Resolution 020-2022 OMB Schedule Item Number 20
Resolution No. 020 -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: #6153422-Older Americans Act-IIIE Grant Period: 1/1/22-12/31/22
Function: 5600 Function Name: Human Services CFDA: #93.052
Activity: 5640 Activity Name: Public Assistance
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6153422 - 331600 - RC_00044 Federal Grants-Other Human Svcs $153,543.75
125 6153422 - 381000 - RT_00001 Transfer in fm General Fund 001 $17,060.42
Total Revenue: $170,604.17
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Appropriations:
125 - 6153422 - 510000 - SC_00016 Salaries&Wages $50,356.10
125 - 6153422 - 510210 - SC 00019 FICA $6,000.00
125 - 6153422 - 510220 - SC_00023 Retirement $6,000.00
125 - 6153422 - 510220 - SC_00020 Group Insurance $5,000.00
125 - 6153422 - 510220 - SC_00026 Workers Compensation $1,000.00
125 - 6153422 - 530310 - SC_00036 Other Contractual Services $88,978.07
125 - 6153422 - 530400 - SC_00400 Travel $1,700.00
125 - 6153422 - 530450 - SC_00057 Risk Management $1,570.00
125 - 6153422 - 530490 - SC_00070 Food&Dietary $5,000.00
125 - 6153422 - 530510 - SC_00079 Personal Care Items $5,000.00
Total Appropriations: $170,604.17
Item 20 Unant Fund 125 6153422 Older Americans Act—111F
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 21s'day of January,AD 2022.
Mayor David Rice Yes
Mayor Pro Tern Craig Cates Yes
Commissioner Michelle Coldiron Yes
Commission District 3,Vacant Vacant
r Commissioner Holly Raschein Yes
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BOARD OF COUNTY COMMISSIONERS
/''o� .Th OF MONRO CO y,FLORIDA
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o -r, f�• Mayor/ airman
\° '°(,Seal) ._;%<:e
°`Attest:,.KEVIN MADOK,Clerk
MONROE COUNTY ATTORNEY
I/(CCIHhRIISTINEE'LIMBERT-BARROWS
As Deputy Clerk ASSISTANT COUNTY ATTORNEY
DATE: 1/25/22
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Item 20 Unant Fund 125 6153422 Older Americans Act—I1TF