Resolution 068-2023 OMB Schedule Item Number 7
Resolution No. 068 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 Period: 10/01/22-09/30/23
Cost Center: #6156422-Older Americans Act III-E Contract: RP 2129.2
Function: 5600 Function Name: Human Services CFDA: 93.052
Activity: 5640 Activity Name: Public Assistance Amendment#001
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6156422 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $33,432.00
125 - 6156422 - Ledger - RT_00001 - Transfer in fm General Fund 001 $3,714.67
Total Revenue: $37,146.67
Appropriations:
125 - 6156422 - 510000 - SC_00016 - Salaries&Wages $30,000.00
125 - 6156422 - 510210 - SC_00019 - FICA $3,573.34
125 - 6156422 - 510220 - SC_00023 - Retirement $3,573.33
Total Appropriations: $37,146.67
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 February,AD 2023.
Mayor Craig Cates Yes
Mayor Pro Tem Holly Merrill Raschein Yes �
cm,,i--
Commissioner Michelle Lincoln Yes -
Commissioner James Scholl . Yes ca. ,,`.
Commissioner David Rice Yes c� '"
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I.--1„,J , IS\ -:il,i - By: __;i0r; --4.1r.:i.'L.. r- ,..i ' '1.17
e w ._...r� �c -r
`� ' ��ro ayo/Chairman
-� 1,��;.� 4Sea1) ;� .�7
r'-; QAttest �1IN MADOK,Clerk
iH MONROE COUNTY ATTORNEY
Iry w�` '
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A P0k Y f ai1 M
;y1() l CHRISTINE LIMBERT•BARROWS
As DepMabt119 u Cler
ASSISTANT COUNTY ATTORNEY
DATE 3/13/23
Item 7 Unant Fund 125 6156422 Older American Act III-E