Resolution 369-2024 OMB Schedule.Item Number 71
ti Reso1 u on No. 369 _. -
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 E.COUNTY,
FLORIDA,that the followingaccounts'of the Monroe County Budget for the Fiscal Year;2025,be and the same is
t3' � g :
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
5600 Function Name: Human Services. CSFA: 65.002
Function:.: .: .. :
ActivityName: Public Assistance
Activity: � 5640 : _ ..
Grant Manager: Kim Wilkes
Department: . Social Services : .
Revenue:. .
125 6153624 334600 - RC_00062 - State Grants Human Services $47,865.67
125 - 6153624 -. 381000 RT_00001 - F_001 to:F_125 . $7,102.72
Total Revenue: $54,968.39
Appropriations:
125 - 6153624 -. 510000: SC_00016 Salaries&.Wages $8,877.12
125 - 6153624 510210 SC_00019 Payroll Taxes $679..00:
125 61.53624. 510220
SC_00023 - Retirement Contributions 1,210.00
125 6153624 530310 SC_00036 Other Contractual Services $43,102.27
125 - 6153624 - 530400 -.. SC_00400 -: Travel&Per Diem $500.00
125 - 6153624: �- 530510 - SC_00078 -� Office Supplies $200.00
125 - 6153624 -. 530520 -: SC_00083 Operating Supplies $200.00
125 6153624. 530540 SC_00085 Books,Pubs,Subs $200.00
Total Appropriations: $54,968.39
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:o f October,AD 2024..
.. . h in
Mayor Holly Merrill R asc a Yes
Mayor Pro Tern James K. Scholl Yes
Commissioner Craig Cates Yes
Commissioner Michelle Lincoln
. . : . . Yes
Commissioner Davi Rice
. Yes
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
Item 71 Rlvr Fund 125 6153624 Alzheimer's Disease Initiative(ADI)
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ayor/Chairman
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. . :::'.:;.::::`,:•::.: (Seal), tip,.:
., � •;;, MONROE COUNTY ATTORNEY .
x.' Attest:'` Ev MADOK; Clerk . �rR n As To�o r
:: , •= , t. , ;,, CHRISTINE LIMBERT-BARROWS
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ASSISTANT COUNTY ATTORNEY .
' 3 r HATE; 11/12/24..
, -. a :. t� -. 2. `put lerk
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Item 71 IZIvr Fund 125 6153624 Alzheimer's Disease Initiative(ADI)