Resolution 017-2021 OMB Schedule Item Number 14
Resolution No. 017 -2021
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 2021,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 2021,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Contract: #AA-2129
Cost Center: #6154121-Older Americans Act-CI Grant Period: 1/1/21-12/31/21
Function: #5600 CFDA: #93.045
Activity: #5640
Offcl/Division: #1016
Revenue:
125 - 6154121 - 3316900H Federal Grants-Other Human Svcs $161,593.30
125 - 6154121 - 381001GT Transfer fm Gen.Fund 001 $17,954.81
Total Revenue: $179,548.11
Appropriations:
125 - 6154121 - 510120 Salaries&Wages $72,888.11
125 - 6154121 - 510210 FICA $5,500.00
125 - 6154121 - 510220 Retirement $4,600.00
125 - 6154121 - 510230 Group Insurance $6,000.00
125 - 6154121 - 510240 Workers Compensation $500.00
125 - 6154121 - 530310 Professional Services $1,500.00
125 - 6154121 - 530400 Travel $100.00
125 - 6154121 - 530410 Phone&Postage $100.00
125 - 6154121 - 530430 Utilities $2,000.00
125 - 6154121 - 530451 Risk Management $2,360.00
125 - 6154121 - 530491 Food&Dietary $84,000.00
Total Appropriations: $179,548.11
Item#14 Unant Fund 125 6154121 Older Americans Act—CI
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 20th day of January,AD 2021.
Mayor Coldiron Yes
Mayor Pro Tem Rice Yes
Commissioner Cates Yes
Commissioner Martinez Yes
Commissioner Forster Yes 14Y RS BOARD OF COUNTY COMMISSIONERS
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Item#14 Unant Fund 125 6154121 Older Americans Act—C1