Resolution 478-2023 OMB Schedule Item Number 184
Resolution No. 478 -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: #304-One Cent Infrastructure Sales Surtax
Revenue:
304 - - 381000 - RT_00129 - F 132 to F_304 $146,245.67
304 - - 381000 - RT_00045 - F_171 to F_304 $6,381.65
304 - - 381000 - RT_00124 - F_175 to F_304 $2,034.49
304 - - 381000 - RT_00125 - F_176 to F_304 $2,575.01
304 - - 381000 - RT_00095 - F 310 to F_304 $702,784.40
304 - - 381000 - RT_00044 - F_311 to F_304 $399.28
304 - - 381000 - RT_00126 - F_312 to F_304 $2,255,433.98
304 - - 381000 - RT_00130 - F_314to F_304 $573,118.24
Total Revenue: $3,688,972.72
Appropriations:
304 - 25011 - 530310 - SC_00036 - Other Contractual Services $146,245.67
304 - 22034 - 530310 - SC_00036 - Other Contractual Services $6,381.65
304 - 22035 - 530310 - SC_00036 - Other Contractual Services $2,034.49
304 - 22036 - 530310 - SC_00036 - Other Contractual Services $2,575.01
304 - 22031 - 530310 - SC_00036 - Other Contractual Services $702,784.40
304 - 22032 - 530310 - SC_00036 - Other Contractual Services $399.28
304 - 22033 - 530310 - SC_00036 - Other Contractual Services $2,255,433.98
304 - 26014 - 530310 - SC_00036 - Other Contractual Services $573,118.24
Total Appropriations: $3,688,972.72
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
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
Item 184 Unant Fund 304 Various Cost Centers
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Attest:: E , MADOK,Clerk
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CHRISTINE LIMBERT-BARROWS
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Item 184 Unant Fund 304 Various Cost Centers