Resolution 420-2024 OMB Schedule Item Number 122
Resolution No. 420 -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:
#125 Governmental Fund Type Grants
Fund: : �
Cost Center: #0459110-Hurricane Irma
Revenue: :.
125 - 0459110 331300 - RC_00043 Fed Grants Physical Environ. $4,985,587.27
Total Revenue: $4,985,587.27
Appropriations:
125 0459110. - 510000: SC_00016 - Regular Salaries. $19,612.50
125 0459110 - 530400 :-
•SC_00096 : - Class C Meals $22,522.13 . •
125 0459110 530490 SC_00068. - Advertising 584.90
125 0459110 560600 SC_00102 Capital Outlay Equip&Furn ' $229,320.19
125 0459110 530520 - SC_00083 - Operating Supplies : $379,982.72
125 0459110. - 530430:' SC_00040 - Postage&Freight ' 173.55
125 - 0459110 - 530310 - SC_00036 Other Contractual Services $2,662,667.38
125 - 0459110 530310 SC_00038 - Professional Services $379,575.65
125 0459110 530460 SC_00061 :Repair&Maintenance Bldg $721,322.75
125 - 0459110 -: 530460 -' SC_00062 - Repair&Maintenance
$377,254.84
125. 0459110. - 530493 SC_00071 - Miscellaneous Expenses $173,767.73
125 0459110 - 530510 - SC_00078 - Office Supplies $90.74
125 0489110 530440. SC_00050 Rentals:&Leases $18,712.19
Total Appropriations: $4,985,587.27
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.
Mayor HollyMerrill:Raschein
YYes :'
K.Scholl Yes (:-:cD —
Mayor Pro Tern James
Commissioner Craig Cates Yes , r ,,
. Comm•i slonerMichelfe Lincoln Yes (7.73 c,
•
i i . i iCommssoner David Rice Yes
rn
BOARD OF COUNTY COMMISSIONERS �� ` :,
OF MONROE C UNTY,FLORIDA r.,- NI
l,.,...
>. Mayor/Chairman
(Seal)
,
( ttic4a\Tii .MADOK,
Clerk MONROE CO
UNTY ATTO
RNEY
jppDA:To'o
..
'.n v
• '.;�r� 'F' ;: ���i e��xty Clerk: 24'ssi.TAT.Vgrg-AR,R,
RNEY
DATE: 11/12/24
':Y,1,1ten r l-gRivr Fund 125 0459110 Hurricane Irma