Resolution 369-2023 OMB Schedule Item Number 75
Resolution No. 369 -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 Financial Project: 4337-524-R
Cost Center: #22579-HMGP Generators Phase I Agreement#: H0820
Function: 5300 Function Name: Phys Envir. FAIN#: FEMA-DR-4337-FL
Activity: 5390 Activity Name: Other Phys Envir. CFDA: 97.039
Offcl/Division: 1021 Offcl/Division Name: Engineering
Grant Manager: Stan Thompson/Breanne Erickson
Department: Engineering/Project Management
Revenue:
125 - 22579 - 331300 - RC_00043 - Federal Grants-Phys Env $297,095.89
Total Revenue: $297,095.89
Appropriations:
125 - 22579 - 510000 - SC_00016 - Regular Salaries $18,610.32
125 - 22579 - 510210 - SC_00019 - Payroll Taxes $1,423.56
125 - 22579 - 510220 - SC_00023 - Retirement Contributions $2,062.01
125 - 22579 - 530310 - SC_00038 - Professional Services $275,000.00
Total Appropriations: $297,095.89
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 181h day of October,AD 2023.
Mayor Craig Cates Yes
Mayor Pro Tern Holly Merrill Raschein Yes y -n
Commissioner Michelle Lincoln Yes r""
Commissioner James Scholl Yes +y_V':,.- r�
Commissioner David Rice Yes ='� Ir.l .
BOARD,;. ' t`�UNTY CO.,'. ISSN. NERS 'fl
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r �, tet;) tl IN MADOK,Clerk
��,j� E'�t� ,;',.-� �'--,',-'-7t1�rp�: MONROE COUNTY ATTORNEY
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•ir,��. !J!;f� �i v CHRISTINE LIMBERT•IIARROWS
"-I.'",r'''',,. ASSISTANT COUNTY/ATTORNEY
,,,,, ,co „ `, AS putt'Cle k DATE:. 10/25/23
Item 75 Rlvr Fund 125 22579-HMGP Generators Phase I