Resolution 078-2024 OMB Schedule Item Number 22
Resolution No. 078 -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 Period: 10/01/23-09/30/24
Cost Center: #,6156123-Older Americans Act C1 Contract: RP 2129.3
Function: 5600-Human Services CFDA: 93.045
Activity: 5640-Public Assistance Amendment: #001
Offcl/Division: 1016-Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6156123 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $150,000.00
125 - 6156123 - 381000 - RT_00001 - F_001 to F_125 $16,666.66
Total Revenue: $166,666.66
Appropriations:
125 - 6156123 - 510000 - SC_00016 - Salaries&Wages $50,000.00
125 - 6156123 - 510210 - SC_00019 - Payroll Taxes $8,333.33
125 - 6156123 - 510220 - SC_00023 - Retirement $8,333.33
125 - 6156123 - 530490 - SC_00070 - Food&Dietary $100,000.00
Total Appropriations: $166,666.66
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 21 St day of February,AD 2024.
Mayor Holly Merrill Raschein Yes ...t.
Mayor Pro Tern James K.Scholl Yes �.. ""
Commissioner Craig Cates Yes "' rn
Commissioner Michelle Lincoln Yes ' rco
°.� --
Commissioner David Rice
Yes
BOARD OF COUNTY COMMISSIONERS
.rt 3CT
OF MO ROE. 0 TY,FLORIDA
i 4 •r.•
/e/ F7 aY �� y � awe�':ter Y;eti 4 ,� �y�4 B • ,-''
r: ^; Mayor/Chairman
(Sealy, -
u d T','''-m,'Atf-egt:\C';:1‹:EV,V4T:MADOK,Clerk
3MONROE COUNTY ATTORNEY
e Nadzywja TO O 9:
CHRISTINELIMBERT-BARROWS
ASSISTANT COUNTY ATTORNEY
s Deputy Cl rk
`"=;-�- -- DATE, 2/27I24
Item 22 Unant Fund 125 6156123 Older Americans Act C1