Resolution 409-2023 OMB Schedule Item Number 115
Resolution No. 409 -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 ofunanticipated 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: #125-Governmental Grants Fund
Cost Center: #6156101-Low Income Household Water Assistance
Function: #5600 Function Name: Human Services
Activity: #5690 Activity Name: Other Human Services
Offcl/Division: #1016 Offcl/Division Name: Community Services
Department: Social Services
Revenue:
125 - 6156101 - 334600 - RC_00062 - State Grants Human Service Other $760,759.00
Total Revenue: $760,759.00
Appropriations:
125 - 6156101 - 510000 - SC_00016 - Regular Salaries $20,000.00
125 - 6156101 - 510210 - SC_00019 - Payroll Taxes $20,000.00
125 - 6156101 - 510220 - SC_00023 - Retirement Contributions $20,000.00
125 - 6156101 - 510220 - SC_00020 - Life&Health $16,075.90
125 - 6156101 - 530430 - SC_00046 - Utility Services $684,683.10
Total Appropriations: $760,759.00
BE IT URTHER 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 3:
,,,- c--k, Commissioner David Rice Yes .;•:,f := rn
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gi:,:%:,;,,...'"_-,7, w_j f �' Mayor/Chairman -
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st, ` IN MADOK,Clerk MONROE COUNTY ATTORNEY
t�� {{iiPPR(�V�D AS TO F0 4: /
j•f1fl("0`t7r�4^�� �f1RAT1.1
CHRISTINE LIMBTEERyT-DARROWS
L V?\ft ASSISTANTCI1,�1` ORNEY
As Deputy lerk DATE: 1 UJ
Item 115 Rlvr Fund 125 6156101 Low Income Household Water Assistance