Resolution 028-2024 OMB Schedule Item Number 28
Resolution No. 028 -2024
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 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-2429
Cost Center: #6153024-Older Americans Act-11113 Grant Period: 1/1/24-12/31-24
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 - 6153024 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $350,360.97
125 - 6153024 - 381000 - RT_00001 - Trnsfr in fm General Fund 001 $38,928.99
Total Revenue: $389,289.96
Appropriations:
125 - 6153024 - 510000 - SC 00016 - Salaries&Wages $334,535.96
125 - 6153024 - 510210 - SC_00019 - FICA $15,000.00
125 - 6153024 - 510220 - SC_00023 - Retirement $15,000.00
125 - 6153024 - 510220 - SC 00020 - Group Insurance $10,000.00
125 - 6153024 - 510220 - SC 00026 - Workers Compensation $6,000.00
125 - 6153024 - 530310 - SC_00038 - Professional Services $1,000.00
125 - 6153024 - 530310 - SC_00036 - Other Contractual Services $1,000.00
125 - 6153024 - 530400 - SC 00400 - Travel $5,000.00
125 - 6153024 - 530450 - SC_00057 - Risk Management $1,754.00
Total Appropriations: $389,289.96
BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board,upon receipt ache above,; -q
hereby authorized and directed to make the necessary changes of said items,as set forth above. F
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PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Flori t a reg%T
meeting of said Board held on the 31 It day of January,AD 2024. �M CD
_=— ;:0
Mayor Holly Merrill Raschein _ Yes
Mayor Pro Tem James K.Scholl nk?. Yes T, -
.. CD
Commissioner Craig Cates cn
Commissioner Michelle LinclSl O0
Commissioner David Rice
BOARD OF COUNTY COMMISSIONERS _.
M O O TY,FLORIDA 9go6 _ Attesl� VIN N
JADOK,Clerk
B
Mayor/Chairman As Deputy Clerk //vMONPROECCyOD`AS ATTORR1�Jyt�Y //
Item 28 Unant Fund 125 6153024 Older Americans Act-IIIB CHRISTME LIMBERT•BARROWS
ASSISTANT CQIINTY pTfORNEY
DATE: 1�6/24