HomeMy WebLinkAboutResolution 059-2025 OMB Schedule Item Number 5
Resolution No. 059 -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 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: #6153425 Older Americans Act-IIIE Grant Period: 1/1/25-12/31/25
5600 Function Name: Human Services CFDA:Function: � � #93.052
Activity: 5640 Activity Name: Public Assistance
Offcl/Division: 1016 Offcl/Division Name: Community Services
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 6153425 331600 RC_00044 Federal Grants-Other Human Svcs $244,620.00
125 - 6153425 - 381000 RT_00001 - Trnsfr in:fm General Fund 001 $27,180.00
Total Revenue: $271,800.00
Appropriations:
125 6153425 510000 SC_00016 Salaries&Wages $120,000.00
125 - . 6153425 - 510210 : SC_00019 : - FICA $6,000.00
125 - 6153425 - 510220 = SC_00023 - Retirement � ��.� 6,000.0.0:
125 6153425 510220 - :SC_00020 - Group Insurance $5,000.00
125 6153425 510220 - SC_00026 Workers Compensation $1,000.00
125 6153425 530310 .. -.. SC_00036 .. - Other Contractual Services $110,530.00
125 - 6153425 - 530400. SC_00400 - Travel $1,700.00
125 - 6153425. 530450 - . SC_00057 - Risk Management $1,570.00
125 6153425 530490 :SC 00070 - Food&Dietary $10,000.00
125 - 6153425 - '530510 :' - : SC_00079 '- Personal Care Items � � $10,000.00
Total Appropriations:
$271,800.00
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.
K. Scholl
Mayor
JamesYes ;
Mayor Pro Tern Lincoln Ye
s
Commissioner Craig Cates
. . Yes
Commissioner DavidRice ce Yes
:. iCommissoner Holly Merrill Ra
schein Yes
Item'5 Unant Fund 125 6153425 Older Americans Act IIIE
BOARD ,"
OF COUNTY COMMISSIONERS . .
OF MONROE COUNTY,FLORIDA `'`
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(Seal); -, • • ►'
',,` Attest .KEVII\ MADOK Clerk !; •
*4
, MONROE COUNTY ATTORNEY
APPROVED AS TO:FORM "'
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ecT41(4 (".1;iii:ITr.(C V:),:ii 01-1;;i:1---erti-igite i's.i . :
CHRISTINE LIMBER T BARROWS
4 SR.ASSISTANT COUNTY ATTORNEY •
,, -
.; s'D e u Clerk DATE: 3/10/25
Item 5 Unant Fund 125 6153425 Older Americans Act—IIIE