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HomeMy WebLinkAboutItem F12 OMB Schedule Item Number 1 Resolution No. -2022 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 2026,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 2026,be and the same is hereby increased by the amount hereinafter set forth Fund: #125-Governmental Fund Type Grants Cost Center: #11522-FF Cancer Decontamination Equip Grant Function: 5200 Public Safety Activity: 5290 Other Public Safety Offcl/Division: 1019 Emergency Services Grant Manager: Cheri Tamborski Department: Emergency Services Revenue: 125 - 11522 - 334200 - RC_00052 State Grant-Pub Safety Operating $35,560.00 Total Revenue: $35,560.00 Appropriations: 125 - 11522 - 530520 - SC_00083 Operating Supplies $35,560.00 Total Appropriations: $35,560.00 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 12t'day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 1 Unant Fund 125 11522 FF Cancer Decontamination Equip Grant 1634 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 make budgeted transfers in the Monroe County Budget for the Fiscal Year 2026,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 2026 as,hereinafter set forth to and from the following accounts: Fund: #118-TDC District 2,3 Cent From: 118-5590-78040-530310-SC 00039 Resources Cost Center: #78040-TDC Bricks and Mortar-118 Amount: $250,000.00 To: 118-5590-78052-530460-SC_00062 Repair and Maintenance Cost Center: #78052-County Watson Field Sports Lighting 26 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 12t'day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 2 Trnsf fund 118 fin 78040 to 78052-County Watson Field Sports Lighting 26 1635 OMB Schedule Item Number 3 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 2026,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 2026 as,hereinafter set forth to and from the following accounts: Fund: #121-TDC District 5,3 Cent From: 121-5590-71041-530310-SC 00039 Resources Cost Center: #71041-DAC V Capital Projects Amount: $14,000.00 To: 121-5720-71059-530460-SC_00062 Repair&Maintenance Cost Center: #71059-MCBOCC Harry Harris Basketball 26 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 12t'day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 3 Trnsfr Reso Fund 121 fin 71041 to 71059 MCBOCC Harry Harris Basketball 26 1636 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 2026,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 2026 as,hereinafter set forth to and from the following accounts: Fund: #121-TDC District 5,3 Cent From: 121-5590-71041-530310-SC 00039 Resources Cost Center: #71041-DAC V Capital Projects Amount: $80,000.00 To: 121-5720-71060-530460-SC_00062 Repair&Maintenance Cost Center: #71060-MCBOCC Harry Harris Playgroung 26 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 12t'day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 4 Trnsfr Reso Fund 121 fin 71041 to 71060 MCBOCC Harry Harris Playground26 1637 OMB Schedule Item Number 5 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 2026,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 2026 as,hereinafter set forth to and from the following accounts: Fund: #121-TDC District 5,3 Cent From: 121-5590-71041-530310-SC 00039 Resources Cost Center: #71041-DAC V Capital Projects Amount: $68,000.00 To: 121-5590-71061-530460-SC_00062 Repair&Maintenance Cost Center: #71061-MCBOCC Murray Nelson Marquee Replacement 26 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 12t`day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 5 Trnsfr Reso Fund 121 fin 71041 to 71061 -Murray Nelson Marquee Replacement 26 1638 OMB Schedule Item Number 6 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125 Government Fund Type Grants FPN: FM455209-1-34-01 Cost Center: #22607-SCOP Caribbean Drive Bridge Repairs Bridge#904250 Vendor No: F596000749114 Function: #5400 Transportation Award Period:Execution-5/31/2027 Activity: #5410 Road&Street Facillities Offcl/Division: #1021 Engineering Grant Manager: Debra London Department: Engineering Revenue: 125 - 22607 - 334300 - RC_00055 - State Grants-Phys Environ $266,194.00 125 - 22607 - 381000 - RT_00017 - F_304 to F_125 $88,731.00 Total Revenue: $354,925.00 Appropriations: 125 - 22607 - 530310 - SC_00036 - Other Contractual Services $354,925.00 Total Appropriations: $354,925.00 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 12t`day of November,AD 2025. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest:KEVIN MADOK,Clerk As Deputy Clerk Item 6 Rlvr Fund 125 22607 Caribbean Drive Bridge Repairs Bridge#904250 1639 OMB Schedule Item Number 7 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 2026,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 2026 as,hereinafter set forth to and from the following accounts: Fund: #304-One Cent Infrasturce Sales Surtax From: 304-5290-26017-560600-SC_00101 Capital Outlay Cost Center: #26017-Comm Tower Maintenance Amount: $200,000.00 To: 304-5230-26023-560600-SC_00101 Capital Outlay Cost Center: #26023-MCDC Emergency Fire Pump Replacement From: 304-5710-25020-560600-SC_00101 Capital Outlay-Buildings Cost Center: #25020—Key Largo Library Roof Replacement Amount: $40,000.00 To: 304-5230-26023-560600-SC_00101 Capital Outlay Cost Center: #26023-MCDC Emergency Fire Pump Replacement 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 12t`day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 7 Trnsfr Reso Fund 304 fin 26017/25020 to 26023 MCDC Emergency Fire Pump Replacement 1640 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 2026,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 2026 as,hereinafter set forth to and from the following accounts: Fund: #101-Fine&Forfeiture Fund From: 101-5130-85503-590990-SC_00125 Reserve for Contingencies Cost Center: #85503-Reserves 101 Amount: $37,645.46 To: 118-5260-11001-530490-SC_00071 Miscellaneous Expenses Cost Center: #11001-Medical Air Transport 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 12t'day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 8 Trnsf fund 101 fin 85503 to 11001 -Medical Air Transport 1641 OMB Schedule Item Number 9 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 2026,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 2026 as,hereinafter set forth to and from the following accounts: Fund: #115-TDC District Two Penny From: 115-5300-75011-530490-SC_00068 Advertising Cost Center: #75011-TDC Cultural Umbrella-115 Amount: $525,000.00 To: 115-5300-75025-530490-SC_00068 Advertising Cost Center: #75025-Cultural Marketing Campaign 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 12t'day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest:KEVIN MADOK,Clerk As Deputy Clerk Item 9 Trnsf fund 115 fin 75011 to 75025-Cultural Marketing Campaign 1642 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 2026,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 2026 as,hereinafter set forth to and from the following accounts: Fund: #115-TDC District Two Penny From: 115-5300-75022-530490-SC_00068 Advertising Cost Center: #75022-TDC Fishing Umbrella-115 Amount: $605,000.00 To: 115-5300-75032-530490-SC_00068 Advertising Cost Center: #75032-Fishing Advertising Campaign 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 12t'day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest:KEVIN MADOK,Clerk As Deputy Clerk Item 10 Tmsf fund 115 fin 75022 to 75032-Fishing Advertising Campaign 1643 OMB Schedule Item Number 11 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 2026,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 2026 as,hereinafter set forth to and from the following accounts: Fund: #115-TDC District Two Penny From: 115-5300-75022-530490-SC_00068 Advertising Cost Center: #75022-TDC Fishing Umbrella-115 Amount: $20,000.00 To: 115-5300-75026-530480-SC 00066 Promotional Activities Cost Center: #75026-Fishing PR Campaign 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 12t'day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest:KEVIN MADOK,Clerk As Deputy Clerk Item 11 Tmsf fund 115 fin 75022 to 75026-Fishing PR Campaign 1644 OMB Schedule 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Cost Center: #0459110-Hurricane Irma Revenue: 125 - 0459110 - 331300 - RC_00043 - Fed Grants Physical Environ. $5,126,097.03 Total Revenue: $5,126,097.03 Appropriations: 125 - 0459110 - 530310 - SC_00036 - Other Contractual Services $5,126,097.03 Total Appropriations: $5,126,097.03 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 121 day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest:KEVIN MADOK,Clerk As Deputy Clerk Item 12 Rlvr Fund 125 0459110 Hurricane Irma 1645 OMB Schedule 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Agreement: IR045 Cost Center: #01023-DEO CDBG-MIT IR045 Function: 5500 Function Name: Economic Env Activity: 5540 Activity Name: Housing&Urban Development Offcl/Division: 1000 Offcl/Division Name: BOCC Grant Manager: Rhonda Hagg Department: Sustainability Revenue: 125 - 01023 - 331500 - RC_00042 Federal Grant-Economic Env ( '6!!!'',,°.L°.LII,m'8!!!'' 'S 65 Total Revenue: Appropriations: 125 - 01023 - 530310 - SC_00036 Other Contractual Services ( '61!!!'',,°.L°.LII,m'61!!!''SS 65 Total Appropriations: 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 12t'day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest:KEVIN MADOK,Clerk As Deputy Clerk Item 13 Rlvr Reso Fund-DEO CDBG-MIT IR045 1646 OMB Schedule Item Number 14 Resolution No. -2025 A RESOLUTION AMENDING RESOLUTION NUMBER XXX-XXXX WHEREAS, Resolution Number XXX-XXXX, heretofore enacted for the purpose of the rollover for unanticipated funds,contains erroneous information,and WHEREAS,it is the desire of the Commission to rectify by amendment such errors,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that Resolution No. XXX-XXXX previously set up in the Monroe County Budget for the purpose of the unanticipated funds in Fiscal Year 2025 contained certain erroneous information and said resolution, passed and adopted on October 15t ,2025 is hereby amended: Fund: #125-Governmental Fund Type Grants Grant Agreement: #NR184209XXXXCO27 Cost Center: #05014-NRCS Hur Irma EWP-Debris Removal CFDA: #10.923 Project: #GS1801-MC NRCS Hur Irma EWP-Debris Removal #GS1802-MTHN NRCS Hur Irma EWP-Debris Removal #GS1803-ISLA NRCS Hur Irma EWP-Debris Removal Function: 5300 Activity: 5390 Offcl/Division: 1010 Revenue: 125 - 05014 - 331390CP Federal Grants-Physical Environment $16,754,853.20 125 - 05014 - 3313900P Federal Grants-Physical Environment $2,434,753.48 125 - 05014 - 334390CP State Grants-Physical Environment $837,894.62 Total Revenue: $20,027,501.30 Appropriations: 125 - 05014 - 560630 Capital Outlay-Infrastructure $20,027,501.30 Total Appropriations: $20,027,501.30 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 12t'day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest:KEVIN MADOK,Clerk As Deputy Clerk 1647 Item 14 Amend Reso Fund 125 05014 NRCS Hur Irma EWP—Debris Removal 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 2026,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 2026,be and the same is hereby increased by the amount hereinafter set forth Fund: #125-Government Grants Fund Grant Period: 20/02/24-09/30/2026 Cost Center: #13505-Radiological Emergency Preparedness Grant Amount: FY2025 $ 284,975.00 Function: #5200-Public Safety FY2026 $ 194,222.00 Activity: #5250-Emergency Disaster Relief $ 379,197.00 Revenue: 125 - 13505 - 342000 - RC_00153 - Public Safety Other Services $194,222.00 Total Revenue: $194,222.00 Appropriations: 125 - 13505 - 53310 - SC_00036 - Other Contractual Services $194,222.00 Total Appropriations: $194,222.00 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida,at a regular meeting of said Board held on the 12t'day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest:KEVIN MADOK,Clerk As Deputy Clerk Item 15 Unant Fund 125 13505 Radiological Emergency Preparedness FY25-FY26 1648 OMB Schedule Item Number 16 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026, now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125 Government Fund Type Grants Contract: #H0856 Cost Center: #05034-Watershed Management Plan Update Project#: 4337-004-Pb Function: #5300 Physical Environment FAIN: FEMA-DR-4337-FL Activity: #5390 Other Physical Environment CFDA: #97.039 OfFcl/Division: #1010 County Administrator Grant Manager: Rhonda Haag Department: Sustainability Revenue: 125 - 05034 - 334300 - RC_00056 - Federal Grant-Phys Environ ( °..L"..LSm5llll.11l„I( Total Revenue: ($I.1.5,500.00 Appropriations: 125 - 05034 - 530310 - SC_00036 - Other Contractual Services Total Appropriations: ($I.I.5,500.00) 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 12t`day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest:KEVIN MADOK,Clerk As Deputy Clerk Item 16 Rlvr Fund 125 05034 Watershed Management Plan Update 1649 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125 Government Fund Type Grants Contract: #LPA0428 Cost Center: #05037-MC Canal Restoration Work Plan Implementation Function: #5300 Physical Environment Activity: #5390 Other Physical Environment Offcl/Division: #1010 County Administrator Grant Manager: Rhonda Haag Department: Sustainability Revenue: 125 - 05037 - 334300 - RC_00056 - State Grants-Phys Environment $18,609.49 Total Revenue: $18,609.49 Appropriations: 125 - 05037 - 530310 - SC_00036 - Other Contractual Services $18,609.49 Total Appropriations: $18,609.49 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 12t`day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 17 Rlvr Fund 125 05037 Monroe County Canal Restoration Work Plan Implementation 1650 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125 Government Fund Type Grants Contract: #22FRP131 Cost Center: #05041-Long Key Living Shoreline Project#: 22FRP131 Function: #5300 Physical Environment FAIN: SLFRP0125 Activity: #5390 Other Physical Environment CFDA: #21.027 OfFcl/Division: #1010 County Administrator Grant Period: Execution-9/30/2026 Grant Manager: Rhonda Haag Department: Sustainability Revenue: 125 - 05041 - 331300 - RC_00036 - Federal Grant-Phys Environ ".1,466.40 Total Revenue: °.1,466 Appropriations: 125 - 05041 - 530310 - SC_00036 - Other Contractual Services ".1,466.40 Total Appropriations: °.1,466 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 12t`day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 18 Rlvr Fund 125 05041 Long Key Living Shoreline 1651 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125 Government Fund Type Grants Contract: #22FRP132 Cost Center: #05042-Duck Key Living Shoreline Project#: 22FRP131 Function: #5300 Physical Environment FAIN: SLFRP0125 Activity: #5390 Other Physical Environment CFDA: #21.028 Offcl/Division: #1010 County Administrator Grant Period: Execution-9/30/2027 Grant Manager: Rhonda Haag Department: Sustainability Revenue: 125 - 05042 - 331300 - RC 00036 - Federal Grant-Phys Environ ".1,466.00 Total Revenue: ".1,466.00) Appropriations: 125 - 05042 - 530310 - SC_00036 - Other Contractual Services ".1,466.00 Total Appropriations: ".1,466.00) 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 12t'day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 19 Rlvr Fund 125 05042 Duck Key Living Shoreline 1652 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund: #125 Government Fund Type Grants Contract: #031309924 Cost Center: #05044-"Water Quality Sampling and Monitoring, Project#: 03DO9924 Technology Effectiveness Evaluation and Nearshore Connection Study Evaluation, FAIN: 03DO9924 Gravity Injection Wells Monitoring,Public Outreach,and Seagrass Restoration." CFDA: #66.484 Function: #5300 Physical Environment Grant Period: 4/1/2024-3/30/2026 Activity: #5390 Other Physical Environment Offcl/Division: #1010 County Administrator Grant Manager: Rhonda Haag Department: Sustainability Revenue: 125 - 05044 - 331300 - RC_00036 - Federal Grant-Phys Environ ($ 5,mll37.00) Total Revenue: ($ 5,mll17.00) Appropriations: 125 - 05044 - 530310 - SC_00036 - Other Contractual Services ($ 5,mll37.00) Total Appropriations: ($ 5,mll1? 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 12th day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest:KEVIN MADOK,Clerk As Deputy Clerk Item 20 Rlvr Fund 125 05044 Water Quality Sampling and Monitoring,Technology Effectiveness Evaluation and Nearshore Connection Study Evaluation,Gravity Injection Wells Monitoring,Public Outreach,and Seagrass Restoration. 1 653 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026, 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 2026, be and the same is hereby increased by the amount hereinafter set forth: Fund: #158-Miscellaneous Special Revenue Fund Contract: ILA's Cost Center: #06048-Municipality Mobile LIDAR Services Project Mgr: Rhonda Haag Project: Municipality Road Vulnerability Analysis Department: Sustainability Function: #5300-Physical Environment Activity: #5390-Other Physical Environment Offcl/Divisioi#1010-County Administrator Revenue: 158 - 06048 - 133000 - RC_00635 - Due From Other Governments ($7,79 .81) Total Revenue: ($7,752.81) Appropriations: 158 - 06048 - 530310 - SC_00036 - Other Contractual Services ($7,79 .81) Total Appropriations: ($7,752.81) 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 12t'day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest:KEVIN MADOK,Clerk As Deputy Clerk Item 21 Rlvr Fund 158 06048 Municipality Mobile LIDAR Services 1654 OMB Schedule Item Number 22 Resolution No. -2025 A RESOLUTION AMENDING RESOLUTION NUMBER 302-2025 WHEREAS, Resolution Number 302-2025, heretofore enacted for the purpose of unanticipated funds, contains erroneous information,and WHEREAS,it is the desire of the Commission to rectify by amendment such errors,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No. 302-2025 previously set up in the Monroe County Budget for the purpose of the unanticipated funds in Fiscal Year 2025 contained certain erroneous information and said resolution, passed and adopted on September 101,2025 is hereby amended: Fund: #304-One Cent Infrastructure Cost Center: #26003-Fire&Ambulance Fire Truck Function: #5200 Activity: #5290 Offcl/Division: #1012 Revenue: 304 - - 384000 - RC_00384 - Debt Service Proceeds $1,073,786.75 Total Revenue: $1,073,786.75 Appropriations: 304 - 26003 - 560600 - SC_00100 - Vehicles $1,073,786.75 Total Appropriations: $1,073,786.75 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 121 day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest:KEVIN MADOK,Clerk As Deputy Clerk Item 22 Amend Reso Fund 304 26003 Fire&Ambulance Fire Truck 1655 OMB Schedule Item Number 23 Resolution No. -2025 A RESOLUTION AMENDING RESOLUTION NUMBER XXX-XXXX WHEREAS,Resolution Number XXX-XXXX,heretofore enacted for the purpose of unanticipated funds,contains erroneous information,and WHEREAS,it is the desire of the Commission to rectify by amendment such errors,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA,that Resolution No.XXX-XXXX previously set up in the Monroe County Budget for the purpose of unanticipated funds in Fiscal Year 2025 contained certain erroneous information and said resolution,passed and adopted on November 121,2025 is hereby amended: Fund: #125-Governmental Grants Fund Contract: #AA-2529 Cost Center: #6154325-Older Americans Act-IIID Grant Period: 1/1/25-12/31/25 Function: 5600 Human Services CFDA: #93.043 Activity: 5640 Public Assistance Offcl/Division: 1016 Community Services Grant Manager: Kim Wilkes Department: Social Services Revenue: 125 - 6154325 - 331600 - RC_00044 - Federal Grants-Other Human Svcs (��29,450.00) 125 - 6154325 - 381000 - RT_00001 - Trnsfr in fm General Fund 001 Total Revenue: ( 'IIG!!",,1'61'61°.i. °.14) Appropriations: 125 - 6154325 - 510000 - SC_00016 - Salary&Wages (�2�4,,9° .00) 125 - 6154325 - 510210 - SC 00019 - FICA ( 3,,85"7" 05( 125 - 6154325 - 510220 - SC_00023 - Retirement ( 3,,8571.0 ( Total Appropriations: ( 5'IIG!!",,1'61'61°.i. °.14) 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 121 day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest:KEVIN MADOK,Clerk As Deputy Clerk Item 23 Amend Reso Fund 125 6154325 Older Americans Act-IIID 1656 OMB Schedule Item Number 24 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: 001-5190-06001-510000-SC_00016 Regular Salaries&Wages Cost Center: #06001-Office of Management&Budget Amount: $145,000.00 To: 001-5190-05000-510000-SC_00016 Regular Salaries&Wages Cost Center: #05000-County Administrator From: 001-5290-05050-510000-SC_00016 Regular Salaries&Wages Cost Center: #05050 Public Information Officer Amount: $155,000.00 To: 001-5190-05000-510000-SC_00016 Regular Salaries&Wages Cost Center: #05000-County Administrator From: 001-5190-06000-51000-SC_00016 Regular Salaries&Wages Cost Center: #06000-Grants Acquisition Admin Amount: $35,100.00 To: 001-5190-05000-510000-SC_00016 Regular Salaries&Wages Cost Center: #05000-County Administrator 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 12t`day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest:KEVIN MADOK,Clerk As Deputy Clerk Item 24 Trnsfr Reso Fund 001 to 05000 County Administrator 1657 OMB Schedule Item Number 25 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: 001-5130-85500-590990-SC_00125 Reserve for Contingencies Cost Center: #85500-Reserves 001 Amount: $2.00 To: 001-5690-02028-586200-SC 00466 Transfer Out Clerk Cost Center: #02028-Clerk Circuit Court Juvenile 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 12t`day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 25 Trnsfr Reso Fund 001 fin 85500 to 02028-Clerk Circuit Court Juvenile 1658 OMB Schedule Item Number 26 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: 001-5130-85500-590990-SC_00125 Reserve for Contingencies Cost Center: #85500-Reserves 001 Amount: $2.00 To: 001-6910-02029-586200-SC 00466 Transfer Out Clerk Cost Center: 02029-Clerk Circuit Court Probate 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 12t`day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 26 Tmsfr Reso Fund 001 fin 85500 to 02029 Clerk Circuit Court Probate-001 1659 OMB Schedule Item Number 27 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: 001-5130-85500-590990-SC_00125 Reserve for Contingencies Cost Center: #85500-Reserves 001 Amount: $2.00 To: 001-6140-02041-586200-SC 00466 Transfer Out Clerk Cost Center: 02041-County Court Criminal 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 12t`day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 27 Tmsfr Reso Fund 001 fin 85500 to 02041 County Court Criminal 1660 OMB Schedule Item Number 28 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: 001-5130-85500-590990-SC_00125 Reserve for Contingencies Cost Center: #85500-Reserves 001 Amount: $2.00 To: 001-6340-02042-586200-SC 00466 Transfer Out Clerk Cost Center: 02042-County Court Civil 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 12t`day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 28 Trnsfr Reso Fund 001 fin 85500 to 02042 County Court Civil 1661 OMB Schedule Item Number 29 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: 001-5130-06000-510000-SC_00016 Regular Salaries Cost Center: #06000-Grants Administration Amount: $115,000.00 To: 001-5130-06030-560600-SC_00135 Regular Salaries Cost Center: #06030-Purchasing 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 12t`day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 29 Tmsfr Reso Fund 001 fin 06000 to 06030 Purchasing 1662 OMB Schedule Item Number 30 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: 001-5190-20501-530310-SC_00036 Other Contractual Services Cost Center: #20501-Facilities Maintenance Amount: $1,655.53 To: 001-5190-20000-510000-SC_00016 Regular Salaries&Wages Cost Center: #20000-Public Works Management 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 12t`day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 30 Tmsfr Reso Fund 001 fin 20501 to 20000 Public Works Management 1663 OMB Schedule Item Number 31 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: 001-5710-62026-510000-SC_00016 Regular Salaries&Wages Cost Center: #62026-Marathon Library Amount: $101,306.27 To: 001-5710-62023-510000-SC_00016 Regular Salaries&Wages Cost Center: #62023-Libraries Administrative Support 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 12t'day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 31 Tmsfr Reso Fund 001 fin 62026 to 62023 -Libraries Administrative Support 1664 OMB Schedule Item Number 32 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: 001-5130-85500-590990-SC_00125 Reserve for Contingencies Cost Center: #85500-Reserves 001 Amount: $60,000.00 To: 001-5140-67501-530440-SC_00016 Regular Salaries&Wages Cost Center: #67501-County Attorney 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 12t'day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 32 Tmsfr Reso Fund 001 fin 85500 to 67501 County Attorney General 1665 OMB Schedule Item Number 33 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: #104-Middle Keys Health Care Municipal Service Ts From: 104-5130-69020-530490-SC_00071 Miscellaneous Expenses Cost Center: #69020-Tax Collector-104 Amount: $2,069.12 To: 104-5819-69209-586600-SC_00017 Transfer Out Prop Appraiser-Draws Cost Center: #69209-Property Appraiser-104 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 12t`day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 33 Tmsfr Reso Fund 001 fm 69020 to 69209 Property Appraiser-104 1666 OMB Schedule Item Number 34 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: #115-TDC District Two Penny From: 115-5190-75038-530480-SC_00166 Public Relations Services Cost Center: #75038-Public Relations Amount: $29,013.00 To: 115-5190-75364-530485-SC 00415 Promotional Items Cost Center: #75364-DAC IV Special Events Funding 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 12t`day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 34 Tmsfr Reso Fund 115 fm 75038 to 75364 DAC IV Special Event Funding 1667 OMB Schedule Item Number 35 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: #118-TDC District 2,3 Cent From: 118-5520-78020-530310-SC 00036 Other Contractual Services Cost Center: 78020-TDC Promotions&Advertising-118 Amount: $12,600.00 To: 118-5520-78042-510000-SC_00016 Regular Salaries&Wages Cost Center: #78042-Payroll Items 118 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 12t`day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 35 Trsfr Fund 118 fin 78020 to 78042 Payroll Items 118 1668 OMB Schedule Item Number 36 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: #141 Fire&Amb Dist 1 L&M Key From: 141-85220-11500-530310 Other Contractual Services Cost Center: 85520 Reserves 141 Amount: $14,200.00 To: 141-5130-69201-581600 Trsf Out PA-Draws Cost Center: #69201-Property Appraiser-141 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 12t`day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 36 Trsfr Fund 141 fin 85520 to 69201 -Property Appraiser- 141 1669 OMB Schedule Item Number 37 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: From: 147-5130-20503-530450-SC_00057 Risk Management Charges Cost Center: #20503—Uninc Parks&Beaches Amount: $4,515.45 To: 147-5130-69019-530490-SC_00071 Miscellaneous Expenses Cost Center: #69019-Tax Collector 147 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 12t`day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 37 Trsfr Fund 147 fm 20503 to 69019-Tax Collector 147 1670 OMB Schedule Item Number 38 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: $175.00 To: 148-5140-67505-510000-SC_00016 Regular Salaries&Wages Cost Center: #67505-Code Legal 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 12t`day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 38 Trsfr Fund 148 fm 85525 to 67505 -Code Legal 1671 OMB Schedule Item Number 39 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: $1,845.00 To: 148-5819-69204-586600-SC_00117 Transfer Out Property Appraiser-Draws Cost Center: #69204-Property Appraiser-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 12t`day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 39 Trsfr Fund 148 fm 85525 to 69204-Property Appraiser-148 1672 OMB Schedule Item Number 40 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: #304One Cent Infrastructure Sales Surtax From: 304-5130-85532-590990-SC_00125 Reserve for Contingencies Cost Center: #85532- Reserves 304 Amount: $15,970.00 To: 304- 5410-27010-530310-SC 00122 Construction Services Cost Center: #27010- KL III Road Project 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 12t'day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 40 Trsfr Reso Fund 304 fm 85532 to 27010-KL III Road Project 1673 OMB Schedule Item Number 41 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 From: 404-5420-63200-510000-SC_00016 Regular Salaries Cost Center: #63200-Key West Airport Security Amount: $175,700.00 To: 404-5130-63100-510000-SC_00016 Regular Salaries Cost Center: #63100-Fire&Rescue Key West Airport 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 12t`day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 41 Trsfr Reso Fund 404 fin 63200 to 63100 Fire&Rescue Key West Airport 1674 OMB Schedule Item Number 42 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: #501-Workers Compensation From: 501-5130-85539-590990-SC_00125 Reserve for Contingencies Cost Center: #85539—Reserves 501 Amount: $64,130.00 To: 501-5130-07501-510000-SC_00016 Regular Salaries&Wages Cost Center: #07501-Workers Compensation Administration 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 12t`day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 42 Trsfr Reso Fund 501 fm 85539 to 07501 -Workers Compensation Administration 1675 OMB Schedule Item Number 43 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: #503—Risk Management Fund From: 503-5130-85541-590990-SC_00125 Reserve for Contingencies Cost Center: #85541—Reserves 503 Amount: $43,120.00 To: 503-5130-08501-530450-SC_00057 Regular Salaries &Wages Cost Center: #08501—Risk Mgmt Admin 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 12t`day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 43 Trsfr Reso Fund 503 fm 85541 to 08501—Risk Mgmt Admin 1676 OMB Schedule Item Number 44 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 2026,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 2026 as,hereinafter set forth to and from the following accounts: Fund: #304—One Cent Infrastructure Sales Tax Fund From: 304-5300-24023-560600-SC_00101 Capital Outlay-Buildings Cost Center: #24023-Transition Gato Building to Siemens HVAC System Amount: $1,624.00 To: 304-5300-26019-560600-SC_00101 Capital Outlay-Buildings Cost Center: #26019—Medical Examiner Generator From: 304-5300-26021-560600-SC_00101 Capital Outlay-Buildings Cost Center: #26021-Upgrade to Siemens HVAC System at Med Exam Amount: $1,624.00 To: 304-5300-26019-560600-SC_00101 Capital Outlay-Buildings Cost Center: #26019—Medical Examiner Generator 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 12t`day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 44 Tmsfr Reso Fund 304 fin various cc to 26019 Medical Examiner Generator 1677 OMB Schedule Item Number 45 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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026, 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 2026,be and the same is hereby increased by the amount hereinafter set forth Fund: #125-Government Fund Type Grants FAIN: #EMA-2024-EP-05024 Cost Center: #13554-Federal Emergency Base Grant EIN: #QKLSCT2LM7M9 Function: #5200-Public Safety Agreement: #G0542 Activity: #5250-Emergency Disaster Relief CFDA: #97.042 Offcl/Division: #1012-Public Safety Federal Award Date: 10/01/23-09/30/26 Grant Manager: Shannon Weiner Subaward Period: 10/01/24-03/31/26 Department: Emergency Mgmt Budget Period: 07/01/24-03/31/26 Revenue: 125 - 13554 - 331200 - RC_00033 Federal Grants-Public Safety "'i56,61'11!!!!'m00 Total Revenue: ;"Mi56,66' .00 Appropriations: 125 - 13554 - 530490 - SC_00071 Miscellaneous "'i56,61�1'!!!'.00 Total Appropriations: "'i56,61�11!11!'m00 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 12t'day of November,AD 2025. Mayor Mayor Pro Tem Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 45 Rlvr Fund 125 13554-Federal Emergency Base Grant 1678 OMB Schedule Item Number 46 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 2026,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 2026,be and the same is hereby increased by the amount hereinafter set forth: Fund: #125-Government Fund Type Grants FAIN: #EMA-2025-EP-05019 Cost Center: #13554-Federal Emergency Base Grant EIN: #QKLSCT2LM7M9 Function: #5200-Public Safety Agreement: #G0637 Activity: #5250-Emergency Disaster Relief CFDA: #97.042 Offcl/Division: #1012-Public Safety Federal Award Date: 10/01/25-09/30/26 Grant Manager: Cory Schwisow Subaward Period: 10/01/25-09/30/26 Department: Emergency Mgmt Budget Period: 10/01/25-09/30/26 Revenue: 125 - 13554 - 331200 - RC_00033 Federal Grants-Public Safety $56,974.00 Total Revenue: $56,974.00 Appropriations: 125 - 13554 - 530490 - SC_00071 Miscellaneous $56,974.00 Total Appropriations: $56,974.00 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 12t`day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 46 Unant Fund 125 13554-Federal Emergency Base Grant 1679 OMB Schedule Item Number 47 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: 001-5130-85500-590990-SC_00125 Reserve for Contingencies Cost Center: #85500-Reserves 001 Amount: $14,100.00 To: 001-5440-05012-530310-SC_00016 Salaries&Wages Cost Center: #05012-Transit 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 12t`day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 47 Trnsfr Reso Fund 001 fin 85500 to 05012 Transit 1680 OMB Schedule Item Number 48 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 2026,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 2026 as,hereinafter set forth to and from the following accounts: Fund: #304-One Cent Infrasturce Sales Surtax From: 304-5290-26017-560600-SC_00101 Capital Outlay Cost Center: #26017-Comm Tower Maintenance Amount: $139,700.00 To: 304-5130-22005-530310-SC 00036 Other Contractual Services Cost Center: #22005-Finance Miscellaneous 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 121`day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 48 Tmsfr Reso Fund 304 fin 26017 to 22005 Finance Misc. 1681 OMB Schedule Item Number 49 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: 001-5130-05002-510000-SC_00016 Regular Salaries Cost Center: #05002-Technical Services Amount: $125,931.59 To: 001-5440-05012-530310-SC 00036 Other Contractual Services Cost Center: #05012-Transit 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 12t`day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 49 Trnsfr Reso Fund 001 fin 05002 to 05012 Transit 1682 OMB Schedule Item Number 50 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: 001-5130-05002-530310-SC_00036 Other Contractual Services Cost Center: #05002-Technical Services Amount: $21,537.00 To: 001-5640-61527-530310-SC_00034 Medicaid Nursing Home Cost Center: 61527-Social Services Medicaid 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 12t`day of November,AD 2025. Mayor Mayor Pro Tern Commissioner Commissioner Commissioner BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 50 Tmsfr Reso Fund 001 fin 05002 to 61527 Social Services Medicaid 1683 Schedule of Resolutions for the November 12th,2025 Meeting of the Monroe County Board of County Commissioners PREVIOUS ITEM DESCRIPTION OF RESOLUTION ITEM BACKGROUND BOCC ACTION AMOUNT 1 Approval of a resolution concernina the fecal t of unanticipated funds for Fund 125 11522 FF Cancer Decontamination Equip Giant Increase Butl et None 35 560.00 2 Approval of a resolution concernina the transfer of funds for Fund 118 fm 78040 to 78052 County Watson Field Sports Liahtina 26 Transfer Butl at None 250 000.00 3 Approval of a resolution concernina the transfer of funds for Fund 121 fm 71041 to 71059 MCBOCC Hany Hamis Basketball 26 Transfer Butl et None 14 000.00 4 Approval of a resolution concernina the transfer of funds for Fund 121 fm 71041 to 71060 MCBOCC Hany Hamis Playgroung 26 Transfer Butl at None 80 000.00 5 Approval of a resolution concernina the transfer of funds for Fund 121 fm 71041 to 71061 Muney Nelson Marquee Replacement 26 Transfer Butl at None 68 000.00 6 Approval of a resolution concernina the recal t of unanticipated funds for Fund 125 22607 Caribbean Drive Brltl a Re abs Brltl e#904250 Increase Butl at None 354 925.00 7 Approval of a resolution concernina the transfer of funds for Fund 304 fm various cost center to 26023 MCDC Ernemency Flre Pump Replacement Transfer Butl at None 240 000.00 8 Approval of a resolution concernina the transfer of funds for Fund 101 fm 85503 to 11001-Medical Air Trens ort Transfer Butl at None 37 645.46 9 Approval of a resolution concernina the transfer of funds for Fund 115 fm 75011 to 75025-Culturel Marketln Cam al n Transfer Butl at None 525 000.00 10 Approval of a resolution concernina the transfer of funds for Fund 115 fm 75022 to 75032-Fishina Advertising Cam al n Transfer Butl at None 605 000.00 11 Approval of a resolution concernina the transfer of funds for Fund 115 fm 75022 to 75025-Fishina PR Cam al n Transfer Butl at None 20 000.00 12 Approval of a resolution concernina the rollover of unanticipated funds for Fund 125 0459110 Hunlcane Irma Rollover Butl at None 5,126,097.03 13 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 01023 DEO CDBG MIT IR045 Rollover Budget Nona $ 2,110,259.65 14 Approval of a resolution concernina the Amendment of Resolution)00(-)000(for Fund 125 05014 NRCS Hur Irma EWP Amend Budget None 414 008.00 15 Approval of a resolution concernina the rollover of unanticipated funds for Fund 125 13505 Ratllolo Ical Ernemency Preparedness FV25-FV26 Increase Butl at None 194 222.00 15 Approval of a resolution concerning the rollover of unanticipated funds for Fund 125 05034 Walbamhetl Management Plan Update Rollover Budget Nona $ 115,500.00 17 Approval of a resolution concernina the rollover of unanticipated funds for Fund 125 05037 MC Canal Restoration Work Plan Implement. Rollover Butl at None 18 609.49 18 lApprovul of a resolution concernina the rollover of unanticipated funds for Fund 125 05041 Lona Key Livina Shoreline Rollover Budget None (1,466.20) 19 Approval of a resolution concernina the rollover of unanticipated funds for Fund 125 05042 Duck Key Livina Shoreline Rollover Butl at None (1,466.20) 20 Approval of a resolution concernina the rollover of unanticipated funds for Fund 125 05044 Water Quality Sampling etc. Rollover Butl at None 35 837.00 21 Approval of a resolution concernina the rollover of unanticipated funds for Fund 158 06048 Municipality Mobile LIDAR Services Rollover Butl et None 37 792.81 22 Approval of a resolution oonwmlna the Amendment of Resolution 302-2025 for Fund 304 26003 FIre 8 Ambulance Fire Truck Amend Budget None 1,073,786.75 23 lApprovul of a resolution concernina the Amendment of Resolution)000000(for Fund 125 6154325 Older Americans Act-HID Amend Budget None 32 661.14 24 Approval of a resolution concernina the transfer of funds for Fund 001 to 05000 County Administrator Transfer Butl at None 331 100.00 25 Approval of a resolution concernina the transfer of funds for Fund 001 fm 85500 to 02028 Clark Clmult Juvenile Transfer Butl at None 2.00 25 Approval of a resolution concernina the transfer of funds for Fund 001 fm 85500 to 02029 Clerk Clmult Coun Probate Transfer Butl et None 2.00 27 Approval of a resolution concernina the transfer of funds for Fund 001 fm 85500 to 02041 Clark County Court Criminal Transfer Butl et None 2.00 28 lApprovul of a resolution concernina the transfer of funds for Fund 001 fm 85500 to 02042 Clerk County Court Civil Transfer Budget None 2.00 29 Approval of a resolution concernina the transfer of funds for Fund 001 fm 06000 to 06030-Pumhmlna Transfer Butl at None 115 000.00 30 Approval of a resolution concernina the transfer of funds for Fund 001 fm 20501 to 20000 Public Works Mane ament Transfer Butl et None 1,655.53 31 Approval of a resolution concernina the transfer of funds for Fund 001 fm 62026 to 62023-Llbraries Administrative Support Transfer Butl at None 101 306.27 32 Approval of a resolution concernina the transfer of funds for Fund 001 fm 85500 to 67501 County Attorney Generel Transfer Butl at None 60 000.00 SS lApprovul of a resolution concernina the transfer of funds for Fund 104 fm 69020 to 69209 Property raiser Transfer Budget None 2.069.12 34 Approval of a resolution concernina the transfer of funds for Fund 115 fm 75038 to 75364 DAC IV Special Event Funding Transfer Butl at None 29 013.00 35 Approval of a resolution concernina the transfer of funds for Fund 118 fm 78020 to 78042 Payroll Items 118 Transfer Butl at None 12 600.00 SB Approval of a resolution concernina the transfer of funds for Fund 141 fm 85520 to 69201-Property raiser-141 Transfer Butl et None 14 200.00 37 Approval of a resolution concernina the transfer of funds for Funtiv 147 fm 20503 to 69019-Tax Collector-147 Transfer Butl at None 4,515.45 38 lApprovul of a resolution concernina the transfer of funds for Fund 148 fm 85525 to 67505-Cotle Le aI Transfer Budget None 175.00 39 Approval of a resolution concernina the transfer of funds for Fund 148 fm 85525 to 69204-Property raiser-148 Transfer Butl at None 1,845.00 40 Approval of a resolution concernina the transfer of funds for Fund 304 fm 85532 to 27010-KL III Road Pro ect Transfer Butl at None 15 970.00 41 Approval of a resolution concernina the transfer of funds for Fund 404 fm 63200 to 63100-Fire 8 Rescue Key West Airport Transfer Butl at None 175 700.00 42 Approval of a resolution concernina the transfer of funds for Fund 501 fm 85539 to 07501-Workers Compensation Atlministretion Transfer Butl et None 64 130.00 43 lApprovul of a resolution concernina the transfer of funds for Fund 503 fm 85539 to 08501-Rlsk M mt Atlmin Transfer Budget None 43 120.00 44 Approval of a resolution concernina the transfer of funds for Fund 304 fm various cc to 26019-Medical Examiner Generator Transfer Butl at None 3,248.00 45 Approval of a resolution concernina the rollover of unanticipated funds for Fund 125 13554-Fatleral Ernemency Base Grant Rollover Butl et Approved 56 632.00 45 Approval of a resolution concernina the recal t of unanticipated funds for Fund 125 13554-Fatleral Ernemency Base Grant Increase Butl et None 56 974.00 47 Approval of a resolution concernina the recal t of unanticipated funds for Fund 001 fm 85500 to 05012 Transit Transfer Butl at None 14 100.00 48 A ravel of a resolution concernin iha transfer of funtls for Fund 114 fm 26017 to 22115 Flnanca Mlscallanaous Transfer Butl g None 139 700.00 49 A ravel of a resolution concernin the transfer of funds for Fund 001 fm 05002 to 05012 Transit Transfer Butl at Nona 125 831.58 50 A ravel of a resolution concernin the transfer of funds for Fund 001 fm 05002 to 61527 Social Services Metllcaltl Transfer Budget None 21 537.00 1684