Resolution 360-2021 OMB Schedule Item Number 62
Resolution No. 360 -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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year
2022 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 2022, be and the
same is hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Contract: #AA-2129
Cost Center: #6154121-Older Americans Act-C1 Grant Period: 1/1/21-12/31/21
Function: #5600 CFDA: #93.045
Activity: #5640
Offcl/Division: #1016
Revenue:
125 - 6154121 - 331600- RC 00044 Federal Grants-Human Services $130,869.40
125 - 6154121 - 381000- RC 00343 Transfers In from Other Funds $17,954.81
Total Revenue: $148,824.21
Appropriations:
125 - 6154121 - 510000- SC 00016 Salaries&Wages $56,428.87
125 - 6154121 - 510220- SC00019 Payroll Taxes $4,487.60
125 - 6154121 - 510220- SC00020 Health and Life Insurance $1,292.92
125 - 6154121 - 510220- SC00023 Retirement Contributions $3,162.39
125 ' - 6154121 - 510220 SC00026 Workers Compensation $1,796.25
125 - 6154121 - 530430 SC_00046 Utility Service $2,460.90
125 - 6154121 - 530490- SC-00070 Food&Dietary $79,195.28
Total Appropriations: $148,824.21,
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 20th day of October,AD 2021.
Mayor Michelle Coldiron Yes
Mayor Pro Tern David Rice Yes - a
Commissioner Craig Cates Yes �� rt
Commissioner Eddie Martinez Not Present -L'-°" ��
� rI IN)e'
�, 1.1b10r. Commissioner Holly Raschein Yes �=-
',-. BOARD OF COUNTY .nMMrSSIQNERS(
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?. OF M jUYF7B j P
e 1 o JJ% =- . Mayor/Chairman
M1
MONROE COUNTY ATTORNEY
' r" "' E A OK,Clerk n � t PR D AS TO�ORJ11: _
L 2 e�C�:#�'L't12ah
CHRISTINE LIMBERT-BARROWS
As Deputy Clerk ASSISTANT COUNTY ATTORNEY
p 7 DATE 10/20/21
Item 62 Rlvr Fund 125 6154121 Older Americans Act Cl—Congregate Meals 21