Resolution 237-2023 OMB Schedule Item Number 5
Resolution No. 237 -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
Cost Center: #6153623-Alzheimer's Disease Initiative(ADI) Contract: KZ-2397
Function: 5600 Function Name: Human Services Period: 7/1/23-6/30/24
Activity: 5640 Activity Name: Public Assistance
Grant Manager: Kim Wilkes Wean
Department: Social Services
Revenue:
125 - 6153623 - 334600 - RC00062 - State Grants Human Services $60,634.56
125 - 6153623 - 381000 - RT 00001 - F 001 to F 125 $6,737.17
Total Revenue: $67,371.73
Appropriations:
125 - 6153623 - 510000 - SC00016 - Salaries&Wages $14,504.00
125 - 6153623 - 510210 - SC00019 - Payroll Taxes $500.00
125 - 6153623 - 510220 - SC00023 - Retirement Contributions $500.00
125 - 6153623 - 510220 - SC—00020 - Health&Life Insurance $500.00
125 - 6153623 - 510220 - SC00026 - Workers Compensation $200.00
125 - 6153623 - 530310 - SC00036 - Other Contractual Services $50,067.73
125 - 6153623 - 530400 - SC00400 - Travel&Per Diem $500.00
125 - 6153623 - 530510 - SC00079 - Office Supplies $200.00
125 - 6153623 - 530520 - SC00083 - Operating Supplies $200.00
125 - 6153623 - 530540 - SC00085 - Books,Pubs,Subs $200.00
,Total Appropriations: $67,371.73
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 18"day of July,AD 2023.
Mayor Craig Cates Absent
Mayor Pro Tern Holly Merrill Raschein Yes
Commissioner Michelle Lincoln Yes
Commissioner James Scholl Yes
Commissioner David Rice Yes
Item 5 Unant Fund 125 6153623 Alzheimers Disease Initiative(ADI)
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By ................ .... ......................
Mayor Pro Tem
IN MADOK, Clerk MONROE COUNTY ATTORNEY
qr CHRISTME LINIBERT-HARROWS
......... ASSISTANT COUNTY ATTORNEY
As Deputy Clerk DATE 7LJB12a
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Item 5 Unant Fund 125 6 t 53623 Alzheimers Disease Initiative(A I)