Resolution 404-2023 OMB Schedule Item Number 110
Resolution No. 404 -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 of 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: #6153623-Alzheimer's Disease Initiative(ADI) Contract: KZ-2397
Function: 5600 Function Name: Human Services Period: 7/1/23-6/30/24
Activity: 5640 Activity Name: Public Assistance
Grant Manager: Kim Wilkes Wean
Department: Social Services
Revenue:
125 - 6153623 - 334600 - RC_00062 - State Grants Human Services $44,354.71
Total Revenue: $44,354.71
Appropriations:
125 - 6153623 - 510000 - SC_00016 - Salaries&Wages $7,689.94
125 - 6153623 - 510210 - SC_00019 - Payroll Taxes $37.22
125 - 6153623 - 510220 - SC_00020 - Health&Life Insurance $500.00
125 - 6153623 - 510220 - SC_00026 - Workers Compensation $200.00
125 - 6153623 - 530310 - SC_00036 - Other Contractual Services $34,860.54
125 - 6153623 - 530400 - SC_00400 - Travel&Per Diem $500.00
125 - 6153623 - 530510 - SC_00078 - Office Supplies $167.01
125 - 6153623 - 530520 - SC_00083 - Operating Supplies $200.00
125 - 6153623 - 530540 - SC_00085 - Books,Pubs,Subs $200.00
Total Appropriations: $44,354.71
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.
Mayor Craig Cates Yes
Mayor Pro Tern Holly Merrill Raschein Yes """ `''`' f—
Commissioner Michelle Lincoln Yes `�'
. `x Commissioner James Scholl Yes `�` i
a�,s° . .�c % Commissioner David Rice =�.- E7
sw .�,.: Yes
P_- r.; 14 I I A. \ BOARD OciUNTY CO►. ISSIONERS .
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"'� Attest ':KE:) MADOK Clerk Mayor/Chairman
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MONROE COUNTY ATTORNEY
CT �/�/ MONROE CO AS TO.0 f:
A Deputy erk Y CHRISTINE LIMBERT-BARROWS
ASSISTANT CMA1'jORNEY
DATE: II U1 /1�
Item 110 Rlvr Fund 125 6153623 -Alzheimer's Disease Initiative