The URL can be used to link to this page

Home My WebLink AboutItem C01 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE Mayor Michelle Lincoln,District 2 The Florida. Keys Mayor Pro Tem David Rice,District 4 p Craig Cates,District I James K. Scholl,District 3 - Holly Merrill Raschein,District 5 Regular Meeting July 15, 2026 Agenda Item Number: C1 26-32366 BULK ITEM: Yes DEPARTMENT: Budget and Finance TIME APPROXIMATE: 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: See attached items. 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: OMB Schedule Item Number 1 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: #180-Building Fund From: 180-5130-52502-530310-SC 00036 Other Contractual Services Cost Center: #52502-Building Dept Amount: $70,000.00 To: 180-5130-54501-590900-SC_00087 Building Refunds Cost Center: #54501-Building Refund 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 15"'day of July,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 Trnsfr Reso Fund 180 fm 52502 to 54501 Building Refund 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 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 Grant Period: 7/01/25 -6/30/26 Cost Center: #6155718 -WAP Grant Contract: E2245 Function: 5600 Human Services CFDA: 81.042 Activity: 5640 Public Assistance Offcl/Division: 1016 Community Services Grant Manager: Lourder Francis Department: Social Services Revenue: 125 - 6155718 - 331500 - RC_00042 - Federal Grants-Economic Env ($39,338.00) Total Revenue: ( 39,338.00) Appropriations: 125 - 6155718 - 530310 - SC_00036 - Other Contractual Services ( 36,388.00) 125 - 6155718 - 510000 - SC_00016 - Reg Salaries and Wages ($2,000.00) 125 - 6155718 - 510210 - SC_00019 - Payroll Taxes ( 550.00) 125 - 6155718 - 510220 - SC_00023 - Retirement Contributions ($400.00) Total Appropriations: ($39, 38.00) 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 July,AD 2026. Mayor Michelle Lincoln Mayor Pro Tern David Rice Commissioner Craig Cates Commissioner James K. Scholl Commissioner Holly Merrill Raschein BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA By: Mayor/Chairman (Seal) Attest:KEVIN MADOK,Clerk As Deputy Clerk Item 2 Unant Fund 125 6155718 WAP Grant- (De-Obligation of Funds) OMB Schedule Item Number 3 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: 001-5130-85500-530310-SC 00038 Professional Services Cost Center: #85500-Reserves 001 Amount: $58,200.00 To: 001-5130-06500-510000-SC_00016 Regular Salaries&Wages Cost Center: #06500-Personnel 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 15`i'day of July,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 Trnsfr Reso Fund 001 fm 85500 to 06500 Personnel OMB Schedule Item Number 4 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: 001-5130-85500-590990-SC_00125 Reserve for Contingencies Cost Center: #85500-Reserves 001 Amount: $60,000.00 To: 001-5140-67501-530310-SC_00032 Legal Fees Cost Center: #67501-County Attorney 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 15d' day of July,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 Tmsfr Reso Fund 001 fin 85500 to 67501 County Attorney 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 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: #141-Fire&Ambulance District 1 Lower&Middle Keys Cost Center: #11500-Fire&Rescue Central Function: 5200 Activity: 5220 Offcl/Division: 1023 Source: Donation of 2013 Ford F450 Revenue: 141 - - 366000 - RC_00316 - Donations $48,467.00 Total Revenue: $48,467.00 Appropriations: 141 - 11500 - 560600 - SC_00100 - Capital Outlay Vehicle $48,467.00 Total Appropriations: $48,467.00 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 151 day of July,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 141 11500 Fire&Rescue Central OMB 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: #404 Key West International Airport Financial Project:458325-1-94-01 Cost Center: #630232-EYW Replace/Upgrade Drainage Injection Wells-G3Q81 FDOT PTGA#G3Q81$500,000(50%) Grant/Project: EYW Replace/Upgrade Drainage Injection Wells-G3Q81 Exp.Date:December 31,2028 Function: #5400-Transportation Activity: #5420-Airports Offcl/Division: #1018-Airports Revenue: 404 - 630232 - 334400 - RC_00057 State Grants Transp.-FDOT#G3Q81(50%) $500,000.00 Total Revenue: $500,000.00 Appropriations: 404 - 630232 - 530310 - SC_00036 Other Contractual Services $500,000.00 Total Appropriations: $500,000.00 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 15'day of July,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 404 630232 EYW Replace/Upgrade Drainage Injection Wells FDOT 463Q81 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: #404-Key West International Airport Function:#5400-Transportation Activity:#5420-Airports Offcl/Division:#1018-Airports From: 404-5420-63002-560600-SC 00101 Cost Center: #63002 Key West Airport R&R Capital Outlay-Buildings Amount: $500,000.00 To: 404-5420-630232-530310-SC 00036 Cost Center: #630232 EYW Replace/Upgrade Drainage Injection Wells-FDOT#G3Q81 Other Contractual Services BE IT FURTHER RESOLVED BY SAID BOARD,that the Cleric 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 15a' day of July,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, Cleric As Deputy Clerk Item 7 Trnsf fund 404 63002 to 630232(FDOT#G3Q81)grant match 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: 141 Fire&Amb Dist 1 L&M Key From: 141-5130-85520-590990-SC_00125 Reserve for Contingencies Cost Center: 85520 Reserves 141 Amount: $32,866.32 To: 141-5130-69201-586600-SC 00117 Trsf Out PA-Draws Cost Center: 69201-Property Appraiser-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 15d' day of July,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 Tmsfr Reso Fund 141 fin 85520 to 69201 Property Appraiser 141 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: 001-5130-85500-590990-SC_00125 Reserve for Contingencies Cost Center: 85500-Reserves 001 Amount: $16,729.92 To: 001-5130-69200-586600-SC 00117 Trsf Out PA-Draws Cost Center: 69200-Property Appraiser-001 BE IT FURTHER RESOLVED BY SAID BOARD,that the Cleric 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 15`" day of July,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, Cleric As Deputy Clerk Item 9 Tmsfr Reso Fund 001 fin 85500 to 69200 Property Appraiser 001 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: 149-Municipal Policing From: 149-5130-85545-590990-SC_00125 Reserve for Contingencies Cost Center: 85545-Reserves 149 Amount: $2,886.32 To: 149-5130-69207-586600-SC_00117 Transfer Out Property Appraiser Draws Cost Center: 69207-Property Appraiser-149 BE IT FURTHER RESOLVED BY SAID BOARD,that the Cleric 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 15d' day of July,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 Tmsfr Reso Fund 149 fin 85545 to 69207 Property Appraiser-149 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: #148-Planning,Building,Zoning From: 148-5130-85525-590990-SC_00125 Reserve for Contingencies Cost Center: #85525-Reserves 148 Amount: $1,753.80 To: 148-5819-69204-586600-SC_00117 Transfer Out Property Appraiser-Draws Cost Center: #69204-Property Appraiser-148 BE IT FURTHER RESOLVED BY SAID BOARD,that the Cleric 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 15"' day of July,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 1 Trnsfr Reso Fund 148 fin 85525 to 69204-Property Appraiser-148 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 Grants Fund Contract: RT036 Cost Center: #22609-Biological Debris Removal— Grant Period: 06/01/2026-12/31/2026 FDEP RT036 Award# FY 2022-2023 GAA LI#1645-GR Function: 5300 Function Name: Physical Environment Activity: 5370 Activity Name: Conservation&Resource Mgt Offcl/Division: 20503 Offcl/Division Name: Parks&Recreation Grant Manager: John Allen Department: Parks&Recreation Revenue: 125 - 22609 - 331500 - RC_00056 - State Grants Physical Environment $350,000.00 Total Revenue: $350,000.00 Appropriations: 125 - 22609 - 530310 - SC_00036 - Other Contractual Services $350,000.00 Total Appropriations: $350,000.00 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 15"day of July,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 22609 Biological Debris Removal—FDEP RT036 OMB Schedule Item Number 13 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: AAr2659 Cost Center: 6154126-OlderAmericans Act-IIIC1 Amendment: 002 Function: 5600 Human Services Grant Period: 1/1/26-12/31/26 Activity: 5640 Public Assistance CFDA: 93.045 Offcl/Division: 1016 Community Services Grant Manager: Lourdes Francis Department: Social Services Revenue: 125 - 6154126 - 334600 - RC_00062 - State Grants Human Services - $108,000.00 125 - 6154126 - 381000 - RT_00001 - F_001 to F_125(10%match) - $12,000.00 Total Revenue: $120,000.00 Appropriations: 125 - 6154126 - 510000 - SC_00016 - Salaries&Wages - $60,000.00 125 - 6154126 - 510210 - SC_00019 - FICA - $3,500.00 125 - 6154126 - 510220 - SC_00023 - Retirement - $5,500.00 125 - 6154126 - 530490 - SC_00070 - Food&Dietary - $50,000.00 125 - 6154126 - 530520 - SC_00083 - Operating Supplies - $1,000.00 Total Appropriations: $120,000.00 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 15"day of July,AD 2026. Mayor Michelle Lincoln Mayor Pro Tern 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 Unant Fund 125 6154126-Older Americans Act—IIIC 1—Amendment#002 OMB Schedule Item Number 14 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 Amendment: 002 Function: 5600 Human Services Grant Period: 1/1/26-12/31/26 Activity: 5640 Public Assistance CFDA: 93.053 Offcl/Division: 1016 Community Services Grant Manager: Lourdes Francis Department: Social Services Revenue: 125 - 6153326 - 334600 - RC_00062 - State Grants Human Services - $9,156.81 125 - 6153326 - 381000 - RT_00001 - F_001 to F_125(10%match) $1,017.42 Total Revenue: $10,174.23 Appropriations: 125 - 6153326 - 530490 - SC_00070 - Food&Dietary $10,174.23 Total Appropriations: $10,174.23 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 l 5t"day of July,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,Cleric As Deputy Clerk Item 14 Unant Fund 125 6153326-Older Americans Act—NSIP O O O O O O O N N N O O O m O O O O O O O M [f] M c0 O O N O W O O I� O O c0 a1 O M O O 7 H Z O M N O 7 O O W r• O r rl` O O D O m a0 O 00 O O N t0 N O O O Q V} V} EA V3 Vi V3 V} V} V3 Vi V3 V} K} EA Z y O _O U a) a) a) a) m a) a) a) a) a) a) a) a) a) _ = C C = = C C C = _ _ _ _ Q O O O O O O O O O O O O O O W U Z Z Z Z Z Z Z Z Z Z Z Z Z Z dU O GO a) O a) Z r_ 0 m Q a) a) a a a a a a) a) a) Y m m M M `� `� COM M M M w w w L m m m m as W H H H H H H H H :1 ~ 0 0 O � M O ❑ N N ALL O O a) d O Q w � w I O& 0 O m = Z p p m ® 4 16 -moo m O Q Q �t � m m rn m E _ � c Q Q Q Q ❑ Q Q O Z _ -o N = F a °� °� a-) o O O o w O o O O O J m d U O M 0- a- a- a- N M O O 7 N O � O O N N N N N O m LO W 7 O M M m m m m N Q' In O O f0 O N (O f0 CO CO N CO CO O LL O O O M O O O O :E Z O a O O a a ON O V N a a a LL"1 C li) LL� C C li) LL'i LL� LL� C C C O N L m m L L N w m w l0 L L � F LL] LL OO CO LL LL � OO CO CO CO LL LL LL O y N ul V CA O ul N to ® U .0a O O a a O V O V V a a a _ M = O OLU M LL O LL LL O O LL LL LL LL LL O O = ®y m m m m m m a) N N N N N C U C C C C C C C a) o a1 a) a) m o o a) a) m o o a) a) C C C C C C C C C C C C C C .E .E ._ .0 .0 .0 .E .E .0 .0 .0 .E .E ._ a) a) a) a) a) a) a) a) a) a) a) a) a) a) U U U U U U U U U U U U U U C C C C C C C C C C C C C = O O O O O O O O O O O O O O U U U U U U U U U U U U U U C C C C C C C C C C C C C = O O O O O O O O O O O O O O O O O O O O O O O O O O O O a1 a1 a1 a5 a5 a5 a1 a1 a5 a3 a5 a1 m a3 O O O O O O O O O O O O O O — — — — — — — — — — — — — — N a3 (a f6 a5 N a3 al f6 N N a3 a3 (6 O O O O O O O O O O O O O O Q Q Q Q Q Q Q Q Q Q Q Q Q Q H