Resolution 412-2022 OMB Schedule Item Number 35
Resolution No. 412 -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-2229
Cost Center: #6154122-Older Americans Act-C1
Function: 5600 Function Name: Human Services
Activity: 5640 Activity Name: Public Assistance
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6154122 - 331600 - RC_00044 Federal Grants-Other Human Svcs $36,163.86
125 - 6154122 - 381000 - RT_00001 Transfer in fm General Fund 001 $18,740.90
Total Revenue: $54,904.76
Appropriations:
125 - 6154122 - 510000 - SC_00016 - Regular Salaries&Wages $38,145.91
125 - 6154122 - 510210 - SC_00019 - Payroll Taxes $2,332.73
125 - 6154122 - 510220 - SC_00020 - Health and Life Insurance $5,836.65
125 - 6154122 - 510220 - SC_00026 - Workers'Compensation $398.86
125 - 6154122 - 530430 - SC_00040 - Postage&Freight $50.90
125 - 6154122 - 530430 - SC_00041 - Communications $1,465.95
125 6154122 - 530430 - SC_00043 - Phone $100.00
125 - 6154122 - 530430 - SC_00046 - Utility Services $980.00
125 - 6154122 - 530450 - SC_00057 - Risk Management $2,360.00
125 - 6154122 - 530490 - SC_00070 - Food&Dietary $2,919.99
125 - 6154122 - 530510 - SC_00078 - Office Supplies $6.59
125 - 6154122 - 530520 - SC_00083 - Operating Supplies $207.18
125 - 6154122 - 530400 - SC_00400 - Travel and Per Diem $100.00
Total Appropriations: •
$54,904.76
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.
Item 35 Rlvr Fund 125 6154122 Older Americans Act-CI
Mayor Craig Cates Yes
Mayor Pro Tern Holly Merrill Raschein Yes
Commissioner Michelle Lincoln Yes
Commissioner James Scholl Yes -_
�� Commissioner David Rice Yes i
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411, :n
4" Ys P-1,i(toy/ i `'
N ` ^ EVIN MADOK,Clerk ';D m
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r v6�rui v tFe / t,10NR0E COUNTY ATTORNEY
V As Deputy Clerk ASSISTANT COUNTY ATTORNEY
DATE: 'I 21F,/29
Item 35 Rlvr Fund 125 6154122 Older Americans Act-C 1