Resolution 408-2023 OMB Schedule Item Number 114
Resolution No. 408 -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 Period: 10/01/22-09/30/23
Cost Center: #6156022-Older Americans Act III-B Contract: RP 2129.2
Function: 5600 Function Name: Human Services CFDA: 93.044
Activity: 5640 Activity Name: Public Assistance Amendment#001
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6156022 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $21,570.17
125 - 6156022 - 381000 - RT_00001 - Transfer from General Fund 001 $2,396.69
Total Revenue: $23,966.86
Appropriations:
125 - 6156022 - 510000 - SC_00016 - Salaries&Wages $20,000.00
125 - 6156022 - 510210 - SC_00019 - FICA $1,983.43
125 - 6156022 - 510220 - SC_00023 - Retirement $1,983.43
Total Appropriations: $23,966.86
BE IT URTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 18th day of October,AD 2023.
Mayor Craig Cates Yes c7.,,,
Mayor Pro Tern Holly Merrill Raschein Yes
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Commissioner Michelle Lincoln Yes ' c =
Commissioner James Scholl Yes ,`, '<
Commissioner David Rice Yes — )
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f .,L 0.-.� ONROE C• I VS RIDA T?
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� Mayor/Chairman
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Atte$l: 'E� , MADOK Clerk
ut,,l7y r �p,,. � MONROE COUNTY ATTORNEY
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CHRISTINE LIMBERT•DARROWS
Ase u ASSISTANTCOU/2 TTORNEY
p ty GATE: 10/25�23
Item 114 Rlvr Fund 125 6156022 Older Americans Act III-B