Resolution 472-2023 OMB Schedule Item Number 178
Resolution No. 472 -2023
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
2024 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 2024, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Contract: #K2-2297
Cost Center: #6153622-Alzheimer's Disease Initiative(ADI)
Function: #5600
Activity: #5640
Offcl/Division: #1016
Department: Social Services
Grant Manager: Kim Wilkes
Revenue:
125 - 6153622 - 334600 - RC_00062 - State Grants Human Service $1,800.00
Total Revenue: $1,800.00
Appropriations:
125 - 6153622 - 510220 - SC_00020 - Health&Life Insurance $500.00
125 - 6153622 - 510220 - SC_00026 - Workers'Compensation $200.00
125 - 6153622 - 530400 - SC_00400 - Travel and Per Diem $500.00
125 - 6153622 - 530510 - SC_00078 - Office Supplies $200.00
125 - 6153622 - 530520 - SC_00083 - Operating Supplies $200.00
125 - 6153622 - 530540 - SC_00085 - Books,Pubs,Subs,Educ $200.00
Total Appropriations: $1,800.00
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 18th day of October,AD 2023.
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Mayor Craig Cates Yes _ m
Mayor Pro Tern Holly Merrill Raschein Yes _�
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Commissioner Michelle Lincoln Yes -- 1 CD
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p'�.Ms,:w Commissioner James Scholl Yes M_. '
% ` r > ` Commissioner David Ric- • ' - 71 0. Yes • rn�
s , E a t�a� r�� BOARD OF a ,'A Y COM , n •O ''t''S • ' •
NI .} " `� OF M a a; COUN FLO c<<�iA = `�.yam
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<�'A1" ,y�� — i i ter ri d ti By:
g;` ,1 { , ,'/ Mayor/Chairman
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\,,,, .-(,Seal) �,`' ',,''
P+x.� P'�.C,.
°Attest' IN MADOK,Clerk
r MONROE
COUNTY ATTORNEY
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ust fl dl�VI
&�A"`)e tArfY\`�/) ?( L CHRISTINE LIMBERT-BARROWS
As Deputy Clerk ASSIISATT NT C(�IJ{y�, RNEY
Item 178 Rlvr Fund 125#6153622-Alzheimer's Disease Initiative(ADI)