Resolution 561-2023 OMB Schedule Item Number 64
Resolution No. 561 -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 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: #001-General Fund
Cost Center: #06502-Employee Interchange Agreement
Function: 5100-General Government
Activity: 5190-Other General Government
Offcl/Division: 1011-Employee Services
Department: Employee Services
Revenue:
001 - 06502 - 369000 - RC_00329 - Misc.Other Reimbursement $57,817.69
Total Revenue: $57,817.69
Appropriations:
001 - 06502 - 510000 - SC_00016 - Regular Salaries $38,153.85
001 - 06502 - 510210 - SC_00019 - Payroll Taxes $2,918.77
001 - 06502 - 510210 - SC_00020 - Health Insurance $2,296.33
001 - 06502 - 510220 - SC_00023 - Retirement Contributions $4,391.51
001 - 06502 - 510220 - SC_00026 - Workers Compensation $57.23
001 - 06502 - 530400 -' SC_00400 - Travel and Per Diem $10,000.00
Total Appropriations: $57,817.69
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 8t day of November,AD 2023.
Mayor Holly Merrill Raschein Yes
Mayor Pro Tem James K. Scholl Yes
Commissioner Craig Cates Yes
Commissioner Michelle Lincoln Yes
Commissioner David Rice Yes
�'; �' �` ';, BOARD O :'f TY COM► SIO►.,. RS �:;. t
�� mil ; t__,
''� . -aa_ . OF MO►'r 's E OUNTY i; :
ii,,„i,,i.,''''':: \ ,--•'-'7\1\'''''
\` 'F'' Mayor/Chairman ( 1 ;--)
p -
C,. - ' - _.
Seal -C
i
'k`):,'';Attest KEVIN ADOK,Clerk - `:-.)
(AV
VIT s` .'
As De ty Cler - �=_` `-,_,
Item 64 Unant Fund 001 06502 Employee Interchange Agreement