Resolution 034-2023 OMB Schedule Item Number 34
Resolution No. 034 -2023
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 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 Grants Fund Contract: #AA-2329
Cost Center: #6154223-Older Americans Act-IIIC2 Grant Period: 1/1/23-12/31/23
Function: 5600 Function Name: Human Services CFDA: #93.045
Activity: 5640 Activity Name: Public Assistance
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6154223 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $255,181.66
125 - 6154223 - 381000 - RT_00001 - Trnsfr in fm General Fund 001 $28,353.52
Total Revenue: $283,535.18
Appropriations:
125 - 6154223 - 510000 - SC_00016 - Salaries&Wages $118,741.74
125 -. 6154223 - 510210 - SC_00019 - FICA $5,000.00
125 - 6154223 - 510220 - SC_00023 - Retirement $5,000.00
125 - 6154223 - 510220 - SC_00020 - Group Insurance $8,870.00
125 - 6154223 - 510220 - SC_00026 - Workers Compensation $600.00
125 - 6154223 - 530310 - SC_00038 - Professional Services $2,300.00
125 - 6154223 - 530400 - SC_00400 - Travel $100.00
125 - 6154223 - 530430 - SC_00043 - Phone&Postage $700.00
125 - 6154223 - 530430 - SC_00046 - Utilities $500.00
125 - 6154223 - 530450 - SC_00057 - Risk Management $6,452.00
125 - 6154223 - 530460 - SC_00062 - Repairs&Maintenance $500.00
125 - 6154223 - 530490 - SC_00070 - Food&Dietary $133,021.44
125 - 6154223 - 530510 - SC_00078 - Office Supplies $1,000.00
125 - 6154223 - 530520 - SC_00081 - Gasoline $100.00
125 - 6154223 - 530520 - SC_00082 - Internal Fuel $650.00
Total Appropriations: $283,535.18
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 18th day of January,AD 2023.
Item 34 Unant Fund 125 6154223 Older Americans Act—IIIC2
Mayor Craig Cates Yes
Mayor Pro Tern Holly Merrill Raschein Yes
Commissioner Michelle Lincoln Yes
�r.:� Commissioner James Scholl Yes
.:,':;"-"it•' '",�
'':',,,:.��_,,)•- ?1--,S,4 Commissioner David Rice Yes
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'`y'}n-,�_ ;;.!ti Mayor/Chairman ,..) r�
"l ea' .,,S e.�.c-) .;:
Attes . KEVIN MADOK,Clerk . -1
fA Cie MONROE COUNTY ATTORNEY ... •..:: ...
�1 ,. 1PPRQy D AS TO FOti 4: ""4
As DepClerk' CHRISTINE LIMBERT-BARROWS .
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ASSISTANT COUNTY ATTORNEY CZ i
DATE: 1/18/23
Item 34 Unant Fund 125 6154223 Older Americans Act—IIIC2