FY2024 Updated Exhibit A Exhibit "A" -FY2024 Final Projected Annual Expense Budget
Monroe County
1�2 ",4 Survirtimy
A r in ll IBudgetl:'1 //1/ /2 -' 13012 ,24
f rv&, 1 1262
Payroll Due From County for FY2024
Brad igan-Betancourt, Alicia $ 44,657.81
Krueger, Shelly $ 41,636.46
Quirico Bautista, Maria $ 35,971.26
OF Support Position $ 4,574.61
Total Payroll: $ 126,840.14
Total Projected Budget for FY2624
Total $ 126,840.14
Anticipated Payment Schedule:
January 15 $ 31,710.03
Apirlill15 $ 31,710.03
Ju.Oy " 5 $ 31,710.03
October 15 $ 31,710.03
Total: $ i26,840.14
*Cost Reimubursable Agreement-Quarterly invoices will be
based on actual expenses incurred during the quarter.
Please remit invoices to:
OF/IFAS Extension Monroe County
1100 Simonton Street, Ste#2-260
Key West, FL 33040
Email: morey-brynn@monroecounty-fl.gov
cc: alicia-betancourt@monroecounty-fl.gov
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