Loading...
HomeMy WebLinkAboutItem C08 C8 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 August 20, 2025 Agenda Item Number: C8 2023-4299 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: August. Schedule.pdf Items 1 m24.pdf FINANCIAL IMPACT: 434 LO M d' O 0 O O O O O O O O O O O O O O O O O O O O O O O W O O M O O O O O O O O O O O O O O O O O O O O I O O � O O O N N O N O O O O O O O O O O O c0 O O O O O I N n O O d' O O O O O O O O O O M O O M O N O O W LO O N LO N O c0 O c0 O O O O d' O O O � O n O N I M O M O O O N O LO W H V d' O N d' N O O M LO c0 O O N N M LO M M z I� O W d' O O O d' O QE9 E9 E9 E9 E9 E9 E9 E9 E9 E9 E9 E9 E9 E9 E9 E9 E9 E9 E9 E9 E9 E9 E9 E9 z O 0 Q O wV a a a a a a a a a a a a a a a a a a a a a a a a U c c c c c c c c c c c c c c c c c c c c c c c c 0' O O O O O O O O O O O O O O O O O O O O O O O O O a m z z z z z z z z z z z z z z z z z z z z z z z z 0 z di a a a a a a a a a a a a a a a a a a a a a a a a > > > > > > > > > > > > > > > > > > > > > > > > U m m m m m m m m m m m m m m m m m m m m m m m m . W `o `o `o m a c o c - o m U m � c 0 � v E ° U N d d N Q E N z 0 0 Q N E z U 0 v c? CJ o Q Q c 0 a O N Q N (D Q M 75 N Q M O U) ~ W E V ID d Q o B L L Q M o c a a o � N M o6 w'S 0 Q N N 0 N O M O M co co M O > O O W d c O LOO N oM (N0 W O � M ,1' Ok C tl! O U U N N U H M 0 (0 0 W W N W O O to O m O C N N N O O ..J Q 0 O O O O O O O O 0 5 � U N N N U U E W U z z z z z z z z o m U O ¢ ¢ E c U O O O O O O O O ape. N E E N Q N N N N N N N N N E C m C C C O E LL U U U U U U U U U O N LL LL LL LL LL LL LL LL c `o U C N .N C C Y N Q L L ° ° c Q E m m m m m m m m u) W O U o m > 0 0 0 0 0 0 0 0 .1' 0 ? Lj c Q c = _ m c ° E E E E E E E E Q m :o E } } o w w w w w w w w W C W mLu 0 N M n LO U N M O n O 0 n (0 0 0 O 0 0 c0 0o0 0 O O0 O n c0 U n n O O > O O O O O O O N O O 0 n n m N O M M M M O V c0 O C Q 0 N d O O J n W n 0 O O O O O O O O �, N N N N N N N N c0 I� N . . -o n C C n C LO > > > > > > > n N W LL LL W LL n LL LL LL LL LL LL LL W n n o o o E o 0 0 0 0 0 o E m m m m m m m m m m i coo -No -No n 'a � '° 'o 'o 'o -o -o '0 0 0 0 co co co co co co co co W N N W O W (0 (0 (0 (0 (0 (0 (0 W W W W W W W W W W W (0 (0 (0 N N C Lp C C C C C C C C C C C C > > > > > > > > > > •> O c c O c O O O O O O O O O O O O O O O O O O O N N N •. •. •. •. •. •. •. N N N N N N N N N N N C O O C O C U U U U U U U C C C C C C C C C C C z c c c c c c c c c c c c c c c c c c c c c c c c Occcccc E E E E E Ec 'ccccccccccc H a3 m m m m m m m ° ° ° ° ° ° ° ° ° ° ° J c c c c c c O O O O O O O c c c c c c c c c c c �. o 0 0 0 0 o U ° ° ° ° ° ° O O O O O O O O O O O O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 y c c c c c c c c c c c c c c c c c c c c c c c c � W o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O N N N N N N N O O O O O O O O O O O N N N N N N N N N N N N N N N N N z N N N N N N N N N N N N N N N N N N N N N N N N (0 [r d O O O O O O O O O O O O O O O O O O O O O O O O (0 (0 (0 (0 (0 (0 j j j j j j j (0 (0 (0 (0 (0 (0 (0 (0 (0 (0 (0 > > > > > > > > > > > > > > > > > U O O O O O O o O O O O O O O O O O O o o O o o O y cl cl cl c C, C, C, 0 Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q tld U W (� H O N M V u'/ f0 V N j V j C. 1� W O N N N N N 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: #160—Environmental Restoration From: 160-5130-85556-590990-SC_00125 Reserve for Contingencies Cost Center: #85546—Reserves 160 Amount: $40,000.00 To: 160-5130-52002-530310-SC_00036 Other Contractual Services Cost Center: #52002—Environmental Restoration 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 20th day of August,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 1 Trnsfr Reso Fund 160 fin 85556 to 52002 Environmental Restoration 436 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: #414-MSD Solid Waste Cost Center: #40003-Hurricane Irma-Solid Waste Revenue: 414 - 40003 - 331300 - RC_00043 - Federal Grants Physical Environment Operating $141,227.18 414 - 40003 - 334300 - RC_00053 - State Grants Physical Environment Wastewater Opi $6,140.31 Total Revenue: $147,367.49 Appropriations: 414 - 40003 - 530340 - SC_00036 - Operating Supplies $147,367.49 Total Appropriations: $147,367.49 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 20'day of August,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 Unant Fund 414 40003 Hurricane Irma Pymnt# 170 437 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 Government Fund Type Grants Cost Center: #05046-Multi-Jurisdictional Update to VA for Statutory Compliance&Adapation Plan Function: #5300 Physical Environment Activity: #5390 Other Physical Environment Agreement#: 25PLN38 Offcl/Division: #1010 County Administrator CSFA#: 37.098 Grant Manager: Rhonda Haag Awarding Agency:State of FL Dept.of Environmental Protection Department: Resiliency Award Date: 7/1/2024 Revenue: 125 - 05046 - 334300 - RC_00055 - State Grants Physical Environ $700,000.00 Total Revenue: $700,000.00 Appropriations: 125 - 05046 - 530310 - SC_00036 - Other Contractual Services $700,000.00 Total Appropriations: $700,000.00 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 201h day of August,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 3 Unant Fund 125 05046 Multi-Jurisdictional Update to VA for Statutory Compliance&Adaptation Plan 438 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: #158-Misc Special Revenue Fund From: 158-5130-85547-590990-SC_00125 Reserve for Contingencies Cost Center: #85547-Reserves 158 Amount: $20,000.00 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 20'day of August,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 4 Trnsfr Reso Fund 158 fin 85547 to 10505 Interagency Communication 439 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: #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 $47,317.30 Total Revenue: $47,317.30 Appropriations: 150 - 10506 - 530310 - SC_00036 - Other Contractual Services $47,317.30 Total Appropriations: $47,317.30 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 20'day of August,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 150 10506 911 Enhancement Wireless-Grant#S-22-23-01/NENA 25 Spring Conf 440 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: #180-Building Fund From: 180-5240-52502-510000-SC_00016 Regular Salaries&Wages Cost Center: #52502-Building Department Amount: $20,000.00 To: 180-5140-54501-590900-SC_00087 Building Refunds Cost Center: #54501-Building Refund 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 20th day of August,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 6 Trnsfr Reso Fund 180 fin 52502 to 54501 Building Refund 441 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-Governmental Fund Type Grants Agreement: #A0573 Cost Center: #13502-Emerg Mgmt Base Grant Function: #5200 Grant Period: 7/1/25-6/30/26 Activity: #5250 Offcl/Division: #1012 Revenue: 125 - 13502 - 334200 - RC_00052 State Grants-Public Safety $105,806.00 Total Revenue: $105,806.00 Appropriations: 125 - 13502 - 510000 - SC_00016 Regular Salaries&Wages $87,241.10 125 - 13502 - 510220 - SC_00023 Retirement Contributions $11,890.96 125 - 13502 - 510210 - SC_00019 Payroll Taxes $6,673.94 Total Appropriations: $105,806.00 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 20'day of August,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 7 Unant Fund 125 13502 Emerg Mgmt Base Grant 442 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: #125-Government Grants Fund CSFA: 77-007 Cost Center: #62656-MC Artificial Reef Construction 2025-26 FWC Contract: 23132 Function: #5300-Physical Environment Period: Execution-12/31/30 Activity: #5370-Conservation Resource Mgmt Amendment#:1 Offcl/Division: #1015-Growth Management Revenue: 125 - 62656 - 334300 - RC_00056 - State Grants Physical Environ $5,000,000.00 Total Revenue: $5,000,000.00 Appropriations: 125 - 62656 - 530310 - SC_00036 - Other Contractual Services $5,000,000.00 Total Appropriations: $5,000,000.00 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 20'day of August,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 8 Unant Fund 125 62656 MC Artificial Reef 2025-26 443 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: #153-Local Housing Assistance Cost Center: #0100623-SHIP FY 22-23 Cost Center: #0100625-SHIP FY 24-25 Revenue: 153 - - 335500 - RC_00076 - State Shared SHIP $541,038.00 153 - - 369000 - RC_00039 - Misc SHIP Mortgage Satisfact. $191,034.00 Total Revenue: $732,072.00 Appropriations: 153 - 0100623 - 530490 - SC_00455 - Disaster Relief-Homeowner $100,000.00 153 - 0100625 - 530490 - SC_00450 - Homebuyer Assistance $450,000.00 153 - 0100625 - 530490 - SC_00451 - Homeowner Rehab $105,000.00 153 - 0100625 - 510000 - SC_00016 - Regular Salaries&Wages $49,646.88 153 - 0100625 - 510210 - SC_00019 - Payroll Taxes $3,797.99 153 - 0100625 - 510220 - SC_00023 - Retirement Contributions $6,965.46 153 - 0100625 - 530310 - SC_00038 - Professional Services $750.00 153 - 0100625 - 530490 - SC_00453 - Recording Fees $1,500.00 153 - 0100625 - 530490 - SC_00071 - Miscellaneous Expense $14,411.67 Total Appropriations: $732,072.00 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 20'day of August,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 153 Local Housing Assistance 444 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 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: #403 Marathon Airport FAA AIG#3-12-0044-044-2025(95%) Cost Center: #635122-MTH Shift Runway 7-25 Const.Phase 2-44-44 Assistant Listings#(Formerly CFDA#)20.106 Project: MTH Shift Runway 7-25 Const.Phase 2-44-44 $857,921 Function: #5400 Transportation Activity: #5420 Airports Offcl/Division: #1018 Airports Revenue: 403 - 635122 - 331400 - RC_00037 Federal Grants-Transp.-FAA AIG#44-44(95%) $857,921.00 Total Revenue: $857,921.00 Appropriations: 403 - 635122 - 530310 - SC_00036 - Other Contractual Services $857,921.00 Total Appropriations: $857,921.00 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 201h day of August,AD 2025. Mayor James K. Scholl Mayor Pro Tern 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 10 Unant Fund 403 635122 MTH Shift Runway 7-25 Const.Phase 2 FAA AIG#044-44 445 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: #403 Marathon Airport FAA Al P#3-12-0044-045-2025(95%) Cost Center: #635123-MTH Shift Runway 7-25 Const.Phase 3-44-45 Assistant Listings#(Formerly CFDA#)20.106 Project: MTH Shift Runway 7-25 Const.Phase 3-44-45 $11,463,552 Function: #5400 Transportation Activity: #5420 Airports Offcl/Division: #1018 Airports Revenue: 403 - 635123 - 331400 - RC_00037 Federal Grants-Transp.-FAA AIP#44-45(95%) $11,463,552.00 Total Revenue: $11,463,552.00 Appropriations: 403 - 635123 - 530310 - SC_00036 - Other Contractual Services $11,463,552.00 Total Appropriations: $11,463,552.00 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 20'day of August,AD 2025. Mayor James K. Scholl Mayor Pro Tern 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 11 unant Fund 403 635123 MTH Shift Runway 7-25 Const.Phase 3 FAA AIP#044-45 446 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. Financial Project:44791119401 Function: #5400-Transportation FDOT APTGA#G2090 Amendment#6 Activity: #5420-Airports $10,000,000.00 Offcl/Division: #1018-Airports Revenue: 405 - 630905 - 334400 - RC_00057 State Grants Transp.-(G2090) $10,000,000.00 Total Revenue: $10,000,000.00 Appropriations: 405 - 630905 - 530310 - SC_00036 Other Contractual Services $10,000,000.00 Total Appropriations: $10,000,000.00 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 20'day of August,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.FDOT APTGA#G2090 Amendment 46 447 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 AIP#3-12-0037-083-2025(90%) Function: #5400-Transportation Expand Terminal(49,549 sq.ft.)Const.Phase 7 Activity: #5420-Airports $4,003,218.00 Offcl/Division: #1018-Airports Revenue: 405 - 630905 - 331400 - RC_00038 Federal Grants Transp.-FAA AIP#37-83(90%) $4,003,218.00 Total Revenue: $4,003,218.00 Appropriations: 405 - 630905 - 530310 - SC_00036 Other Contractual Services $4,003,218.00 Total Appropriations: $4,003,218.00 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 20'day of August,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 7(FAA AIP 437-83) 448 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: #304-One Cent Infrastructure Sales Surtax From: 304-5700-85532-590990-SC_00125 Reserve for Contingencies Cost Center: #85532- Reserves 304 Amount: $7,500.00 To: 304-5700-25014-530310-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 20'day of August,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 14 Tmsfr Reso Fund 304 fin 85532 to 25014 Plantation Key Community Center 449 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 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: #403 Marathon Airport Financial Project:43868029401 Cost Center: #635114-MTH Environmental Assessment-G1V30 FDOT APTGA#G1V30-Amendment#4 Project: #MTH Environmental Assessment-G1V30 $1,026,241 Function: #5400-Transportation Activity: #5420-Airports Offcl/Divisioi#1018 Airports Revenue: 403 - 635114 - 334400 - RC_00058 State Grants-Transportation $1,026,241.00 Total Revenue: $1,026,241.00 Appropriations: 403 - 635114 530310 - SC_00036 Other Contractual Services $1,026,241.00 Total Appropriations: $1,026,241.00 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 20'day of August,AD 2025. Mayor James K. Scholl Mayor Pro Tern 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 15 Unant Fund 403 635114 MTH Environmental Assessment FDOT#GI V30-Amendment 4 450 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 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: #403 Marathon Airport Financial Project:45488919401 Cost Center: #635124-MTH Airfield Improvements-G3G03 FDOT PTGA#G3G03$420,000 Project: #MTH Airfield Improvements-G3G03 Expiration:December 31,2026 Function: #5400-Transportation Activity: #5420-Airports Offcl/Divisioi#1018 Airports Revenue: 403 - 635124 - 334400 - RC_00058 State Grants-Transportation $420,000.00 Total Revenue: $420,000.00 Appropriations: 403 - 635124 530310 - SC_00036 Other Contractual Services $420,000.00 Total Appropriations: $420,000.00 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 20'day of August,AD 2025. Mayor James K. Scholl Mayor Pro Tern 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 16 Unant Fund 403 635124 MTH Airfield Improvements FDOT#G3G03 451 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 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 $37,600.00 Total Revenue: $37,600.00 Appropriations: 158 - 62664 - 530310 - SC_00036 - Other Contractual Services $37,600.00 Total Appropriations: $37,600.00 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 20'day of August,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 Unant Fund 158 62664 Derelict Vessel Removal-FWC240N0013561 452 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 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 $50,000.00 Total Revenue: $50,000.00 Appropriations: 158 - 62664 - 530310 - SC_00036 - Other Contractual Services $50,000.00 Total Appropriations: $50,000.00 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 20'day of August,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 Unant Fund 158 62664 Derelict Vessel Removal-FWC240N0062270 453 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 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 $37,600.00 Total Revenue: $37,600.00 Appropriations: 158 - 62664 - 530310 - SC_00036 - Other Contractual Services $37,600.00 Total Appropriations: $37,600.00 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 20'day of August,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 Unant Fund 158 62664 Derelict Vessel Removal-FWC240N0068303,-8304,-3256&-3258 454 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 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 $12,000.00 Total Revenue: $12,000.00 Appropriations: 158 - 62664 - 530310 - SC_00036 - Other Contractual Services $12,000.00 Total Appropriations: $12,000.00 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 20'day of August,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 Unant Fund 158 62664 Derelict Vessel Removal-FWC240N0099621&-9613 455 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 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 $30,000.00 Total Revenue: $30,000.00 Appropriations: 158 - 62664 - 530310 - SC_00036 - Other Contractual Services $30,000.00 Total Appropriations: $30,000.00 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 20'day of August,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 Unant Fund 158 62664 Derelict Vessel Removal-FWC250N0018828 456 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 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 $15,000.00 Total Revenue: $15,000.00 Appropriations: 158 - 62664 - 530310 - SC_00036 - Other Contractual Services $15,000.00 Total Appropriations: $15,000.00 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 20'day of August,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 Unant Fund 158 62664 Derelict Vessel Removal-FWC240N0087078 457 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 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 $9,000.00 Total Revenue: $9,000.00 Appropriations: 158 - 62664 - 530310 - SC_00036 - Other Contractual Services $9,000.00 Total Appropriations: $9,000.00 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 20'day of August,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 Unant Fund 158 62664 Derelict Vessel Removal-FWC250N0021203 458 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 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 $11,400.00 Total Revenue: $11,400.00 Appropriations: 158 - 62664 - 530310 - SC_00036 - Other Contractual Services $11,400.00 Total Appropriations: $11,400.00 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 20'day of August,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 Unant Fund 158 62664 Derelict Vessel Removal-FWC230N0089350&-3035 459