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Home My WebLink AboutItem C14 C14 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 June 18, 2025 Agenda Item Number: C 14 2023-4105 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 1 m20.pdf June Schedule.pdf FINANCIAL IMPACT: 661 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 Contract: #51-130 Cost Center: #62019—State Aid to Libraries Grant: #25.I.SA.000.130(25-ST-35) Contract: #51-130—FY25 State Aid to Libraries Function: #5700 Culture Recreation Activity: #5710 Libraries Offcl/Division: #1016 Community Services Grant Manager: Anne Rice Department: Public Libraries Revenue: 125 - 62019 - 334700 - RC_00065 - State Aid to Libraries $51,435.00 Total Revenue: $51,435.00 Appropriations: 125 - 62019 - 560600 - SC_00098 - Capital Outlay-Books,Publ., Materials $51,435.00 Total Appropriations: $51,435.00 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 18'day of June,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 62019 State Aid to Libraries 662 OMB Schedule Item Number 2 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 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-Misc Special Revenue Fund From: 158-5130-85547-590990-SC_00125 Reserve for Contingencies Cost Center: #85547-Reserves 158 Amount: $18,221.74 To: 158-5290-10505-530310-SC 00036 Other Contractual Services Cost Center: #10505-Interagency Communication 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 18'day of June, AD 2025. MayorJames 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 Tmsfr Reso Fund 158 fm 85547 to 10505 Interagency Communication 663 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: #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 $206,780.00 Total Revenue: $206,780.00 Appropriations: 150 - 10506 - 530310 - SC_00036 - Other Contractual Services $206,780.00 Total Appropriations: $206,780.00 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 18'day of June,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 Unant Fund 150 10506 911 Enhancement Wireless-Grant#Region 6-RapidSOS PremiumfUnite Map Display&Services 5year grant 664 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 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 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 - 381000 - RT_00017 - F_304toF_125 $33,223.00 Total Revenue: $33,223.00 Appropriations: 125 - 22580 - 530310 - SC_00036 - Other Contractual Services $33,223.00 Total Appropriations: $33,223.00 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 18'day of June,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 22580 Twin Lakes Subdivision Flood Mitigation 665 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: #149-Municipal Policing Cost Center: #68610-Sheriff-Isla morada Function: #5200 Activity: #5210 Offcl/Division: #2000 Revenue: 149 - - 342000 - RC_00147 - Service Public Safety City Policing $82,554.95 Total Revenue: $82,554.95 Appropriations: 149 - 68610 - 586400 - SC_00114 - Transfer Out MCSO Capital-Draws $82,554.95 Total Appropriations: $82,554.95 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 18'day of June,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 149 68610—Sheriff-Islamorada 666 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: #304-One Cent Infrastructure Sales Surtax From: 304-5700-85532-590990-SC_00125 Reserve for Contingencies Cost Center: #85532- Reserves 304 Amount: $65,000.00 To: 304-5700-25014-325000-SC 00122 Contstruction Services Cost Center: #25014- Plantation Key Community Center 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 18'day of June,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 6 Tmsfr Reso Fund 317 fin 85532 to 25014 Plantation Key Community Center 667 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: #125 Government Fund Type Grants Agreement#: GNSSP25FL0064-01-00 Cost Center: #05047-23-1 Canal Master Plan Implementation CFDA#: 87.052 Function: #5300 Physical Environment Awarding Agency: Gulf Ecosystem Restoration Council Activity: #5390 Other Physical Environment Pass Thru Entity: The Gulf Consortium Offcl/Division: #1010 Offcl/Division Name: County Administrator Grant Manager: Rhonda Haag Award Date: 5/8/2025 Revenue: 125 - 05047 - 331300 - RC_00036 - Federal Grants Physical Environ $12,650,000.00 Total Revenue: $12,650,000.00 Appropriations: 125 - 05047 - 530310 - SC_00036 - Other Contractual Services $12,650,000.00 Total Appropriations: $12,650,000.00 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 18'day of June,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 7 Unant Fund 125 05047 23-ICanal Master Plan Implementation 668 OMB Schedule Item Number 8 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: #177 Canal Special Assessments From: 177-5190-85579-590990-SC_00125 Reserve for Contingencies Cost Center: #85579-Reserves 177 Amount: $20,000.00 To: 177-5590-23100-530310-SC 00036 Other Contractual Services Cost Center: #23100-Canal 266 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 18'day of June,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 8 Tmsfr Reso Fund 177 from 85579 to 23100 Canal#266 669 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 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 Government Fund Type Grants Agreement#: KGO06 Cost Center: #05048-Canal#82 Construction of Rock Harbor Organic Muck Rem CSFA#: 37.039 Function: #5300 Physical Environment Awarding Agency: State of FL Dept.of Environmental Protection Activity: #5390 Other Physical Environment Offcl/Division: #1010 Offcl/Division Name: County Administrator Grant Manager: Rhonda Haag Award Date: 7/1/2024 Department: Resiliency Revenue: 125 - 05048 - 334300 - RC_00055 - State Grants Physical Environ $3,000,000.00 Total Revenue: $3,000,000.00 Appropriations: 125 - 05048 - 530310 - SC_00036 - Other Contractual Services $3,000,000.00 Total Appropriations: $3,000,000.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is hereby authorized and directed to make the necessary changes of said items,as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 18'day of June,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 9 Unant Fund 125 05048 Canal 482 Construction of Rock Harbor Organic Muck Removal&Backfilling 670 OMB Schedule Item Number 10 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: $10,000.00 To: 148-5130-54500-590900-SC_00089 Planning Refunds Cost Center: #54500- Planning/Building/Refunds 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 18'day of June,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 10 Tmsfr Reso Fund 148 fin 85525 to 54500 Planning Building Zoning 671 OMB Schedule Item Number 11 Resolution No. -2024 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2024,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2024, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants FAIN#: EMW-2024-SS-05135 Cost Center: #13566-UASI 24 Grant CFDA#: 97.067 Function: 5200-Public Safety Period: 11/01/24-08/31/26 Activity: 5250-Emergency Disaster Relief Agreement#: R1193 Offcl/Division: 1012-Public Safety Department: Emergency Management Revenue: 125 - 13566 - 331200 - RC_00033 - Federal Grants-Public Safety $233,777.00 Total Revenue: $233,777.00 Appropriations: 125 - 13566 - 560600 - SC_00102 - Capital Outlay Fixed Assets&Equip. $233,777.00 Total Appropriations: $233,777.00 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 18'day of June,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 11 Unant Fund 125 13566 UASI 24 Grant 672 OMB 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 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: #405 General Airport Revenue Bond Cost Center: #630905-EYW Concourse A-Const. FAA IIJA AIG#3-12-0037-081-2025(90%) Function: #5400-Transportation Expand Terminal Phase 6-Const. Activity: #5420-Airports $4,014,562.00 Offcl/Division: #1018-Airports Revenue: 405 - 630905 - 331400 - RC_00038 Federal Grants Transp.-FAA IIJA AIG#37-81(90%) $4,014,562.00 Total Revenue: $4,014,562.00 Appropriations: 405 - 630905 - 530310 - SC_00036 Other Contractual Services $4,014,562.00 Total Appropriations: $4,014,562.00 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 18'day of June,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest:KEVIN MADOK, Clerk As Deputy Clerk Item#12 unant Fund 405 630905 EYW Concourse A-Const Phase 6(FAA IIJA AIG#37-81) 673 OMB 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 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: #405 General Airport Revenue Bond Cost Center: #630905-EYW Concourse A-Const. FAA IIJA ATP#3-12-0037-082-2025(95%) Function: #5400-Transportation Expand Terminal Phase 8-Const. Activity: #5420-Airports $2,500,000.00 Offcl/Division: #1018-Airports Revenue: 405 - 630905 - 331400 - RC_00038 Federal Grants Transp.-FAA IIJA ATP#37-82(95%) $2,500,000.00 Total Revenue: $2,500,000.00 Appropriations: 405 - 630905 - 530310 - SC_00036 Other Contractual Services $2,500,000.00 Total Appropriations: $2,500,000.00 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 18'day of June,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest:KEVIN MADOK, Clerk As Deputy Clerk Item#13 unant Fund 405 630905 EYW Concourse A-Const Phase 8(FAA IIJA ATP#37-82) 674 OMB Schedule Item Number 14 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: #404-Key West International Airport Fund: #404 Key West Airport Function:#5400-Transportation Activity:#5420-Airports Offcl/Division:#1018-Airports From: 404-5420-63002-560600-SC_00003 Capital Outlay-Buildings Cost Center: #63002 Key West Airport R& R Amount: $200,000.00 To: 404-5420-630203-530310-SC_00038 Professional Services Cost Center: #630203 EYW Planning Studies-G1Q04 From: 404-5420-63002-560600-SC_00003 Capital Outlay-Buildings Cost Center: #63002 Key West Airport R& R Amount: $270,000.00 To: 404-5420-630201-530310-SC_00036 Professional Services Cost Center: #630201 EYW Building&Security Improvements-G1P33 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 18'day of June,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 trnsf fund 404 63002 to 630203 (FDOT#GIQ04),and 630201 (FDOT#GIP33)additional grant match 675 OMB Schedule Item Number 15 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: #317-Tourist Development Tax Affordable Housing From: 317-5500-25552-530310-SC 00036 Other Contractual Services Cost Center: #25552-Affordable Housing-DAC III Amount: $611,410.00 To: 317-5500-25550-530310-SC 00036 Other Contractual Services Cost Center: #25550-Affordable Housing-DAC I 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 18'day of June,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 15 Tmsfr Reso Fund 317 fin 25552 to 25550 Affordable Housing-DAC I 676 OMB Schedule Item Number 16 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: #317-Tourist Development Tax Affordable Housing From: 317-5500-25552-530310-SC 00036 Other Contractual Services Cost Center: #25552-Affordable Housing-DAC III Amount: $275,832.00 To: 317-5500-25551-530310-SC 00036 Other Contractual Services Cost Center: #25551-Affordable Housing-DAC II 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 18'day of June,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 16 Tmsfr Reso Fund 317 fin 25552 to 25551 Affordable Housing DAC II 677 OMB Schedule Item Number 17 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: #317-Tourist Development Tax Affordable Housing From: 317-5500-25552-530310-SC 00036 Other Contractual Services Cost Center: #25552-Affordable Housing-DAC III Amount: $439,439.00 To: 317-5500-25554-530310-SC 00036 Other Contractual Services Cost Center: #25554-Affordable Housing-DAC V 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 18'day of June,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 17 Tmsfr Reso Fund 317 fin 25552 to 25554 Affordable Housing DAC V 678 OMB Schedule Item Number 18 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: #317-Tourist Development Tax Affordable Housing From: 317-5500-25553-530310-SC_00036 Other Contractual Services Cost Center: #25553-Affordable Housing-DAC IV Amount: $323,320.00 To: 317-5500-25554-530310-SC_00036 Other Contractual Services Cost Center: #25554-Affordable Housing-DAC V 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 18'day of June,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 18 Tmsfr Reso Fund 317 fin 25553 to 25554 Affordable Housing DAC V 679 OMB 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 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: #117-TDC District 1,3,&4 Cent Cost Center: #77054-KW Lighthouse Supplemental Function: #5500-Economic Environment Activity: #5520-Industry Development Offcl/Division: #1050-Tourist Development Council Revenue: 117 - - 366000 - RC_00316 - Donations $2,325.00 Total Revenue: $2,325.00 Appropriations: 117 - 77054 - 530310 - SC_00039 - Resources $2,325.00 Total Appropriations: $2,325.00 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 18'day of June,AD 2025. Mayor James K. Scholl Mayor Pro Tem Michelle Lincoln Commissioner Craig Cates Commissioner David Rice Commissioner Holly Merill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest:KEVIN MADOK, Clerk As Deputy Clerk Item#19 Unant Fund 117 77054 KW Lighthouse Supplemental 680 OMB Schedule Item Number 20 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,Code,Zoning From: 148-5130-85525-590990-SC_00125 Reserve for Contingencies Cost Center: #85525-Reserves 148 Amount: $11,429.00 To: 148-5130-69004-530490-SC_00071 Miscellaneous Cost Center: #69004-Tax Collector-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 18th day of June,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 20 Tmsfr Reso Fund 148 fin 85525 to 69004 Tax Collector-148 681 N co O It O O LO O O O O O O O O O O O O O O O tG O r-. 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