Resolution 471-2023 OMB Schedule Item Number 177
Resolution No. 471 -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 Grants Fund Contract: #AA-2329
Cost Center: #6153423-Older Americans Act-IIIE Grant Period: 1/1/23-12/31/23
Function: 5600 Function Name: Human Services CFDA: #93.052
Activity: 5640 Activity Name: Public Assistance
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6153423 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $32,157.46
Total Revenue: $32,157.46 '
Appropriations:
125 - 6153423 - 510220 - SC_00020 - Group Insurance $5,000.00
125 - 6153423 - 510220 - SC_00026 - Workers Compensation $1,000.00
125 - 6153423 - 530400 - SC_00400 - Travel $1,539.87
125 - 6153423 - 530520 - SC_00083 - Operating Supplies $88.79
125 - 6153423 - 530450 - SC_00057 - Risk Management $1,570.00
125 - 6153423 - 530490 - SC_00070 - Food&Dietary $9,574.55
125 - 6153423 - 530510 - SC_00079 - Personal Care Items $13,384.25
Total Appropriations: $32,157.46
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 18t1i day of October,AD 2023.
Mayor Craig Cates Yes
Mayor Pro Tern Holly Merrill Raschein Yes
Commissioner Michelle Lincoln Yes _"
.► r=
Commissioner James Scholl Yes r
Commissioner David Ric Yes
-' ct„,' w BOARDI• S E
,-, O TY CO ! S ,,',rR
\ C.7 .k.,,, .00....,' •, 0,;:.4',D.),N.
\ TT\L .
B
,ua',,,,,,'`, s. '` Y" Mayor/Chairman
' � � y
(Sea C Y,,--/ �
�'A•a a ,Attest FKEVIN",` ADOK,Clerk MONROE COUNTY ATTORNEY
'1.'•ia:; -: ;} "a.:s�`'a��
'`+. .i;,.'73— ,.•,�"' a ,r(Q1.7C
:. _ Y!._. iCOO 4j CHRISTINE L1hfBERT•BARROWS
As De uty Clerk ASSISTANT DATE: COUNTY
0 2/ATTORNEY
Item 177 Rlvr Fund 125 6153423 -Older Americans Act-IIIE