Resolution 426-2022 OMB Schedule Item Number 49
Resolution No. 426 -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
Cost Center: #6153421-Older Americans Act-IIIE Caregiver Support 21
Function: #5600
Activity: #5640
Offcl/Division: #1016
Revenue:
125 - 6153421 - 33160 - RC_00044 - Fed Grants Human Services $57,345.07
Total Revenue: $57,345.07
Appropriations:
125 - 6153421 - 510220 - SC 00020 - Health and Life Insurance $2,700.00
125 - 6153421 - 510220 - SC_00026 - Workers'Compensation $1,933.97
125 - 6153421 - 530310 - SC_00036 - Other Contractual Services $50,182.92
125 - 6153421 - 530430 - SC_00041 - Communications $38.16
125 - 6153421 - 530490 - SC_00070 - Food&Dietary $1,000.00
125 - 6153421 - 530510 - SC_00078 - Office Supplies $420.00
125 - 6153421 - 530520 - SC_00079 - Personal Care Items $1,000.00
125 - 6153421 - 530540 - SC_00085 - Books, Pubs,Subs,Educ $70.02
Total Appropriations: $57,345.07
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 ,
r E Commissioner Michelle Lincoln Yes t '
X: r-,_7 1 :Nter,. Commissioner James Scholl Yes
PA I k
glf , �AAA \,. ts Commissioner David Rice Yes u L
C a
, „p4-4�- -" o BOARD OF CO Y COMMISSIONERS —rr -
�`o'? 0 -` �° OF MON OUNTY,F RID 11
�' Ayes 7` AAN MADOK,Clerk By:
or MONROE COUNTY ATTORNEY
pPPR�yED AS TO pOR
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� C�. iLlPPR�f'`l e�r+A-/— f)1)dt1L1
As Dep Clerlt CHRISTINE LIMDERT•IIARROWS
ASSISTANT COUNTY ATTORNEY
DATE___12/5122
Item 49 Rlvr Fund 125 6153421 Older Americans Act-IIE Caregiver Support 21