HomeMy WebLinkAboutItem C04 COUNTY of MONROE BOARD OF COUNTY COMMISSIONERS
Mayor Michelle Lincoln,District 2
The Florida Keys Mayor Pro Tem David Rice,District 4
Craig Cates,District 1
e' James K.Scholl,District 3
Holly Merrill Raschein,District 5
Regular Meeting
January 28, 2026
Agenda Item Number: C4
25-0174
BULK ITEM: Yes DEPARTMENT: Budget and Finance
TIME APPROXIMATE: N/A STAFF CONTACT: John Quinn
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: N/A
STAFF RECOMMENDATION: Approval
DOCUMENTATION:
FINANCIAL IMPACT:
Approval of various resolutions for the transferresolutions for the receipt
unanticipated revenue.
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OMB Schedule Item Number 1
Resolution No. -2026
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 Award#: JG170
Cost Center: #06078-FY24 JAGC Edward Byrne Grant Federal Award#: 15PBJA-24-GG-04224-MUMU
Function: 5600-Human Services Grant Period: 7/1/25-9/30/26
Activity: 5690-Other Human Services
Offcl/Division: 1000-BOCC
Grant Manager: Andrew Roltsch
Revenue:
125 - 06078 - 331600 - RC 00044 - Fedearal Grants-Human Services $61,261.00
Total Revenue: $61,261.00
Appropriations:
125 - 06078 - 530520 - SC 00083 - Operating Supplies $61,261.00
Total Appropriations: $61,261.00
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 28"day of January,AD 2026.
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 1 Unant Fund 125 06078 Edward Byrne JAGC Grant
OMB Schedule Item Number 2
Resolution No. -2026
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: #177-Special Assessment
Cost Center: #23103-Twin Lakes Special Assesment
Function: #5300-Physical Environment
Activity: #5380-Flood Control Stormwater
Offcl/Division: #1010-County Administrator
Department: Office of Resiliency
Revenue:
177 - - 325000 - RC 00496 - Twin Lakes Special Assessment $115,760.15
Total Revenue: $115,760.15
Appropriations:
177 - 23103 - 530490 - SC 00071 - Miscellaneous $115,760.15
Total Appropriations: $1150760.15
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 28"day of January,AD 2026.
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 2 Unant Fund 177 23103 Twin Lakes Special Assessment
OMB Schedule Item Number 3
Resolution No. -2026
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 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: #101-Fine&Forfeiture
Cost Center: #11001-Medical Air Transport
Source: Proceeds from sale of surplus Trauma Star helicopter-reversal
Revenue:
101 - - 386400 - RC 00392 - Transfer In MCSO Excess Fees ($250,000.00)
Total Revenue:
Appropriations:
101 - 11001 - 586400 - SC 00114 - Transfer Out MCSO Capital Draws ($250.,000.00)1
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 28"day of January,AD 2026.
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 3 Unant Fund 101 11001 Medical Air Transport
OMB Schedule Item Number 4
Resolution No. -2026
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: #304-One Cent Infrastructure Sales Surtax
Cost Center: #85532-Reserves 304
Source: Proceeds from sale of surplus Trauma Star helicopter
Revenue:
304 - - 342000 - RC 000346 - Surplus Vehicles $250,000.00
Total Revenue: $250,000.00
Appropriations:
304 - 85532 - 590990 - SC 00125 - Reserve for Contingency $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 281h day of January,AD 2026.
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 4 Unant Fund 304 85532 Reserves 304
OMB Schedule Item Number 5
Resolution No. -2026
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 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 FWC Contract: 23007
Cost Center: #52034-Monroe County Maintenance 25-26 Task Assign.No.: FK-188
Function: 5300-Physical Environment Grant Period: Upon Execution-08/21/26
Activity: 5370-Conservative Resource Mgmt
Offcl/Division: 1015-Growth Management
Grant Manager: Beth Bergh
Revenue:
125 - 52034 - 334300 - RC_00055 - State Grants-Physical Environment ($150.,000.00)
125 - 52034 - 381000 - RT_00014 - F_160toF_125
Total Revenue:
Appropriations:
125 - 52034 - 530310 - SC 00036 - Other Contractual Services
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 281 day of January,AD 2026.
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 125 52034 Monroe County Maintenance 25-26
OMB Schedule Item Number 6
Resolution No. -2026
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: #160-Environmental Restoration
From: 160-5130-85556-590990-SC_00125 Reserve for Contingency
Cost Center: #85556-Reserves 160
Amount: $100,000.00
To: 160-5370-20602-530310-SC 00036 Other Contractual Services
Cost Center: #20602-Invasive Plant Species Removal
Function: 5300-Physical Environment
Activity 5370-Conservation Resource Mgmt
Department: 1015-Growth 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 28th day of January,AD 2026.
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 Trnsfr Reso Fund 160 fm 85556 to 20602 Invasive Plant Species Removal
OMB Schedule Item Number 7
Resolution No. -2026
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: #160-Environmental Restoration
From: 160-5810-86544-581000-ST 00014 F 160 to F 125
Cost Center: #86544-Budgeted Transfers 160
Amount: $25,000.00
To: 160-5370-20602-530310-SC 00036 Other Contractual Services
Cost Center: #20602-Invasive Plant Species Removal
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 28th day of January,AD 2026.
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 7 Trnsfr Reso Fund 160 fm 86544 to 20602 Invasive Plant Species Removal
OMB Schedule Item Number 8
Resolution No. -2026
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: #160-Environmental Restoration
From: 160-5810-52002-530460-SC_00062 Repair and Maintenance
Cost Center: #52002-Environmental Restoration
Amount: $58,000.00
To: 160-5370-20602-530310-SC 00036 Other Contractual Services
Cost Center: #20602-Invasive Plant Species Removal
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 28th day of January,AD 2026.
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 8 Trnsfr Reso Fund 160 fm 52002 to 20602 Invasive Plant Species Removal
OMB Schedule Item Number 9
Resolution No. -2026
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: 001-5690-61525-530310-SC 00036 Other Contractual Services
Cost Center: #61525-Social Services Transport
Amount: $46,500.00
To: 001-5690-61502-530310-SC 00036 Other Contractual Services
Cost Center: #61502-Welfare Services
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 28th day of January,AD 2026.
Mayor Michelle Lincoln
Mayor Pro Tem David Rice
Commis-loner 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 Trnsfr Reso Fund 001 fm 61525 to 61502 Welfare Services
OMB Schedule Item Number 10
Resolution No. -2026
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: #503-Risk Management
From: 503-5130-85541-590990-SC_00125 Reserve for Contingencies
Cost Center: #85541-Reserves 503
Amount: $50,000.00
To: 503-5210-05102-530310-SC 00036 Other Contractual Services
Cost Center: #05102-Loss Control Risk Mgmt
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 28th day of January,AD 2026.
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 10 Trnsfr Reso Fund 503 fm 85541 to 05102 Loss Control Risk Mngmnt
OMB Schedule Item Number 11
Resolution No. -2026
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: 115-5590-75360-530310-SC 00036 Other Contractual Services
Cost Center: #75360-TDC Special Projects
Amount: $194,500.00
To: 115-5590-75361-530310-SC 00036 Other Contractual Services
Cost Center: #75361-DAC I Special Event Funding
From: 115-5590-75360-530310-SC 00036 Other Contractual Services
Cost Center: #75360-TDC Special Projects
Amount: $20,000.00
To: 115-5590-75362-530310-SC 00036 Other Contractual Services
Cost Center: #75362-DAC II Special Event Funding
From: 115-5590-75360-530310-SC 00036 Other Contractual Services
Cost Center: #75360-TDC Special Projects
Amount: $30,000.00
To: 115-5590-75363-530310-SC 00036 Other Contractual Services
Cost Center: #75363-DAC III Special Event Funding
From: 115-5590-75360-530310-SC 00036 Other Contractual Services
Cost Center: #75360-TDC Special Projects
Amount: $10,000.00
To: 115-5590-75364-530310-SC 00036 Other Contractual Services
Cost Center: #75364-DAC IV Special Event Funding
From: 115-5590-75360-530310-SC 00036 Other Contractual Services
Cost Center: #75360-TDC Special Projects
Amount: $10,000.00
To: 115-5590-75365-530310-SC 00036 Other Contractual Services
Cost Center: #75365-DAC V Special Event 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 28th day of January,AD 2026.
Item 11 Trnsfr Reso Fund 115 75360 to various cost center—FY26 Fantasy Fest
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 11 Trnsfr Reso Fund 115 75360 to various cost center—FY26 Fantasy Fest
OMB Schedule Item Number 12
Resolution No. -2026
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: 115-5590-75360-530310-SC 00036 Other Contractual Services
Cost Center: #75360-TDC Special Projects
Amount: $78,667.00
To: 115-5590-75361-530310-SC 00036 Other Contractual Services
Cost Center: #75361-DAC I Special Event Funding
From: 115-5590-75360-530310-SC 00036 Other Contractual Services
Cost Center: #75360-TDC Special Projects
Amount: $20,000.00
To: 115-5590-75362-530310-SC 00036 Other Contractual Services
Cost Center: #75362-DAC II Special Event Funding
From: 115-5590-75360-530310-SC 00036 Other Contractual Services
Cost Center: #75360-TDC Special Projects
Amount: $20,000.00
To: 115-5590-75363-530310-SC 00036 Other Contractual Services
Cost Center: #75363-DAC III Special Event 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 28"day of January,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 115 fm 75360 to various cost centers—FY26 KW Half Marathon
OMB Schedule Item Number 13
Resolution No. -2026
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: 115-5590-75360-530310-SC 00036 Other Contractual Services
Cost Center: #75360-TDC Special Projects
Amount: $57,833.00
To: 115-5590-75361-530310-SC 00036 Other Contractual Services
Cost Center: #75361-DAC I Special Event Funding
From: 115-5590-75360-530310-SC 00036 Other Contractual Services
Cost Center: #75360-TDC Special Projects
Amount: $20,000.00
To: 115-5590-75362-530310-SC 00036 Other Contractual Services
Cost Center: #75362-DAC II Special Event 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 28th day of January,AD 2026.
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 13 Trnsfr Reso Fund 115 75360 various cost centers—FY26 Hemingway Days
OMB Schedule Item Number 14
Resolution No. -2026
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: 115-5590-75360-530310-SC 00036 Other Contractual Services
Cost Center: #75360-TDC Special Projects
Amount: $23,500.00
To: 115-5590-75361-530310-SC 00036 Other Contractual Services
Cost Center: #75361-DAC I Special Event Funding
From: 115-5590-75360-530310-SC 00036 Other Contractual Services
Cost Center: #75360-TDC Special Projects
Amount: $4,400.00
To: 115-5590-75362-530310-SC 00036 Other Contractual Services
Cost Center: #75362-DAC II Special Event 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 28th day of January,AD 2026.
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 14 Trnsfr Reso Fund 115 75360 to various cost centers—FY26 Kelly McGillis
OMB Schedule Item Number 15
Resolution No. -2026
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: 115-5590-75360-530310-SC 00036 Other Contractual Services
Cost Center: #75360-TDC Special Projects
Amount: $26,167.00
To: 115-5590-75361-530310-SC 00036 Other Contractual Services
Cost Center: #75361-DAC I Special Event Funding
From: 115-5590-75360-530310-SC 00036 Other Contractual Services
Cost Center: #75360-TDC Special Projects
Amount: $10,000.00
To: 115-5590-75363-530310-SC 00036 Other Contractual Services
Cost Center: #75363-DAC III Special Event Funding
From: 115-5590-75360-530310-SC 00036 Other Contractual Services
Cost Center: #75360-TDC Special Projects
Amount: $10,000.00
To: 115-5590-75365-530310-SC 00036 Other Contractual Services
Cost Center: #75365-DAC V Special Event 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 281h day of January,AD 2026.
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 Trnsfr Reso Fund 115 75360 to various cost centers—FY26 Tour De Keys
OMB Schedule Item Number 16
Resolution No. -2026
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: 115-5590-75360-530310-SC 00036 Other Contractual Services
Cost Center: #75360-TDC Special Projects
Amount: $40,000.00
To: 115-5590-75364-530310-SC 00036 Other Contractual Services
Cost Center: #75364-DAC IV Special Event Funding
From: 115-5590-75360-530310-SC 00036 Other Contractual Services
Cost Center: #75360-TDC Special Projects
Amount: $25,000.00
To: 115-5590-75365-530310-SC 00036 Other Contractual Services
Cost Center: #75365-DAC V Special Event 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 281h day of January,AD 2026.
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 Trnsfr Reso Fund 115 75360 to various cost centers—FY26 Swim For Alligator Lighthouse
OMB Schedule Item Number 17
Resolution No. -2026
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: #116-TDC Admin&Promo 2 Cent
From: 116-5590-76078-530310-SC 00036 Other Contractual Services
Cost Center: #76078-Website-Fund 116
Amount: $70,000.00
To: 116-5590-76674-530310-SC 00036 Other Contractual Services
Cost Center: #76674-Staffing&Related Expenses
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 28th day of January,AD 2026.
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 Trnsfr Reso Fund 116 fm 76078 to 76674 Staffing&Related Expenses
OMB Schedule Item Number 18
Resolution No. -2026
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: #116-TDC Admin& Promo 2 Cent
From: 116-5590-76671-530310-S C 00039 Resources
Cost Center: #76671- Partnership Activation&Community Engagement
Amount: $100,000.00
To: 116-5590-76673-530310-SC 00036 Other Contractual Services
Cost Center: #76673- Partnership Staffing and Related Expenses
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 28th day of January,AD 2026.
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 Trnsfr Reso Fund 116 76671 to 76673 Partnership Staffing and Related Expenses
OMB Schedule Item Number 19
Resolution No. -2026
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: #116-TDC Admin&Promo 2 Cent
From: 116-5590-76066-530480-SC 00066 Promotional Activities
Cost Center: #76066-Sales-Fund 116
Amount: $50,000.00
To: 116-5590-76674-530310-SC 00036 Other Contractual Services
Cost Center: #76674-Staffing&Related Expenses
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 28th day of January,AD 2026.
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 Trnsfr Reso Fund 116 76066 to 76674 Staffing&Related Expenses
OMB Schedule Item Number 20
Resolution No. -2026
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:
From: 118-5520-78040-530310-SC 00039 Resources
Cost Center: #78040-TDC Bricks&Mortar-Fund 118
Amount: $719,750.00
To: 118-5520-78041-530460-SC_00062 Repair and Maintenance
Cost Center: #78041-Coral Restoration
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,
is hereby authorized and directed to make the necessary changes of said items, as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 28th day of January,AD 2026.
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 Trnsfr Reso Fund 118 78040 to 78041 Coral Restoration
OMB Schedule Item Number 21
Resolution No. -2026
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: $817,627.00
To: 121-5590-71040-530460-SC_00062 Repair and Maintenance
Cost Center: #71040-TDC Bricks&Mortar
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 281h day of January,AD 2026.
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 Trnsfr Reso Fund 121 fm 71041 to 71040 TDC Bricks&Mortar
OMB Schedule Item Number 22
Resolution No. -2026
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
20261 be and the same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Award#: IR036
Cost Center: #01022-DEO CDBG-MIT IR036 Federal Award#: HUD CDBG-MIT
Function: 5500-Economic Env. Grant Period: 3/2/22-9/1/26
Activity: 5540-Housing&Urban Development
Offcl/Division: 1000-BOCC
Grant Manager: Rhonda Haag
Revenue:
125 - 01022 - 331500 - RC 00042 - Fedearal Grants-Economic Env $338,495.00
Total Revenue: $338,495.00
Appropriations:
125 - 01022 - 530310 - SC 00036 - Other Contractual Services $338,495.00
Total Appropriations: $338,495.00
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 28'day of January, AD 2026.
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 Unant Fund 125 01022 DEO CDBG-MIT IR036
OMB Schedule Item Number 23
Resolution No. -2026
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
20261 be and the same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Award#: IR045
Cost Center: #01023-DEO CDBG-MIT IR045 Federal Award#: HUD CDBG-MIT
Function: 5500-Economic Env. Grant Period: 3/2/22-9/3/26
Activity: 5540-Housing&Urban Development
Offcl/Division: 1000-BOCC
Grant Manager: Rhonda Haag
Revenue:
125 - 01023 - 331500 - RC 00042 - Fedearal Grants-Economic Env $438,919.00
Total Revenue: $438,919.00
Appropriations:
125 - 01023 - 530310 - SC 00036 - Other Contractual Services $438,919.00
Total Appropriations: $438,919.00
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 28'day of January, AD 2026.
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 Unant Fund 125 01023 DEO CDBG-MIT IR045
OMB Schedule Item Number 24
Resolution No. -2026
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 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: #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
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 281h day of January,AD 2026.
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 Unant Fund 125 6154325-Older Americans Act—IIID-REVERSAL
OMB Schedule Item Number 25
Resolution No. -2026
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: 115-5300-75011-530485-SC 00462 Direct Mail Promotionn
Cost Center: #75011-TDC Cultural Umbrella-115
Amount: $686.00
From: 115-5300-75011-530485-SC 00459 Media Placement&Production Costs
Cost Center: #75011-TDC Cultural Umbrella-115
Amount: $14,600.00
From: 115-5300-75011-530485-SC_00414 Promotional Signs
Cost Center: #75011-TDC Cultural Umbrella-115
Amount: $1,500.00
From: 115-5300-75011-530485-SC 00415 Promotional Items
Cost Center: #75011-TDC Cultural Umbrella-115
Amount: $2,500.00
From: 115-5300-75011-530485-SC_00417 Programs&Playbills
Cost Center: #75011-TDC Cultural Umbrella-115
Amount: $800.00
From: 115-5300-75011-530485-SC 00418 Public Relations
Cost Center: #75011-TDC Cultural Umbrella-115
Amount: $2,400.00
To: 115-5300-75025-530490-SC_00068 Advertising
Cost Center: #75025-Cultural Marketing Campaign
Amount: $22,486.00
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 281h day of January,AD 2026.
Mayor Michelle Lincoln
Mayor Pro Tem David Rice
Commisioner Craig Cates
Commissioner James K. Scholl
Commissioner Holly Merrill Raschein
Item 25 Trnsf fund 115 fm 75011 to 75025-Cultural Marketing Campaign
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By:
Mayor/Chairman
(Seal)
Attest: KEVIN MADOK, Clerk
As Deputy Clerk
Item 25 Trnsf fund 115 fm 75011 to 75025-Cultural Marketing Campaign
OMB Schedule Item Number 26
Resolution No. -2026
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 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 - Fed Grants Transportation ($19.,169.69)
125 - 50526 - 381000 - RT 00011 - F 148 to F 125 $17,084.63
Total Revenue:
Appropriations:
125 - 50526 - 530310 - SC 00036 - Other Contractual Services
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 28th day of January,AD 2026.
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 Unant Fund 125 50526 FDOT Monroe County Long Range Transportation Plan
OMB Schedule Item Number 27
Resolution No. -2026
A RESOLUTION AMENDING RESOLUTION NUMBER 322-2025
WHEREAS, Resolution Number 322-2025, heretofore enacted for the purpose of transferring 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. 322-2025 previously set up in the Monroe County Budget for the purpose of
transferring funds in Fiscal Year 2026 contained certain erroneous information and said resolution,passed and
adopted on October 151,2025 is hereby amended:
Fund: #318-Series 2025 Revenue Bond
From: 318-5130-85582-590990-SC_00125 Reserve for Contingencies
Cost Center: #85582-Reserves 318
Amount: $32,780.79
To: 318-5490-27057-530310-SC 00122 Construction Services
Cost Center: #27057-Harbor Drive Bridge 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 281h day of January,AD 2026.
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 Amend Reso Fund 318 fm 85582 to 27057 Harbor Drive Bridge Replacement
OMB Schedule Item Number 28
Resolution No. -2026
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-2659
Cost Center: #6153426-Older Americans Act-IIIE(1113,IIIEG,IIIES) Grant Period: 1/1/26-12/31/26
Function: 5600 Human Services CFDA: #93.052
Activity: 5640 Public Assistance
Offcl/Division: 1016 Community Services
Grant Manager: Lourdes Francis
Department: Social Services
Revenue:
125 - 6153426 - 331600 - RC_00062 - State Grants Human Services - $244,620.00
125 - 6153426 - 331600 - RT 00001 - F 001 to F 125(10%match) - $27,180.00
Total Revenue: $271,800.00
Appropriations:
125 - 6153426 - 510000 - SC_00016 - Salaries&Wages - $120,000.00
125 - 6153426 - 510210 - SC_00019 - FICA - $6,000.00
125 - 6153426 - 510220 - SC_00023 - Retirement - $6,000.00
125 - 6153426 - 510220 - SC_00020 - Groupo Insurance - $5,000.00
125 - 6153426 - 510220 - SC_00026 - Workers Compensation - $1,000.00
125 - 6153426 - 530490 - SC_00070 - Food&Dietary - $10,000.00
125 - 6153426 - 530310 - SC_00036 - Other Contractual Services - $110,530.00
125 - 6153426 - 530400 - SC_00400 - Travel - $1,700.00
125 - 6153426 - 530510 - SC_00079 - Personal Care Items - $10,000.00
125 - 6153426 - 530450 - SC 00057 - Risk Management - $1,570.00
Total Appropriations: $271,800.00
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 28"day of January,AD 2026.
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 6153426-Older Americans Act—IIIE(III3,IIIEG,IIIES)
OMB Schedule Item Number 29
Resolution No. -2026
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-2659
Cost Center: #6154226-Older Americans Act-IIIC2 Grant Period: 1/1/26-12/31/26
Function: 5600 Human Services CFDA: #93.045
Activity: 5640 Public Assistance
Offcl/Division: 1016 Community Services
Grant Manager: Lourdes Francis
Department: Social Services
Revenue:
125 - 6154226 - 331600 - RC_00062 - State Grants Human Services - $238,000.00
125 - 6154226 - 331600 - RT 00001 - F 001 to F 125(10%match) - $26,444.45
Total Revenue: $264,444.45
Appropriations:
125 - 6154226 - 510000 - SC_00016 - Salaries&Wages - $100,000.00
125 - 6154226 - 510210 - SC_00019 - FICA - $4,500.00
125 - 6154226 - 510220 - SC_00023 - Retirement - $4,500.00
125 - 6154226 - 510220 - SC_00020 - G rou po Insurance - $8,870.00
125 - 6154226 - 510220 - SC_00026 - Workers Compensation - $600.00
125 - 6154226 - 530490 - SC_00070 - Food&Dietary - $136,974.45
125 - 6154226 - 530310 - SC_00038 - Professional Services - $2,500.00
125 - 6154226 - 530520 - SC_00083 - Operating Supplies - $1,500.00
125 - 6154226 - 530450 - SC 00057 - Risk Management - $5,000.00
Total Appropriations: $264,444.45
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 281h day of January,AD 2026.
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 Unant Fund 125 6154226-Older Americans Act—IIIC2
OMB Schedule Item Number 30
Resolution No. -2026
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-2659
Cost Center: #6154126-Older Americans Act-IIIC1 Grant Period: 1/1/26-12/31/26
Function: 5600 Human Services CFDA: #93.045
Activity: 5640 Public Assistance
Offcl/Division: 1016 Community Services
Grant Manager: Lourdes Francis
Department: Social Services
Revenue:
125 - 6154126 - 331600 - RC_00062 - State Grants Human Services - $131,848.83
125 - 6154126 - 331600 - RT 00001 - F 001 to F 125(10%match) - $14,649.87
Total Revenue: $146,498.70
Appropriations:
125 - 6154126 - 510000 - SC_00016 - Salaries&Wages - $25,000.00
125 - 6154126 - 510210 - SC_00019 - FICA - $3,000.00
125 - 6154126 - 510220 - SC_00023 - Retirement - $3,000.00
125 - 6154126 - 510220 - SC_00020 - Group Insurance - $500.00
125 - 6154126 - 510220 - SC_00026 - Workers Compensation - $500.00
125 - 6154126 - 530490 - SC_00070 - Food&Dietary - $109,498.70
126 - 6154126 - 530430 - SC_00046 - Utilities - $3,500.00
125 - 6154126 - 530310 - SC_00038 - Professional Services - $500.00
125 - 6154126 - 530520 - SC_00083 - Operating Supplies - $500.00
125 - 6154126 - 530450 - SC 00057 - Risk Management - $500.00
Total Appropriations: $146,498.70
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 28"day of January,AD 2026.
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 Unant Fund 125 6154126-Older Americans Act—IIIC1
OMB Schedule Item Number 31
Resolution No. -2026
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-2659
Cost Center: #6153326-Older Americans Act-NSIP Grant Period: 1/1/26-12/31/26
Function: 5600 Human Services CFDA: #93.053
Activity: 5640 Public Assistance
Offcl/Division: 1016 Community Services
Grant Manager: Lourdes Francis
Department: Social Services
Revenue:
125 - 6153326 - 331600 - RC_00062 - State Grants Human Services - $22,590.09
125 - 6153326 - 331600 - RT 00001 - F 001 to F 125(10%match) - $2,510.01
Total Revenue: $25,100.10
Appropriations:
125 - 6153326 - 530490 - SC 00070 - Food&Dietary - $25,100.10
Total Appropriations: $25,100.10
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 28"day of January,AD 2026.
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 Unant Fund 125 6153326-Older Americans Act—NSIP
OMB Schedule Item Number 32
Resolution No. -2026
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-2659
Cost Center: #6153026-Older Americans Act-11113 Grant Period: 1/1/26-12/31/26
Function: 5600 Human Services CFDA: #93.044
Activity: 5640 Public Assistance
Offcl/Division: 1016 Community Services
Grant Manager: Lourdes Francis
Department: Social Services
Revenue:
125 - 6153026 - 331600 - RC_00062 - State Grants Human Services - $69,211.00
125 - 6153026 - 331600 - RT 00001 - F 001 to F 125(10%match) - $7,690.12
Total Revenue: $76,901.12
Appropriations:
125 - 6153026 - 510000 - SC_00016 - Salaries&Wages - $40,647.12
125 - 6153026 - 510210 - SC_00019 - FICA - $10,000.00
125 - 6153026 - 510220 - SC_00023 - Retirement - $10,000.00
125 - 6153026 - 510220 - SC_00020 - Group Insurance - $5,000.00
125 - 6153026 - 510220 - SC_00026 - Workers Compensation - $6,000.00
125 - 6153026 - 530310 - SC_00038 - Professional Services - $1,000.00
125 - 6153026 - 530310 - SC_00083 - Other Cointractual Services - $1,000.00
125 6153026 530400 SC_00400 Travel $1,500.00
125 - 6153026 - 530450 - SC 00057 - Risk Management - $1,754.00
Total Appropriations: $76,901.12
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 281h day of January,AD 2026.
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 Unant Fund 125 6153026-Older Americans Act-IIIB
OMB Schedule Item Number 33
Resolution No. -2026
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: #155-Affordable Housing Initiatives
From: 155-5130-66000-530310-SC 00036 Other Contractual Services
Cost Center: #66000-In-Lieu Fees
Amount: $502,694.00
To: 155-5540-66001-530310-SC 00038 Professional Services
Cost Center: #66001-Bay Point Key Affordable Housing
Function: 5500-Economic Environment
Activity 5540-Housing and Urban Development
Department: 1015-Growth 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 281h day of January,AD 2026.
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 Trnsfr Reso Fund 155 fm 66000 to 66001 Bay Point Key Affordable Housing