HomeMy WebLinkAboutResolution 358-2025 OMB Schedule Item Number 41
ResolutionNo. 358. 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: #AA-2529/Amendment#003
Cost Center: :#6154225:-Older.Americans Act-IIIC2 CFDA: #93.045
Function: 5600 Human Services
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 $90,000.00
125 6154225 381600 RC_00044 - Federal Grants Oth Human Services $210,491.17
125 - 6154225 384000 -' RT_00001 Trnsfr in fm General Fund 001 $42,000.00
Total Revenue: $342,491.17
Appropriations:
125 6154225 510000 SC_00016 - Salaries&Wages $186,391.17
125 - 6154225 - 510210 - SC_00019 - FICA $8,000.00
125 - 6154225. 510220 SC_00023 Retirement
125 :- 6154225. 510220 - SC_00026 - Workers Compensation $1,100..00
SC_00070 - Food&Dietary
125
.- 6154225 - 530490 : - � 135,000.00•.
Total Appropriations: $342,491.17
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::.Tt ...w'
Mayor Pro Tern Michelle Lincoln Yes : _,,4...., w:��
Commissioner Craig Cates Yes _T :mmn
Commissioner:David Rice Yes ,, `d
.
,
Commissioner Holly Merrill Raschein Yes - _� ::-1
BOARD OF COUNTY COMMISSIONERS '
OF MONROE CO Y,F.0' DA --, cg -:-,:
4,
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fs .-- .� :,a L '��:{,:.;, Mayor/Chairman
1,c'f-i;,,,;;I::::,-,,,',7eJ,'''''\y Cl1fi t' p,��..,t,' ,,,,, . c.,'..-,., :.�\. n..---t-. MONROE COUNTY ATTORNEY
!r�• ,- ;L, ?ige,stit-,. 1i-il MADOK Clerk I.`` APPROVD AS To FORM',�.� h er 4 ( nA
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tbrit:
t. ;,' \E-iiNf':::,';':il';'t,-.--i6tAj.tl
CHRISTINE UMBERT BARROWS.
Vi ,: „ ,,a i , SR.ASSISTANT COUNTY ATTORNEY
. 4-0,r, Ddputy Clerk 1.1/18/25
DATE;,:,,:,,*?;::::::" :
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Item 41 Rlvr Fund 125 6154225 Alzheimer's Disease Initiative