Resolution 029-2024 OMB Schedule Item Number 29
Resolution No. 029 -2024
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: #AA-2429
Cost Center: #6154124-Older Americans Act-IIIC1 Amendment: #001
Function: 5600 Function Name: Human Services Grant Period: 1/1/24-12/31/24
Activity: 5640 Activity Name: Public Assistance CFDA: #93.045
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6154124 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $23,232.65
125 - 6154124 - 381000 - RT_00001 - Trnsfr in fm General Fund 001 $2,581.40
Total Revenue: $25,814.05
Appropriations:
125 - 6IS4124 - 510000 - SC_00016 - Salaries&Wages $19,254.05
125 - 6154124 - 510210 - SC_00019 - FICA $500.00
125 - 6154124 - 510220 - SC_00023 - Retirement $500.00
125 - 6154124 - 510220 - SC_00020 - Group Insurance $500.00
125 - 6154124 - 510220 - SC_00026 - Workers Compensation $500.00
125 - 6IS4124 - 530400 - SC_00400 - Travel $100.00
125 - 6154124 - 530430 - SC_00043 - Phone&Postage $100.00
125 - 6154224 - 530430 - SC_00046 - Utilities $2,000.00
125 - 6254124 - 530450 - SC_00057 - Risk Management $2,360.00
Total Appropriations: $25,814.05
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 regu
meeting of said Board held on the 311 day of January,AD 2024. - I=-
Mayor Holly Merrill Raschein Yes ''C-) n CD
Mayor Pro Tem James K.Scholl Yes � W _ -,q
Commissioner Craig Cates Yes C'� Cn C)
Commissioner Michelle Lincoln Yes x —p
�y Commissioner David Rice Yes { m
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as `� BOARD OF COUNTY COMMISSIONERS
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OF O AOCO LORIDA
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Mayor/Chairman
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ttes OK Clerk MONROECOUNTYAS OFORM:Y
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CHRISTINE LIMBERT-BARROWS
ASSISTANT COl27TypTTORNEY
As eputy Clerk DATE. L�b�L4
Item 29 Unant Fund 125 6154124 Older Americans Act—1HC 1