2 25-4856 Authorizing the budget transfer of $75,000.00 from Account Number 001-1900-519-4800 ("Other Promotional Expenses as Designated") to Account Number 001-1900-519-8200 for distribution in response to the sharp increase in food insecurity in the City of Key West, Florida; Directing the City Manager to distribute the $75,000.000 through the Monroe County Continuum of Care (CoC) to be used exclusively for food services; Directing the City Manager to execute any necessary related documents and budget transfers/adjustments, upon consent of the City Attorney.

Meeting: City Commission on 2025-12-10 3:00 PM - Special Meeting

Meeting Time: December 10, 2025 at 3:00pm EST

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Agenda Item

2 25-4856 Authorizing the budget transfer of $75,000.00 from Account Number 001-1900-519-4800 ("Other Promotional Expenses as Designated") to Account Number 001-1900-519-8200 for distribution in response to the sharp increase in food insecurity in the City of Key West, Florida; Directing the City Manager to distribute the $75,000.000 through the Monroe County Continuum of Care (CoC) to be used exclusively for food services; Directing the City Manager to execute any necessary related documents and budget transfers/adjustments, upon consent of the City Attorney.

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Meeting: City Commission on 2025-12-10 3:00 PM - Special Meeting

Agenda Item