Resolution 383-2022 OMB Schedule Item Number 6
Resolution No. 383 -2022
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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year
2023 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 2023, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants
Cost Center: #52025-DEO CDBG-DR Vol Home Buyout Prog
Revenue:
125 - 52025 - 331300 - RC_00034 - Federal Grants-Physical Environ. $7,385,885.79
Total Revenue: $7,385,885.79
Appropriations:
125 - 52025 - 510000 - SC_00016 - Regular Salaries&Wages $35,423.94
125 - 52025 - 510210 - SC_00019 - Payroll Taxes $2,937.23
125 - 52025 - 510220 - SC_00023 - Retirement Contributions $1,277.95
125 - 52025 - 510220 - SC_00020 - Health And Life Insurances $15,000.00
125 - 52025 - 510220 - SC_00026 - Workers'Compensation $2,600.00
125 - 52025 .- 530310 - SC_00038 - Professional Services $44,112.51
125 - 52025 - 530310 - SC_00036 - Other Contractual Services $5,023,960.95
125 - 52025 - 530490 - SC_00068 - Advertising $1,195.79
125 - 52025 530490 - SC_00071 - Miscellaneous Expenses $2,054,622.50
125 - 52025 - 560600 - SC_00104 - Capital Outlay:Land $204,754.92
Total Appropriations: $7,385,885.79
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above, i
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 regr
meeting of said Board held on the 15th day of November,AD 2022.
Mayor Craig Cates Yes ,
Mayor Pro Tern Holly Merrill Raschein Yes Commissioner Michelle Lincoln Yes '�Commissioner James Scholl -- •--Yes _, F,} Commissioner David Rice Yes }. `! .
:\ , BOARD OF COUNTY OMMISSIONERS �•
, -P 'c L_ OF MONROE C -i 1TY,FLORID, ' .: '
r`, `'
a*.o.-- Cal o'� I • , -,.,MONROE COUNTY ATTORNEY
a,° e " , VIN MADOK,Clerk PFR vFq AS TO o
CHRISTINE LIMOERT•OARROWS
G(� �� _ ASSISTANT COUNTY ATTORNEY
(/ DATA 12/6/22
A eputy erk l
Item 6 Rlvr Fund 125 52025 DEO CDBG-DR Vol Home Buyout Prog