Resolution 233-2021 OMB Schedule Item Number 2
Resolution No. 233 -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: g125-Governmental Fund Type Grants Contract: 41(2-2197
Cost Center: 46153621-Alzheimer's Disease Initiative(ADI) Contract Period: 7/1/21-6/30/22
Function: 45600
Activity: 45640
Offcl/Division: 111016
Revenue:
125 - 6153621 - 3346900H State Grants-Other Human Svcs $57,549.12
Total Revenue: $57,549.12
Appropriations:
125 - 6153621 - 510120 Salaries&Wages $13,555.12
125 - 6153621 - 510210 FICA $500.00
125.._ -_6153621 - 510220 Retirement $500.00
125 - 6153621- 510230 Group Insurance $500.00
125 - 6153621- 510240 Workers Compensation $200.00
125 - 6153621- 530340 Other Contractual Services $41,194.00
125 - 6153621- 530400 Travel&Per Diem $500.00
125 - 6153621- 530510 Office Supplies $200.00
125 - 6153621- 530520 Operating Supplies $200.00
125 - 6153621- 530540 Books,Pubs,Subs $200.00
Total Appropriations: $57,549.12
Item 2 Unant Fund 125 6153621 Alzheimer's Disease Initiative FY22
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 21M day of July,AD 202I.
Mayor Coldiron Yes
Mayor Pro Tern Rice Yes
Commissioner Cates Yes
Commissioner Martinez Yes
Commissioner Forster Yes
BOARD OF COUNTY COMMISSIONERS
OF MON' ♦ I ITY,FLr .By: tlP
Mayor/C airman
(Seal)
Attest: KEVIN MADOK,Clerk
MONRO
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As eputy Clerk P MERT-BARR.o�ws.rCHRISIMELI (a
ASSIOS ANT 51RY ATTORNEY
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Item 2 Unant Fund 125 6153621 Alzheimer's Disease Initiative FY22