HomeMy WebLinkAboutResolution 474-2023 OMB Schedule Item Number 180
Resolution No. 474 -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 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 Contract: #AA-2229
Cost Center: #6154222-Older Americans Act-C2
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 - 6154222 - 331600 - RC_00044 - Fed Grant Human Services $11,085.79
Total Revenue: $11,085.79
Appropriations:
125 - 6154222 - 510220 - SC_00026 - Workers'Compensation $53.12
125 - 6154222 - 530310 - SC_00038 - Professional Services $1,847.25
125 - 6154222 - 530400 - SC_00400 - Travel and Per Diem $100.00
125 - 6154222 - 530430 - SC_00043 - Phone $400.00
125 - 6154222 - 530430 - SC_00046 - Utility Services $500.00
125 - 6154222 - 530450 - SC_00057 - Risk Management Charges $4,987.37
125 - 6154222 - 530460 - SC_00062 - Repair and Maintenance $500.00
125 - 6154222 - 530490 - SC_00070 - Food&Dietary $943.91
125 - 6154222 - 530510 - SC_00078 - Office Supplies $1,754.14
Total Appropriations: $11,085.79
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.
F
Mayor Craig Cates Yes rn
Mayor Pro Tern HollyMerrill Raschein Yes
-r•"
Commissioner Michelle Lincoln Yes t
CommissionerJames Scholl Yes ====
Commissioner David Rice
BOARD OF ,OF,4 TY COMMI,SIONERS � r��' `' h`
.d f, ��y I, �i�.yf -::�f1 a•,. Y�,1 l� .K� ......J
OF M O,COUNT OR
\ cst: KEVIN MADOK,Clerk
G a
i MONROCOUNTY3AQ �, As Deputy Clerk
Item 180 Rlvr Fund 125 6154222 Older Americans Act C2 ",�P a_v. q,4s0. :
CHRISTi trE ERT•BARROWS
ASSIISATANT C91 Miff