Resolution 374-2023 OMB Schedule Item Number 80
Resolution No. 374 -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 Financial Project; #25228-1-14-08
Cost Center: #50519-Transp.Ping.Prog. CFDA: #20.205
Function: 5400 JPA: #G1A71
Activity: 5410 Amendment: #3
Offcl/Division: 1015 Grant Period: 6/6/18-6/30/24
Revenue:
125 - 50519 - 331400 - RC_00041 Federal Grants-Transportation $697,698.87
Total Revenue: $697,698.87
Appropriations:
125 - 50519 - 510000 - SC_00016 Regular Salaries&Wages $124,403.94
125 - 50519 - 510210 - SC_00019 Payroll Taxes $536.09
125 - 50519 - 510220 - SC_00020 Group Insurance $20,670.00
125 - 50519 - 510220 - SC_00026 Workers Compensation $940.82
125 - 50519 - 530490 - SC_00071 Miscellaneous $360,191.00
125 - 50519 - 530310 - SC_00036 Other Contractual Services $190,957.02
Total Appropriations: $697,698.87
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 Yes
Commissioner Michelle Lincoln Yes
Commissioner James Scholl F
Yes = r---
Commissioner David Rice Yes = ril
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UV / CHRISTiNE LIMBERT-BARROWS
As Deputy Clerk ASSISTANT CQIjI�ITL'q]'TORNEY
DATE: I U1�b�1.i
Item 80 Rlvr Fund 125 50519 Transp.Ping.Prog.