Counn BOARD OF COUNTYCOMMISSISSIONERS JEFFERSON COUNTY, FLORIDA THE KEYSTONE COUNTY-ESTABLISHED 1827 1484 SOUTHJEFFERSON STREET; MONTICELLO, FLORIDA 32344 PHONE: (850)-342-0287 Austin Hosford Jessica Gramling District1 December 5, 2024 Austin Hosford, Chairman Board of County Commissioners 1Courthouse Circle Monticello, FL32344 Gene Hall District2 JTS Surles District3 Ben White District 4- Chair District 5-Vice Chair RE: Supplemental Budget - Fiscal Year 2024-25 Honorable Commissioners of. Jefferson County, We are requesting a supplemental budget increase ini the amount of $5,250,000 due to unanticipated revenues for reimbursements for the expenses ofl Debris monitoring and removal for thel hurricanes impacting the county in thei fall of2024. Revenues-1 12-5500-331.681 - Hurricane Debris Reimbursement- $5,250,000 Expenditures - 12-0098-525.346- Hurricane Debris Monitoring & Removal-$5.250,000 Thank you for your consideration. Gustavo Rojas County Budget Officer CC: Shannon Metty, County. Manager Cecil "Trey" Hightower, Clerk oft the Court Heather Encinosa, County Attorney Renee Long, Deputy County Manager Evan Rosenthal, Deputy County Attorney Cecil"Trey" Hightower Clerk of Courts Shannon Metty County Manager Heather Encinosa County Attorney JEFFERSON COUNTY RESOLUTION NO. 2024- 65 WHEREAS, The Board of County Commissioners of Jefferson County, Florida has WHEREAS, those funds hereinafter described were received for a particular WHEREAS, Chapter 129.06, Florida Statutes, provides that the Budget Officer at any time within a fiscal year may amend a budget for that year when there is a receipt of funds from a source not anticipated int the budget and fora a particular purpose, and expend received funds from sources not anticipated in its budget for 2024-25; and purpose; and itf for a particular purpose; and the budget of the proper fund: WHEREAS, there is provision for such receipts and appropriations to be added to NOW, THEREFORE, The Board of County Commissioners does resolve that the following described funds be appropriated and expended for the purpose indicated: Fund Grants Department Source Type Reimbursement Economic Environment Amount $5,250,000 $5,250,000 County Manager'sOffice Grants Transportation County Manager'sOffice Grants PASSED AND DULY ADOPTED, on this the 5th day of December 2024. BOARD OF COUNTY COMMISSIONERS OF JEFFERSON COUNTYPEPRIDA aH7 Austin Hosford, Chair ATTEST: Melby Cecil "Trey Hightower", Clérk of the Circuit Court APPROVED ASTOFORM: Heather. J. Encinosa, Esq. a7 1