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Resolution 091-2020 OMB Schedule Item Number 22 Resolution No. 091 -2020 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 2020,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 2020 be and the same is hereby increased by the amount hereinafter set forth: Fund#125-Governmental Fund Type Grants Cost Center#0459113 COVID-19 Fund 125 Project#COVGB1-COVID EPM PM/ENG/FAC LRB/EQP COVGB2-COVID EPM FIRE LRB/EQP COVGB3-COVID EPM EOC/EMG LBR/OTH COVGB4-COVID EPM Shelter/SS LBR/EQP COVKBS-COVID EPM KW ARPT LBR/EQP COVMB6-COVID EPM MTH ARPT LBR/EQ COVGB7-COVID EPM PLN/BD/MAR/CO LBR/EQP COVGB8-COVID EPM OTHER LBR/EQP COVGB10-COVID EPM FLEET LBR/EQP COVSB11-COVID EPM SW LBR/EQP COVCB12-COVID EPM CSR LBR/EQP Function#5200 Activity#5290 Official Division#1000 Revenue: 125 - 0459113 - 381001GT - COVGB1 Trsf from Fund General Fund $152,896.00 125 - 0459113 - 381001GT - COVGB2 Trsf from Fund General Fund $407,825.00 125 - 0459113 - 381001GT - COVGB3 Trsf from Fund General Fund $307,451.00 125 - 0459113 - 381001GT - COVGB4 Trsf from Fund General Fund $102,896.00 125 - 0459113 - 381001GT - COVKB5 Trsf from Fund General Fund $86,284.00 125 - 0459113 - 381001GT - COVMB6 Trsf from Fund General Fund $86,284.00 125 - 0459113 - 381001GT - COVGB7 Trsf from Fund General Fund $179,180.00 125 - 0459113 - 381001GT - COVGB8 Trsf from Fund General Fund $987,840.00 125 - 0459113 - 381001GT - COVGB10 Trsf from Fund General Fund $54,836.00 125 - 0459113 - 381001GT - COVSB11 Trsf from Fund General Fund $101,284.00 125 - 0459113 - 381001GT - COVCB12 Trsf from Fund General Fund $33,224.00 Total Revenue: $2,500,000.00 Item 22 unant fund 125 0459113 COVID-19 Fund 125 Appropriations: 125 - 0459113 - 510140 - COVGB1 - 510140 Overtime $80,000.00 125 - 0459113 - 510210 - COVGB1 - 510210 FICA $6,120.00 125 - 0459113 - 510220 - COVGB1 - 510220 Retirement $6,776.00 125 - 0459113 - 530490 - COVGB1 - 530520 Operating Supplies $60,000.00 125 - 0459113 - 510140 - COVGB2 - 510140 Overtime $250,000.00 125 - 0459113 - 510210 - COVGB2 - 510210 FICA $19,125.00 125 - 0459113 - 510220 - COVGB2 - 510220 Retirement $63,700.00 125 - 0459113 - 530490 - COVGB2 - 530520 Operating Supplies $75,000.00 125 - 0459113 - 510140 - COVGB3 - 510140 Overtime $100,000.00 125 - 0459113 - 510210 - COVGB3 - 510210 FICA $7,650.00 125 - 0459113 - 510220 - COVGB3 - 510220 Retirement $8,470.00 125 - 0459113 - 530490 - COVGB3 - 530520 Operating Supplies $191,331.00 125 - 0459113 - 510140 - COVGB4 - 510140 Overtime $80,000.00 125 - 0459113 - 510210 - COVGB4 - 510210 FICA $6,120.00 125 - 0459113 - 510220 - COVGB4 - 510220 Retirement $6,776.00 125 - 0459113 - 530490 - COVGB4 - 530520 Operating Supplies $10,000.00 125 - 0459113 - 510140 - COVKB5 - 510140 Overtime $70,000.00 125 - 0459113 - 510210 - COVKB5 - 510210 FICA $5,355.00 125 - 0459113 - 510220 - COVKB5 - 510220 Retirement $5,929.00 125 - 0459113 - 530490 - COVKB5 - 530520 Operating Supplies $5,000.00 125 - 0459113 - 510140 - COVMB6 510140 Overtime $70,000.00 125 - 0459113 - 510210 - COVMB6 510210 FICA $5,355.00 125 - 0459113 - 510220 - COVMB6 510220 Retirement $5,929.00 125 - 0459113 - 530490 - COVMB6 530520 Operating Supplies $5,000.00 125 - 0459113 - 510140 - COVGB7 510140 Overtime $150,000.00 125 - 0459113 - 510210 - COVGB7 510210 FICA $11,475.00 125 - 0459113 - 510220 - COVGB7 510220 Retirement $12,705.00 125 - 0459113 - 530490 - COVGB7 530520 Operating Supplies $5,000.00 125 - 0459113 - 510140 - COVGB8 510140 Overtime $700,000.00 125 - 0459113 - 510210 - COVGB8 510210 FICA $53,550.00 125 - 0459113 - 510220 - COVGB8 510220 Retirement $59,290.00 125 - 0459113 - 530490 - COVGB8 530520 Operating Supplies $175,000.00 125 - 0459113 - 510140 - COVGB10 510140 Overtime $30,000.00 125 - 0459113 - 510210 - COVGB10 510210 FICA $2,295.00 125 - 0459113 - 510220 - COVGB10 510220 Retirement $2,541.00 125 - 0459113 - 530490 - COVGB10 530520 Operating Supplies $20,000.00 125 - 0459113 - 510140 - COVSB11 510140 Overtime $70,000.00 125 - 0459113 - 510210 - COVSB11 510210 FICA $5,355.00 125 - 0459113 - 510220 - COVSB11 510220 Retirement $5,929.00 125 - 0459113 - 530490 - COVSB11 530520 Operating Supplies $20,000.00 125 - 0459113 - 510140 - COVCB12 510140 Overtime $20,000.00 125 - 0459113 - 510210 - COVCB12 510210 FICA $1,530.00 125 - 0459113 - 510220 - COVCB12 510220 Retirement $1,694.00 125 - 0459113 - 530490 - COVCB12 530520 Operating Supplies $10,000.00 Total Appropriations: $2,500,000.00 Item 22 unant fund 125 0459113 COVID-19 Fund 125 BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds,is hereby authorized and directed to place funds in 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 15th day of April,AD 2020. Mayor Carruthers Yes Mayor Pro Tern Coldiron Yes Commissioner Cates Yes Commissioner Rice Yes Commissioner Murphy Yes F'Y;'/ ti• ,; . P BOARD OF COUNTY COMMISSIONERS 'ri A 4 f l C Ya1. 4 ��` ; l€ OF MONROE¶OUNTY FLORIDA � fi � '� ,a, \ ` { E_ ; l4 By: 9`. , ''' Mayor/ hai .,,'(Seal) _ {-_, Attest' '_KEV1N MADOK Clerk MONROECOUNTYATTORNEY C. r INELIOAS T.�ARR �/in 25CkReQ�i�Y R" 0 CHRISTINE LIMBERT••B�ATRROW S ASSISTANTCO�IIJ�'Yogr RNEY GATE: 44��LL /1 As Deputy Clerk o _ a: r— w r7; r rJ ... N '1-1 T- O O z< P1 N n tv =-, Item 22 unant fund 125 0459113 COVID-I9 Fund 125