Resolution 376-2024 OMB Schedule Item Number 78
Resolution No. 376. -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:
Fund: #403-Marathon Airport
Cost Center: #635250County g
Monroe Emergency Operations erations&Public Safety
Revenue:
403 - 635250 331200 - RC_00033 - Federal Grants Public Safe $5,652,516.12
Total Revenue:.
. .. ... $5,652,516.12
Appropriations:
403. 635250. 510000 = SC_00016 - Regular Salaries $10,461.45
403. - 635250 510210 SC_00019 - : Payroll Taxes $792.02
403 635250 - 510220 - SC_00023 - Retirement Contributions $1,418.84
403 -. 635250 530310 : SC_00036 Other Contractual Services 2,918,430.94
403 635250 530310 - SC_00038 - Professional Services $1,643,578.93
403 635250 530430 - SC_00040 Postage&Freight :$7,786.18
403. 635250 530430 -: SC_00042 - : Utility Services $0.60
403 - 635250 530490 - SC_00071 Miscellaneous $2,326.72
403 - 635250 530520 -: SC_00083 : Operating Supplies $143,708.12
403 635250 530520 - SC IT Oper_Supp - IT.Operating.Supplies :$1,400.00
403 635250 560600 - SC_00101 Capital Outlay Buildings $525,000.00
403 635250 - -
560600 SC_00102 - Capital Outlay Equipment $391,369.86 . . . .
pOutlay
403 . - 635250 - 560600 - �SC 00103� - Capital Infrastructure $1,347.50
403 - 635250 560600 SC_IT_Cap: - IT Capital Outlay Equipment $4,894.96
Total Appropriations:
��.. . � � � $5,652,516.12
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and irecte 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 Holly Merrill Raschein Yes
Mayor. Pro Tern James K.Scholl Yes
Commissioner Craig Cates Yes
Commissioner Michelle Lincoln
Yes
Commissioner
DavidRice ce Yes
BOARD OF COUNTY COMlMIISSIONERS
OF O C ,FLORIDA
By..
Mayor/Chairman
Item 78 Rlvr Fund 403 635250 Monroe County Emergency Operations&Public Safety
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Attest'•f.KEVI T.MADOK,Clerk MONROE COUN
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,:i:.,i,,,c.:::,y) 1r CHRISTINE LIMBERT•BARROWS
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Item 78 Rlvr Fund 403 635250 Monroe County Emergency Operations&Public Safety ,