Resolution 405-2022 OMB Schedule Item Number 28
Resolution No. 405 -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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year
2023 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 2023, be and the
same is hereby increased by the amount hereinafter set forth:
' Fund: #125-Governmental Fund Type Grants Contract: #K2-2297
Cost Center: #6153622-Alzheimer's Disease Initiative(ADI)
Function: #5600
Activity: #5640
Offcl/Division: #1016
Department: Social Services
Grant Manager: Kim Wilkes
Revenue:
125 - 6153622 - 334600 - RC_00062 - State Grants Human Service $88,931.96
Total Revenue: $88,931.96
Appropriations:
125 - 6153622 - 510000 - SC_00016 - Regular Salaries&Wages $22,092.70
125 - 6153622 - 510210 - SC_00019 - Payroll Taxes $322.58
125 - 6153622 - 510220 - SC_00023 - Retirement Contributions $212.82
125 - 6153622 - 510220 - SC_00020 - Health&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 and 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,Educ $200.00
Total Appropriations: $88,931.96
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 15th day of November,AD 2022.
Mayor Craig Cates Yes
Mayor Pro Tern Holly Merrill Raschein Yes
Commissioner Michelle Lincoln Yes.
Commissioner James Scholl Yes
Commissioner David Rice Yes
Item 28 Rlvr Fund 125 6153622 Alzheimer's Disease Initiative (ADI)
0,,...t<7;tr:;'......,
..' ,k4:,N\
BOARD OF NTY COM ISSI ERS'4-7 "---k,:::=6, -.*%1Nt.
OF M COUN L A NI,A."T.•.,:;,:vA sl':, ,
(
By:
iA04,:itigg, -V1f9 DOK,Clerk
' MONROE COUNTY A TTOFtNEY
elitstmriz14.2v2.6ro
44'10 CHRISTINE LIMBERMARROWS
ASSISTANT COUNTY ATTORNEY
S DepUtilgelT DATE. 1215122_
cn
-,; ,-; ----
•i-..- !
7.1....
, .
'D •••••
-ri
— ....-
Item 28 Rlvr Fund 125 6153622 Alzheimer's Disease Initiative (ADI)