HomeMy WebLinkAboutResolution 356-2025 OMB Schedule Item Number 39
Resolution.No. 356 -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 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 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
y Activity Name: Public,Assistance
Activity:• :.. . • 5640 tivity.c
Grant Manager: Kim Wilkes
Department: Social Services
. ' . '• ;. . Revenue:. .. :. . : •. ' .. .. .. . • . • .. ' '• ..
125 -: 6153625. - 334600 - RC_00062 State Grants Human Services $72,377.17
125 - 6153625 - : 381000 :'-' RT_00001 :• - F 001 to F_125 $9,573.33
Total Revenue: $81,950.50
Appropriations:
125 6153625 510000 SC_00016 Salaries&Wages $23,525.50
125 - 6153625 : 510210 - SC_00019 - Payroll:Taxes $995.00
125 6153625 - : 510220. SC_00023 - Retirement Contributions $2,330.00
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 - Office Supplies $200.00
125 - 6153625 - 530520 SC_00083 - Operating Supplies: $200.00
125 6153625 530540 SC_00085 Books,Pubs,Subs $500.00
Total Appropriations: . : ' $81,950.50
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
P .-.;
Mayor Pro Michelle Lincoln Yes �
o r C mmissione Craig Cates Yes
Commissioner David Rice :. Yes. :. ...�,,,Y„�7 ;�:uuy. i'u�:
}i.
Commissioner Holly Merrill Raschein Yes , ,,,4�.�Y,,
BOARD OF COUNTY COlVIlVIISSIONERS ,,.,.: _..... :---,Fr.,:;.. .
OF
. .. MONROE COUNTY,FLO. P A •-.
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;�,�-°` r. w.,, �..-,=�1 �,,,,,,,-„,-,A Mayor/ h•irman _-,
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r=�,t�r ,�. j��� . MTEY 4:.%_,_;` .. ite's�t.�KBVMADOK,Clerk APPROVED A5 TO FORM
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1,0', unA ULAINatielortil.9.-Tgaiiall
\oc.\-___,:.,,,,,:,.,,;,,-,„, _ �,'6 CHRISTINE LIMBERT BARROWS
.:;w;,yi: ?, :qyl° {` putt':Clerk SR.•ASSISTANT COUNTY ATTORNEY.
Yc F�j,>..C:.:?g (�i. n. , - _ DATE: 11/18/25
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Item'39 Rlvr Fund 125 6153625 Alzheimer's Disease Initiative