Resolution 406-2022 OMB Schedule Item Number 29
Resolution No. 406 -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: #AA-2129
Cost Center: #6154221-Older Americans Act-C2
Function: #5600
Activity: #5640
Offcl/Division: #1016
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6154221 - 331600 - RC_00044 - Fed Grants Human Sery $31,435.40
Total Revenue: $31,435.40
Appropriations:
125 - 6154221 - 510000 - SC_00016 - Regular Salaries&Wages $25,235.50
125 - 6154221 - 510220 - SC_00020 - Health and Life Insurance $3,460.26
125 - 6154221 - 510220 - SC_00026 - Workers'Compensation $1,549.81
125 - 6154221 - 530310 - SC_00038 - Professional Services $50.00
125 - 6154221 - 530490 - SC_00070 - Food&Dietary $1,139.83
Total Appropriations: $31,435.40
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.
>'� F.,- Mayor Craig Cates Yes U
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' `Fz �- l lets 41., Mayor Pro Tern Holly Merrill Raschein Yes r. I~
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II 44 `..' , A Commissioner Michelle Lincoln Yes i�
� { Commissioner James Scholl Yes
�r, a` Commissioner David Rice Yes -':% ::tr:11:4
" 1 BOARD OF C TY COM SIO RS i as
Attest: KEVIN MADOK, Clerk OF MO OUNT 0 A
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� By: -�� MONROE COUNTY ATTORNEY
fl As Dep ty Clerk 18 ayo hairman /�� £ o To o
L CHRISTINE LIMBERT•BARROWS
ASSISTANT COUNTY ATTORNEY
DATE: /6/22_
Item 29 Rlvr Fund 125 6154221 Older Americans Act C2-Home Delivered Meals 21