Resolution 381-2022 OMB Schedule Item Number 4
Resolution No. 381 -2022
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 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 hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Financial Project: 4337-524-R
Cost Center: #22579-HMGP Generators Phase I Agreement#: H0820
Function: 5300 Function Name: Phys Envir. FAIN#: FEMA-DR-4337-FL
Activity: 5390 Activity Name: Other Phys Envir. Grant Period: Upon Execution-4/30/2023
Offcl/Division: 1021 Offcl/Division Name: Engineering CFDA: 97.039
Grant Manager: Stan Thompson/Breanne Erickson
Department: Engineering/Project Management
Revenue:
125 - 22579 - 331300 - RC_00043 - Federal Grants-Phys Env $396,000.00
125 - 22579 - 38100 - RT_00017 F_304 to F_125 $123,750.00
Total Revenue: $519,750.00
Appropriations:
125 - 22579 - 510000 - SC_00016 - Regular Salaries $20,822.06
125 - 22579 - 510210 - SC_00019 - Payroll Taxes $1,592.77
125 - 22579 - 510220 - SC_00023 - Retirement Contributions $2,335.17
125 - 22579 - 530310 - SC_00038 - Professional Services $495,000.00
Total Appropriations: $519,750.00
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 November,AD 2022.
Mayor Craig Cates Yes
Mayor Pro Tern Holly Merrill Raschein Yes up r
Commissioner Michelle Lincoln Yes =, _
" `
r`u••;64:', , Commissioner James Scholl Yes =:�, i
`j _,�,, ,VI;,� Yes `._. c
I.�� ��iti `�. C,,\ ommissioner David Rice
wit �:
. . ,,, I e BOARD OF CO Y COMMISSIONERS
e . 0 OF MON'', _ AUNTY, Fy ARID'
ye4Sa r �'�" By: 'AL....
ttg8ty: • ,4 MADOK, Clerk ',or '• Yr
MONROE COUNTY ATTORNEY
PPR�y�DA5T0 OR�,t�
_9° Ce�, inc�f i fit —I'r,Rn�r�n
As Deputy Cler ASSSISTTANE NTTCOUNTYarrO°NEEY
DATE: 1Z2
Item 4 Rlvr Fund 125 22579 HMGP Generators Phase 1