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HomeMy WebLinkAboutItem C12 COUNTY of MONROE BOARD OF COUNTY COMMISSIONERS � Mayor Michelle Lincoln,District 2 The Florida Keys Mayor Pro Tem David Rice,District 4 y Craig Cates,District 1 James K. Scholl,District 3 � « Holly Merrill Raschein,District 5 Regular Meeting April 15, 2026 Agenda Item Number: C12 26-0743 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: STAFF RECOMMENDATION: Approve DOCUMENTATION: FINANCIAL IMPACT: Effective Date: Expiration Date: Total Dollar Value of Contract: Total Cost to County: Current Year Portion: Budgeted: Source of Funds: CPI: Indirect Costs: Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: 12. Approval of various resolutions fort e transfer of funds and resolutions for the receipt unanticipated revenue. 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PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 15th day of April, 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 I Trnsfr Reso Fund 153 fm 0100624 to 0100626 SHIP FY25—26 OMB Schedule Item Number 2 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: #153 Local Housing Assistance From: 153-5540-0100625-530490-SC_00071 Miscellaneous Expenses Cost Center: #0100625 SHIP FY 24-25 Amount: $200,000.00 To: 153-5540-0100626-530490-SC_00071 Miscellaneous Expenses Cost Center: #0100626 SHIP FY 25-26 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 15th day of April, 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 Trnsfr Reso Fund 153 fm 0100625 to 0100626 SHIP FY25 -26 OMB Schedule Item Number 3 Resolution No. -2026 A RESOLUTION AMENDING RESOLUTION NUMBER 447-2025 WHEREAS, Resolution Number 447-2025, 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. 447-2025 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 November 12th,2025 is hereby amended: Fund: #125-Governmental Fund Type Grants Cost Center: #11522-FF Cancer Decontamination Equip Grant Function: 5200 Public Safety Activity: 5290 Other Public Safety Offcl/Division: 1019 Emergency Services Grant Manager: Cheri Tamborski Department: Emergency Services Revenue: 125 - 11522 - 334200 - RC_00052 State Grant-Pub Safety Operating $26,670.00 125 - 11522 - 381000 RT 00009 Transfer fm Fire&Amb 141 $8,890.00 Total Revenue: $35,560.00 Appropriations: 125 - 11522 - 530520 - SC 00083 Operating Supplies $35,560.00 Total Appropriations: $35,560.00 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 15th day of April,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 125 11522 FF Cancer Decontamination Equip Grant 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: #125-Governmental Fund Type Grants Cost Center: #11522-FF Cancer Decontamination Equip Grant Function: 5200 Public Safety Activity: 5290 Other Public Safety Offcl/Division: 1019 Emergency Services Grant Manager: Cheri Tamborski Department: Emergency Services Revenue: 125 - 11522 - 381000 RT 00009 Transfer fm Fire&Amb 141 $1,900.75 Total Revenue: $1,900.75 Appropriations: 125 - 11522 - 560600 - SC 00480 Capital Equipment Outlay $1,900.75 Total Appropriations: $1,900.75 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 15th day of April,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 125 11522 FF Cancer Decontamination Equip Grant OMB Schedule Item Number 5 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: #141-Fire&Amb Dist 1 L&M Key To: 141-5290-11500-530520-SC_00083 Operating Supplies Cost Center: #11500-Fire&Rescue Central Amount: $10,790.75 To: 141-5290-86511-581000-ST 00009 F 141 to F 125 Cost Center: #86511-Budgeted Transfers 141 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 15th day of April, 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 Trnsfr Reso Fund 141 fm 11500 to 86511 Budgeted Transfers 141 OMB Schedule Item Number 6 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: #414-MSD Solid Waste Cost Center: #40003-Hurricane Irma-Solid Waste Revenue: 414 - 40003 - 331300 - RC 00043 - Federal Grants Physical Environment Operating $15,642.00 Total Revenue $15,642.00 Appropriationq. 414 - 40003 - 530490 - SC 00071 - Othe Contractual Services $15,642.00 Total Appropriations: $15,642.00 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 151h day of April,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 Unant Fund 414 40003 Hurricane Irma Payment# 182 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: #148- Planning,Building,Zoning From: 148-5130-85525-590990-SC_00125 Reserves for Contingency Cost Center: #85525-Reserves 148 Amount: $12,000.00 To: 148-5810-86509-581000-ST 00011 F 148 to F 125 Cost Center: #86509-Budgeted Transfers 148 BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, is hereby authorized and directed to make the necessary changes of said items, as set forth above. PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said Board held on the 15th day of April, 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 148 fm 85525 to 86509 Budgeted Transfers 148 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: #304-One Cent Infrastructure Sales Surtax From: 304-5130-85532-590990-SC_00125 Reserve for Contingencies Cost Center: #85532-Reserves Contingency Amount: $10,723.70 To: 304-5810-86502-581000-ST 00017 F 304 to F 125 Cost Center: #86502-Budgeted Transfers 304 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 151h day of April,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 304 fm 85532 to 86502 Budgeted Transfers 304 OMB Schedule Item Number 9 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 Contract: E2012 Cost Center: #6155717-WAP Grant Grant Period: 7/01/23-9/30/25 Function: 5600 Human Services CFDA: 81.042 Activity: 5640 Public Assistance Deobligate Award&Release Offcl/Division: 1016 Community Services Grant Manager: Lourdes Francis Department: Social Services Revenue: 125 - 6155717 - 334600 - RC_00062 - State Grants-Human Services ($2,67,140.27) Total Revenue: ($2,67,140.27) Appropriations: 125 - 6155717 - 530310 - SC_00036 - Other Contractual Services ($2,67,140.27) Total Appropriations: ($2671140.27) 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 15th day of April,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 9 Unant Fund 125 6155717-WAP Grant OMB Schedule Item Number 10 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 Cost Center: #0459110-Hurricane Irma Revenue: 125 - 0459110 - 331300 - RC 00043 - Federal Grants Physical Environment Operating $3,061.80 Total Revenue: $3,061.80 Appropriations: 125 - 0459110 - 530490 - SC 00071 - Miscellaneous Expenses $3,061.80 Total Appropriations: $3,061.80 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 15th day of April,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 Unant Fund 125 0459110 Hurricane Irma Payment# 178 OMB Schedule Item Number II 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 Cost Center: #0459110-Hurricane Irma Revenue: 125 - 0459110 - 331300 - RC 00043 - Federal Grants Physical Environment Operating $53,181.45 Total Revenue: $53,181.45 Appropriations: 125 - 0459110 - 530490 - SC 00071 - Miscellaneous Expenses $53,181.45 Total Appropriations: $53,181.45 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 15th day of April,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 11 Unant Fund 125 0459110 Hurricane Irma Payment# 179 OMB Schedule Item Number 12 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 Cost Center: #0459110-Hurricane Irma Revenue: 125 - 0459110 - 331300 - RC 00043 - Federal Grants Physical Environment Operating $116,770.55 Total Revenue: $116.370.55 Appropriations: 125 - 0459110 - 530490 - SC 00071 - Miscellaneous Expenses $116y770.55 Total Appropriations: $116.370.55 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 15th day of April,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 12 Unant Fund 125 0459110 Hurricane Irma Payment# 182