Resolution 411-2023 OMB Schedule Item Number 117
Resolution No. 411 -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
Cost Center: #6156222-Older Americans Act-IIIC2 Contract: RP 2129.2
Function: 5600 Function Name: Human Services CFDA: 93.045
Activity: 5640 Activity Name: Public Assistance
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6156222 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $79,700.36
Total Revenue: $79,700.36
Appropriations:
125 - 6156222 - 510000 - SC_00016 - Salaries&Wages $19,918.24
125 - 6156222 - 510210 - SC_00019 - Payroll Taxes $5,478.57
125 - 6156222 - 510220 - SC_00023 - Retirement $2,461.69
125 - 6156222 - 530490 - SC_00070 - Food&Dietary $49,841.86
125 - 6156222 - 530510 - SC_00078 - Office Supplies $1,000.00
125 - 6156222 - 530520 - SC_00083 - Operating Supplies $1,000.00
Total Appropriations: $79,700.36
BE IT URTHER 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`h day of October,AD 2023.
Mayor Craig Cates Yes -' -n
Mayor Pro Tern Holly Merrill Raschein _ Yes `_- w,
Commissioner Michelle Lincoln Yes s c-� 't
Commissioner James Scholl Yes �-�
`.',- -.,---,:�u 'fig. Commissioner David Rice Yes :, -Ti
": , - /� w cp
a, BOARD !, TY CO ISSIS,: ERS --i.c;
r.-1-,_ . ,_
, ;, . I r\ , )i :j OF.x�°ONROE CO ► "F DA
"
4,,,
I f of 3")
x, j ` By: t
'4\4—)
Seal)- , <:
Mayor/Chairman
AttestrKEVIN MADOK,Clerk MONROE COUNTY ATrORNEY
�}APPRQVED AS TO FO 4:
�r. /�,,,� CHRISTINE LIMBERT-BARROWS
...4,
L/. r V d`1 Y fvAd+^'/ ASSISTANT COUNTY ATTORNEY
As Deputy Clerk! DATE: 10/25/23
Item 117 Rlvr Fund 125 6156422 Older Americans Act III-E