HomeMy WebLinkAboutResolution 368-2024 OMB Schedule Item Number 70
Resolution No. 368 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 Contract: #AA-2429
Cost Center: #6153424-Older Americans Act IIIE Grant Period: 1/1/24-12/31/24
Function Name: #93.052
Function: 5600 Human Services CFDi4.
Activity: 5640 Activity Name: Public Assistance
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
_. Department: Social Services
Revenue:
125 - 6153424 - 331600 - RC_00044 Federal Grants-Other:Human Svcs $37,577.57
125 6153424 381000 RT_00001 Trnsfr in fm General Fund.0.01 $17,690.10
Total Revenue:
. $55,267.67
Appropriations:
ro riations:
125 - 6153424 - 510000 - SC_00016 Salaries&Wages $19,183.54
125 6153424 510000 - SC_00017 - Other Salaries&Wages $11,712.37
125 6153424 510000 - SC_00018 - Overtime
$756.10
125 - 6153424 510210 SC_00019 Payroll Taxes $5,309.57
125 - 6153424 510220 SC_00023 - Retirement $3,384.14
125 6153424 - 510220 - SC_00020 Group Insurance $5,000.00
125 6153424 510220. - SC_00026 Workers Compensation $1,000.00 125 6153424 - 530310 SC_. 00036 Other Contractual Services $2,697.50
125 6153424 - 530400 - SC_00400 Travel $1,200.00
125 6153424 530430 SC_00043 - Phone $227.19
125 - 6153424 - 530450 - SC_00057 Risk Management $1,570.00
125 6153424 - 530490 - SC_00070 Food&Dietary $2,087.00
125 6153424 - 530510 SC_00079 - Personal Care Items 1,140.26
Total Appropriations: $55,267.67
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 70 Rlvr Fund 125 6153424 Older Americans Act-IIIE
h i Mayor Holly Merrill Rasc e n Yes
Mayor.Pro Tern James K. Scholl Yes
Commissioner Craig Cates yes
Commissioner.Michelle Lincoln Yes
rDavidRice
a Yes
BOARD OF COUNTY COMMISSIONERS = ^�
OF MONROE' COUNTY, FLORIDA '
By' 4a r�J
r a � , •
Mayo /Chairm n
rK �_1
• Attest 1•KEVIN MADOK, Clerk
y' l '_ �.4 MONROE COUNTY ATTORNEY
:: . 1 PPR VED AS TO FO '1:
1J r'G . t� CHRISTINE LIMBERT-HARROWS.
x
FS `<,�, r �, ASSISTANT COUNTY ATTORNEY
1 y� JW SATE: 1.1/12/24
,r
^:''' ,� As ep�uty Clerk
• is, -. ��
Item 70 Rlvr Fund 125 6153424 Older Americans Act IIIE