Resolution 413-2022 OMB Schedule Item Number 36
Resolution No. 413 -2022
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
2023 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 2023, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Contract: #AA-2229
Cost Center: #6154222-Older Americans Act-C2
Function: 5600 Function Name: Human Services
Activity: 5640 Activity Name: Public Assistance
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6154222 - 331600 - RC_00044 - Fed Grant Human Services $75,192.91
125 - 6154222 - 381000 - RT_00001 - F_001 to F_125 $27,298.97
Total Revenue: $102,491.88
Appropriations:
125 - 6154222 - 510000 - SC_00016 - Regular Salaries&Wages $49,449.54
125 - 6154222 - 510220 - SC_00020 - Health and Life Insurance $11,127.87
125 - 6154222 - 510220 - SC_00026 - Workers'Compensation $53.12
125 - 6154222 - 530310 - SC_00038 - Professional Services $1,925.00
125 - 6154222 - 530400 - SC_00400 - Travel and Per Diem $100.00
125 - 6154222 - 530430 - SC_00043 - Phone $400.00
125 - 6154222 - 530430 - SC_00046 - Utility Services, $500.00
125 - 6154222 - 530450 - SC_00057 - Risk Management Charges $6,452.00
125 - 6154222 - 530460 - SC_00062 - Repair and Maintenance $500.00
125 - 6154222 - 530490 - SC_00070 - Food&Dietary $30,234.35
125 - 6154222 - 530510 - SC_00078 - Office Supplies $1,000.00
125 - 6154222 - 530520 - SC_00081 - Gasoline $100.00
125 - 6154222 - 530520 - SC_00082 - Internal Fuel $650.00
Total Appropriations: $102,491.88
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 15th day of November,AD 2022.
Item 36 Rlvr Fund 125 6154222 Oldest American Act-C2
Mayor Craig Cates Yes
Mayor Pro Tern Holly Merrill Raschein Yes
Commissioner Michelle Lincoln Yes
Commissioner James Scholl Yes `;.X{_ r- —
Commissioner David Rice Yes t?
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��(�{�/ - CHRISTINE LIMDERMARROWS
s 10449 Depu Clel`i} ASSISTANT COUNTY ATTORNEY
DATE 12/6l22
Item 36 Rlvr Fund 125 6154222 Oldest American Act-C2