Resolution 380-2023 OMB Schedule Item Number 86
Resolution No. 380 -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: #62041-DLIS Florida ARPA Grant
Function: 5700 Function Name: Culture/Recreation
Activity: 5710 Activity Name: Libraries
Offcl/Division: 1016 Offcl/Division Name: Community Service
Department: Libraries
Revenue:
125 - 62041 - 331500 - RC_00042 - Fed Grants Economic Environ $63,329.60
Total Revenue: $63,329.60
Appropriations:
125 - 62041 - 530520 - SC_IT_Operating Supplies - IT Operating Supplies $9,618.56
125 - 62041 - 530540 - SC_00085 - Books, Pubs,Subs,Educ $4,880.00
125 - 62041 - 560600 - SC_00098 - Capital Outlay-Books,Pubs $47,794.34
125 - 62041 - 530520 - SC_00084 - Software(not annual sub) $4,551.00
125 - 62041 - 560600 - SC_IT_Capital_Outlay - IT Capital Outlay Equipment $4,369.76
125 - 62041 - 560600 - SC_00102 - Capital Outlay-Equip&Furn. $474.50
125 - 62041 - 530310 - SC_IT_Professional Sery - IT Professional Services $1,260.00
Total Appropriations: $63,329.60
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 Tem Holly Merrill Raschein Yes
Commissioner Michelle Lincoln Yes - -7't
Commissioner James Scholl Yes `�
Commissioner David Rice Yes . ,ic CD
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Ev By:f kl - ,� Mayor/Chairman TM, al 2
-Attesf KEV1N, 'ADOK,Clerk MONROE COUNTY ATTORNEY
o, �a .:�� nr�. APPRQV_ED AS TO f0�4I /
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1 '':• G kAT r 1� CHRISTINELIMBERT-BARROWS
f ASSISTANTCMIA(�T�'ORNEY
As D uty Cle DATE: I U�1b'L3
Item 86 Rlvr Fund 125 62041 -DLIS Florida ARPA Grant