Resolution 402-2023 1
OMB Schedule Item Number 108
Resolution No. 402 -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
Cost Center: #6153422-Older Americans Act-IIIE
Function: 5600 Function Name: Human Services
Activity: 5640 Activity Name: Public Assistance
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6153422 - 331600 - RC_00044 - Fed Grants Human Services $44,500.16
Total Revenue: $44,500.16
Appropriations:
125 - 6153422 - 560600 - SC_00010 - Equipment and Furniture $1,000.00
125 - 6153422 - 530310 - SC_00036 - Other Contractual Services $37,893.32
125 - 6153422 - 530450 - SC_00057 - Risk Management $1,570.00
125 - 6153422 - 530490 - SC_00070 - Food&Dietary $549.00
125 - 6153422 - 530510 - SC_00079 - Personal Care Items $1,785.52
125 - 6153422 - 530520 - SC_00083 - Operating Supplies $85.02
125 - 6153422 - 530400 - SC_00400 - Travel and Per Diem $1,617.30
Total Appropriations: $44,500.16
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 -ri
Mayor Pro Tern Holly Merrill Raschein Yes .�, F
Commissioner Michelle Lincoln Yes _? Q
..c
Commissioner James Scholl
Yes _.-). i
�,.-,. Commissioner David Rice Yes `--c-'
a3 L. '' BOARD 0 t•UNTY COM► ISSIONERS
'�C'% r::-`� 1,,,.,., O i OE COUN LO'�'sA;rt-'r,,T - , e
�3 , s j yyy ti w PF',a• ,�'
!)\i: (Seal)C.'_ 4,.:Z,"77//%�
`'�+ A_ g1st .7 ADOK Clerk MONROE COUNTY ATTORRR��tNEY
auzaIMA&L
Nr « �"' v n, CHRISTfNE LIMHERT•BARROWS
^^''" ASSISTANT CQtlI�JIYORNEY
As D uty Cler DATE: I U�1�
Item 108 Rlvr Fund 125 6153422-Older Americans Act-IIIE