Resolution 184-2022 OMB Schedule Item Number 2
Resolution No. 184 -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: #K2-2297
Cost Center: 06153622-Alzheimer's Disease Initiative(ADI) Contract Period: 07/01/22-06/30/23
Function: #5600
Activity: #5640
Offcl/Division: #1016
Department: Social Services
Revenue:
125 - 6153622 - 334600 - RC_00062 - State Grants Human Service Other $91,807.73
Total Revenue: $91,807.73
Appropriations:
125 - 6153622 - 510000 - SC_00016 - Salaries&Wages $24,503.87
125 - 6153622 - 510210 - SC_00019 - Payroll Taxes $500.00
125 - 6153622 - 510220 - SC_00023 - Retirement Contributions $500.00
125 - 6153622 - 510220 - SC_00020 - Health and Life Insurance $500.00
125 - 6153622 - 510220 - SC_00026 - Workers Compensation $200.00
125 - 6153622 - 530310 - SC_00036 - Other Contractual Services $64,503.86
125 - 6153622 - 530400 - SC_00400 - Travel&Per Diem $500.00
125 - 6153622 - 530510 - SC_00078 - Office Supplies $200.00
125 - 6153622 - 530520 - SC_00083 - Operating Supplies $200.00
125 - 6153622 - 530540 - SC_00085 - Books,Pubs,Subs $200.00
Total Appropriations: $91,807.73
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 July,AD 2022.
Mayor David Rice Yes
Mayor Pro Tern Craig Cates Yes
Commissioner Michelle Coldiron Yes
CommissionerJames Scholl Yes
Commissioner Holly Raschein YeS
Item 2 Unant Fund 125 6153622 Alzheimer's Disease Initiative FY23
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BOARD OF COUNTY COMMISSIONERS
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OF MONROE COUNTY,FLORIDA
By:
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A .9"Z4:0 .I MADOK,Clerk
MONROE COUNTY ATTORNEY
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0A10 CHRISTINE LIMBERMARROWS
As DepOetqrs" ASSISTANT COUNTY ATTORNEY
DATE 7/21/22
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Item 2 Unant Fund 125 6153622 Alzheimer's Disease Initiative FY23