Resolution 405-2023 OMB Schedule Item Number 111
Resolution No. 405 -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: #6154121-Older Americans Act-C1-Congregate meals 21
Function: #5600
Activity: #5640
Offcl/Division: #1016
Revenue:
125 - 6154121 - 331600 - RC_00044 - Fed Grants Human Service $126,000.41
Total Revenue: $126,000.41
Appropriations:
125 - 6154121 - 510000 - SC_00016 - Regular Salaries&Wages $36,675.39
125 - 6154121 - 510210 - SC_00019 - Payroll Taxes $3,216.97
125 - 6154121 - 510220 - SC_00020 - Health and Life Insurance $11,054.27
125 - 6154121 - 510220 - SC_00023 - Retirement Contributions $1,537.25
125 - 6154121 - 510220 - SC_00026 - Workers'Compensation $1,478.94
125 - 6154121 - 530430 - SC_00041 - Communications $1,199.88
125 - 6154121 - 530430 - SC_00046 - Utility Services $2,460.90
125 - 6154121 - 530490 - SC_00070 - Food&Dietary $67,769.26
125 - 6154121 - 530510 - SC_00078 - Office Supplies $177.12
125 - 6154121 - 530520 - SC_00083 - Operating Supplies $430.43
Total Appropriations: $126,000.41
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.
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Mayor Craig Cates Yes w"
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Mayor Pro Tem Holly Merrill Raschein Yes '= , , d a
Commissioner Michelle Lincoln Yes .`�4,
Commissioner James Scholl Yes �; c� - cp
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----,--!As,-' Commissioner David Rice Yes
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�, Attest; EVI_I ADOK,Clerk awi4PPR V�D AS TO 0
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uNTr r- ,�a , ! Cler CHRISTINE LIMBERT-BARROWS
ASSISTANT CO "g fiTORNEY
As Deputy DATE: I. ,
Item 111 Rlvr Fund 125 6154121 -Older Americans Act-Cl -Congregate meals 21