Resolution 413-2023 OMB Schedule Item Number 119
Resolution No. 413 -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
Cost Center: #6156222-Older Americans Act III-C2 Contract: RP 2129.2
Function: 5600 Function Name: Human Services CFDA: 93.045
Activity: 5640 Activity Name: Publica Assistance Amendment#001
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6156222 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $10,800.00
125 - 6156222 - 381000 - RT_00001 - F_001 to F_125 $1,200.00
Total Revenue: $12,000.00
Appropriations:
125 - 6156222 - 510000 - SC_00016 - Salaries&Wages $8,000.00
125 - 6156222 - 510210 - SC_00019 - Payroll Taxes $2,000.00
125 - 6156222 - 510220 - SC_00023 - Retirement $2,000.00
Total Appropriations: $12,000.00
BE IT URTHER 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.
Mayor Craig Cates Yes -n
Mayor Pro Tern Holly Merrill Raschein Yes ' F
Commissioner Michelle Lincoln Yes 7.
Commissioner James Scholl Yes L....w
,F,, a `°—!---.., Commissioner David Rice L7-, * '"`�' c)
., ;„ , Yes _ ,�
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''--;:VIERIOyi \ ��/ Mayor/Chairman
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"tst: ItVIN MADOK,Clerk MONROE COUNTY ATTORNEY
9°'''°A)(vv-irAPPROV4D AS TO FORM:
CRROWSCHRISTINE LIMBERT-BARROWSAs Deputy Cl As DATE TwisIZiORNEY
Item 119 Rlvr Fund 125 6156522 ARP Administration