Resolution 365-2021 OMB Schedule Item Number 67
Resolution No. 365 -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: #K2-2197
Cost Center: #6153621-Alzheimer's Disease Initiative(ADI) Contract Period: 7/1/21-6/30/22
Function: #5600
Activity: #5640
Offcl/Division: #1016
Revenue:
125 - 6153621- 334600 - RC_00062 State Grants-Other Human Svcs $39,075.25
Total Revenue: $39,075.25
Appropriations:
125 - 6153621 - 510000 - SC_00016 Salaries&Wages $10,000.00
125 - 6153621 - 530310 - SC_00036 Other Contractual Services $29,075.25
Total Appropriations: $39,075.25
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
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Commissioner Craig Cates Yes N.)
Commissioner Eddie Martinez Not Present c CD cp
Commissioner Holly Raschein Yes
'' BOARD OF COUNTY C MMI.4SI NERS ��
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By. %qv
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Mayor/Chairman
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MONROE COUNTY ATTORNEY
PPR DASTPOO
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As Deputy Clerk giird r C s ,EL',MBE T-BA W �
ASSISTANT COUNTY ATTORNEY
DATE 1 roro i
Item 67 Rlvr Fund 125 6153621 ADI