Resolution 376-2023 OMB Schedule Item Number 82
Resolution No. 376 -2023
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 2024 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 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants
Cost Center: #52025-DEO CDBG Volunteer Home Buyout
Revenue:
125 - 52025 - 331300 - RC_00034 - Federal Grants-Physical Environ. $3,390,452.59
Total Revenue: $3,390,452.59
Appropriations:
125 - 52025 - 510000 - SC_00016 - Regular Salaries&Wages $27,563.69
125 - 52025 - 510210 - SC_00019 - Payroll Taxes $1,818.70
125 - 52025 - 510220 - SC_00023 - Retirement Contributions $6,432.49
125 - 52025 - 510220 - SC_00020 - Health And Life Insurances $15,000.00
125 - 52025 - 510220 - SC_00026 - Workers'Compensation $2,600.00
125 - 52025 - 530310 - SC_00038 - Professional Services $44,112.51
125 - 52025 - 530310 - SC_00036 - Other Contractual Services $2,961,473.65
125 - 52025 - 530490 - SC_00068 - Advertising $1,195.79
125 - 52025 - 530490 - SC_00071 - Miscellaneous Expenses $302,924.86
125 - 52025 - 560600 - SC_00104 - Capital Outlay:Land $27,330.90
Total Appropriations: $3,390,452.59
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 18th day of October,AD 2023.
Mayor Craig Cates Yes
Mayor Pro Tern Holly Merrill Raschein F
Yes -''
Commissioner Michelle Lincoln Yes .` = P
Commissioner James Scholl Yes : r
�, m,. Commissioner David Rice Yes ,.. . f.' -
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VV,k10-A Mayor/Chairman
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n�•Y (Sealy '. �r i i
�t"°e,',;:� A:ttest " MADOK,Clerk
7y 81 �,+� /MONROE COUNTYATTORNEY
C �f2�v�iiiv`t p �a!'r nnrrr��
CHRISTINE LIMBERT-BARROWS
As De u Clerk ASSISTANTCOUNTY oRNEY
p DATE: 'I U�Lb�L3
Item 82 Rlvr Fund 125 52025 DEO CDBG Vol Home Buyout