HomeMy WebLinkAboutResolution 238-2025 OMB Schedule Item Number 4
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Reso u on No. 238 -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: #KZ-2597
Cost Center: #6153625 Alzheimers Disease.Initiative(ADI) Grant Period: 7/1/25-6/30/26
Function: 5600 Function Name: Human Services CSDA: 65.01
Activity: 5640 Activity Name: Public Assistance
Grant Manager: Kim Wilkes
Department: Social Services
Revenue:
125 :- 6153625 - 334600 RC_00062. -: State Grants Human Services $86,160.00
125 6153625 381000 RT_00001 - F_001 to F_125 $9,573.33
Total Revenue:: � . � � � $95,733.33
Appropriations:
125 - g
6153625 : - 510000 - : SC_00016 � -: Salaries&Wages $39,933.33,:
125 6153625 510210 SC_00.019 - Payroll Taxes $500.00
125 6153625 - 510220 SC_00023 - Retirement Contributions $500.00
125 - 6153625 510220 SC_00020 - Health&Life.Insurance $500.00
125 - 6153625 510220 SC_00026 Workers Compensation $200.00
125 - 6153625 - 530310 SC_00036 - Other Contractual Services $53,000.00
125 6153625 530400 SC_00400 - Travel&Per Diem $500.00
125 6153625 - 530510 SC_00078 - Ofice.Supp
Supplies $200.00
125 6153625 530520: - SC_00083 - Operating Supplies $200.00
125: 6153625 530540 SC_00085 - Books,Pubs,Subs $200.00
Total Appropriations: $95,733.33
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 July,AD 2025.
Mayor James K.Scholl Yes
:. .. . Michelle Mayor Pro Tern c elle Lincoln Yes
Commissioner Craig Cates
Absent
Commissioner David Rice Yes
Commissioner Holly Merrill Raschein Yes
Item 4 Unant Fund 125 6153625 Alzheimer's Disease Initiative
BOARD OF COUNTY COMMISSIONERS .• :
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Item 4 Unant Fund 125 6153.625 Alzheimer's Disease Initiative .
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