Resolution 410-2023 OMB Schedule Item Number 116
Resolution No. 410 -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: #6156122-Older Americans Act-IIIC1 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 - 6156122 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $23,487.34
Total Revenue: $23,487.34
Appropriations:
125 - 6156122 - 510000 - SC_00016 - Salaries&Wages $9,737.24
125 - 6156122 - 510210 - SC_00019 - Payroll Taxes $6,480.59
125 - 6156122 - 510220 - SC_00023 - Retirement $3,468.71
125 - 6156122 - 530490 - SC_00070 - Food&Dietary $2,300.80
125 - 6156122 - 530510 - SC_00078 - Office Supplies $1,000.00
125 - 6156122 - 530520 - SC_00083 - Operating Supplies $500.00
Total Appropriations: $23,487.34
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 18th day of October,AD 2023.
Mayor Craig Cates Yes 0
Mayor Pro Tern Holly Merrill Raschein Yes :.:: -.ra
Commissioner Michelle Lincoln Yes - r•-
Commissioner James Scholl Yes ,,�; = fl
•t, Commissioner David Rice Yes r"I
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�• MONROE COUNTY ATTORNEY
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_Oj/1 CHRISTINE LIMBERT.BARROWS
As Dep Clerk ASSISTANTCOMT,Y IgIRNEY
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Item 116 Rlvr Fund 125 6156122 Older Americans Act IIIC1