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BOARD OF COUNTY COMMISSIONERS
COUNTY of MONROE Mayor James K.Scholl,District 3
The Florida Keys Mayor Pro Tern Michelle Lincoln,District 2
Craig Cates,District 1
David Rice,District 4
Holly Merrill Raschein,District 5
Board of County Commissioners Meeting
December 10, 2025
Agenda Item Number: L3
2023-4886
BULK ITEM: Yes DEPARTMENT: Clerk
TIME APPROXIMATE: STAFF CONTACT: Aneta Jodkowska
AGENDA ITEM WORDING:
Approval of BOCC Warrants (Including Payroll) for October 24 to November 20, 2025.
ITEM BACKGROUND:
BOCC Warrants Issued for October 24—November 20, 2025 by Fund(includes TDC, Payroll, Grants,
Electronic Transfers)
PREVIOUS RELEVANT BOCC ACTION:
INSURANCE REQUIRED:
No
CONTRACT/AGREEMENT CHANGES:
STAFF RECOMMENDATION:
Approval as submitted
DOCUMENTATION:
Copy of NOV25 WARPANT REGISTER.pdf
FINANCIAL IMPACT:
1428
Monroe County Board of County Commissioners
WARRANTS BOCC 10154132-10154988(AP);
31998-32108(WC)
NO(PR CHECKS);All Payroll Direct Deposited To Employee's Bank Accounts
FUND FUND TITLE AMOUNT
F 001 General Fund 3,840,210.16
F 101 Fine&Forfeiture 6,743,482.83
F 102 Road/Bridges 271,091.58
F 115 Tourist Development Council-Two Penny 261,874.66
F 116 TDC-Admin Promo 2 Cent 2,174,776.71
F 117 TDC-District 1 Third Cent 1,181,614.79
F 118 TDC-District 2 Third Cent 96,260.64
F 119 TDC-District 3 Third Cent 199,919.00
F 120 TDC-District 4 Third Cent 78,265.95
F 121 TDC-District 5 Third Cent 194,577.09
F 125 Grant Fund 825,790.92
F 141 Fire/Ambulance 1,481,607.09
F 147 Unincorporated Service 260,754.94
F 148 Planning Building 613,116.04
F_149 Municipal Policing 995,353.75
F 150 E911 Enhancement Fund 88,853.22
F 152 Duck Key Security 9,689.85
F 153 Local Housing Assistance 161,992.72
F_157 Boating Improvement Fund 20,390.27
F 158 Miscellaneous Special Revenue Fund 259,460.28
F 160 Environmental Restoration 31,368.28
F 163 Court Facilities 19,554.75
F 177 Canal#266 MSBU 1,950.10
F 180 Building Funds 340,136.30
F 304 1 Cent Infrastructure 563,118.77
F 317 Tourist Development Tax Affordable Housing 1,607,845.50
F 318 Infrastructure Sales Surtax Revenue Bonds Series 2025 83,335.00
F 401 Card Sound Bridge 18,886.32
F 403 Marathon Airport 12,600,687.64
F 404 Key West Int'l Airport 1,491,786.51
F 405 Key West International Airport Series 2022 Revenue Bonds 949,653.70
F 406 PFC&Operating Restrictions 17,988.99
F 414 MSD Solid Waste 2,443,582.28
F 501 Workers'Compensation 145,783.15
F_502 Group Insurance Fund 2,583,706.88
F 503 Risk Management Fund 80,466.11
F 504 Fleet Management Fund 263,608.12
F 610 Fire/EMS LOSAP Trust Fund 3,060.00
43,005,600.89
1429