HomeMy WebLinkAboutResolution 354-2025 OMB Schedule Item Number 37
Resolution No. 354 2025
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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 the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2026,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 2026,be and the same is
hereby increased byte 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: . CFDA: #93.052•' Function:. � � Human Services � .'
Activity: 5640 Activity Na 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 $134,809.21
125 6153425 : 381000 - : RT_00001 -: Trnsfr in fm General Fund 001 $27,180.00
Total Revenue: 161,989.21
Appropriations:
125.: 6153425 510000 SC_00016 Salaries&Wages • $23,981.77
125 ; 6153425 - 510210 _- SC_00019 :- FICA $6,000.00
125 6153425 510220 - SC_00023 Retirement : $7,184.94
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 $95,552.50
125 6153425 530400 SC_00400 Travel : $1,.700.00
6153425 - 530450
125 �- - � 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: $161,989.21
BE IT FURTHER RESOLVED BY SAID:BOARD,that the Clerk of said:Board,upon receipt of the above,is
hereby authorized and directed to make the necessary changes of said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular
meeting of said Board held on the 15th day of October,:AD 2025.: .
Mayor James K.Scholl Yes `
Mayor Pro Tern Michelle Lincoln Yes .__ ._: .r,
Commissioner Craig Cates Yes.. _ ..:,;;' tr.-.,,
Commissioner David Rice Yes. '
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Commissioner Holly Merrill Raschein Yes .W,
BOARD OF COUNTY COMMISSIONERS
ERS _ -,
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`17- �,c::,, N;:.� Mayor/Chairman
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/( 1I) f r� .�, resit:`�T FV ADOK Clerk. MONROE:COUNTY ATTORNEY
. €AS f;{`��'"�,.,,;:,A 5 '� ,, _c _ 6APPROVED AS TO.FORM ,(
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~".,,,,:-_,?,,:_5.fi.,6,,-,3--,.---r,,,,,, CHRISTINE LIMBERT-BARROWS
�,.�,.��'',r._� A,.De:$uty Clerk SR:ASSISTANT COUNTY ATTORNEY
14:,), ,�,ems:;,��,i' '-j":;.,-,, DATE:
Item 37 Rlvr Fund 125 6153425-Older Americans Act—IIIE