Resolution 395-2023 OMB Schedule Item Number 101
Resolution No. 395 -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
Cost Center: #0459110-Hurricane Irma
Revenue:
125 - 0459110 - 331300 - RC_00043 - Fed Grants Physical Environ. $2,624,883.05
Total Revenue: $2,624,883.05
Appropriations:
125 - 0459110 - 530490 - SC_00068 - Advertising $547.01
125 - 0459110 - 560600 - SC_00102 - Capital Outlay Equip&Furn $29.45
125 - 0459110 - 530520 - SC_00083 - Operating Supplies $2,503.00
125 - 0459110 - 530430 - SC_00040 - Postage&Freight $173.55
125 - 0459110 - 530310 - SC_00036 - Other Contractual Services $1,286,839.83
125 - 0459110 - 530310 - SC_00038 - Professional Services $378,135.65
125 - 0459110 - 530460 - SC_00061 - Repair&Maintenance-Bldg $766,543.76
125 - 0459110 - 530460 - SC_00062 - Repair&Maintenance $190,110.80
Total Appropriations: $2,624,883.05
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 .+ t--'
r,- ter-.
Commissioner Michelle Lincoln Yes `� I i I
Commissioner James Scholl Yes : `rt
e ,,ry, + `.,r,,4� Commissioner David Rice Yes C.: "`
f� :s L ry ' u '.�,9
�y W` `� \`K Mt rn
BOARD OJ,� `' TY COM► ISSIONERS '
ha
I+r;; ° ,- 1� OF ►c it RoE COUN, ., L/O;'1 llA Q
�,;' �G ) X
,.
•C`?j•fr;.2-*,..1 'f171-- ,1;t'',f,-;I
,� � ,+ y� � Mayor/Cha ati
0 �Un� � �tt�'
Atesf: K MADOK,Clerk MONROE COUNTY ATTORNEY
61) PPR VED AS TO 0 4:
d�.�1 j) ) � P r� 31.01
CHRISTINE LIMBERT-BARROWS
AST,ATE C,�OlJp1 � ORNEY
As Depu Clerk 1J�1
Item 101 Rlvr Fund 125 0459110 Hurricane Irma