HomeMy WebLinkAboutItem C16 C16
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
February 19, 2025
Agenda Item Number: C 16
2023-3631
BULK ITEM: Yes DEPARTMENT: Budget and Finance
TIME APPROXIMATE: STAFF CONTACT: John Quinn
N/A
AGENDA ITEM WORDING: Approval to advertise a public hearing for a budget amendment to
Fund 404, Key West International Airport.
ITEM BACKGROUND:
The purpose of the budget amendment is to bring forward accrued fund balance resulting from the
receipt of various grant reimbursements. A total of$11,166,640 of grant revenue has accrued within
Fund 404. It is the intention of the Airport Services Department to bring this accrued balance forward so
that it may be made available for use in the current fiscal year. The budget will be transferred to Fund
405, where it will be used to assist in the funding of the Key West International Airport Concourse A
Terminal Improvements Construction project.
PREVIOUS RELEVANT BOCC ACTION:
On September 11, 2024, the BOCC approved the operating & capital budget for fiscal year 2025.
INSURANCE REQUIRED:
No
CONTRACT/AGREEMENT CHANGES:
STAFF RECOMMENDATION: Approval
DOCUMENTATION:
CARES FY 22 ($2,019,171).pdf
CRRSA FY 22 ($3,536,873).pdf
ARPA FY 22m24.pdf
773
FINANCIAL IMPACT:
The funding came into F_404 from prior grant reimbursements. Attached are the WD reports, airport
grant spreadsheets, and copies of the wires for the grant reimbursements as follows:
FY22 CARES $2,019,171
FY22 CRRSA $3,536,873 +
FY22 ARPA $4,471,932 +
FY23 ARPA $1,138,488 +
TOTAL $11,166,640
Please note that the 3rd ARPA reimbursement of$210,171 was received in FY24, so Pam Radloff was
able to move that amount to F_405 last fiscal year.
774
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