Resolution 351-2023 OMB Schedule Item Number 57
Resolution No. 351 -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: #13502-Emerg Mgmt Base Grant CSFA: #31.063
Function: #5200 Grant Period: 7/1/23-6/30/24
Activity: #5250
0ffc1/Division: #1012
Revenue:
125 - 13502 - 334200 - RC_00052 State Grants-Public Safety $111,672.63
Total Revenue: $111,672.63
Appropriations:
125 - 13502 - 510000 - SC_00016 Regular Salaries&Wages $43,037.57
125 - 13502 - 510220 - SC_00023 Retirement Contributions $58.35
125 - 13502 - 510220 - SC_00020 Life&Health Insurance $51,737.24
125 - 13502 - 510220 - SC_00026 Workers Compensation $15,076.23
125 .- 13502 - 530490 - SC_00071 Miscellaneous Expenseses $1,763.24
Total Appropriations: $111,672.63
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
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Mayor Pro Tern Holly Merrill Raschein Yes - pi
Commissioner Michelle Lincoln Yes `�'�2
Commissioner James Scholl Yes `M' f'
,�y7 °°° Commissioner David Rice Yes Pc Commissioner
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',n�v A tekt IN MADOK,Clerk
' t^� MONROE COUNTY ATTORNEY
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() 0 CHRISTINE LIMBERT•BARROWS
ASSISTANT COUNTY ATTORNEY
s Deputy Clerk DATE: 10/25/23
Item 57 Rlvr Fund 125 13502 Emerg Mgmt Base Grant