Resolution 019-2022 OMB Schedule Item Number 19
Resolution No. 019 -2022
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 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-2229
Cost Center: #6154222-Older Americans Act-C2 Grant Period: 1/1/22-12/31/22
Function: 5600 Function Name: Human Services CFDA: #93.045
Activity: 5640 Activity Name: Public Assistance
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6154222 - 331600 - RC_00044 Federal Grants-Other Human Svcs $245,690.67
125 6154222 - 381000 - RT_00001 Transfer in fm General Fund 001 $27,298.97
Total Revenue: $272,989.64
Appropriations:
125 - 6154222 - 510000 SC_00016 Salaries&Wages $118,741.74
125 - 6154222 - 510210 - SC 00019 FICA $5,000.00
125 - 6154222 - 510220 - SC_00023 Retirement $5,000.00
125 - 6154222 - 510220 - SC_00020 Group Insurance $8,870.00
125 - 6154222 - 510220 - SC_00026 Workers Compensation $600.00
125 - 6154222 - 530310 - SC_00038 Professional Services $2,300.00
125 - 6154222 - 530400 - SC_00400 Travel $100.00
125 - 6154222 - 530430 - SC 00043 Phone&Postage $700.00
125 - 6154222 - 530430 - SC_00046 Utilities $500.00
125 - 6154222 - 530450 - SC_00057 Risk Management $6,452.00
125 - 6154222 - 530460 - SC_00062 Repairs&Maintenance $500.00
125 - 6154222 - 530490 - SC_00070 Food&Dietary $122,475.90
125 - 6154222 - 530510 - SC_00078 Office Supplies $1,000.00
125 - 6154222 - 530520 - SC_00081 Gasoline $100.00
125 - 6154222 - 530520 - SC_00082 Internal Fuel $650.00
Total Appropriations: $272,989.64
Item 19 Unant Fund 125 6154222 Older Americans Act—C2
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 21st day of January,AD 2022.
Mayor David Rice Yes
Mayor Pro Tern Craig Cates Yes
Commissioner Michelle Coldiron Yes
Commission District 3,Vacant Vacant
�"" --5 Commissioner HollyRaschein
��S%%,�'� �. "� Yes
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4F`='/ . ?u !,,,, .s� BOARD OF COUNTY COMMISSIONERS
#i `� w" ' \ -~ OF MONROE� COUNTY,FLORIDA
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Attest;:. ''.'' IN OK,Clerk
Q MONROE COUNTY ATTORNEY
Asgr.D Ra irdo
CHRISTINE
LIMBERT•BARROWS
As eputy Clerk ASSISTANT COUNTY ATTORNEY
P �J DATE: 1/25/22
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Item 19 Unant Fund 125 6154222 Older Americans Act—C2