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HomeMy WebLinkAboutItem C12 C12 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 December 10, 2025 Agenda Item Number: C 12 2023-4855 BULK ITEM: Yes DEPARTMENT: Budget and Finance TIME APPROXIMATE: STAFF CONTACT: John Quinn N/A AGENDA ITEM WORDING: Approval of various resolutions for the transfer of funds and resolutions for the receipt of unanticipated revenue. ITEM BACKGROUND: SEE ATTACHED ITEMS. PREVIOUS RELEVANT BOCC ACTION: SEE ATTACHED ITEMS. INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: STAFF RECOMMENDATION: Approval DOCUMENTATION: Items 1m48.pdf December Schedule.pdf FINANCIAL IMPACT: 605 OMB Schedule Item Number 1 Resolution No. -2025 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS WHEREAS,it is necessary for the Board of County Commissioners of Monroe County,Florida,to increase items to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 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 Grants Fund FPN: FM451622-1-54-01 Cost Center: #22608-MC KEY DEER BLVD(N.WATSON BLVD)RD REHAB-SCOP CSFA: 55.009 Function: 5400-Transportation Grant Period: Execution-08/31/2027 Activity: 5490-Other Transportation Svcs Offcl/Division: 1021-Engineering Grant Manager: Tyler Jackson Department: Engineering Revenue: 125 - 22608 - 381000 - RC_00060 - State Grants Transportation $3,910,696.00 125 - 22608 - 381000 - RT_00017 - F_304 to F_125 $1,303,565.00 Total Revenue: $5,214,261.00 Appropriations: 125 - 22608 - 530310 - SC_00036 - Other Contractual Services $5,214,261.00 Total Appropriations: $5,214,261.00 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 1Oth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner James K. Scholl Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 1 Unant Fund 125 22608 Monroe County Key Deer Blvd(North Watson Blvd)Road Rehab-SCOP 606 OMB Schedule Item Number 2 Resolution No. -2025 A RESOLUTION AMENDING RESOLUTION NUMBER 403-2025 WHEREAS, Resolution Number 403-2025, 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. 403-2025 previously set up in the Monroe County Budget for the purpose of the unanticipated funds in Fiscal Year 2026 contained certain erroneous information and said resolution, passed and adopted on October 151,2026 is hereby amended: Fund: #403 Marathon Airport Financial Project:45488919401 Cost Center: #635124-MTH Airfield Improvements-G3G03 FDOT PTGA#MGM$420,000 Project: #MTH Airfield Improvements-G3G03 Expiration:December 31,2026 Function: #5400-Transportation Activity: #5420-Airports Offcl/Division#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 1 Oth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner James K. Scholl 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 Amend Reso Fund 403 635124 MTH Airfield Improvements FDOT#G3G03 607 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: #404-Key West International Airport From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings Cost Center: #63002 Key West Airport R&R Amount: $2,050,000.00 To: 404-5420-630219-530310-SC 00038 Professional Services Cost Center: #630219 EYW Customs Phase 3B-G2A61 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner James K. Scholl 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 Trnsfr Fund 404 63002 to 630219 EYW Customs Phase 313-G2A61 608 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: #115-TDC District Two Penny From: 115-5300-75025-530490-SC_00068 Advertising Cost Center: #75025-Cultural Marketing Campaign Amount: $87,800.00 To: 115-5300-75040-530310-SC_00036 Other Contractual Services Cost Center: #75040 Arts Council 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner James K. Scholl 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 Fund 115 frm 75025 to 75040 Arts Council 609 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 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: #101-Fine&Forfeiture Cost Center: #11001-Medical Air Transport Source: Proceeds from sale of surplus Trauma Star helicopter Revenue: 101 - - 386400 - RC_00392 - Transfer In MCSO Excess Fees $250,000.00 Total Revenue: $250,000.00 Appropriations: 101 - 11001 - 586400 - SC_00114 - Transfer Out MCSO Capital Draws $250,000.00 Total Appropriations: $250,000.00 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 10'day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commisioner Craig Cates Commissioner James K. Scholl 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 101 11001 Medical Air Transport 610 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 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 Grants Fund Contract: #KZ-2597 Cost Center: #6153625-Alzheimers Disease Initiative(ADI) Grant Period: 7/1/25-6/30/26 Function: 5600 Human Services CSDA: 65.01 Activity: 5640 Public Assistance Amendment#: 002 Grant Manager: Lourdes Francis Department: Social Services Revenue: 125 - 6153625 - 334600 - RC_00062 - State Grants Human Services $68,928.00 Total Revenue: $68,928.00 Appropriations: 125 - 6153625 - 530310 - SC_00036 - Other Contractual Services $68,928.00 Total Appropriations: $68,928.00 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 101 day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commisioner Craig Cates Commissioner James K. Scholl 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 Unant Fund 125 6153625 Alzheimers Disease Initiative(ADI) 611 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: #001-General Fund From: 001-5130-85500-590990-SC_00125 Reserve for Contingency Cost Center: #85500-Reserves 001 Amount: $125,832.00 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner James K. Scholl 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 Trnsfr Reso Fund 001 fm 85500 to 05012 Transit 612 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: #403-Marathon Airport From: 403-5420-63502-560600-SC_00101 Capital Outlay-Buildings Cost Center: #63502 Marathon Airport R&R Amount: $300,000.00 To: 404-5420-635124-530310-SC 00036 Other Contractual Services Cost Center: #635124 MTH Airfield Improvements 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner James K. Scholl 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 Trnsf fund 403 63502 to 635124(FDOT G3G03)additional grant match-FY26 613 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: #404-Key West International Airport From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings Cost Center: #63002 Key West Airport R&R Amount: $700,000.00 To: 404-5420-630210-530310-SC 00036 Other Contractual Services Cost Center: #630210 EYW Extend Taxiway A Proj.-Const.37-67 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner James K. Scholl 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 Trnsf fund 404 63002 to 630210(FAA 37-67)additional grant match 614 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 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 Grant Period: 7/01/25-6/30/26 Cost Center: #6155718-WAP Grant Contract: E2245 Function: 5600 Human Services CFDA: 81.042 Activity: 5640 Public Assistance Offcl/Division: 1016 Community Services Grant Manager: Lourder Francis Department: Social Services Revenue: 125 - 6155718 - 331500 - RC 00042 - Federal Grants-Economic Env $39,338.00 Total Revenue: $39,338.00 Appropriations: 125 - 6155718 - 530310 - SC_00036 - Other Contractual Services $36,388.00 125 - 6155718 - 510000 - SC_00016 - Reg Salaries and Wages $2,000.00 125 - 6155718 - 510210 - SC_00019 - Pay roll Taxes $550.00 125 - 6155718 - 510220 - SC 00023 - Retirement Contributions $400.00 Total Appropriations: $39,338.00 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 10'h day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner James K Scholl Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 10 Unant Fund 125 6155718 WAP Grant 615 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: #119-TDC District 3,3&4 Cent From: 119-5590-79046-530460-SC_00062 Repair&Maintenance Cost Center: #79046 County Capital Projects 119-7Mile Bridge County Commitment Amount: $355,666.00 To: 119-5810-86533-581000-ST_00146 F_119toF_001 Cost Center: #86533 Budgeted Transfers 119 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 Toth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner James K. Scholl Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 11 Trnsfr Fund 119 79046 to 86533 Budgeted Transfers 119 616 OMB Schedule Item Number 12 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 Surtax From: 304-5230-26018-560600-SC_00101 Capital Building Outlay Cost Center: #26018 MCDC Window Spalling Repairs Amount: $15,000.00 To: 304-5290-26015-560600-SC_00101 Capital Building Outlay Cost Center: #26015 Plumbing EOL 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 Toth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner James K. Scholl Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 12 Trnsfr Fund 304 fin 26018 to 26015 Plumbing EOL Replacement 617 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 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 FWC Contract: 25168 Cost Center: #62665-Monroe County DV Removal Block Grant FWC 25168 CSFA No.: 77.005 Function: #5300-Physical Environment FEIN: 59-6000749 Activity: #5370-Conservation Resource Mgmt Grant Period: Execution-11/16/26 Offcl/Division: #1015-Growth Management Grant Manager: Brittany Burtner Department: Planning&Environmental Resources Revenue: 125 - 62665 - 334300 - RC_00056 - State Grants Physical Environment $815,000.00 Total Revenue: $815,000.00 Appropriations: 125 - 62665 - 530310 - SC_00036 - Other Contractual Services $815,000.00 Total Appropriations: $815,000.00 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 1Oth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner James K. Scholl Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 13 Unant Fund 125 62665-Monroe County DV Removal Block Grant FWC 25168 618 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 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: #153 Local Housing Assistance From: 153-5540-0100626-530490-SC 00155 Rental Rehabilitation Cost Center: #0100626 SHIP FY 25-26 Amount: $400,000.00 To: 153-5540-0100625-530490-SC_00071 Miscellaneous Expenses Cost Center: #0100625 SHIP FY 24-25 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner James K. Scholl 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 Trnsfr Fund 153 fm 0100626 to 0100625 SHIP FY 24-25 619 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 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 Grants Fund Grant Number: 23.h.sc.100.044 Cost Center: #22585-DHR Historic Courthouse Function: 5100 Function Name: General Government Activity: 5190 Activity Name: Other General Government Offcl/Division: 1013 Offcl/Division Name: Public Works Grant Manager: Stan Thompson Department: Project Management Revenue: 125 - 22585 - 334100 - RC_00050 - State Grants General Gov $184,983.02 Total Revenue: $184,983.02 Appropriations: 125 - 22585 - 530310 - SC_00036 - Other Contractual Services $184,983.02 Total Appropriations: $184,983.02 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commisioner Craig Cates Commissioner James K. Scholl Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 15 Rlvr Fund 125 22585 DHR Historic Courthouse 620 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 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 Grants Fund Grant#: 23.h.sc.100.044 Cost Center: #22585-DHR Historic Courthouse Function: 5100 Function Name: General Government Activity: 5190 Activity Name: Other General Government Offcl/Division: 1013 Offcl/Division Name: Public Works Grant Manager: Stan Thompson Department: Project Management Revenue: 125 - 22585 - 381000 - RT_00017 - F_304 to F_125 $261,483.02 Total Revenue: $261,483.02 Appropriations: 125 - 22585 - 530310 - SC_00036 - Other Contractual Services $261,483.02 Total Appropriations: $261,483.02 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 10'day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commisioner Craig Cates Commissioner James K. Scholl Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 16 Unant Fund 125 22585 DHR Historic Courthouse—County Match 621 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 decrease 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 decreased by the amount hereinafter set forth: Fund: #125-Governmental Type Grants Number: FEMA-4673-DR Cost Center: #0459116-Hurricane Ian Function: 5300 Function Name: Physical Environment Activity: 5250 Activity Name: Emergency Disaster Relief Offcl/Division: 1000 Offcl/Division Name: Board of County Commissioners Revenue: 125 - 0459116 - 331300 - RC_00043 - Federal Grants Physical Environment ( 1.22,21.6.24) Total Revenue: ( 1.22,21.6.24) Appropriations: 125 - 0459116 - 530310 - SC_00036 - Other Contractual Services ( 1.22,21.6.24) Total Appropriations: ( 1.22,21.6.24) 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commisioner Craig Cates Commissioner James K. Scholl 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 Rlvr Fund 125 0459116-Hurricane Ian 622 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 decrease 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 decreased 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 ( 2,922.40) Total Revenue: ( 2,422.40) Appropriations: 125 - 05041 - 530310 - SC_00036 - Other Contractual Services ( 2,422.40) Total Appropriations: ( 2,422.40) 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commisioner Craig Cates Commissioner James K. Scholl 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 Rlvr Fund 125 05041 -Long Key Living Shoreline 623 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 decrease 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 decreased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Agreement#: 22CPR01 Cost Center: #06081-Monroe County Coral Resilience Project CFDA#: 21.027 Function: #5300-Physical Environment FAIN#: SLFRP0125 Activity: #5370-Conservation Resource Mgmt UEI#: QKLSCT2LM7M9 Offcl/Division: #1023-Budget&Finance Grant Period: 04/19/2024-09/30/2026 Grant Managei Andrew Roltsch Department: Budget&Finance Revenue: 125 - 06081 - 331300 - RC_00036 - Fed Grants Physical Environ ($443N905.89) Total Revenue: ($443N905.89) Appropriations: 125 - 06081 - 530310 - SC_00036 - Other Contractual Services ($443N905.89) Total Appropriations: ($443N905.89) 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commisioner Craig Cates Commissioner James K. Scholl 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 Rlvr Fund 125 06081 -Monroe County Coral Resilience Project 624 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 decrease 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 decreased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Cost Center: #50526-FDOT Monroe County Long Range Transportation Plan Function: 5400 Transportation Financial Project: #25228-2-14-01 Activity: 5490 Other Transporation Svcs CFDA: #20.205 Offcl/Division: 1015 JPA: #G21-182 Grant Manager: Emily Schemper Department: Planning Revenue: 125 - 50526 - 331400 - RC_00041 Federal Grants-Transportation ($66w625m55( Total Revenue: ($66w625m55( Appropriations: 125 - 50526 - 510000 - SC_00016 Regular Salaries&Wages ($66w625m55( Total Appropriations: ($66w625m55( 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commisioner Craig Cates Commissioner James K. Scholl 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 Rlvr Fund 125 50526 -FDOT Monroe County Long Range Transportation Plan 625 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 decrease 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 decreased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Contract: #AA-2529 Cost Center: #6153025-Older Americans Act-IIIB Amendment: #002 Function: 5600 Human Services Grant Period: 1/1/25-12/31-25 Activity: 5640 Public Assistance CFDA: #93.044 Offcl/Division: 1016 Community Services Grant Manager: Lourdes Francis Department: Social Services Revenue: 125 - 6153025 - 331600 - RC_00044 - Federal Grants-Other Human Svcs ( 32,23 .82) Total Revenue: ( 32,23 .82) Appropriations: 125 - 6153025 - 510000 - SC_00016 - Salaries&Wages ( 32,23 .82) Total Appropriations: ( 32,23 .8 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commisioner Craig Cates Commissioner James K. Scholl 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 Rlvr Fund 125 6153025 -Older Americans Act-IIIB 626 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 decrease 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 decreased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Contract: #AA-2529 Cost Center: #6153325-Older Americans Act-NSIP Grant Period: 1/1/25-12/31/25 Function: 5600 Function Name: Human Services CFDA: #93.053 Activity: 5640 Activity Name: Public Assistance Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Lourdes Francis Department: Social Services Revenue: 125 - 6153325 - 381000 - RT_00001 - Trnsfr in fm General Fund 001 ( 2,041..20) Total Revenue: ( 2,041..20) Appropriations: 125 - 6153325 - 530490 - SC_00070 - Food&Dietary ( 2,041..20) Total Appropriations: ( 2,041..20 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commisioner Craig Cates Commissioner James K. Scholl 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 Rlvr Fund 125 6153325 -Older Americans Act-NSIP 627 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 decrease items to account for 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 decreased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Contract: #AA-2529 Cost Center: #6153425-Older Americans Act-IIIE Grant Period: 1/1/25-12/31/25 Function: 5600 Function Name: Human Services CFDA: #93.052 Activity: 5640 Activity Name: Public Assistance Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Lourdes Francis Department: Social Services Revenue: 125 - 6153425 - 331600 - RC 00044 - Federal Grants Human Services ( 42,441�67) Total Revenue: ( 42,441�67) Appropriations: 125 - 6153425 - 530310 - SC 00036 - Other Contractual Services ( 42,441�67) Total Appropriations: ( 42,441�67) 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commisioner Craig Cates Commissioner James K. Scholl 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 Rlvr Fund 125 6153425 -Older Americans Act-IIIE 628 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 decrease 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 decreased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants NFA#: 042955 Cost Center: #6153517-Low Income Home Energy Assistance Contract: E2012 Function: 5600 Human Services Activity: 5690 Other Human Services Offcl/Division: 1016 Community Services Grant Manager: Lourdes Francis Department: Social Services Revenue: 125 - 6153517 - 331500 - RC_00042 - Fed Grants Economic Environ. ( 23s333w36) Total Revenue: ( 23s333w36) Appropriations: 125 - 6153517 - 530430 - SC_00042 - HomeEnergy Assistance ( 23s333w36) Total Appropriations: ( 23s333w36) 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commisioner Craig Cates Commissioner James K. Scholl 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 Rlvr Fund 125 6153517-Low Income Home Energy Assistance 629 OMB Schedule Item Number 25 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 decrease items to account for the rollover for 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 decreased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Contract: #KZ-2597 Cost Center: #6153625-Alzheimers Disease Initiative(ADI) Grant Period: 7/1/25-6/30/26 Function: 5600 Human Services CSDA: 65.01 Activity: 5640 Public Assistance AmendmentM 002 Grant Manager: Lourdes Francis Department: Social Services Revenue: 125 - 6153625 - 334600 - RC_00062 - State Grants Human Services ( 21.,732.44) Total Revenue: ( 21.,°122.44) Appropriations: 125 - 6153625 - 530310 - SC_00036 - Other Contractual Services ( 21.,122.44) Total Appropriations: ( 21.,°122.44) 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commisioner Craig Cates Commissioner James K. Scholl Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 25 Rlvr Fund 125 6153625-Alzheimers Disease Initiative(ADI) 630 OMB Schedule Item Number 26 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 decrease 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 decreased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Contract: #AA-2529/Amendment#004 Cost Center: #6154125-Older Americans Act-IIIC1 Grant Period: 1/1/25-12/31/25 Function: 5600 Human Services CFDA: #93.045 Activity: 5640 Public Assistance Offcl/Division: 1016 Community Services Grant Manager: Lourders Francis Department: Social Services Revenue: 125 - 6154125 - 331600 - RC_00044 - Federal Grants Human Service ( 26N66 '.63) Total Revenue: ( 26N66 '.63) Appropriations: 125 - 6154125 - 530490 - SC_00070 - Food&Dietary ( 26N66 '.63) Total Appropriations: ( 26N66 '.63) 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commisioner Craig Cates Commissioner James K. Scholl Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 26 Rlvr Fund 125 6154125 -Older Americans Act-IIIC1 631 OMB Schedule Item Number 27 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 decrease 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 decreased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Contract: #AA-2529/Amendment#003 Cost Center: #6154225-Older Americans Act-IIIC2 CFDA: #93.045 Function: 5600 Human Services Activity: 5640 Public Assistance Offcl/Division: 1016 Community Services Grant Manager: Lourders Francis Department: Social Services Revenue: 125 - 6154225 - 331600 - RC_00044 - Federal Grants Human Service 1.46,1.6 m64) Total Revenue: 1.46,1.6 m64) Appropriations: 125 - 6154225 - 510000 - SC_00016 - Salaries&Wages 1.46,1.6 m64) Total Appropriations: ( '.1.66,'.1.6 m64) 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commisioner Craig Cates Commissioner James K. Scholl Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 27 Rlvr Fund 125 6154225 -Older Americans Act-IIIC2 632 OMB Schedule Item Number 28 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-Governmental Grants Fund Contract: #AA-2529 Cost Center: #6154325-Older Americans Act-IIID Grant Period: 1/1/25-12/31/25 Function: 5600 Function Name: Human Services CFDA: #93.043 Activity: 5640 Activity Name: Public Assistance Offcl/Division: 1016 Offcl/Division Name: Community Services Grant Manager: Lourdes Francis Department: Social Services Revenue: 125 - 6154325 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $152,069.76 Total Revenue: $152,069.76 Appropriations: 125 - 6154325 - 510000 - SC_00016 - Salary&Wages $152,069.76 Total Appropriations: $152,069.76 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commisioner Craig Cates Commissioner James K. Scholl Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 28 Unant Fund 125 6154325-Older Americans Act-IIID 633 OMB Schedule Item Number 29 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 decrease 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 decreased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants NFA#: 042599 Cost Center: #6155717-WAP Grant Contract: E2012 Function: 5600 Human Services UEI#: QKLSCT2LM7M9 Activity: 5640 Public Assistance Offcl/Division: 1016 Community Services Grant Manager: Lourdes Francis Department: Social Services Revenue: 125 - 6155717 - 331500 - RC_00042 - Federal Grants-Economic Env ( 2,21.5.1.5) Total Revenue: 2,21.5m1.5) Appropriations: 125 - 6155717 - 530340 - SC_00036 - Other Contractual Services ( 2,21.5.1.5) Total Appropriations: ( 2,21.5.1.5) 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commisioner Craig Cates Commissioner James K. Scholl Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 29 Rlvr Fund 125 6155717-WAP Grant 634 OMB Schedule Item Number 30 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: #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 $40,764.74 Total Revenue: $40,764.74 Appropriations: 125 - 13502 - 510000 - SC_00016 Regular Salaries&Wages $40,764.74 Total Appropriations: $40,764.74 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commisioner Craig Cates Commissioner James K. Scholl Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 30 Rlvr Fund 125 13502 -Emerg Mgmt Base Grant 635 OMB Schedule Item Number 31 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 decrease 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 decreased by the amount hereinafter set forth: Fund: #125-Government Grants Fund Grant Period: 10/01/24-09/30/2026 Cost Center: #13505-Radiological Emergency Preparedness Function: #5200-Public Safety Activity: #5250-Emergency Disaster Relief Revenue: 125 - 13505 - 342000 - RC_00153 - Public Safety Other Services ( 34,769.99) Total Revenue: ( 3 ,769.99) Appropriations: 125 - 13505 - 530310 - SC_00036 - Other Contractual Services ( 3 ,769.99) Total Appropriations: ( 3 ,769.99) 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commisioner Craig Cates Commissioner James K. Scholl Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 31 Rlvr Fund 125 13505 -Radiological Emergency Preparedness 636 OMB Schedule Item Number 32 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. $16,883.89 Total Revenue: $16,883.89 Appropriations: 125 - 0459110 - 530310 - SC_00036 - Other Contractual Services $16,883.89 Total Appropriations: $16,883.89 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commisioner Craig Cates Commissioner James K. Scholl Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 32 Rlvr Fund 125 0459110-Hurricane Irma 637 OMB Schedule Item Number 33 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 decrease 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 decreased by the amount hereinafter set forth: Fund: #125-Government Grants Fund Cost Center: #22044-Pigeon Key Boat Dock Improvements&ADA Accesibility Function: #5300-Physical Environment FWC Contract: 23097 Activity: #5390-Other Physical Environment CSFA: 77.006 Office: #1013-Public Works Grant Period: Execution-6/30/2026 Revenue: 125 - 22044 - 334300 - RC_00056 - State Grants Physical Environmi ( 6,250.00) Total Revenue: ( 6,250.00) Appropriations: 125 - 22044 - 530310 - SC_00036 - Other Contractual Services ( 6,250.00) Total Appropriations: ( 6,250.00) 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commisioner Craig Cates Commissioner James K. Scholl Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 33 Rlvr Fund 125 22044-Pigeon Key Boat Dock Improvements&ADA Accessibility 638 OMB Schedule Item Number 34 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 decrease 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 decreased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Financial Project: 4337-515-R Cost Center: #22578-HMGP Wind Retrofit Phase I Agreement#: H0703 Function: 5300 Function Name: Phys Env FAIN#: FEMA-DR-4337-FL Activity: 5390 Activity Name: Other Phys E CFDA: 97.039 Offcl/Division: 1021 Offcl/Division Name: Engineering Revenue: 125 - 22578 - 381000 - RT_00017 - F_304toF_125 ( 33" .0" ) Total Revenue: ( 33° .0° ) Appropriations: 125 - 22578 - 530310 - SC_00036 - Other Contractual Services ( 33" .0 ) Total Appropriations: ( 33° .0° ) 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commisioner Craig Cates Commissioner James K. Scholl Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 34 Rlvr Fund 125 22578 -HMGP Wind Retrofit Phase I 639 OMB Schedule Item Number 35 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 decrease 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 decreased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Financial Project: 4337-524-R Cost Center: #22579-HMGP Generators Phase I Agreement#: H0820 Function: 5300 FAIN#: FEMA-DR-4337-FL Activity: 5390 CFDA: 97.039 Offcl/Division: 1013 Grant Manager: Stan Thom pson/Breanne Erickson Department: Project Management Revenue: 125 - 22579 - 381000 - RT_00017 - F_304 to F_125 ( 32,682.78) Total Revenue: ( 32,682.78) Appropriations: 125 - 22579 - 530310 - SC_00036 - Other Contractual Services ( 32,682.78) Total Appropriations: ( 32,682.78) 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commisioner Craig Cates Commissioner James K. Scholl Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 35 Rlvr Fund 125 22579 -HMGP Generators Phase I 640 OMB Schedule Item Number 36 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 decrease 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 decreased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Contract: 22CV-S03 Cost Center: #22584-CDBG-CV Rowell's Park CFDA#: 14.228 Function: 5700 Culture/Recreation Activity: 5720 Parks and Recreation Offcl/Division: 1013 Public Works Grant Manager: Breanne Erickson Department: Project Management Revenue: 125 - 22584 - 331500 - RC_00042 - Fed Grants Economic Environ. ( 303,633. 0) Total Revenue: ( 303,633. 0) Appropriations: 125 - 22584 - 530310 - SC_00036 - Other Contractual Services ( 303,633. 0) Total Appropriations: ( 303,633. 0) 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commisioner Craig Cates Commissioner James K. Scholl Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 36 Rlvr Fund 125 22584 CDBG-CV Rowell's Park 641 OMB Schedule Item Number 37 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 decrease 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 decreased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Cost Center: #22592-Crane Blvd Shared Use Path LAP CFDA: 20.205 Function: 5400 Transportation Grant Period: Exec uti on-03/12/26 Activity: 5490 Other Transportation Svcs Offcl/Division: 1021 Engineering Grant Manager: Judy Clarke Department: Engineering Revenue: 125 - 22592 - 334400 - RC_00060 - State Grants Transportation ( " ,01.8.86) Total Revenue: ( °1,01.8.86) Appropriations: 125 - 22592 - 530310 - SC_00036 - Other Contractual Services ( 1,01.8.86) Total Appropriations: ( °1,01.8.86) 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commisioner Craig Cates Commissioner James K. Scholl Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 37 Rlvr Fund 125 22592-Crane Blvd Shared Use Path LAP 642 OMB Schedule Item Number 38 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 Grants Fund FPN: FM451622-1-54-01 Cost Center: #22593-Key Largo III SCOP CSFA: 55.009 Function: 5400-Transportation Grant Period: Execution-12/31/2025 Activity: 5490-Other Transportation Svcs Offcl/Division: 1021-Engineering Grant Manager: Judy Clarke Department: Engineering Revenue: 125 - 22593 - 334400 - RC_00059 - State Grants Transportation $316,951.45 125 - 22593 - 381000 - RT_00097 - F_130 to F_125 ( 303,1."73.1.5) Total Revenue: $13,778.30 Appropriations: 125 - 22593 - 530310 - SC_00036 - Other Contractual Services $13,778.30 Total Appropriations: $13,778.30 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commisioner Craig Cates Commissioner James K. Scholl Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 38 Rlvr Fund 125 22593-Key Largo III SCOP 643 OMB Schedule Item Number 39 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 decrease 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 decreased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Cost Center: #22594-MC Stillwright Point Road Elevation Function: 5400-Transportation DEP Agreement: 225RP56 Activity: 5490-Other Transportation CSFA#: 37.098 Offcl/Division: 1021-Engineering Grant Manager: Judy Clarke Department: Engineering Revenue: 125 - 22594 - 334400 - RC_00059 - State Grants Transportation $787,468.36 125 - 22594 - 381000 - RT_00017 - F_304 to F_125 ( 1.,1.25,992.68) Total Revenue: ( 341.,524.32) Appropriations: 125 - 22594 - 530310 - SC_00036 - Other Contractual Services ( 341.,524.32) Total Appropriations: ( 341.,524.32) 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commisioner Craig Cates Commissioner James K. Scholl Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 39 Rlvr Fund 125 22594-MC Stillwright Point Road Elevation 644 OMB Schedule Item Number 40 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 decrease 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 decreased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund Financial Project: FM451622-1-54-02 Cost Center: #22595-Key Largo III SCOP ARPA CFDA: 21.027 Function: 5400-Transportation Grant Period: 01/03/2024-05/01/2026 Activity: 5490-Other Transportation Svcs Offcl/Division: 1021-Engineering Grant Manager: Judy Clarke Department: Engineering Revenue: 125 - 22595 - 381000 - RT_00017 - F_304toF_125 ( 2" ,"2"2S 00) Total Revenue: ( 2" 2,° "2S 00) Appropriations: 125 - 22595 - 530310 - SC_00036 - Other Contractual Services ( 2" 2,22S 00) Total Appropriations: ( 2" 2,° "2S 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commisioner Craig Cates Commissioner James K. Scholl Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 40 Rlvr Fund 125 22595-Key Largo III SCOP ARPA 645 OMB Schedule Item Number 41 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 Cost Center: #22598-Monroe County Conch Key Road Elevation and Stormwater System Function: #5300 Physical Environment Activity: #5380 Other Physical Environment DEP Agreement#: 23FRP39 Offcl/Division: #1021 Engineering FAIN#: SLFRP0125 Grant Manager: Judy Clarke Award#: 197-H23 Department: Engineering Award Period: 2/6/2024-9/30/2026 Revenue: 125 - 22598 - 331300 - RC_00035 - Fed Grants Physical Environ $3,330,108.07 125 - 22598 - 381000 - RT_00144 - F_318 to F_125 ( 226,11.6.94) Total Revenue: $3,093,391.13 Appropriations: 125 - 22598 - 530310 - SC_00036 - Other Contractual Services $3,093,391.13 Total Appropriations: $3,093,391.13 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commisioner Craig Cates Commissioner James K. Scholl Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 41 Rlvr Fund 125 22598-Monroe County Conch Key Road Elevation and Stormwater System 646 OMB Schedule Item Number 42 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 decrease 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 decreased by the amount hereinafter set forth: Fund: #125 Government Fund Type Grants Cost Center: #22599-Monroe County Big Coppitt Road Elevation Resiliency and Adaptation Project#3 Function: #5300 Physical Environment Activity: #5380 Other Physical Environment DEP Agreement#: 24SRP07 Offcl/Division: #1021 Engineering Award#: FY 2023/2024 GAA 1819 Grant Manager: Judy Clarke Award Period: 7/1/2023-6/30/2026 Department: Engineering Revenue: 125 - 22599 - 334300 - RC_00055 - State Grants-Phys Environ ( 31."1,322.86) Total Revenue: ( 31.°1,022.86) Appropriations: 125 - 22599 - 530310 - SC_00036 - Other Contractual Services ( 31."1,022.86) Total Appropriations: ( 31.°1,022.86) 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commisioner Craig Cates Commissioner James K. Scholl Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 42 Rlvr Fund 125 22599 -Monroe County Big Coppitt Road Elevation Resiliency and Adaptation Project 43 647 OMB Schedule Item Number 43 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 decrease 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 decreased by the amount hereinafter set forth: Fund: #125 Government Fund Type Grants Cost Center: #22601-Monroe County Winston Waterways Road Elevation Resiliency and Adaptation Function: #5300 Physical Environment Activity: #5380 Other Physical Environment DEP Agreement#: 24SRP06 Offcl/Division: #1021 Offcl/Division Name: Engineering Award#: FY 2023/2024 GAA 1819 Grant Manager: Judy Clarke Award Period: 7/1/2023-6/30/2026 Department: Engineering Revenue: 125 - 22601 - 334300 - RC_00055 - State Grants-Phys Environ ( 2 0,1."75.36) Total Revenue: 220,1."15m22) Appropriations: 125 - 22601 - 530310 - SC_00036 - Other Contractual Services ( 220,1."75.36) Total Appropriations: ( 220,1."75.36) 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commisioner Craig Cates Commissioner James K. Scholl Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 43 Rlvr Fund 125 22601-Monroe County Winston Waterways Road Elevation Resiliency and Adaptation 648 OMB Schedule Item Number 44 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 decrease 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 decreased by the amount hereinafter set forth: Fund: #125-Governmental Grants Fund FEMA Project#: 4399-161-R Cost Center: #22602-HMGP Base Flood Control 4399-161-R Title: 97.039 Function: 5300-Physical Environment DEM Contract#: H1044 Activity: 5390- Other Physical Environment UEI/FEIN#: QKLSCT2LM7M9/59-6000749 Offcl/Division: 1021-Engineering FAIN#: FEMA-DR-4399-FL Grant Manager: Judy Clarke Department: Engineering Revenue: 125 - 22602 - 331500 - RC_00042 - Federal Grants Economic Envir ( 929,926.87) Total Revenue: ( 929,926.87) Appropriations: 125 - 22602 - 530310 - SC_00036 - Other Contractual ( 929,926.87) Total Appropriations: ( 929,926.87) 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commisioner Craig Cates Commissioner James K. Scholl Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 44 Rlvr Fund 125 22602 -HMGP Base Flood Control 4399-161-R 649 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 decrease 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 decreased by the amount hereinafter set forth: Fund: #125-Governmental Fund Type Grants Contract: #51-130 Cost Center: #62019—State Aid to Libraries Grant: #25.I.SA.000.130(25-ST-35) Contract: #51-130—FY25 State Aid to Libraries Function: #5700 Culture Recreation Activity: #5710 Libraries Offcl/Division: #1016 Community Services Grant Manager: Anne Rice Department: Public Libraries Revenue: 125 - 62019 - 334700 - RC_00065 - State Aid to Libraries ( 20,56 .73) Total Revenue: ( 20,56 .73) Appropriations: 125 - 62019 - 560600 - SC_00098 - Capital Outlay-Books, Publ. Materials ( 20,56 .73) Total Appropriations: ( 20,56° .73) 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commisioner Craig Cates Commissioner James K. Scholl Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 45 Rlvr Fund 125 62019 State Aid to Libraries 650 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 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 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 $12,425.44 Total Revenue: $12,425.44 Appropriations: 125 - 62656 - 530310 - SC_00036 - Other Contractual Services $12,425.44 Total Appropriations: $12,425.44 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 loth day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commisioner Craig Cates Commissioner James K. Scholl Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 46 Rlvr Fund 125 62656-MC Artificial Reef Construction 2025-26 651 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 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: #404-Key West International Airport From: 404-5420-63002-560600-SC_00101 Capital Outlay-Buildings Cost Center: #63002 Key West Airport R&R Amount: $2,000,000.00 To: 404-5420-63001-560600-SC_00100 Capital Outlay-Vehicles Cost Center: #63001 Key West Airport Operations&Maint. 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 1G'day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tern David Rice Commissioner Craig Cates Commissioner James K. Scholl Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK, Clerk As Deputy Clerk Item 47 Tmsf Fund 404 63002 to 63001 Key West Airport Operations&Maint. 652 OMB Schedule Item Number 48 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#: 22SRP57 Cost Center: #22587-Twin Lakes Flood Mitigation Agreement#: B0200 Function: 5300 Function Name: Physical Environment Activity: 5380 Activity Name: Flood Control Stormwater Offcl/Division: 1021 Offcl/Division Name: Engineering Department: Engineering Revenue: 125 - 22587 - 331300 - RC_00035 - Federal Grants Physical Environment ,2,262,6 12.21. 125 - 22587 - 334300 - RC_00055 - State Grants Physical Environment $1,351,535.64 125 - 22587 - 381000 - RT_00144 - F_318 to F_125 $1,582,966.55 Total Revenue: $368,859.98 Appropriations: 125 - 22587 - 530310 - SC_00036 - Other Contractual Services $368,859.98 Total Appropriations: $368,859.98 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 10th day of December,AD 2025. Mayor Michelle Lincoln Mayor Pro Tem David Rice Commissioner Craig Cates Commissioner James K. Scholl Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest: KEVIN MADOK,Clerk As Deputy Clerk Item 48 Rlvr Fund 125 22587 Twin Lakes Subdivision Flood Mitigation 653 z m N O > �- o O p U n m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m wa Q n 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 0 0 0 o O U ¢ Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z W U c > am a 0 z p w O C1 c Of 0] 0] 0] 0] 0] 0] 0] 0] 0] 0] c 0] p] 0] 0] 0] 0] 0] 0] 0] 0] 0] 0] 0] 0] p] 0] m m m � � w umi umi umi umi umi umi umi umi umi q Q m w w m m w w w m w w w > m m m m m m m m m m m m m m > m > c c c c c c c c o m E . . 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