Resolution 261-2023 OMB Schedule Item Number 1
Resolution No. 261 -2023
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 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: #001-General Fund
Cost Center: #06502-Employee Interchange Agreement
Function: 5100-General Government
Activity: 5190-Other General Government
Offcl/Division: 1011-Employee Services
Department: Employee Services
Revenue:
001 - 06502 - 369000 - RC_00329 - Misc.Other Reimbursement $57,817.69
Total Revenue: $57,817.69
Appropriations:
001 - 06502 - 510000 - SC_00016 - Regular Salaries $38,153.85
001 - 06502 - 510210 - SC_00019 - Payroll Taxes $2,918.77
001 - 06502 - 510210 - SC_00020 - Health Insurance $2,296.33
001 - 06502 - 510220 - SC_00023 - Retirement Contributions $4,391.51
001 - 06502 - 510220 - SC_00026 - Workers Compensation $57.23
001 - 06502 - 530400 - SC_00400 - Travel and Per Diem $10,000.00
Total Appropriations: $57,817.69
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 6th day of September,AD 2023.
Mayor Craig Cates Yes CD w
Mayor Pro Tern Holly Merrill Raschein Yes z o
Commissioner Michelle Lincoln Yes
40 cz2). Commissioner James Scholl Yes
z
bs Commissioner David Rice Yes w.
N I," .; ' - BOARD OF C� COMMI IONE•S _�
® - OF MO ' •E OUNTY : +•j• ti> W -D
_.,� ._ �„«� By: '
o,,.... ,r s,'a - ayo airma
Attest: KEVIN MADOK,Clerk
MONROE COUNTY ATTORNEY
PPR9�\yQO AS TO pp0R�1:
`��//e� CHRISTINE LIMBERT-BARROWS
�/ ASSISTANT COUNTY ATTORNEY
As eputy Llerk DATE 9/6/23
Item 1 Unant Fund 001 06502 Employee Interchange Agreement