Resolution 407-2023 OMB Schedule Item Number 113
Resolution No. 407 -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-2129
Cost Center: #6154221-Older Americans Act-C2
Function: #5600
Activity: #5640
Offcl/Division: #1016
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6154221 - 331600 - RC_00044 - Fed Grants Human Sery $50,317.53
Total Revenue: $50,317.53
Appropriations:
125 - 6154221 - 510000 - SC_00016 - Regular Salaries&Wages $24,662.08
125 - 6154221 - 510220 - SC_00020 - Health and Life Insurance $3,460.26
125 - 6154221 - 510220 - SC_00026 - Workers'Compensation $1,549.81
125 - 6154221 - 530310 - SC_00038 - Professional Services $50.00
125 - 6154221 - 530490 - SC_00070 - Food&Dietary _ $20,595.38
Total Appropriations: $50,317.53
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 18th day of October,AD 2023.
Mayor Craig Cates Ye6
Mayor Pro Tem Holly Merrill Raschein Yes
Commissioner Michelle Lincoln Yes ,:.-,
Commissioner James Scholl Yes .
Commissioner David Rice Yes �--'
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1 `,, ,I,",',','''($Sea1), Y'/i— ' MONROE COUNTY ATTORNEY ,
? et,.. .! ;° fittest' I y, MADOK,Clerk /n� 4PPR�yED AS TO FOrR���:
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`' CHRISTINE LIMBERT•HARROWS
'`"� ,irrol,r ASSISTANT COUNTY ATTORNEY
DATE: 10/25/23
A eputy Cler_
Item 113 Rlvr Fund 125 6154221 Older Americans Act C2-Home Delivered Meals 21