Resolution 406-2023 OMB Schedule Item Number 112
Resolution No. 406 -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: #6154123-Older Americans Act-IIIC1 Amendment: #001
Function: 5600 Function Name: Human Services Grant Period: 1/1/23-12/31/23
Activity: 5640 Activity Name: Public Assistance CFDA: #93.045
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6154123 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $70,892.83
Total Revenue: $70,892.83
Appropriations:
125 - 6154123 - 510000 - SC_00016 - Salaries&Wages $55,166.49
125 - 6154123 - 510210 - SC_00019 - FICA $3,473.26
125 - 6154123 - 510220 - SC_00023 - Retirement $1,151.05
125 - 6154123 - 510220 - SC_00020 - Group Insurance $6,000.00
125 - 6154123 - 510220 - SC_00026 - Workers Compensation $500.00
125 - 6154123 - 530400 - SC_00400 - Travel $59.47
125 - 6154123 - 530430 - SC_00043 - Phone&Postage $100.00
125 - 6154123 - 530430 - SC_00046 - Utilities $129.45
125 - 6154123 - 530490 - SC_00070 - Food&Dietary $1,867.40
125 - 6154123 - 530450 - SC_00057 - Risk Management $2,360.00
125 - 6154123 - 530310 - SC_00038 - Professional Services $77.00
125 - 6154123 - 530520 - SC_00083 - Operating Supplies $8.71
Total Appropriations: $70,892.83
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 regul .3
meeting of said Board held on the 18th day of October,AD 2023. •
Mayor Craig Cates Yes =�r
Mayor Pro Tern Holly Merrill Raschein Yes „�,_
Commissioner Michelle Lincoln Yes
X
Commissioner James Scholl Yes
m
Commissioner David Rice C)
CD
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BOARD., I UNTY CO i„v- SIO,. RS F � '' i4 i
O.7' ONROE CO ► "', L A a r.'r. �(1S 1),• ,
i g Attest.'110VIN MADOK,Clerk
� a� � ,,• 11 ,.�1
Mayor/Chairman MONROE Co v�ATTot9iEY�` _�,, 1
rPR D s��F �� . As�D :uty lerk
CHRISTINE LIMBER ' WS`z .
ASSISTANT C NE1"'z•.. '
Item 112 Rlvr Fund 125 6154123 Older Americans Act IIIC1 DATE: IUI .) ^^»�` `""