Resolution 343-2023 OMB Schedule Item Number 49
Resolution No. 343 -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 Grants Fund CFDA: 21.027
Cost Center: #06067-ARPA Facilities Maintenance Funding Deadlines:
Obligation of Funds: 3/3/21-12/31/24
Expenditure of Funds: 3/3/21-12/31/26
Revenue:
125 - 06067 - 331500 - RC_00042 - Federal Grants Econonmic Environment $937,241.23
Total Revenue: $937,241.23
Appropriations:
125 - 06067 - 530310 - SC_00062 - Repar and Maintenance $36,627.00
125 - 06067 - 530310 - SC_00038 - Professional Services $2,080.00
125 - 06067 - 530310 - SC_IT_Operating_S IT Operating Supplies $231.62
125 - 06067 - 530310 - SC_00050 - Rentals and Leases $1,177.84
125 - 06067 - 530310 - SC_00071 - Misc.Exepense $47.88
125 - 06067 - 530310 - SC_00068 Advertising $342.33
125 - 06067 - 530310 - SC_00046 - Utility Services $51,856.97
125 - 06067 - 530310 - SC_00036 - Other Contractual Services $684,051.49
125 - 06067 - 530310 - SC_00061 - Repair and Maintenance $37,944.93
125 - 06067 - 530310 - SC_00083 - Operating Supplies $118,904.07
125 - 06067 - 530310 - SC_00040 - Postage and Freight $3,977.10
Total Appropriations: $937,241.23
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. - -s
Mayor Craig Cates Yes
Mayor Pro Tern Holly Merrill Raschein Yes
Commissioner Michelle Lincoln Yes
-71
Commissioner James Scholl Yes
Commissioner David Rice x �` ,"-;
BOARD • ot•I UNTY CO A, ISSIONERS ���
OF ! d •E CO ' ,F DA <�� i �'� `• .�. 01
"k t If ADOK, Clerk
.yor/ . rman ., �> �.
44001(4
e uty Clerk
COUNTY E CO
Item 49 RM.Fund 125 06067 ARPA Facilities Maintenance rr MONROE
QC�OU AS TO FOR��1. /
CHRISTINE LIMBERT-BARROWS
ASSISTANT COUNTY ATTORNEY
DATE: 10/25