HomeMy WebLinkAboutResolution 007-2025 OMB Schedule Item Number 7
Resolution No. 007. -2025
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida,to decrease
items to account for the rollover for unanticipated funds m 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 decreased by the amount hereinafter set forth: :
Fund: #125-Governmental Grants Fund. Amendment: #.001
Cost Center: #6153024-Older Americans Act-IIIB Contract: #AA-2429
Function: 5600 Function.Name: Services Period: 1/1/24-12/31-24 Human Sery ces .� Grant er
Activity::. 5640 Activity Name: Public Assistance; CFDA #93.044
Offcl/Division: . :'1016 Offcl/Division Name: Community Services
Grant Manager Kim Wilkes
Revenue:
125: 6153024' 331600 RC_00044 Federal Grants:-Other Human Svcs ($21,383.73)
Total Revenue:
Appropriations:
•.. : - :� .� 125 :- 6153024 -� : � 510000 � � - SC_00016 - Salaries&Wages � • ($1,909.01)
125. ; 6153024. -, 530310 • -. • SC_00036 • - Other Contractual Services ($2;000.00)
125 - : 6153024 530400 SC_00023 - Travel&'Per Diem: ($10,000.00)
125: - 6153024 - : 530430 -:' SC_00038 - Professional Services
= Total Appropriations:. ($21,383.73)
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 15a day of January,AD 2025,
Mayor.James:K. Scholl r.:.w,.
Yes •` �:�-� •
MichelleLi In • ' i
Y � ... . Mayor Pro'Tern Lincoln es . .:�r•;_..:.ti. ,....,9
Commissioner: Craig Ca es Yes `-5r.
Commissioner David Rice: Yes _._. h.:j , r:
/�tii
.. Ra h ._._..�.
Commissioner Holly Merrillsc ein. Yes -0 ;;_,
BOARD:OF COUNTY COMMISSIONERS• . "•
MONROE CO A
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,, Mayor/Chairman
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�,' : r, A. Attest:,'KEVZI`',,MADOK,Clerk
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tit:51c ' a "."�-r MONROE COUNTY ATTORNEY4
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�_.., r a APPROVED AS'TO FORM
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\,,,,,V''I'—''''':-� a•As ;651ity Cler � : .: �— H
C RISTINE LIMBERTBARROWS:
-,,•T, �, a �' R.A OUNJ Y ATTORNEY
',, w DATE: 2/ 25
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Item 7 Rlvr Fund 125 6153024-Older Americans Act-IIIB