Resolution 470-2023 OMB Schedule Item Number 176
Resolution No. 470 -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 Grants Fund Contract: #AA-2329
Cost Center: #6153023-Older Americans Act-IIIB Grant Period: 1/1/23-12/31-23
Function: 5600 Function Name: Human Services CFDA: #93.044
Activity: 5640 Activity Name: Public Assistance
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6153023 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $14,749.37
Total Revenue: $14,749.37
Appropriations:
125 - 6153023 - 510220 - SC_00020 - Group Insurance $6,000.00
125 - 6153023 - 510220 - SC_00026 - Workers Compensation $1,000.00
125 - 6153023 - 530310 - SC_00038 - Professional Services $888.00
125 - 6153023 - 530310 - SC_00036 - Other Contractual Services $300.00
125 - 6153023 - 530400 - SC_00400 - Travel $4,737.36
125 - 6153023 - 530520 - SC_00083 - Operating Supplies $70.01
125 - 6153023 - 530450 - SC_00057 - Risk Management $1,754.00
Total Appropriations: $14,749.37
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 181h day of October,AD 2023.
Mayor Craig Cates Yes
Mayor Pro Tern Holly Merrill Raschein Yes
Commissioner Michelle Lincoln Yes W
Commissioner James Scholl Yes �.._.
)c ' . Commissioner David Rice Yes --
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<Attest:_lgEwI-MADOK,Clerk MONROE COUNTY ATTORNEY
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CHRISTINE LIMBERT-BARROWS ASSISTANT COUNTY ATTORNEY
(As Dep ty Clerk DATE. 10/25/23
Item 176 Rlvr Fund 125 6153023 Older Americans Act-IIIB