Resolution 427-2022 OMB Schedule Item Number 50
Resolution No. 427 -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: #6153422-Older Americans Act-IIIE
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 - 6153422 - 331600 - RC_00044 - Fed Grants Human Services $27,274.08
Total Revenue: $27,274.08
Appropriations:
125 - 6153422 - 560600 - SC_00010 - Equipment and Furniture $1,000.00
125 - 6153422 - 530310 - SC_00036 - Other Contractual Services $17,829.17
125 - 6153422 - 530450 - SC_00057 - Risk Management $1,570.00
125 - 6153422 - 530490 - SC_00070 - Food&Dietary $3,650.00
125 - 6153422 - 530510 - SC_00079 - Personal Care Items $1,461.62
125 - 6153422 - 530520 - SC_00083 - Operating Supplies $85.02
125 - 6153422 - 530400 - SC 00400 - Travel and Per Diem $1,678.27
Total Appropriations: $27,274.08
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 15th day of November,AD 2022.
Mayor Craig Cates Yes ,
,^ uF ;,,,, Mayor Pro Tern Holly Merrill Raschein Ye$ ., � '
7 ''II 41 ommissioner Michelle Lincoln Yes
,,�x,« S mmissionerJamesScholl Yes -. _a
VP15 '' , , \ mmissioner David Rice Yes µ
\,,,
�` 14 Ekp�4 BOARD OF COU�► COMMISSIONERS -J
.A s�te I .1' MADOK,Clerk OF MONR!7, 10 , %UNTY F . ID
-'gym k
By: L■sir'. „e ;
As Dep ty Cle k M = r/ .� ' '
MONROE COUNTY ATTORNEY
Item 50 Rlvr Fund 125 6153422 Older Americans Act-IIE rrR FOASTO o
aah
CHRISTINE LIMBERT•BARROWS
ASSISTANT COUNTY ATTORNEY
DATE 12/6/22