Resolution 305-2020 OMB Schedule Item Number 50
Resolution No. 305 -2020
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
W IIEREAS, 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: #0459110-Hurricane Irma
Project: #IRMONRB1-H IRMA EPMPM/ENG LRB/EQP
#IRMONRE1-H IRMA BE PM/ENG LRB/EQP
#IRPG7181- H IRMA PUBLIC FACILITIES
Function: 5200
Activity: 5250
Offcl/Division: 1000
Revenue:
125 - 0459110 - 3315000P - IRMONRB1 Fed Grants- Phys Environment $575.14
125 - 0459110 - 3345000P - IRMONRB1 State Grants-Physl Environment $31.95
125 - 0459110 - 3315000P - IRMONRE1 Fed Grants-Phys Environment $151,710.82
125 - 0459110 - 3345000P - IRMONRE1 State Grants-Physl Environment $8,428.38
125 - = 0459110 - 3315000P - IRPG7181 Fed Grants-Phys Environment $100.67
125 - 0459110 - 3345000P - IRPG7181 State Grants-Physl Environment $5.59
Total Revenue: $160,852.55
Appropriations:
125 - 0459110 - 530490 - IRMONRB1 - 530340 Other Contractual Services $554.90
125 - 0459110 - 530490 - IRMONRB1 - 530520 Operating Supplies $52.19
125 - 0459110 - 530490 - IRMONRE1 - 530460 Repair&Maintenance $121,920.26
125 - 0459110 - 530490 - IRMONRE1 - 530498 Advertising $679.73
125 - 0459110 - 530490 - IRMONRE1 - 530520 Operating Supplies $399.34
125 - 0459110 - 530490 - IRMONRE1 - 560620 Capital Outlay- Buildings $37,139.87
125 - 0459110 - 530490 - IRPG7181 - 530520 Operating Supplies $106.26
Total Appropriations: $160,852.55
Item :50 Unant Fund 125 0459110 Hurricane Irma Payment k92
BE IT FURTHER RESOLVED B\ 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 fonh above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida. at a regular
meeting of said Board held on the 21' day of October, Al)2020.
Mayor Carruthers Yes
Mayor Pro Tern Coldiron Yes
Commissioner Cates Yes
Commissioner Rice Yes
Commissioner Murphy Yes
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Item 450 I.nant Fund 125 0459110 Hurricane Irma Payment#92