Resolution 412-2023 OMB Schedule Item Number 118
Resolution No. 412 -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: #6156422-Older Americans Act III-E Contract: RP 2129.2
Function: 5600 Function Name: Human Services CFDA: 93.052
Activity: 5640 Activity Name: Public Assistance Amendment#001
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6156422 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $33,432.00
125 - 6156422 - Ledger - RT_00001 - Transfer in fm General Fund 001 $3,714.67
Total Revenue: $37,146.67
Appropriations:
125 6156422 510000 SC_00016 Salaries&Wages $30,000.00
125 - 6156422 - 510210 - SC_00019 - Payroll Taxes $3,573.34
125 - 6156422 - 510220 - SC_00023 - Retirement $3,573.33
Total Appropriations: $37,146.67
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
Mayor Pro Tern Holly Merrill Raschein Yes
Commissioner Michelle Lincoln Yes r
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Commissioner James Scholl Yes ....� m
J � b Commissioner David Rice Yes h
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e.''A L 1IN MADOK,Clerk
MONROE COUNTY ATTORNEY
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`jv'i Vim'. t^ CHRISTINE LIMBERT-BARROWS
ASSISTANT CQ}(N� ORNEY
JAs Depu Clerk DATE. 1 V���
Item 118 Rlvr Fund 125 6156222 Older Americans Act IIIC2