Resolution 353-2023 OMB Schedule Item Number 59
Resolution No. 353 -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 Grant Period: 10/1/22-9/30/24
Cost Center: #13505-Radiological Emergency Preparedness(REP) Grant Amount: FY22/23: $ 167,782.00
Function: #5200 FY23/24: $ 176,171.00
Activity: #5250 $ 343,953.00
Offcl/Division: #1012
Grant Manager: Jeff Manning
Department: Emergency Management
(Revenue:
125 - 13505 - 342000 - RC_00153 - Public Safety Other Sery $83,702.45
Total Revenue: $83,702.45
Appropriations:
125 - 13505 - 530310 - SC_00036 - Other Contractual Services $30,847.67
125 - 13506 530311 - SC_00070 - Food and Dietary $260.96
125 - 13505 - 530490 - SC_00040 - Postage&Freight $436.62
125 - 13505 - 530430 - SC_00041 - Communications $3,170.63
125 - 13505 - 530430 - SC_00043 - Phone $6,357.74
125 - 13505 510000 - SC_00016 - Regular Salaries&Wages $18,735.97
125 - 13505 - 530450 - SC_00054 - Insurance Premiums $1,985.00
125 - 13505 510210 - SC_00019 - Payroll Taxes $1,565.35
125 - 13505 - 530460 - SC_00062 - Repair and Maintenance $620.00
125 - 13505 - 530460 - SC_00063 - Vehicle Maintenance $1,742.00
125 - 13505 530520 - SC_00083 - Operating Supplies $4,439.25
125 - 13505 - 530510 - SC_00078 - Office Supplies $4,335.75
125 - 13505 - 530540 - SC_00085 - Book,Pubs,Subscr,Educ $933.42
125 - 13505 - 560600 - SC_00102 - Capital Outlay Equipment $7,291.00
125 - 13505 - 530400 - SC_00400 - Travel&Per Diem $981.09
Total Appropriations: $83,702.45
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
Commissioner Michelle Lincoln Yes
Commissioner James Scholl Yes
Commissioner David Rice Yes
Item 59 Rlvr Fund 125 13505 REP
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Item 59 Rlvr Fund 125 13505 REP