Resolution 401-2023 OMB Schedule Item Number 107
Resolution No. 401 -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: #6153421-Older Americans Act-IIIE Caregiver Support 21
Function: #5600
Activity: #5640
Offcl/Division: #1016
Revenue: ,
125 - 6153421 - 33160 - RC_00044 - Fed Grants Human Services $59,775.47
Total Revenue: $59,775.47
Appropriations:
125 - 6153421 - 510220 - SC_00020 - Health and Life Insurance $2,700.00
125 - 6153421 - 510220 - SC_00026 - Workers'Compensation $1,933.97
125 - 6153421 - 530310 - SC_00036 - Other Contractual Services $52,719.17
125 - 6153421 - 530430 - SC_00041 - Communications $28.31
125 - 6153421 - 530490 - SC_00070 - Food&Dietary $904.00
125 - 6153421 - 530510 - SC_00078 - Office Supplies $420.00
125 - 6153421 - 530520 - SC_00079 - Personal Care Items $1,000.00
125 - 6153421 - 530540 - SC_00085 - Books,Pubs,Subs,Educ $70.02
Total Appropriations: $59,775.47
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 : c,
Mayor Pro Tern Holly Merrill Raschein Yes
Commissioner Michelle Lincoln Yes ED —
Commissioner James Scholl Yes -• -0
.",,, Commissioner David Rice Yes :.-- . ... ,r-,
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r, " MONROE COUNTY ATTORNEY
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_ :� %� PPRQV�.ED AS TO FO[f1.
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00,10Vron Or CHRISTINE LIMBERT•BARROWS
x ' As D uty Clerk ASSpS,;,T. T%[INLYd TORNEY
Item 107 Rlvr Fund 125 6153421 -Older Americans Act-IIIE Caregiver Support 21