Resolution 513-2023 OMB Schedule Item Number 16
Resolution No. 513 -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 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 Period: 10/01/23-09/30/24
Cost Center: #6156423-Older Americans Act III-E New Contract: RP 2129.3
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 - 6156423 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $7,000.00
125 - 6156423 - 381000 - RT_00001 - F_001to F_125 $777.78
Total Revenue: $7,777.78
Appropriations:
125• - 6156423 - 510000 - SC_00016 - Salaries&Wages $5,777.78
125 - 6156423 - 510210 - SC_00019 - Payroll Taxes $1,000.00
125 - 6156423 - 510220 - SC_00023 - Retirement $1,000.00
Total Appropriations: $7,777.78
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 8th day of November,AD 2023.
Mayor Holly Merrill Raschein Yes
Mayor Pro Tem James K. Scholl Yes
Commissioner Craig Cates Yes
Commissioner Michelle Lincoln Yes
Commissioner David Rice Yes
_3: `7�
BOARD OF C I4'ii Y COMMISSIONERS ,
OF MO �. i OUNTY �r?�RI L f s CD
� ;, ; s � f4kz�� ayor/Chairman i `,. --�
(1Sea1)
-
Att`'e`st•->;I e m
r�,x Madok, Clerk ,
C-E',7--,-/,''1 00e10
.p4, R
),tern('
f'' As D uty Cler
Item 16 Unant Fund 125 6156423 Older Americans Act III-E