Resolution 512-2023 OMB Schedule Item Number 15
Resolution No. 512 -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 unanticipated funds in the Monroe County Budget for the Fiscal Year 2023,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 2023,be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund Contract Period: 10/01/23-09/30/24
Cost Center: #6156023-Older Americans Act III-B New Contract: RP 2129.3
Function: 5600 Function Name: Human Services CFDA: 93.044
Activity: 5640 Activity Name: Public Assistance
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6156023 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $9,704.30
125 - 6156023 - 381000 - RT_00001 - F_001 to F_125 $1,078.26
Total Revenue: $10,782.56
Appropriations:
125 - 6156023 - 510000 - SC_00016 - Salaries&Wages $6,782.56
125 - 6156023 - 510210 - SC_00019 - Payroll Taxes $2,000.00
125 - 6156023 - 510220 - SC_00023 - Retirement $2,000.00
Total Appropriations: $10,782.56
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 8th day of November,AD 2023.
Mayor Holly Merrill Raschein Yes
Mayor Pro Tern James K. Scholl Yes
Commissioner Craig Cates Yes
Commissioner Michelle Lincoln Yes
Commissioner David Rice Yes
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Deputy Clerk
Item 15 Unant Fund 125 6156023 Older Americans Act III-B