Resolution 361-2022 OMB Schedule Item Nuink-r 75
Resolution No. 361 2022
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary f6r the Board of County Commissioners of Monroe County, Florida, to increase
items to account for the rollover for unanticipated ftinds in the Monroe (I'ounly Budget for the Fiscal Year
2023 now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the l'ollowing accounts of the Monroe County Budget for the Fiscal Year 2023, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Financial Project: #25228-1-14-08
Cost Center: #50519-Transp.Ping.Prog. CFDA: #20.205
Function: 5400 JPA: #G1A71
Activity: 5410 Amendment: #3
011cl/Divislon: 1015 Grant Period: 6/6/18-6/30/24
Revenue:
125 - 50519 - 331400 - RC00041 Federal Grants-Transportation $771,169.50
Total Revenue: $771,169.50
Appropriations:
125 - 50519 - 510000 - SC00016 Regular Salaries&Wages $190,219.16
125 - SOS19 - 510210 - SC00019 FICA $5,090.54
12S - S0519 - S10220 - SC00023 Retirement $2,585.27
125 - 50519 - 510220 SC00020 Group Insurance $20,670.00
125 50519 - 510220 SC00026 Workers Compensation $940.82
125 50519 - 530490 SC00071 Miscellaneous $360,191.00
125 50519 - 530310 SC 00036 Other Contractual Services $191,47271
,Total-Appropriations:- - ------------- - ............................ - ------- ---------------1............---......................... $771,169!-:5J;
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 19th day of October,AD 2021
Mayor David Rice Yes <
Mayor Pro Terry Craig Cates
Yes
23 Commissioner Michelle Coldiron Yes
Cornm issioner James Scholl
Commissioner Holly Raschein Yes <
BOARD OF COUNTY COMMISSI&ERS
OF MONROE COUN Y,FLOR IDA
Anest: KEVIN MADOK,Clerk
By:
Mayor rman
AsDeputy Cieri.........................................................
WNROEaAm'ry ATrmmy
Aw&'IN iN�
:
Item75 Rivr Fund 125 SOS 191'ransp Ping Prog qa1ffl3Mffi5M5LRT-8ARD1M
ASSISTANMUNTYAMRNEY
DA- -1012822 .-