HomeMy WebLinkAboutResolution 383-2024 OMB Schedule Item Number 85
Resolution No. 383 -2024
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of CountyCommissioners of Monroe Coup to increase
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County, Florida,
items to account for the rollover for unanticipated funds in the Monroe County Budget or the Fiscal Year
2025 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 2025, be and the
same is hereby increased by:the amount hereinafter set forth:
Fund: #125 Governmental Grants Fund
Cost Center: #6156522 Older Americans Act III-C2 Contract: RP 2129.2
Function: 5600 Function Name: Human Services CFDA: 93.045
Activity: 5640. Activity Name: Publica Assistance Amendment#001
Offcl/Division: 1016. Offcl/Division Name: Community Services
Grant Manager:•.. Kim Wilkes
Department: Social Services..
Revenue:
125 6156522 - 331600 -. . RC_00044 - FederalGrants-Other Human Svcs $79,128.10
125 - :6156522 381000 - RT• 00001 F_001 to F_125
Total Revenue: $79,128.10.
Appropriations:
125 6156522 510000 - SC_00016 Salaries&Wages 19,477.01
125 - 6156522 - 510210 SC_00019 - Payroll Taxes $5,451.39
125 6156522 - 510220 - SC_00023 Retirement : $2,400.60
125 6156522 - 530490 -: SC_00070 - Food&Dietary $51,799.10
Total Appropriations: $79,128.10
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 16th day of October,AD 2024.
Mayor Holly Merrill Raschein Yes
Mayor Pro Tem James K. Scholl Yes
Commissioner Craig Cates Yes
Commissioner Michelle Lincoln Yes : : ?,.
Commissioner David Rice Yes
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BOARD OF COUNTY COMMISSIONERS >. r4 ;72
OF COUNTY FLORIDA ,
MONROE E UN �.
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;._ram:`;r;•'dy`` r,.'ca P 1:?..r.. f\'4
,ayor/Chairman
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rJ ,tJy'try.+i ,;;n.. '6_L, l•eJ:,W .`9,i.•::'.tl"; ,. ...
MONROE COUNTY ATTORNEY
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e� R fir,{ fittest, " �FVN MADOK,Clerk r PPoicifil V.4D AS TOact FQ a:
P` ` " CHRISTINE LIMBERT•BARROWS .. .. .
'„ �:°>rJ ASSISTANT'COUNTY ATTORNEY
Ddputy Clerk. :DATE 11/12/24
Item-83 Rlvr Fund 125 6156522 ARP Administration