Resolution 221-2024 OMB Schedule Item Number 32
Resolution No. 221 -2024 ='
A RESOLUTION ONCERNIN 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: #KZ-2497
Cost Center: #6153624-Alzheimers Disease Initiative(ADI) Grant Period: 7/1/24-6/30/25
Function: 5600 Function Name:. Human Services CSFA:.. 65.002
Activity: 5640 Activity Name: Public Assistance
Grant Manager: Kim Wilkes
Department:. Social Services
Revenue:
125 - 6153624 - 334600 RC_00062 - State Grants Human Services $63,924.48
125 6153624 - 381000 RT_00001 F_001 to F_125 $7,102.72
Total Revenue:
Appropriations:
ro riations:
125 - 6153624 - 510000 SC_ 00016 - Salaries&Wages $14,665.80.
125 6153624 - 510210 SC_00019 - Payroll Taxes
$500.00
125 - 6153624 510220_ - SC_00023 - Retirement Contributions. $500.00
125 6153624 510220 SC_00020 - Health&Life Insurance $500.00
125 6153624 510220 SC_00026 Workers Compensation $200.00
125 - 6153624 530310 SC_00036 Other Contractual Services $53,561.40
125 6153624 - 530400 SC_00400 - Travel&Per Diem $500.00
125 6153624 530510 - SC_00078 Office Supplies $200.00
SC 00083 - Operating Supplies 125 - 6153624. - �530520 - p gpp � $200.00
125 - 6153624 530540 -' SC_00085 . Books,Pubs,Subs $200.00
Total Appropriations:
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 17th day of July,AD 2024.
Mayor Holly Merrill Raschein Yes
Mayor Pro Tern James K.Scholl Yes
Commissioner Craig Cates Absent
Commissioner Michelle Lincoln
Yes
Commissioner Da
vid ss ne Rice Yes
Item 32 Unant Fund 125 6153624 Alzheimer's Disease Initiative
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY,FLORIDA
By.,,,,, A 0
,yor Chai
FT.
.._, , .`
(Seal) ,
.1
MONROE COUNTY ATTORNEY S OF
FICE FI CE AtetKEVINVADOK Clerk Approved f r f rmand legal sufficiency- • ` ‘'Z': I •
144
r
D F A II
o(4119-(Aeolor
Hall,Sr Assistant Co
unty Attorney
sDe u byClerk
- At.' 8-2-2024
`-, =..
::
'� Ct)
Item 32 Unant Fund 125 6153624 Alzheimer's Disease Initiative