HomeMy WebLinkAboutResolution 275-2024 OMB Schedule Item Number 5
Resolution No. 275. -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. Amendment: #001
Cost Center: #6153024 Older Americans Act-IIIB :.. Contract::. #AA-2429
Function: 5600 Function Name: Human Services Grant Period: 1/1/24-12/31-24
Activity: 5640 Activity Name: Public Assistance CFDA: #93.044
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 $120,000.00
125 - 6153024 - :381000 - RT_00001 ' - Trnsfr in fm General Fund 001. $13,333.23 ..
Total Revenuer 133,333. ..
.. . 23
Appropriations:
125 -: 6153024 - 510000 SC_00016 - Salaries&Wages $88,579.23
125 6153024 • 510210 SC_00019 FICA $10,000.00
125 6153024 - 510220 SC_00023 - Retirement $10,000.00
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:
$133,333.23
•
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 11 t day of September,.AD 2024.
,,:
Mayor Holly Merrill Raschein Yes '�
Mayor Pro Tern James K. Scholl
Yes � � �-;�� :'
Commissioner Craig Cates Yes. - --
, ,�,`. ,:( �,�, ;,, Commissioner.Michelle Lincoln
z � :��w '�����;��, Yes
y , =�. ��,,r. , a " ,.� :-
r.-" s .:.�:r a. . Commissioner David Rice ...
���. Yes ..�;,,� �. 71,
' .. `�/a Yt'�o.�. f'�;`.7,`i..��5 .�� ��µ�, .. .. .. .. .•,� ��':i�. .. '��� ..
a BOARD OF COUNTY COMMISSIONERS ter.,,
A����L�<;�-}���.���;t qt ,R,9*111� adok, Clerk �-.OF MONROE"COUNTY,:FLORID r
3,..i.: \i' 1:44,15--' r,,,f-',- -,,,,t4,,,,---,t,' P I
d ��r,,.•• ,�,o...' lei q F
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''',,",)..`t.,,`_:n'. /A eputy Clerk ayor/Chairm:an MONROE COUNTY ATFORNEY
.. - 'h*...,:.....,:::^-ice r - PP ..
� Ii QV.D A5 R�.
CHRISTINE LIMBERT-BARROWS
ASSISTANT COUNTY ATTORNEY
Item 5 Unant Fund 125 J61530.24 Older Americans Act-IIIB DATE:.:.:.9/13/_24