Resolution 432-2023 OMB Schedule Item Number 138
Resolution No. 432 -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: #404-Key West International Airport
Cost Center: #630210-EYW Extend Txwy A Proj-Const. Ph
Project: #GAKA167-EYW Extend Txwy A Proj-Const. Ph
Function: #5400
Activity: #5420
Offcl/Division: #1018
Revenue:
404 - 630210 - 331400 - RC_00037 - Federal Grants Transportation $4,162,988.00
Total Revenue: $4,162,988.00
Appropriations:
404 - 630210 - 530310 - SC_00038 - Professional Services $924,803.45
404 - 630210 - 530310 - SC_00036 - Other Contractual Services $3,238,184.55
Total Appropriations: $4,162,988.00
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 18`''day of October,AD 2023.
Mayor Craig Cates Yes
Mayor Pro Tern Holly Merrill Raschein Yes
Commissioner Michelle Lincoln Yes —T1
Commissioner James Scholl Yes -
M ��?.�4 Commissioner David Rice Yes •-*.� CFCI
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By" •
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��• IN MADOK Clerk
tea.',^ ;,•Attest:ie , MONROE COUNTY ATTORNEY
a„, APPR V>D AS TO FOt�1:
CHRISTINE LIMBERT•BARROWS
OL C ' ASSISTANT COiJN1Y(i. ORNEY
jAs Depu lerk DATE: 1(1�Z`J�L
Item 138 Rlvr Fund 404 630210-EYW Extend Txwy A Proj-Const.Ph