Resolution 428-2024 OMB Schedule ItemNumber 130. .
Resolution No. : 428 -2024
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
2025 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 2025, be and the
same is hereby increased by the amount hereinafter set forth:
027.
Fund:� � #125- Governmental Grants Fund � � CFDA:� 21
Cost Center: #06067-ARPA Facilities Maintenance Funding Deadlines:
Obli
gation anon of Fun
ds: 3/3/2.1-12/31/24
Expenditure ofFunds: 3321-12/3126
•
Revenue:
125 - 06067 331500 RC_00042: Federal Grants Econonmic Environment $808,992.10
Total Revenue: $808,992.10 •
Appropriations:
•
125 06067 - 530310 SCo00062 Repar and Maintenance $215,013.00
125 -. 06067 - 530310 SC_00050 - Rentals and Leases � : � 750.00 •
125 06067 - .530310 - SC_00068 -.Advertising $600.00
125 06067 - 530310 - SC_00036 Other.Contractual Services $343,661.94
125 - 06067 - 530310 - SC_00061. Repair and Maintenance $192,667.39
125 - 06067 - 530310 - SC_00083 • - Operating Supplies $20,359.32 •• .
125 - 06067 - 560600 SC_00102 : Capital Outlay Fixed Assets&Equip $35,843.00
- Postage and Freight
125: �- 06067 - 560600:- • � .SC_00102: � $97.45 •
Total Appropriations: $808,992.10
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 16th day of October,AD 2024.
MayorHolly. Merrill Raschein
:Yes far-3 -:
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Mayor.Pro Tern James K.Scholl Yes
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Commissioner Craig.Cates Yes �
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•
Commissioner
oner Michelle e Lincoln Yes
Commissioner David Rice Yes ;.
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BOARD OF COUNTY COMMISSIONERS :47-1Do (-
O O ' ,„SE I Y FLORIDA ~_
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Item.130 Rlvr Fund 125 06067 ARPA Facilities Maintenance
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(Seal). :,
f :.Attest: I EVIN MADOK, Clerk
'.,; MQNROE.COUNTY ATTORNEY
[.., .N;. �N �•` r� /.�M>, �' t APR V�tD AS TQ FO ;
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�yri�v-[A DUNTy 1'C`YA�'d ' �',` �. a CHRISTINE LIMBERT,BARROWS
`;' = ,,7 f ASSISTANTCOIJNTY ATTORNEY
�a f - �Asr eputy Clerk DATE: ��,�2�24
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Item 130 Rlvr Fund 125 06067 ARPA Facilities Maintenance