Resolution 476-2023 OMB Schedule Item Number 182
Resolution No. 476 -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 2024,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 2024,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund Contract: #KZ-2397
Cost Center: #6153623-Alzheimers Disease Initiative(ADI) Grant Period: 7/1/23-6/30/24
Function: 5600 Function Name: Human Services Amendment: '#001
Activity: 5640 Activity Name: Public Assistance
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6153623 - 334600 - RC_00062 - State Grants Human Services $25,264.40
125 - 6153623 - 334600 - RT_00001 - Transfer in fm General Fund 001 $2,807.16
$28,071.56
Appropriations:
125 - 6153623 - 530310 - SC_00036 - Other Contractual Services $28,071.56
Total Appropriations: $28,071.56
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 October,AD 2023.
Mayor Craig Cates Yes
Mayor Pro Tern Holly Merrill Raschein Yes
Commissioner Michelle Lincoln Yes
Commissioner James Scholl Yes
Commissioner David Rice Yes
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2.h'1 'Attest .KEV�IN MADOK,Clerk �--,
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Asp eputy Clerk CCHRISTINE LIMBERT•BARROWS
ASSISTANT COt1yIY; ORNEY
DATE; 1 U�1'J�L3
Item 182 Unant Fund 125 6153623 Alzheimer's Disease Initiative-Amendment 1