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Home My WebLink AboutItem C18 C18 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 April 16, 2025 Agenda Item Number: C 18 2023-3910 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: April Schedule.pdf April Items 1 m6.pdf FINANCIAL IMPACT: 797 / k \ - - - - - § & Cl)< m = � � § � \ } } } } } } (L2 13 § 2 2 2 2 2 2 § \ \ g � & \ \ \ E \ E 3 / \ 5 7 — 3 } / : J 3 2 § o S / / 2 /o \ o \ \ \ z � \ ( \ g } < d ) : & \ (D ® ! < j U 2 § y m } a 2 a) ) / \ W _ / \ \ o CD No / (L 6 G / / \ \ / \ \ § E § o k co Go : : o \ d \ ® \ ( ( \ ( \ < < < < < < § — OMB Schedule Item Number 1 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: #116-TDC Ad min& Promo 2 Cent From: 116-5790-76065-530310-SC 00036 Other Contractual Services Cost Center: #76065-TDC Promotions&Advertising-116 Amount: $419,000.00 To: 116-5590-76078-530430-SC 00041 Communications Cost Center: #76078-Website Fund 116 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 16th day of April, AD 2025. MayorJames K. Scholl Mayor Pro Tern 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 Trnsfr Reso Fund 116 fm 76065 to 76078 Website Fund 116 799 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 Grants Fund Contract: #AA-2529 Cost Center: #6153025-Older Americans Act-IIIB Amendment: #002 Function: 5600 Function Name: Human Services Grant Period: 1/1/25-12/31-25 Activity: 5640 Activity Name: Public Assistance CFDA: #93.044 Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Kim Wilkes Department: Social Services Revenue: 125 - 6153025 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $210,000.00 125 - 6153025 - 381000 - RT_00001 - Trnsfr in fm General Fund 001 $23,333.33 Total Revenue: $233,333.33 Appropriations: 125 - 6153025 - 510000 - SC_00016 - Salaries&Wages $200,000.00 125 - 6153025 - 510210 - SC_00019 - FICA $16,666.67 125 - 6153025 - 510220 - SC_00023 - Retirement $16,666.66 Total Appropriations: $233,333.33 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 16'day of April,AD 2025. Mayor James K. Scholl Mayor Pro Tern 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 800 Item 2 Unant Fund 125 6153025 Older Americans Act-IIIB 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 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: #50527-Monroe County Long Range Transportation Plan FY 25/26 Function: 5400 Function Name: Transportation Financial Project: #25228-3-14-01 Activity: 5490 Activity Name: Other Transporation Svcs CFDA: #20.205 Offcl/Division: 1015 Offcl/Division Name: Growth Management RUEI: #QKLSCT2LM7M9 Grant Manager: Emily Schemper Grant Period: Executed-6/30/27 Department: Planning Revenue: 125 - 50527 - 331400 - RC_00041 - Fed Grants Transportation $525,000.00 125 - 50527 - 381000 - RT_00011 - F_148toF_125 $75,000.00 Total Revenue: $600,000.00 Appropriations: 125 - 50527 - 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 16'day of April,AD 2025. Mayor James K. Scholl Mayor Pro Tern 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 Unant Fund 125 50527 Monroe County Long Range Transportation Plan 801 OMB Schedule Item Number 4 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: 001-5120-05000-530490-SC_00071 Miscellaneous Expenses Cost Center: #05000-County Administrator Amount: $5,000.00 To: 001-5110-04536-530310-SC 00038 Professional Services Cost Center: #04536-Value Adjustment Board 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 16th day of April, AD 2025. MayorJames K. Scholl Mayor Pro Tern 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 Trnsfr Reso Fund 001 fm 05000 to 04536 Value Adjustment Board 802 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 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/Div: 1021 Offcl/Division: Engineering FAIN# EMA-2022-PD-0001 Grant Mngr: Debra London Agreem Period: 5/22/23-9/21/25 Department: Engineering Revenue: 125 - 22586 - 381000 - RT_00017 - F_304toF_125 $59,818.00 Total Revenue: $59,818.00 Appropriations: 125 - 22586 - 530310 - SC_00036 - Other Contractual Services $59,818.00 Total Appropriations: $59,818.00 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 16th day of April, 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 Unant Fund 125 22586 Twin Lakes LPDM Mitigation 803 OMB Schedule Item Number 6 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 Reserves for Contingency Cost Center: #85525-Reserves 148 Amount: $150,000.00 To: 148-5810-86509-581000-ST 00011 F 148 to F 125 Cost Center: #86509-Budgeted Transfers 148 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 16th day of April, AD 2025. MayorJames K. Scholl Mayor Pro Tern 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 Trnsfr Reso Fund 148 fm 85525 to 86509 Budgeted Transfers 804 Liz Yongue From: Gomez-Krystal <Gomez-Krystal@MonroeCounty-FL.Gov> Sent: Wednesday, April 9, 2025 1:05 PM To: Ballard-Lindsey; County Commissioners and Aides; Kevin Madok; Pamela Hancock; Senior Management Team and Aides; Liz Yongue; InternalAudit Cc: Shillinger-Bob; Williams-Jethon; Cioffari-Cheryl; Livengood-Kristen; Rubio-Suzanne; Pam Radloff; County-Attorney; Allen-John; Danise Henriquez; Hurley-Christine; Rosch- Mark; Gambuzza-Dina; Beyers-John; InternalAudit; Kevin Madok; Valcheva-Svilena; Powell-Barbara; Guerra-Cynthia Subject: Item C18 BOCC 04/16/2025 REVISED BACKUP Attachments: AIS 3910.pdf, Items 1-8.pdf, April Schedule..pdf Categories: Orange Category Good afternoon, Please be advised that the agenda item backup has been revised for item C18. "Approval of various resolutions for the transfer of funds and resolutions for the receipt of unanticipated revenue. Sincerely, Executive Administrator Monroe County Administrator's Office 1100 Simonton Street, Suite 2-205 Key West, FL 33040 (305)292-4441 (Office) (305)850-8694(Cell) Courier Stop#1 Notary Public w.r o n r y e c_ u�n1y:�:V_e.gpy PLEASE NOTE: FLORIDA HAS A VERY BROAD RECORDS LAW. MOST WRITTEN COMMUNICATIONS TO OR FROM THE COUNTY REGARDING COUNTY BUSINESS ARE PUBLIC RECORDS AVAILABLE TO THE PUBLIC AND MEDIA UPON REQUEST. YOUR EMAIL COMMUNICATION MAY BE SUBJECT TO PUBLIC DISCLOSURE. 1 C18 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 April 16, 2025 Agenda Item Number: C 18 2023-3910 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 Im8.pdf April Schedule..pdf FINANCIAL IMPACT: 1 OMB Schedule Item Number 1 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: #116-TDC Ad min& Promo 2 Cent From: 116-5790-76065-530310-SC 00036 Other Contractual Services Cost Center: #76065-TDC Promotions&Advertising-116 Amount: $419,000.00 To: 116-5590-76078-530430-SC 00041 Communications Cost Center: #76078-Website Fund 116 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 16th day of April, AD 2025. MayorJames K. Scholl Mayor Pro Tern 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 Trnsfr Reso Fund 116 fm 76065 to 76078 Website Fund 116 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 Grants Fund Contract: #AA-2529 Cost Center: #6153025-Older Americans Act-IIIB Amendment: #002 Function: 5600 Function Name: Human Services Grant Period: 1/1/25-12/31-25 Activity: 5640 Activity Name: Public Assistance CFDA: #93.044 Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Kim Wilkes Department: Social Services Revenue: 125 - 6153025 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $210,000.00 125 - 6153025 - 381000 - RT_00001 - Trnsfr in fm General Fund 001 $23,333.33 Total Revenue: $233,333.33 Appropriations: 125 - 6153025 - 510000 - SC_00016 - Salaries&Wages $200,000.00 125 - 6153025 - 510210 - SC_00019 - FICA $16,666.67 125 - 6153025 - 510220 - SC_00023 - Retirement $16,666.66 Total Appropriations: $233,333.33 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 16'day of April,AD 2025. Mayor James K. Scholl Mayor Pro Tern 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 6153025 Older Americans Act-IIIB 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 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: #50527-Monroe County Long Range Transportation Plan FY 25/26 Function: 5400 Function Name: Transportation Financial Project: #25228-3-14-01 Activity: 5490 Activity Name: Other Transporation Svcs CFDA: #20.205 Offcl/Division: 1015 Offcl/Division Name: Growth Management RUEI: #QKLSCT2LM7M9 Grant Manager: Emily Schemper Grant Period: Executed-6/30/27 Department: Planning Revenue: 125 - 50527 - 331400 - RC_00041 - Fed Grants Transportation $525,000.00 125 - 50527 - 381000 - RT_00011 - F_148toF_125 $75,000.00 Total Revenue: $600,000.00 Appropriations: 125 - 50527 - 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 16'day of April,AD 2025. Mayor James K. Scholl Mayor Pro Tern 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 Unant Fund 125 50527 Monroe County Long Range Transportation Plan OMB Schedule Item Number 4 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: 001-5120-05000-530490-SC_00071 Miscellaneous Expenses Cost Center: #05000-County Administrator Amount: $5,000.00 To: 001-5110-04536-530310-SC 00038 Professional Services Cost Center: #04536-Value Adjustment Board 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 16th day of April, AD 2025. MayorJames K. Scholl Mayor Pro Tern 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 Trnsfr Reso Fund 001 fm 05000 to 04536 Value Adjustment Board 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 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/Div: 1021 Offcl/Division: Engineering FAIN# EMA-2022-PD-0001 Grant Mngr: Debra London Agreem Period: 5/22/23-9/21/25 Department: Engineering Revenue: 125 - 22586 - 381000 - RT_00017 - F_304toF_125 $59,818.00 Total Revenue: $59,818.00 Appropriations: 125 - 22586 - 530310 - SC_00036 - Other Contractual Services $59,818.00 Total Appropriations: $59,818.00 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 16th day of April, 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 Unant Fund 125 22586 Twin Lakes LPDM Mitigation OMB Schedule Item Number 6 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 Reserves for Contingency Cost Center: #85525-Reserves 148 Amount: $150,000.00 To: 148-5810-86509-581000-ST 00011 F 148 to F 125 Cost Center: #86509-Budgeted Transfers 148 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 16th day of April, AD 2025. MayorJames K. Scholl Mayor Pro Tern 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 Trnsfr Reso Fund 148 fm 85525 to 86509 Budgeted Transfers 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 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 $27,763.00 Total Revenue: $27,763.00 Appropriations: 158 - 62664 - 530310 - SC_00036 - Other Contractual Services $27,763.00 Total Appropriations: $27,763.00 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 16th day of April,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 Unant Fund 158 62664 Derelict Vessel Removal-FWC240N0083074&-3026 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 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 $29,700.00 Total Revenue: $29,700.00 Appropriations: 158 - 62664 - 530310 - SC_00036 - Other Contractual Services $29,700.00 Total Appropriations: $29,700.00 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 16th day of April, 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 Unant Fund 158 62664 Derelict Vessel Removal-FWC230N0095628&8541 O M O O O O O O I— O M O O a0 O M O Z O M O O 00 O � On 61 M O (n LO O 1� 61 N N N N a z CO) O Z) F- O U a a a a a a a a C C C C C C C c > a o 0 0 0 0 0 0 0 w U z z z z z z z z a O m a z D a a a a a a a a K Y m m m m m m m m � m N (6 (6 N (6 N (6 (6 r C C C 0 2 F C C F C F C C (n Vi H E E 0 U 0 U 0 o "a N_ 0 N O W 2:1 06 06 co 0- r N 0 C 0 N O W 0) tf 0 O z z cl r_ C 0 0 0 h dd m N 0 LL LL 0 N > > Q O C O m i N N J E J N N z E p N N h O N O LL Q U2 Y a > > N 1— Q) a) a) D -6 O Q J U U N O 0 c0 C N N A_- CO) LO N 2i h m O O W W OM N O a0 0) LL 0 N N N N N O O "%. 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