HomeMy WebLinkAboutResolution 039-2026 Resolution No.039-2026 .
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS,it is necessary to conduct a public hearing as required by section 129.06,Florida Statutes,to amend the following: Fine and Forfeiture Fund 101:for :
the.fiscal year beginning October 1,2025 and.ending.September 30,2026,now therefore,
: BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA,that a Public Hearing was conducted on: :
January 28,2026 to amend the.Fine and.Forfeiture Fund 101 and to adopt the amended budgets as follows: :
FINE.AND FORFEITURE : Current Inc./(Dec:) Revised
Revenues: Budget . . Budget. . . • .
101• :RC.00001 Ad Valorem Taxes :$87,773,464.00 $0.00 $87,773,464.00 :
101 RC 00002 Delinquent Ad Valorem Taxes :$10,000.00.. $0.00 $10,000.00.
101 RC_00624 Services from.Circuit Court to BOCC $35,000.00 $0.00 $35,000.00 :
101 RC_00148 Service Public Safety HG Prison $325,000.00 $0.00. $325,000.00. .
101 RC J0152 Service Public Safety Fire&EMS $7;000,000.00 : 1 $0.00 $7;000,000.00
101 RC_00272 Services Department of Juvenile Justice : $500.00. $0.00 $500.00
101 RC 00622 Clerk Fines County Civil . $80,000.00 : '$0.00 $80,000.00
101 RC_00294 . Traffic Penalty.State Court General Trust :$2,500.00 $0.00 :$2,500.00
101 RCi00299 Interest Earnings $3,500,00.0.00 1 .$0.00 $3;500,000.00 : .
101 RC_00308 Interest Earnings-Tax Collector . $100;000.00 $0.00 $1.00,000.90
101 :RC 00324 Miscellaneous Revenue . • :$150,000.00 : $0.00 :$150,000.00 .
101 RC_00392 .. MCSO Excess Fees : • $2,250,000.00 i : • $0.00 $2,250,000.00 ' :
101: RC_00396 Less 5% $5,048,824.00. $0.00 $5;048.,824.00.
101 RC 00397 Fund Balance Forward $4,079;322.00 $5,117,415.00 $9;196,737.00 .
... Total $1
00,256,962.00 $5,117,415.00 $105,374;377.00 •
Appropriations: .
101 04538 . 530490 Tax Increment Payment $2,092,947.00 $0.00 $2,092,947.00
101 04590 530490 Juvenile Detention Cost Share $250,000.00 :. $0.00 $250;000.00
101 20505: 5*****. Correction Facilities $4;543,022.00. $3,096,071.00 $7,639,093.00
: 101 68616 590900 Bond:Refunds. : $25,000.00 $0.00 :$25,000.00
101 81008 . 530310 : Extradition $200,000.00 $0.00 $200,000.00
101 1100.1 5***** Medical Air Transport $11,076,093.46 $2;021,344.00 $13,097,437.46
101. 68629. 5.*****. : Sheriff Law Enforcement $35,752,559.00. $0.00 $35,752,559.00.
101 68630 5***** Sheriff Corrections $37,967;539.00: . $0.00 $37,967,539.00
101 68631 5***** Sheriff Court Security $3,635,012.00 $0.00 $3,635,012.00
101 68634 5***** . Interagency Communication : $1,342,435.00 : $0.00 $1,342;435.00
101 68700 530400 Law Enforcement Assistance Admin $75,000.00 $0.00 : $75,000.00
101 86518 581000 Budgeted Transfers •$35,000.00: . $0.00 $35,000.00
101 85503 59099* Reserves $3,262,354.54 $0.00 $3,262,354.54
: : Total $100;256;962.00 : $5,117,415.00 $105;374,377.00 :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 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 the Board on the i :
28th day of January,AD 2026..
Mayor Michelle Lincoln.. Yes r r ..,.T,a .
Mayor Pro Tern David Rice : Yes
Commissioner Craig Cates. Yes
Commissioner James K.Scholl Yes -�:;.,---- - .
Commissioner HollyMerrill Raschein y
Yes :
ram..,.
BOARD OF COUNTY COMIVIISSIONERS
� (�'n�. OF M 'e COUNTY i'.'�A .-::` .
`. _.` _..
far° I . . . ::.':.:' ' 7,7 : '-7.:.-..,:.::'2 . '
. gT' :' ,a.. By: i I LJ L ii II le ..,_,
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/Char an
- � � I MADOK,� Clerk..
_7 M
. MONROE
_ .. - VE
COUNTY ATTORNEY
� _ PRO AS TO FORM
. -��.=', tad (�.l'i liNP.4j (67,2f _ itrtc .
,�4 _ -_gt`-� �. ,�.. d ,� CHRISTINE LIMBERT BARROWS
. ~2
+,o � =' �s As IP,puty Clerk i
SR.ASSISTANT COUNTY ATTORNEY
DATE: Il2Q;26
KeysNews.com
KE ZEN
khullv Islailds'VOne N"'ok"("
The Florida Keys Only Daily Newspaper, Est. 1876
PO Box 1800,Key West FL 33041
P:(941)206-1025 F:(305)294-0768
legals@keysnews.com
MONROE CO BUDGET & FINANCE
1100 SIMONTON ST STE 2-213
KEY WEST FL 33040
Account: 421120 Ticket: 3980770
PUBLISHER'S AFFIDAVIT
STATE OF FLORIDA [legal.text]
COUNTY OF MONROE
Before the undersigned authority personally appeared
Amber Douglas ,who on oath says that he or she is
The legal advertising representative of the Key West Citizen,a five day newspa-
per published in Key West,in Monroe County, Florida;that the attached copy of
advertisment,being a legal notice in the matter of was published in said newspa-
per in the issues of:
Saturday,January 24,2026
Affiant further says that the Key West Citizen is a newspaper published in Key
West, in said Monroe County, Florida and that the said newspapers has hereto-
fore been continuously published in said Monroe County, Florida Tuesday thru
Saturday weekly,and has been entered as periodicals matter at the post office in
Key West, in said Monroe County, Florida,for a period of 1 year next preceding
the first publication of the attached copy of advertisement;and affiant further says
that he or she has neither paid nor promised any person,firm or corporation any
discount, rebate, commission or refund for the purpose of securing this advertise-
ment for publication in the said newspaper.
F
(Signature ofAffiant)
Affirmed and subscribed before me this 26th day of January 2026
(Notary Public Signature)
Jill Kelli Di Benedetto
(Notary Public Printed Name)
My commission expires 8/19/2027
Personally Known X Produced Identification
Type of Identification Produced (Notary Seal)
Notary Public State of Florida
Ak Jill Kalil Di Benedetto
ttN My Commission HH 390294
ExpirBS 61191202 7
keysnewscom Keys Citizen.Weekend Edition JANUARY 24-25,2026 PAGE A7
b C")1,o,,/,`[ '1 !`°gr
HOUSlllg/f Al through the U.S. "We appreciat �d
Department otV /
t cooperation,t 4't NG1 G/
e P Gardens
authority i
4 rental Minim n dFlbu t. S
�I ��r Stan9/�f� ,y � Living In
mccurnefirom itsnearly 1,900 vouchers through M d d forward withth h g 9 ` �fis eliminating assist
-
other Fl cl bL housarne waivers and assistance ttons and improvements:'Sterling �� Pu'r{ IV t I"0�, 7sv Yr d g t d II
M County Social d"Additional d t will 4
unitsand can longer 1 />� J / u ! [those spaces
S be
d
b b g gl Residents th f t strucnov ��� n / -� -t partments for
plan progresses. s=rdIn to
The ellunanimously1 d secondFl t I r& th K yWest Housing
61th K CbestHousm9 Fl1 adentsr Allf t Kat r,a.,rcnols®Keys,ev s.rom f4�j�//r 1 vr/J/ r f fJ J (f! f y
Authorit
A th t Board of
sairsits
Directors late last year and Place and were notatFcted
discussed at the September S last week's changes.
residents,
West ry(nUomissimg ot the y who live m supported
West
(t ibm ion. independent living units, v
-5 1ma si eMot,ted
5 1[�skthe Monroe continue to receive services
County Land Authorit to throughpnvatc contractors
release
e $13 Ilion to help ..dad
csisted Inmgand St
t Sterling said the t o ssmon
supported living t t hasgonesmoothly.
Randy Stterly told s or gears g continuing
1 1 The H Authorit >
is committed to supporting t p
residents du this
Director h and tg
-
g the decision t providing di�nescudder�cruise�al�nners.corro I�������) ! b �� ���
tolowed years ttheistical sale,at fordable housing l
d nsn sfHl thet otKe y West andstrain &1LL
ft t to find tside the Florida Key Sterling k� i
operator. said.
This is not something Mealservicehas
mat he
housingauds rity orninuedwithout NOTICE OF SUPPLEMENTAL
wants todo;'Sterlingsaid interruption.Kim'sKuban BUDGET HEARING
at themeeting."Wewere began providingmeals
asked
bvthe it tobuild n.16,offeringamodified prcvieicvec by gvd y ty erY Ja PoreuentNlhe fSectiev 129.06,F1ende Stctutee,notice ie hereb Ihete Public Heanv Il be held the Beard of Ceuv Cemmieeevere
theassisted-living tardity $ nu vithmcalspriced at
12 years ago,and we built it. $10.'1'heserviceisavailalm of Menrue County,Fledde,onthirty 28,2026 via a hybrid memb with the meeting occunng it,,at the M,alhen 0evemmevt Center,27980vmseas
But the debt on the property to all residents at Poinciana HE ghway Maralher,K 33 05 0 and apse,a Communications Media Teemed gy("CMT")using a Zo om Webivar pi armen for the pump se e f receiving may
Gardens,not'ust those on proposed pp g year gimivg g p makes atinsvdally not J comments for me dsu supplemental Bullet Amendment for the fiscal be October 1,2025 and on Fr September 30,2026 for me Five and
sustainable" second and third Floors
'1'heprojectwasoriginally Construction to Ferfeitmefruni.
.supported rough convert the third Floor
interlocalagreer cuts usro independent living
with the cityand county; units is scheduled to begin FINE AIVH FORFEITURE ennevt Ive.gDec) Reviser
wIn Istogemercontributed Feb.2'1'heworkindudes Revunu: cudgel Budget
nearly
million,along adding showersto l2 units,
with 5 million from the installing cabinets avdfull- 101 RC_00001 Ad Valorem Taxes $87,773,464.00 $0.00 $87,773,464.00
housing authority size refrigerators in each unit 101 RC_00002 Delinquent Ad Velerem Taxes $10,000.00 $0.00 $10,000.00
gau y 101 RC 00624 Services from Cirewt Court to BOCC $35,000.00 $0.00 $35,000.00
agreements expired Sept and upgrading electrical —
systems.Theprojectis 101 RC 00152 Service Pobllc Safety NO P&en $325,000.00 $0.00 $925,000.00
yea2025.r,
using authority
x ected to take about 180 101 RC_00152 service Pobllc safety Fire&EMS $7,000,000.00 $0.00 $7,000,000.00
ear,achd sivgauthoriry daysaudwill becompleted 10l RC00272 Services Departmenteflwen instloe $500.00 $0.00 $500.00
approached several potential 101 RC 00622 Clerk Fives County Civil $80,000.00 $0.00 $80,000.00
orators,including AH in twopInases.
,p g Initiall],m,In utin 101 RC00294 Traffic Penalty State Coral Cenral Trust $2,500.00 $0.00 $2,500.00
Monroe,Baptist Health g 101 RC 00299 NtereetF'vge $3,500,000.00 $3,500,000.00
and Mount Sinai,but none aumorityPlamueds chocate —
all[hird-Floor residents 101 RC 00308 Ntereet EamivgeTax Collector $100,000.00 $0.00 $100,000.00
agreed[o[al:e over the Burin construction.At 101 RC 00324 Miscelleneeue Revenue $150,000.00 $0.00 $150,000.00
inch,
Lung rue rev. 101 RC 00392 MCSO Excess Fees $2,250,000.00 $0.00 $2,250,000.00
With fundin r m. trundls,nswithts,residents,
g u �mg 101 RC 00396 LeeeS% �$5,048,824.00 $0.00 �$5,048,824.00
out,assisted-livin s s �vyWstFire apart
g e.m. Key West Fire Department 101 RC_00397 Find Balance Forward $4,079,322.00 $5,117,415.00 $9,196,737.00
officially ended at a.m.
Frida;Jan.16,asreeuired and housing authority
y 1 rs,the play Total $l1p,256,962.1p $5,117,415.00 $105,374,377.00
by Care Agency for Health wasre'isedroallow l8 APPropriaeoas:
Care Administration.
All residentslivin in the resiaentsto remain in
g 101 04538 530490 Tax mmemenreayment $2,092,94zoo $o.00 $2,092,94700
assisted-
livin ortion,fthe placewhile construction is
$1 d Residents ill 101 04590 530490 1 'I DtevHev Celt Share $250,000.00 $0.00 $250,000.00
b dd g di scharged b t p il relocated 101 20505 s***** e tl Facilities $4,543,022.00 $3,096,071.00 $7,639,093.00
b f that deadl Os within Floor theflrst 101 68616 590900 BedR fu ds $25,000.00 $25,000.00
Jan.21,the agency notified 101 alooa s3o310 Inma ev $2og000.00 $o.00 $2og000.00
the housing authority that phase is completed,with the 101 11001 5***** Me F eel Air Transp ort $11,076,09346 $2,021,344.00 113,097,43'L460
all required tasks had been housing authority covering 101 68609 511111 Shenff Law Enforcement $35,752,559.00 $0.00 $35,752,559.00
-,mpleted and the assisted- r��Orcglhe conversion 101 68630 511111 SFenffCertectleve $37,967,539.00 $0.00 $37,967,539.00
livinglicense was tormally 101 68631 5***** Sheriff Court Security $3,635,012.00 $0.00 $3,635,012.00
omplete,46 units will
closed. 15C 101 68634 5***** NterugevryCemmuvicatiev $1,342,435.00 $0.00 $1,342,435.00
Atthetime residents were beavailableasa(fordable 101 68700 530400 Law Evm,,,C,®t Aniprii,n Admiv $75,000.00 $0.00 $75,000.00
firstnotifiedin August 2025, independentliving 101 a651a saloon Fidgeted Traitors $3g000.00 $o.00 $3s,000.00
artmentslorseniors55
there vere 3l residentsh ing ap 101 85503 59099* Reserves $3,262,354.54 $0.00 $3,262,354.54
on thethird Floor,the ally andolder.Hem rateswill
Floor licensed as an assisted- follow thecity'sworktrce Total $100,256,962A0 $5,117,415.00 $105,374,377.00
livirDtardity.Asofthisweelh housing guidelines,with
22ofthose
residentsremain third-Floor studios ranging
at Poinciana G ardens. it—$1,393 to$1,741 per The public can watch the m,,bngen Monroe county's MCW Tomcast Channel 76,er AT&T Wes,Channel 99.Also,ifacitix®hasaRekud,,ce,Ihey
Eighteen t [1 and d be
droom ll oom emt Ili search for and add MCTV to a p al lineupnroe TV of.Mo County e MC p Ili vided M County bil pp f rloS and
th th dFl the atunitst gf $1988 And id dthrughLeamrngwebprtel(D htt //Mire fi. d. Nt/ dRI h16n ll Ctl I't t N fi Ili'phenesby
care arrangements,while applicre ants sdy9[for dcaf g(646)518 98 05 er(669)9006833 dwh p mptQ t Ili Wb' ID#89204098700fll dbylh#ky.Th pbl' alewatchlhe
f have relocated
or will
unitsaat Poinciana Gardens meeting online by siting me Couvtys meeting portal at.him// v ountz]ishm.cam/Citi—clA It am,to—with live cle sod capb,ningen mi
relocate[,unitsonthetirst '1'heh,usingiareaGtyplsns integodpage ctatincludesthe Agenda/Ag®dabackW
.condaooc F'inahnoves
Sexpecledtobecompleted to begin offering units to Its,person wishes to commenters a particular item on me agenda,when me Mayer calls for speak son me itemen which you wish to comment.
6 27 qualified applicants once it If home In.Dlel*9to"relee h®d"tobereee Ixedb the Zeemwebinm menito5
Ace onstr uction is complete p g yew ps y
According to Sterling, 1 bl IfweteNvg enlive.epee the Zoom Webivmlink.httpe..//mebecnxeem.ue/j/89204098700
residentsmovedin and expects to reopen
witht ally membersor the waiting list to new Who,prompted,enter your email address mad name to join the webinm and to speak on rut item I,Lctthe"Railed Hand"facture lhat appears at the bottom of
transitia"ed to facilities applicants within the next the Zoom webinar smeent,berecegnlxedbythe Zoom wdinarheet.The live Zoom Web—link aloe Upeareiv lhepublim,d Agendamad Agenda Packet
better suited to their care 90days.
needs.All remaining third- Sterling thanked city and AHAASSISTAnCE:Hy—spersonwimadtsobil needs spuizl—Fornodame,inorderto participate in mil mcefias pled,eoatedu
Flco residents have secured untyofficials lrtheir the County Ad,roaioatov,01flee,byphosiag(305)292-0441,b—nothenorsot8:oomar.-5:00p.m.,prior to the sehedWM awfing;Tryon are
appropriate support, support throughout the h�rtngorvotee MpaGrd,rah"711^.Li"Closed(2pfioniugis avatlableva ow web postal
at
including private caregivers, process. httos://rlond.rains.tv/voNmoaroelvide1.132r9dr t67667ar0r21791"foae�HOME&tvogHtivs
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