Resolution 372-2024 OMB Schedule Item Number 74
1 do Reso u n No. 372... . -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 the rollover for unanticipated funds in the Monroe.County Budget for 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 Amendment: #001
Cost Center: #6153024 Older Americans Act-I1I B Contract #AA-2429.
Function: 5600 Function Name: Human Services: Grant Period: 1/1/24-12/31-24
' iPublic Assistance CFDA:' #93.044
• Activity:•. 5640 Activity Name:.'
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Revenue:..
125 - 6153024 331600 RC_00044 Federal Grants Other Human Svcs $196,393.86.
125 - 6153024 - 381000 - :RT_00001 - Trnsfr in fm General Fund 001 $52,262.22
Total Revenue:. $248,656.08
Appropriations:
125 6153024 : 510000 SC 00016 Salaries&Wages .$216,304.85
125 6153024 510210 SC_00019 Payroll Taxes . $7,987.18
125 6153024 - 510220 - SC_00023 - Retirement $4,889.33
6153024 530310 - SC_00036 - Other Contractual Services : .
125� - ices $2,000.00
125 - 6153024 530400 SC_00400 Travel&Per Diem $10,000.00
125 6 - Professional Services $7,474.72
• - • 153024 530430 -� - : • .: • SC_00038. •
Total Appropriations: ,
• 248-656.
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
Ma
yor Pro Tern James K.Scholl Yes
Com
• missioner Craig Cates • �Yes a tz2 .�•�,
Commissioner Michelle Lincoln Yes
Z
Zt
. . . .. Commissioner David Rice Yes
- .:
s.
BOARD OF COUNTY COMMISSIONERS. t C
ter.>,^..�.,_',,y.,•, '�w?1j4. �'. '
OF M NR CO T FLORIDA �.,r
? z , b �` '�� Mayor/Chairman ;, . .
(Seal}t;•, ',� ��� .;.a�� �� �� � �� ��.. � �� � � �.: � : � �� _ - .. tip
MADOK,Clerk
3 _re- MONROE COUNTY ATTORNEY
(� ' , „I, � • �.� SPAR V,LD AS TU�OR��!' .. ,.
�*9 411/17Y CHRISTINE LIMBERT-BARROWS
toeputy Clerk AsslsTA7Tcour3y.AT ORNEY
DATEi112I24_
Item 74 Rlvr Fund 125 6153024 Older Americans Act-IIIB