HomeMy WebLinkAboutResolution 298-2025 OMB Schedule Item Number 3
Resolution.No.. 298 -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:
#125-Governmental Grants Fund Contract: #AA 2529/.Amendment#003
Fund: .. . .. . . ' '
Cost Center: #6154225-Older Americans Act-IIIC2 Grant Period: 1 1 25-12 31 25
Function: 5600 Human Services CFDA: #93.045
Activity 5640 Public Assistance
Offcl/Division: 1016 Community.Services
Grant Manager: . Kim Wilkes/Lourders Francis
Department: Social'Services.
Revenue:
125 6154225 334600 RC_00062 - State Grants-Human Svcs $140,000.00
125 - 6154225 - 384000 - RT_00001 Trnsfr in fm General Fund 001 $15,555.56
Total Revenue: : .' $155,555.56 •
Appr.opriations:::
125 = 6.154225 - 510000 •- SC_00016 •- Salaries&Wages� • � � 26,000.00
125 - 6154225 - 510210 - SC_00019 . - FICA $3,000.00
125 6154225 - 510220 - SC_00023 - Retirement . $1,000.00
125 6154225 7 510220 - SC_00026 Workers Compensation $500.00
125 6154225 - 530490 SC_00070: • -. Food&Dietary $125,055.56
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-anges 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 10th day of September,er,AD 2025.
Mayor James K. Scholl Yes .
.
Mayor Pro Tem Michelle Lincoln Yes
�'" C 'y 1 '�..Iify ,
I
:, ••- ' ,.... Commasaione.r.Craig Cates Yes ,Th.:
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/ "cj1'c& OS' e 4. _ 44,1 • Commissioner David Rice Yes ""n"
. ifri , - 1 rA' Commissioner Holly Merrill Raschein Yes �, :*.,
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- BOARD OF COUNTY COMMISSIONERS
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INF Mayor/Chairman
(Seal)
Attest KEVIN MADOK,:Clerk
MONROE
ATTORNEY
APPROVED ASTO RM4 k rtif(eV-aid 11---cii7eli
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CHRISTINE LIMBERT BARROWS
As Deputy ClerkC� A6TTORNEY
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SR.ASSISTANT
DATE: .
Item 3 Unant Fund 125 6154225 Alzheimer's Disease Initiative