Resolution 371-2024 OMB Schedule Item Number 73
Resolution No. 371. -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 y the amount hereinafter set forth:
Fund: #125-Governmental Grants Fund Contract: #AA-2429
Cost Center: - -#6154224 Older Americans:Act IIIC2 Grant Period: 1/1/24-12/31/24
Function: 5600 Function Name:. Human Services CFDA: #93.045
Activity: 5640 Activity Name: Public Assistance
Offcl/Division:. 1016 Offcl/Division:Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services:..
Revenue:
125 6154224 - 331600 6154224 RC_00044. Federal Grants Other Human Svcs $38,729.46
125 = 381000 RT 00001 .Trnsfr in fm General Fund
� ' .. . _.. and 001 . . . . $26,901.80. . : .
Total Revenue: $65,631.26
Appropriations:
125 6154224 - 510000 SC_00016. Salaries&Wages $35,071.54
125 6154224 - 510210 - SC_00019 - Payroll Taxes $5,984.65
125 6154224 510220 SC_00023 Retirement $10,614.49
125 6154224 - 530310 - SC_00038 - Professional Services $255.05
125 6154224 530430 - SC_00040 Postage $8.72
125 6154224 - 530430 SC 00043 - Phone 700.00
125 6154224 - 530430 - SC_00046 - Utilities 1,235.55
125 6154224 530460 SC_00062 -.Repairs&Maintenance $56.00
125. - 6154224 - : 530490 .: - SC_00070 Food&Dietary $9,874.53
125 6154224 530510 - SC_00078 - Office Supplies $950.00
125 -. 6154224 - 530520 SC_00081 - Gasoline $100.00
125 6154224 - 530520 SC_00082 Internal Fuel $650.00
125 6154224 530520 SC_00083 Operating Supplies $0.70
125. 6154224 - 560600 SC 00102: Capital Outla
Total Appropriations: $65,631.26
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.
Item 73 Rlvr Fund 125 6154224 Older Americans Act-IIIC2
iIIR h i Mayor.Holly.Merr asc a n. Yes. . • :
• Mayor.Pro Tern:James.K. Sc o l • • • Yes'
i. io e C C •
Co m m ss n 'r . ra ig. ates •- Yes
om•mis 'oner M'che a Lincon •Yes
=
Commissioner David Rice Yes .
BOARD OF COUNTY:COMMISSIONERS
• OF MONROECOUNTY,-FLORIDA:
Byo ‘P' 0 fima Mayor/Ch rn
nr
•
Sear �,; ,. • • • .
•7",-KEVIN MADO.K,Clerk
Attest��
��` 1 , ti" ' MONROE COUNTY ATTORNEY. • .. .
' • , 7 • • • ` .. jP�P/Ry V.D A,TOFO
.. .A i.v a
:�U �1 '
CHRISTINE-LIM BERT-BARROWS
. ..
•
•
• ASSISTANT COUNTYATTORNEY a � • DATE' 11/12/24 •• .
° r �ks De ut Clerk . - •
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Item 73 Rlvr Fund 12.5 6154224 Older Americans Act IIIC2