Resolution 388-2022 OMB Schedule Item Number 11
Resolution No. 388 -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 Grant Period: 10/1/22-9/30/24
Cost Center: #13505-Radiological Emergency Preparedness(REP) Grant Amount: FY22/23: $ 167,782.00
Function: #5200 FY23/24: $ 176,171.00
Activity: ' #5250 $ 343,953.00
Offcl/Division: #1012
Grant Manager: Jeff Manning
Department: Emergency Management
Revenue:
125 - 13505 - 342000 - RC_00153 - Public Safety Other Sery $167,782.00
Total Revenue: $167,782.00
Appropriations:
125 - 13505 - 530310 - SC_00036 - Other Contractual Services $142,343.10
125 - 13505 - 530490 - SC_00040 - Postage&Freight $471.60
125 - 13505 - 530430 - SC_00041 - Communications $4,115.36
125 - 13505 - 530430 - SC 00043 - Phone $565.98
125 - 13505 - 530450 - SC_00054 - Insurance Premiums $1,985.00
125 - 13505 - 530460 - SC_00062 - Repair&Maintenance $620.00
125 - 13505 - 530460 - SC_00063 - Vehicle Maintenance $1,742.00
125 - 13505 - 530510 - SC_00078 - Office Supplies $4,335.75
125 - 13505 - 530540 - SC_00085 - Book,Pubs,Subscr,Educ $1,882.42
125 - 13505 - 560600 - SC_00102 - Capital Outlay Equipment $7,291.00
125 - 13505 - 530400 - SC_00400 - Travel&Per Diem $2,429.79
Total Appropriations: $167,782.00
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
Commissioner Michelle Lincoln Yes
CommissionerJames Scholl Yes
Commissioner David Rice Yes
Item 11 Rlvr Fund 125 13505 REP FPL FY22-FY24
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By:
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-it EV MADOK, Clerk MONROE COUNTY ATTORNEY
efia PPR •ED,AS'stui,
js Depu Clerk CHRISTINE LIMBERT•BARROWS
ASSISTANT COUNTY ATTORNEY
DATE, 12/6/22
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Item 11 Rlvr Fund 125 13505 REP FPL FY22-FY24