Resolution 408-2022 OMB Schedule Item Number 31
Resolution No. 408 -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 Contract: #17WX-0G-11-54-01-039_
Cost Center: #6155717-WAP Grant
Function: #5600
Activity: #5640
Offcl/Division: #1016
Department: Social Services
Revenue:
125 - 6155717 - 331500 - RC_00042 - Fed Grants Economic Environ $133,845.32
Total Revenue: $133,845.32
Appropriations:
125 - 6155717 - 510000 - SC_00016 - Regular Salaries&Wages $4,182.51
125 - 6155717 - 510210 - SC_00019 - Payroll Taxes $2,591.72
125 - 6155717 - 510220 - SC_00020 - Health&Life Insurance $500.00
125 - 6155717 - 510220 - SC_00023 - Retirement Contributions $2,385.45
125 - 6155717 - 510220 - SC 00026 - Workers'Compensation $2,001.39
125 - 6155717 - 530310 - SC_00036 - Other Contractual $120,792.09
125 - 6155717 - 530430 - SC_00040 - Postage&Freight $74.86
125 - 6155717 - 530430 - SC_00041 - Communications $3.44
125 - 6155717 - 530430 - SC_00043 - Phone $343.98
125 - 6155717 - 530540 - SC_00085 - Books,Pubs,Subs,Educ $794.00
125 - 6155717 - 530400 - SC_00400 - Travel and Per Diem $175.88
Total Appropriations: $133,845.32
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 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
Commissioner David Rice Yes
Item 31 Rlvr Fund 125 6155717 Weatherization Assistance Program (WAP) Grant
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ASSISTANT CQNYIEORNEY
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Item 31 Rlvr Fund 125 6155717 Weatherization Assistance Program (WAP) Grant