Resolution 014-2021 OMB Schedule Item Number II
Resolution No. 014 -2021
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 2021,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 2021,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Contract: #AA-2129
Cost Center: 46153021-Older Americans Act-IIIB Grant Period: 1/1/21-12/31/21
Function: #5600 [FDA: 493.044
Activity: #5640
Offcl/Division: #1016
Revenue:
125 - 6153021 - 3316900H Federal Grants-Other Human Svcs $116,064.54
125 - 6153021 - 381001GT Transfer fm General Fund 001 $12,896.06
Total Revenue: $128,960.60
Appropriations:
125 - 6153021 - 510120 Salaries&Wages $101,706.60
125 - 6153021 - 510210 FICA $6,000.00
125 - 6153021 - 510220 Retirement $5,500.00
125 - 6153021 - 510230 Group Insurance $6,000.00
125 - 6153021 - 510240 Workers Compensation $1,000.00
125 - 6153021 - 530310 Professional Services $1,000.00
125 - 6153021 - 530340 Other Contractual Services $1,000.00
125 - 6153021 - 530400 Travel $5,000.00
125 - 6153021 - 530451 Risk Management $1,754.00
Total Appropriations: $128,960.60
Item 411 Unant Fund 125 6153021 Older Americans Act-IIIB
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 206 day of January,AD 2021.
Mayor Coldiron Yes
Mayor Pro Tern Rice Yes
Commissioner Cates Yes
Commissioner Martinez Yes
Commissioner Forster Yes
1 BOARD OF COUNTY COMMISSIONERS
OF MON "' ea
geeint
\Pi
J(/(,{ MayodC airman
. IN
MONROE COUNTY ATTORNEY
As Deputy Clerk CMRRTAIE UNRETT-aARRMS
ASSISTANTCOO�n/2 DATE
1
u __
PJ
N
=C
N C>
O
LC, C)
Item#11 Unant Fund 125 6153021 Older Americans Act-11113