HomeMy WebLinkAboutResolution 055-2025 OMB Schedule Item Number 1
Resolution No. 055 -2025
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 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-2529
Cost Center: #6153025-Older Americans Act-IIIB Grant Period: 1/1/25-12/31-25
Function: 5600 Function Name: Human Services . CFDA: #93.044
Activity: 5640 Activity Name: Public Assistance
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 - 6153025 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $69,211.00
125 - 6153025 - 381000 - RT_00001 - Trnsfr in fm General Fund 001 $7,690.11
Total Revenue: $76,901.11
Appropriations:
125 - 6153025 - 510000 - SC_00016 - Salaries&Wages $37,147.11
125 6153025 - 510210 - SC_00019 - FICA $10,000.00
125 = 6153025 - 510220 - SC_00023 - Retirement , $10,000.00
125 - 6153025 - 510220 = SC_00020 - Group Insurance $5,000.00
125 - 6153025 - 510220 - SC_00026 - Workers Compensation $6,000.00
125 - 6153025 - 530310 - SC_00038 - Professional Services $1,000.00
125 - 6153025 - 530310 - SC_00036 - Other Contractual Services $1,000.00
125 - 6153025 - 530400 - SC_00400 - Travel $5,000.00
125 - 6153025 - .530450 - SC_00057 - Risk Management $1,754.00
Total Appropriations: $76,901.11
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.
PAD AND,ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
C>meetitig of said Hoard held on the 19th day of February,AD 2025.
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Mayor James K.Scholl Yes
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U Mayor Pro Tern Michelle Lincoln Yes
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Commissioner Craig Cates Yes
W� vac Commissioner David Rice Yes
^-iI r Commissioner Holly Merrill Raschein.- Yes
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BOARD OF COUNTY COMMISSIONERS (Seal) :1
MONROE COUN ,F •' i Attest d1VIN MADOK,Clerk
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By. r . � `�� :..?. "/ti MONROE COUNTY ATTORNEY
dr Mayor/Chairman \ :. :.,;,1;.._;� Deputy Clerk APPROVED AS TO FORM
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CHRISTINE LIMBERT-BARROWS
Item 1 Unant Fund 125 6153025 Older Americans Act-IIIB - SR.ASSISTANT COUNTY ATTORNEY
DATE: 3/10/25