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HomeMy WebLinkAboutResolution 357-2025 • OMB Schedule Item Number 40 . R l ti No. 357 : -2025 � � eso u on .' • ' :' : : 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 ter set forth: . Fund:: #125--Governmental Grants Fund Contract #AA-2529/Amendment:#003 : Cost Center: #6.154125-Older Americans Act-:IIIC1 : Grant'Period: 1/1/25-12/31/•25 Function: 5600 . . :Human Services : CFDA: : #93.045 : 7 • : : . Activity: : : 5640 Public Assistance : : ; : : : 1 Offcl. Division:. :. 1016• Community Services •. • : : : :: . : : : : • Grant Manager: Kim Wilkes/Lourders Francis . • . Department: i Social.Services • . ' : ;. : . . .. : : . Reven.ue:: .: 125:: - .6154125 331600. : • RC_00044: :: - Federal Grants-Other Human:Svcs : $57,952:69: .• : : : 125. - '6154125 - 381000 - . RT_00001. Trnsfr in fm.General.Fund 001 : . :• $10,000,00. . . - . ' .. . .: • • • • . • $67,952.6.9 • Total Revenue: • . . • •• . ' • Appropriations . .. : • . . : . : : • .• • •: : • . • . : : 125 - 615412:5 : • .510000 : .$C_00016 • - .Salaries:&Wages . :: 20,000.00 . 125 : - .6154125: 51.02.10. SC_00.019: _ FICA' . : :; : : :: : $2,890.00: . • :: 125. :- 6154125 - 510220 - SC_00023 Retirement. : $2,890,00.. : : . ;125 615412:5 -. :510220.: .SC_00026 - :Workers Compensation i : i $500.00 • ' 125.: 6154125 540490. - SC_00070: . - Food&Dietary. . .$40,172.69: :• 125 6154125 - 530520 - -: SC_00083 Operating Supplies .• •$1,500.00 Total Appropriations: .. • : • . : . : $67,952.69 . : : : . BE IT FURTHER:RESOLVED BY SAID BOARD;that the Clerk.of said Board,upon receipt of the:above; • is hereby authorized and directed to Make the necessary changes of said items,:as set forth above. : • PASSED AND ADOPTED by the Bpaid of County Commissioners.Of Monroe County.,Florida,at a.regu•ar : • . . meeting of said Board held.on the 15 • • ay of October,AD 2025.� �. : Mayor James K :Scholl ,: : . ' •. ..;.J,,� Mayor Pro Tern Michelle Lincoln Yes ':__ P;-,,1 : Commissioner.Craig Cates :Yes . .,ti.; . • Commissioner David Rice : ' :Yes , e� Commissioner Holly.Merrill:Raschein: Yes : • BOARD.OF COUNTY COMMISSIONERS. OF MONROE C. T L D ,. �-'$ .. :. `„ ... ' ::- : = : • ' .: Ilk [: ,Z .0 0" ' '. fK.,.,, .�',.,'i- 7�z .fy*—,.: : 40 Mayor/Chairman .. . : . "4";',',./ C.--.715:07:41) 1 \'''''a),:;\ 1 . ' 1 . . 1 • i • . . l f• "�h w ' ttest�' ,,, V.IV DOK,Clerk ,... ��� � n MONROE pp atik, ;O: O COUNT`Y:ATTORNEY4 �q„it Vr,'.. , APPROVED AS TO FORM : <,. 1° emu?.. aiTraf f 'v" " :_titafic'E(d " . : ' . '�- r� •De t Clerk CHRISTINE UMBERTBARROWS .; n `:_.. ��r�� SR..ASSISTANT COUNTY ATTORNEY. "�'; • ua:N. ��, DATE:11/18/25 Item 40 R1vr Fund 125 61.54125.Older Americans Act IIIC 1: : : : : : ':