Resolution 509-2023 OMB Schedule Item Number 12
Resolution No. 509 -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 unanticipated funds in the Monroe County Budget for the Fiscal Year 2023,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 2023,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #304-One Cent Infrastructure Sales Surtax
Revenue:
304 - - 381000 - RT_00119 - F_166 to F_304 $2,575.00
304 - - 381000 - RT_00120 - F_168 to F_304 $48,121.00
304 - - 381000 - RT_00121 - F_169 to F_304 $485.00
304 - - 381000 - RT_00122 - F_170 to F_304 $9,124.00
304 - - 381000 - RT_00123 - F_174 to F_304 $601.00
304 - - 381000 - RT_00127 - F_315 to F_304 $398,300.00
304 - - 381000 - RT_00022 - F_308 to F_304 $186,086.00
Total Revenue: $645,292.00
Appropriations:
304 - 22037 - 530310 - SC_00036 - Other Contractual Services $2,575.00
304 - 22038 - 530310 - SC_00036 - Other Contractual Services $48,121.00
304 - 22039 - 530310 - SC_00036 - Other Contractual Services $485.00
304 - 22040 - 530310 - SC_00036 - Other Contractual Services $9,124.00
304 - 22041 - 530310 - SC_00036 - Other Contractual Services $601.00
304 - 22042 - 530310 - SC_00036 - Other Contractual Services $398,300.00
304 - 22043 - 530310 - SC_00036 - Other Contractual Services $186,086.00
Total Appropriations: $645,292.00
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 8th day of November,AD 2023.
Mayor Holly Merrill Raschein Yes
Mayor Pro Tern James K. Scholl Yes
Commissioner Craig Cates Yes
Commissioner Michelle Lincoln Yes
Commissioner David Rice Yes =:" r
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Item 12 Unant Fund 304 Various Cost Centers