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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
May 21, 2025
Agenda Item Number: M1
2023-4025
BULK ITEM: Yes DEPARTMENT: Clerk
TIME APPROXIMATE: STAFF CONTACT: Aneta Jodkowska
AGENDA ITEM WORDING:
Approval of BOCC Warrants (Including Payroll) for the month of April 2025.
ITEM BACKGROUND:
BOCC Warrants Issued for April 2025 by Fund(includes TDC, Payroll, Grants, Electronic Transfers)
PREVIOUS RELEVANT BOCC ACTION:
INSURANCE REQUIRED:
No
CONTRACT/AGREEMENT CHANGES:
STAFF RECOMMENDATION:
Approval as submitted
DOCUMENTATION:
Copy of APR25 WARPANT REGISTER.pdf
FINANCIAL IMPACT:
3437
Monroe County Board of County Commissioners
WARRANTS BOCC 10146665-10147800(AP);
31393-31482(WC)
NO(PR CHECKS);All Payroll Direct Deposited To Employee's Bank Accounts
FUND FUND TITLE AMOUNT
F 001 General Fund 8,942,980.12
F 101 Fine&Forfeiture 6,513,784.13
F 102 Road/Bridges 1,010,904.51
F 104 Middle Keys Health Care MSTU 13,303.53
F 115 Tourist Development Council-Two Penny 1,500,320.96
F 116 TDC-Admin Promo 2 Cent 1,694,045.44
F 117 TDC-District 1 Third Cent 1,365,487.87
F 118 TDC-District 2 Third Cent 156,747.60
F 119 TDC-District 3 Third Cent 388,545.68
F 120 TDC-District 4 Third Cent 551,550.47
F 121 TDC-District 5 Third Cent 488,808.22
F 125 Grant Fund 1,970,110.33
F 141 Fire/Ambulance 1,744,271.78
F 147 Unincorporated Service 337,029.83
F 148 Planning Building 1,055,580.60
F_149 Municipal Policing 867,977.88
F 150 E911 Enhancement Fund 46,460.48
F 152 Duck Key Security 8,904.99
F 153 Local Housing Assistance 667,577.34
F_157 Boating Improvement Fund 49,447.11
F 158 Miscellaneous Special Revenue Fund 322,778.65
F 160 Environmental Restoration 67,159.20
F 163 Court Facilities 27,461.14
F 177 Canal#266 MSBU 4,901.93
F 180 Building Funds 610,620.23
F 207 2003 Revenue Bonds 8,429,450.00
F 304 1 Cent Infrastructure 1,218,354.65
F 316 Land Acquisition 3,873.00
F 317 Tourist Development Tax Affordable Housing 8,000.00
F 401 Card Sound Bridge 29,552.36
F 403 Marathon Airport 294,014.28
F 404 Key West Int'l Airport 6,100,983.55
F 405 Key West International Airport Series 2022 Revenue Bonds 7,171,110.32
F 406 PFC&Operating Restrictions 162,142.49
F 414 MSD Solid Waste 2,408,396.45
F 501 Workers'Compensation 188,198.67
F_502 Group Insurance Fund 1,722,054.21
F 503 Risk Management Fund 108,208.65
F 504 Fleet Management Fund 368,379.30
F 610 Fire/EMS LOSAP Trust Fund 3,180.00
58,622,657.95
3438