Resolution 486-2023 OMB Schedule Item Number 192
Resolution No. 486 -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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #403-Marathon Airport
Cost Center: #635250-Monroe County Emergency Operations&Public Safety
Revenue:
403 - 635250 - 331200 - RC_00033 - Federal Grants Public Safe $2,486,321.85
Total Revenue: $2,486,321.85
Appropriations:
403 - 635250 - 510000 - SC_00016 - Regular Salaries $329,202.85
403 - 635250 - 510210 - SC_00019 - Payroll Taxes $25,182.11
403 - 635250 - 510220 - SC_00023 - Retirement Contributions $36,744.75
403 - 635250 - 530310 - SC_00036 - Other Contractual Services $433,915.34
403 - 635250 - 530310 - SC_00038 - Professional Services $1,405,643.90
403 - 635250 - 530430 - SC_00041 - Communications $367.45
403 - 635250 - 530460 - SC_00062 - Repair&Maintenace $20,520.81
403 - 635250 - 530520 - SC_00083 - Operating Supplies $25,142.77
403 - 635250 - 530520 - SC_00084 - Software Subscription $16,650.93
403 - 635250 - 560600 - SC_00102 - Capital Outlay Equipment $188,812.67
403 - 635250 - 560600 - SC_IT_Cap - IT Capital Outlay Equipment $731.00
403 - 635250 - 530520 - SC_IT_Oper - IT Operating Supplies $3,407.27
Total Appropriations: $2,486,321.85
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 18th day of October,AD 2023.
Mayor Craig Cates Yes
Mayor Pro Tern Holly Merrill Raschein Yes
Commissioner Michelle Lincoln Yes
Commissioner James Scholl Yes
Commissioner David Rice Yes
Item 192 Rlvr Fund 403 635250 Monroe County Emergency Operations&Public Safety
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Item 192 Rlvr Fund 403 635250 Monroe County Emergency Operations&Public Safety