Resolution 031-2024 OMB Schedule Item Number 31
Resolution No. 031 -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: #6153424-Older Americans Act-IIIE Grant Period: 1/1/24-12/31/24
Function: 5600 Function Name: Human Services CFDA: #93.052
Activity: 5640 Activity Name: Public Assistance
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6153424 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $159,210.93
125 - 6153424 - 381000 - RT_00001 - Trnsfr in fm General Fund 001 $17,690.10
Total Revenue: $176,901.03
Appropriations:
125 - 6153424 - 510000 - SC_00016 - Salaries&Wages $72,631.03
125 - 6153424 - 510210 - SC 00019 - FICA $6,000.00
125 - 6153424 - 510220 - SC 00023 - Retirement $6,000.00
125 - 6153424 - 510220 - SC_00020 - Group Insurance $5,000.00
125 - 6153424 - 510220 - SC 00026 - Workers Compensation $1,000.00
125 - 6153424 - 530310 - SC 00036 - Other Contractual Services $73,000.00
125 - 6153424 - 530400 - SC 00400 - Travel $1,700.00
125 - 6153424 - 530450 - SC_00057 - Risk Management $1,570.00
125 - 6153424 - 530490 - SC_00070 - Food&Dietary $5,000.00
125 - 6153424 - 530510 - SC_00079 - Personal Care Items $5,000.00
Total Appropriations: $176,901.03
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"day of January,AD 2024.
Mayor Holly Merrill Raschein Yes
Mayor Pro Tern James K.Scholl Yes
Commissioner Craig Cates Yes
Commissioner Michelle Lincoln Yes
Commissioner David Rice Yes
Item 31 Unant Fund 125 6153424 Older Americans Act—IIIE
(au..P a BOARD OF COUNTY COMMISSIONERS
OF M NROE CO MTY,FLORIDA
, `{ p a By:
4tA �� Mayor/Chairman
OK,Clerk
MONROE COUNTY ATTORNEY
CHRISTINE LR+IBERT-BARROWS
As Deputy Clerk ASSISTANTCOUNTY4TTORNEY
DATE: 11JJb6l
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Item 31 Unant Fund 125 6153424 Older Americans Act—IIIE