Resolution 026-2021 OMB Schedule Item Number 23
Resolution No. 026 -2021
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 2021,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 2021,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants
Cost Center: 60459110-Hurricane Irma
Project: #IRMONRC1-H IRMA RB PM/ENG LRB/OP
Project: IRMONREI-H IRMA BE PM/ENG LRB EQP
Project: #IRMONRG1-H IRMA PR PM/ENG LBR/EQP
Function: 5200
Activity: 5250
Offcl/Division: 1000
Revenue:
125 - 0459110 - 3315000P Federal Grants-Physical Environment $43,967.83
125 - 0459110 - 3345000P State Grants-Physical Environment $2,442.66
125 - 0459110 - 3315000P - IRMONRC1 Federal Grants-Physical Environment $34,443.05
125 - 0459110 - 3345000P - IRMONRC1 State Grants-Physical Environment $1,913.50
125 - 0459110 - 3315000P - IRMONREI Federal Grants-Physical Environment $1,966.50
125 - 0459110 - 3345000P - IRMONREI State Grants-Physical Environment $109.25
125 - 0459110 - 3315000P - IRMONRGI Federal Grants-Physical Environment $3,612.60
125 - 0459110 - 3345000P - IRMONRG1 State Grants-Physical Environment $200.70
Total Revenue: $88,656.09
Appropriations:
125 - 0459110 - 530490 - IRMONRC1 - 510140 Overtime $2,926.10
125 - 0459110 - 530490 - IRMONRC1 - 530460 Repair&Maintenance $52,644.26
125 - 0459110 - 530490 - IRMONRC1 - 530520 Operating Supplies $27,196.67
125 - 0459110 - 530490 - IRMONREI - 530460 Repair&Maintenance $2,075.75
125 - 0459110 - 530490 - IRMONRG1 - 530460 Repair&Maintenance $3,813.31
Total Appropriations: $88,656.09
Item 23 Unant Fund 125 0459110 IRMONRCI IRMONREI IRMONRGI Irma Pymt#102
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 20th day of January,AD 2021.
Mayor Coldiron Yes
Mayor Pro Tem Rice Yes
Commissioner Cates Yes
Commissioner Martinez Yes
¢�R Commissioner Forster Yea
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Item 23 Unant Fund 125 0459110 IRMONRCI IRMONREI IRMONRGI Irma Pymt 4102