HomeMy WebLinkAboutResolution 057-2025 OMB Schedule Item Number 3
Resolution No. 057. e 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:
#6154225-Older Americans Act-IIIC2 Grant Period: 1 1 25-12 .31-25
Function: 5600 Human Services CFDA:Function Name.. #93.045
Activity:
y 5640 Activity Name: Public Assistance
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 6154225 - 331600 - RC_00044 - Federal Grants-Other Human Svcs $238,000.00
125. 6154225 381000 RT_00001 - Trnsfr in fm General Fund 001 $26,444.44
Total Revenue:
$264,444.44
Appropriations:
125 6154225 - 510000 - SC_00016 Salaries&Wages $125,000.00
125 - : 6154225 - 510210 - SC_00019 - FICA 5, 0
125 - 6154225 - 510220 SC 00023 - Retirement $5,000.00:
125 - 6154225 510220 SC_00020 - Group Insurance $8,870.00.
125 6154225 510220 - SC_00026 - Workers.Compensation $$600.00
125 6154225 530310 - SC 00038 Professional Services $2,300.00.
125 6154225 530400 SC_00400 - Travel $100.00
125 - 6154225 - 530430 - SC_00043 Phone&Postage $700.00
125 - 6154225 530430 - SC®00046 - Utilities $500.00
125 6154225 - 530450 - SC_00057 - Risk Management $6,452.00
125 6154225 530460 - SC_00062 - Repairs&Maintenance $500.00
125 - 6154225 530490 SC 00070 - Food&Dietary $107,672.44
125 6154225 - 530510 SC_00078 Office Supplies $1,000.00
125 6154225 - 530520 - SC_00081 - Gasoline $100.00.
125 - 6154225 -
530520 - SC_00082 - Internal Fuel $650.00
Total Appropriations:
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 19th day of February,AD 2025.
Item 3 Unant Fund 125 6154225 Older Americans Act—IIIC2
Mayor James K.Scholl
Yes
IVI' h L' c
Mayor Pro Tem is elle. in o n
'Yes •
commisCommissioner Craig.Cates Yes
issi . David
Comm oner Rice
Yes. .
sione ill R hein
Commis r Holly Merr •as:c Yes
BOARD Y E ,
O.. � OF COUNT COMMISSION RS ,a�
OF MONROE:COUNTY,FLORIDA .�, ,;
1 1 wil i :. . .mil, ' ....,.;.' ',..,..,:.,.
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: 1}Attest:FKEViN MADOK,'Cler . . lir : . . . • " • . '`,>• 1 :-..::''''''"''' ' r."7
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,;".. ]::;$7'''1'27:-.:-1: 1'''',":-'::11 1\:\�. ',rill. % MONROE COUNTY ATTORNEY
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Y, SRC.
LIMBERT BARROWS
<< AS,r,'Deputy Clerk ... :. SR.ASSISTANTc �N TY ATTORNEY..
� :. ... DATE: •.
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Item 3 Unant Fund 125 6154225 Older Americans Act IIIC2