Resolution 350-2023 OMB Schedule Item Number 56
Resolution No. 350 -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 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 Offcl/Division Name: Emergency Services
Revenue:
125 - 11521 - 331200 - RC_00033 Federal Grants-Pub Safety $2,979,532.30
Total Revenue: $2,979,532.30
Appropriations:
125 - 11521 - 510000 - SC_00016 Salaries&Wages $1,467,252.22
125 - 11521 - 510210 - SC_00019 Payroll Taxes $254,448.35
125 - 11521 - 510220 - SC_00020 Health&Life Insurance $952,416.00
125 - 11521 - 510220 - SC_00023 Retirement Contributions $300,974.41
125 - 11521 - 510220 - SC_00026 Workers Compensation $4,441.32
Total Appropriations: $2,979,532.30
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 18th day of October,AD 2023.
_ .
Mayor Craig Cates YesCD 4.0; �=-
Mayor Pro Tem Holly Merrill Raschein Yes
Commissioner Michelle Lincoln Yes ,-1 c.,
Commissioner James Scholl Yes ,-,..c- ---
Commissioner David Rice Yes "a. 7
`Ai,,s, •ITr% =$k BOARD O' TY CO ISSN ERS C
u7yy C- ,TO ` 'U OF ► 'd NR I E CO I ..,, �, •i DA ;,,, _(''�
1 I '�- i
u.,t7, F r .'sty t,,/ Mayor/Chairman
`�i =`' �,;, VIN MADOK,Clerk
;•A 1es
,,,, ,a-o. MONROE
�COUNTY ATTORNEY i(MYYNer APPRak CHRISTINE LIMBERT-BARROWS
s Deputy Clerk ASSISTANTC oRNEY
DATE' �u/��
Item 56 Rlvr Fund 125 11521 SAFER Grant