Resolution 030-2024 OMB Schedule Item Number 30
Resolution No. 030 -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: #6154224-Older Americans Act-IIIC2 Grant Period: 1/1/24-12/31/24
Function: 5600 Function Name: Human Services CFDA: #93.045
Activity: 5640 Activity Name: Public Assistance
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 61S4224 - 331600 - RC 00044 - Federal Grants-Other Human Svcs $242,116.28
125 - 61S4224 - 381000 - RT_00001 - Trnsfr in fm General Fund 001 $26,901.80
Total Revenue: $269,018.08
Appropriations:
12S - 6154224 - 510000 - SC 00016 - Salaries&Wages $125,000.00
125 - 6154224 - S10210 - SC 00019 - FICA $5,000.00
12S - 6154224 - 510220 - SC_00023 - Retirement $5,000.00
125 - 6154224 - 510220 - SC 00020 - Group Insurance $8,870.00
125 - 6154224 - S10220 - .SC 00026 - Workers"Compensation $600.00
125 - 61S4224 - 530310 - SC_00038 - Professional Services $2,300.00
125 - 61S4224 - 530400 - SC_00400 - Travel $100.00
12S - 6154224 - 530430 - SC_00043 - Phone&Postage $700.00
125 - 6154224 - 530430 - SC 00046 - Utilities $500.00
125 - 6154224 - 530450 - SC_00057 - Risk Management $6,452.00
125 - 6154224 - 530460 - SC_00062 - Repairs&Maintenance $500.00
125 - 6154224 - 530490 - SC 00070 - Food&Dietary $112,246.08
125 - 6154224 - 530510 - SC 00078 - Office Supplies $1,000.00
125 - 6154224 - 530520 - SC_00081 - Gasoline $100.00
125 - 6154224 - 530520 - SC_00082 - Internal Fuel $650.00
Total Appropriations: $269,018.08
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 31 11 day of January,AD 2024.
Item 30 Unant Fund 125 6154224 Older Americans Act—IIIC2
Mayor Holly Merrill Raschein Yes
Mayor Pro Tern James K.Scholl Yes
Commissioner Craig Cates Yes
Commissioner Michelle Lincoln Yes
Commissioner David Rice Yes
BOARD OF COUNTY COMMISSIONERS
C 55 a OF MONROE COUNTY,FLORIDA
By:
Ma ory %Chairman
OK,Clerk MONROE COUNTY ATTORNEY
CNRISTOJE LIMBERT-BARROWS
ASSISTANTCQI, HATTORNEY
As eputy Clerk DATE: 1/b�L 4
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Item 30 Unant Fund 125 6154224 Older Americans Act—IIIC2