Resolution 473-2023 OMB Schedule Item Number 179
Resolution No. 473 -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
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 Fund Type Grants Contract: #AA-2229
Cost Center: #6154122-Older Americans Act-C1
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 - 6154122 - 331600 - RC_00044 Federal Grants-Other Human Svcs $6,488.19
Total Revenue: $6,488.19
Appropriations:
125 - 6154122 - 510220 - SC_00020 - Health and Life Insurance $2,971.62
125 - 6154122 - 510220 - SC_00026 - Workers'Compensation $398.86
125 - 6154122 - 530430 - SC_00040 - Postage&Freight $70.90
125 - 6154122 - 530430 - SC_00041 - Communications $143.18
125 - 6154122 - 530430 - SC_00043 - Phone $100.00
125 - 6154122 - 530430 - SC_00046 - Utility Services $335.10
125 - 6154122 - 530450 - SC_00057 - Risk Management $2,360.00
125 - 6154122 - 530510 - SC_00078 - Office Supplies $93.02
125 - 6154122 - 530520 - SC_00083 - Operating Supplies $15.51
Total Appropriations: $6,488.19
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 : . —n
Mayor Pro Tern Holly Merrill Raschein Yes
�"�"'i
Commissioner Michelle Lincoln Yes _w:,?,-�
,a. —,.., , Commissioner James Scholl Yes
,,,, , ,,.„i'°"-` ) ,�, Commissioner David Ric- Yes cp
,
`', l 4 ' BOARD OF CJ " `'` COMMISS: : ERS ,
y
x{` „`` _1 r' Q.! OF MO!, OE COUNTY, D•
y ` a ..,. to
,1 ' fY . ri
�' ;-1, I.yor/ airman ,
a s (Seal) _ "( . '-* ....,
,x`, Attest KEG I MADOK,Clerk MONROE COUNTY ATTORNEY
, ;;. , M N
.0 rR VkD cA�S�T O FO 9:1 11�
IMa`w`Zhxa:a`,,,, ` v✓ A i /\of
Aeputy 6ferk ' CHRISTINE LIMB ERT-BARROWS
ASSISTANT C�U pRNEY
DATE U/L
Item 179 Rlvr Fund 125 6154122-Older Americans Act-Cl