Resolution 354-2022 OMB Schedule Item Number 68
Resolution No. 354 -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 2023,now therefore,
BE IT RESOLVED Bl THE BOARD OF COUNT®I COMMISSIONERS OF MONROE COUNT®,
FLORIDA,that the following accounts of the Monroe County Budget for the Fiscal Year 2023, be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Contract Period: 10/01/22-09/30/23
Cost Center: #6156222-Older Americans Act-IIIC2 Contract: RP 2129.2
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 - 6156222 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $103,667.56
125 - 6156222 - 381000 - RT_00001 - Transfer in fm General Fund 001 $11,518.62
Total Revenue: $115,186.18
Appropriations:
125 - 6156222 - 510000 - SIC_00016 - Salaries Wages $20,186.18
125 - 6156222 - 510210 - SC_00019 - FICA $5,500.00
125 - 6156222 - 510220 - SC_00023 - Retirement $2,500.00
125 - 6156222 - 530490 - SC_00070 - Food&Dietary $85,000.00
125 - 6156222 - 530510 - SC_00078 - Office Supplies $1,000.00
125 - 6156222 - 530520 - SIC_00083 - Operating Supplies $1,000.00
Total Appropriations: $115,186.18
BE IT FURTHER RESOLVED BV 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 regul 1,
meeting of said Board held on the I9`h day of October,AD 2022.
F
,. mF
Mayor David Rice Yes
Mayor Pro Tem Craig Cates Yes
Commissioner Michelle Coldiron Yes
Commissioner James Scholl °
Yes
Commissioner Holly Raschein Yes "y
E
3 BOARD OF COUNTY COMMISSIONERS
OF MONROE OUN r FLORI
°`• IN MADOK,Clerk
By:
Mayor/C rman
As Deputy Clerk MONROE COUNTY ATTORNEY
�� 4 PPR99V�D AS TO
(f. fe7C'Y le.�rl� /YJ 11:Ld2 C�
CHRISTINE LIMBERT-BARROW S
Item 68 Unant Fund 125 6156222 Older Americans Act—IIIC2 ASSISTANT COUNTY ATTORNEY
D.ATF 10/28/22