Resolution 360-2022 OMB Schedule to Number 74
Resolution No. 2022
A RESOLUTION CONCERNING THE RECEIPT OF UNANTIC'IPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase
items to account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year
2023 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 2023, be and the
same is bereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Award: EMW-2020-FF-01440
Cost Center: #11521 SAFER Grant CFDA: 97.083
Function: 5200 Function Name: Public Safety Grant Period: 2/27/22-2/26/25
Activity: 5290 Activity Name: Other Public Safety
Offcl/Division: 1019 Gffcl/Division Name: Emergency Services
Revenue:
125 .- 11521 - 331200 - RC00033 Federal Grants-Pub Safety $4,735,370.76
Total Revenue: $4,735,370.76
Appropriations:
125 - 11521 - 510000 - SC00016 Salaries&Wages $2,728,090.52
125 - 11521 - 510210 - SC00019 Payroll Taxes $355,,377.30
125 - 11521 - 510220 - SC00020 Health&Life Insurance $952,416.00
125 - 11521 - 510220 - SC00023 Retirement Contributions $695,045.62
125 - 11521 510220 - SC00026 Workers Compensation $4,441. 2
Total Appropriations: $4,735,370.76
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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 19th day of October,AD 2022.
Mayor David Rice Yes
Mayor Pro Tern Craig Cates Yes
Commissioner Michelle Coldiron Yes
Commissioner James Scholl Yes
Commissioner Holly Raschem
..........
BOARD OF COUNTY COMMISSI O-NERS
OF MONR.OE, (.'(.II.JN' FLO) A
LO
By:
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I LDOK,Cl rk MONROE C(RAM ATTORPEY
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................. ..........................------ ----- ................ CHUSIME UMBER1-BARROWS
As Deputy Clerk ASSMANrCXKftX;Y ATTORMY
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Item 74 RJvr Fund 125 11521 SAFER Grant