 15'day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK,Clerk
As Deputy Clerk
Item 34 Unant Fund 150 10506 911 Enhancement Wireless—Grant#S25-24-01-14
121
OMB Schedule Item Number 35
Resolution No. -2025
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 2025,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 2025,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #150-911 Enhancement Fee
Cost Center: #10506-911 Enhancement/Wireless
Function: #5200
Activity: #5210
Offcl/Division: #1012
Revenue:
150 - - 342000 - RC_00150 - Services Public Safety E911 Wireless $35,136.55
Total Revenue: $35,136.55
Appropriations:
150 - 10506 - 530310 - SC_00036 - Other Contractual Services $35,136.55
Total Appropriations: $35,136.55
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 15'day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK,Clerk
As Deputy Clerk
Item 35 Unant Fund 150 10506 911 Enhancement Wireless—Grant#S25-24-01-15
122
OMB Schedule Item Number 36
Resolution No. -2025
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 2025,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 2025,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #150-911 Enhancement Fee
Cost Center: #10506-911 Enhancement/Wireless
Function: #5200
Activity: #5210
Offcl/Division: #1012
Revenue:
150 - - 342000 - RC_00150 - Services Public Safety E911 Wireless $771,568.00
Total Revenue: $771,568.00
Appropriations:
150 - 10506 - 530310 - SC_00036 - Other Contractual Services $771,568.00
Total Appropriations: $771,568.00
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 15'day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK,Clerk
As Deputy Clerk
Item 36 Unant Fund 150 10506 911 Enhancement Wireless—Grant#S22-23-01-40
123
OMB Schedule Item Number 37
Resolution No. -2025
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 2025,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 2025,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #150-911 Enhancement Fee
Cost Center: #10506-911 Enhancement/Wireless
Function: #5200
Activity: #5210
Offcl/Division: #1012
Revenue:
150 - - 342000 - RC_00150 - Services Public Safety E911 Wireless $652,459.00
Total Revenue: $652,459.00
Appropriations:
150 - 10506 - 530310 - SC_00036 - Other Contractual Services $652,459.00
Total Appropriations: $652,459.00
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 15'day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK,Clerk
As Deputy Clerk
Item 37 Unant Fund 150 10506 911 Enhancement Wireless—Grant#DMS-P1-24-07-12
124
OMB Schedule Item Number 38
Resolution No. -2025
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 2025,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 2025,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 $26,550.00
Total Revenue: $26,550.00
Appropriations:
158 - 06047 - 530310 - SC_00036 - Other Contractual Services $26,550.00
Total Appropriations: $26,550.00
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 15'day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commissioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 38 Unant Fund 158 06047 Climate Leadership Summit
125
OMB Schedule Item Number 39
Resolution No. -2025
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 2025,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 2025 as,hereinafter set forth to and from the following accounts:
Fund: #101-Fine&Forfeiture
From: 101-5130-85503-590990-SC_00125 Reserve for Contingencies
Cost Center: #85503-Reserves 101
Amount: $201,030.00
To: 101-5230-20505-530460-SC_00062 Repair&Maintenance
Cost Center: #20505-Corrections Facilities
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 15th day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commisioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 39 Trnsfr Reso Fund 101 fin 85503 to 20505 Corrections Facilities
126
OMB Schedule Item Number 40
Resolution No. -2025
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 2025,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 2025 as,hereinafter set forth to and from the following accounts:
Fund: #118-TDC District 2,3&4 Cent
From: 118-5520-78049-530460-SC_00062 Repair&Maintenance
Cost Center: #78049-Pigeon Key Fire Sprinklers
Amount: $300,000.00
To: 118-5520-78050-530460-SC_00062 Repair&Maintenance
Cost Center: #78050-Big Pine Community Park Amphitheater
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 15th day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commisioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 40 Trnsfr Reso Fund 118 fin 78049 to 78050 Big Pine Community Park Amphitheater
127
OMB Schedule Item Number 41
Resolution No. -2025
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 2025,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 2025 as,hereinafter set forth to and from the following accounts:
Fund: #148-Planning,Building,Zoning
From: 148-5130-85525-590990-SC_00125 Reserve for Contingencies
Cost Center: #85525-Reserves 148
Amount: $18,000.00
To: 148-5150-51500-530310-SC_00032 Legal Fees
Cost Center: #51500-Planning Commission
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 15th day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commisioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 41 Trnsfr Reso Fund 148 fin 85525 to 51500 Planning Commission
128
OMB Schedule Item Number 42
Resolution No. -2025
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 2025,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 2025 as,hereinafter set forth to and from the following accounts:
Fund: #304-One Cent Infrastructure Sales Surtax
From: 304-5130-85532-590990-SC_00125 Reserve for Contingencies
Cost Center: #85532-Reserves 304
Amount: $50,000.00
To: 304-5720-25005-530310-SC 00038 Professional Fees
Cost Center: #25005-Rowell's Marina
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 15th day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commisioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 42 Trnsfr Reso Fund 304 fin 85532 to 25005 Rowells Marina
129
OMB Schedule Item Number 43
Resolution No. -2025
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 2025,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 2025 as,hereinafter set forth to and from the following accounts:
Fund: #304-One Cent Infrastructure Sales Surtax
From: 304-5130-85532-590990-SC_00125 Reserve for Contingencies
Cost Center: #85532-Reserves 304
Amount: $97,380.00
To: 304-5190-24011-530310-SC 00036 Other Contractual Services
Cost Center: #24011-Gato Building Repairs
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 15th day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commisioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 43 Trnsfr Reso Fund 304 fin 85532 to 24011 Gato Building Repairs
130
OMB Schedule Item Number 44
Resolution No. -2025
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 2025,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 2025 as,hereinafter set forth to and from the following accounts:
Fund: #304-One Cent Infrastructure Sales Surtax
From: 304-5290-26013-530310-SC_00036 Other Contractual Services
Cost Center: #26013-Sugarloaf Firestation
Amount: $1,679,000.00
To: 304-5540-25502-530310-SC 00038 Professional Services
Cost Center: #25502-South Cliff Estates
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 15th day of January,AD 2025.
Mayor James K. Scholl
Mayor Pro Tem Michelle Lincoln
Commisioner Craig Cates
Commissioner David Rice
Commissioner Holly Merrill Raschein
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 44 Trnsfr Reso Fund 304 fin 26013 to 25502 South Cliff Estates
131