Resolution 403-2023 OMB Schedule Item Number 109
Resolution No. 403 -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: #125-Governmental Fund Type Grants NFA#: 040235
Cost Center: #6153517-Low Income Home Energy Contract: E2012
Function: 5600 Function Name: Human Services
Activity: 5690 Activity Name: Other Human Services
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6153517 - 331500 - RC_00042 - Fed Grants Economic Environ. $199,684.85
Total Revenue: $199,684.85
Appropriations:
125 - 6153517 - 530430 - SC_00042 - Home Energy Assistance $100,000.00
125 - 6153517 - 530430 - SC_00046 - Utility Services $99,069.80
125 - 6153517 - 530430 - SC_00041 - Communications $67.21
125 - 6153517 - 530430 - SC_00019 - Payroll Taxes $547.84
Total Appropriations: $199,684.85
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 a
Commissioner Michelle Lincoln Yes ,t m
Commissioner James Scholl Yes r--
Commissioner David Rice Yes ,-, r 1
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c A 7,, f 1 J;.91.,�.'1,, °t +/ayor Chairma .y
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'15� 1> MONROE COUNTY ATTORNEY
a Atiegt ,KLV',?, ADOK,Clerk r PPAD AS TO orb
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c CHRISTINE LIMBERT-BARROWS
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tQ� ,.� k ASSISTANT ORNEY
.;':,�vr''AS D'puty Clerk DATE:.
Item 109 Rlvr Fund 125 6153517-Low Income Home Energy