Resolution 411-2022 OMB Schedule Item Number 34
Resolution No. 411 -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 Grants Fund Contract: E2012
Cost Center: #6156101-Low Income Household Water Assistance
Function: #5600 Function Name: Human Services
Activity: #5690 Activity Name: Other Human Services
Offcl/Division: #1016 Offcl/Division Name: Community Services
Department: Social Services
Revenue:
125 - 6156101 - 334600 - RC_00062 - State Grants Human Service Other $760,759.00
Total Revenue: $760,759.00
Appropriations:
125 - 6156101 - 510000 - SC_00016 - Regular Salaries $20,000.00
125 - 6156101 - 510210 - SC_00019 - Payroll Taxes $20,000.00
125 - 6156101 - 510220 - SC_00023 - Retirement Contributions $20,000.00
125 - 6156101 - 510220 - SC_00020 - Life&Health $16,075.90
125 - 6156101 - 530430 - SC_00046 - Utility Services $684,683.10
Total Appropriations: $760,759.00
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 F
Mayor Pro Tern Holly Merrill Raschein Yes "" ;
n
Commissioner Michelle Lincoln Yes ,` `0 , ''
.. .� Commissioner James Scholl Yes }
c1 �a,�'" ommissioner David Rice Yes ,
Y hq�o ., ird y A`-u9 ) '
-� xr` �� BOARD OF TY COM SIO ERS ` ,, c",
aIFsy � �5 44„ �' OF MO COUNT , 0 A `.
4 t e
„,.........""7
MAil
oa"''� tic'�`y''' ay hairman
(Sea ^a,]� ,„1„�
Attest:' KEVIN MADOK, Clerk MONROE COUNTY ATTORNEY
pFFRQVID AS TO FORJy1
INE LIAIEERT•TARROWS
ASSISTANT COUNTY ATTORNEY
DATE 1216129
GAs Depu Cler
Item 34 Rlvr Fund 125 6156101 Low Income Household Water Assistance