HomeMy WebLinkAboutResolution 520-2025 OMB Schedule Item Number 10
Resolution No. 520 -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 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 Fund Type Grants Grant Period: 7/01/25-6/30/26.
Cost Center: #6155718-WAP Grant. Contract: E2245
Function: 5600 Human Services CFDA: 81.042
Activity: 5640 Public Assistance
Offcl/Division: 1016 Community Services
Grant Manager: Lourder Francis
Department: Social Services
Revenue:
125 - 6155718 331500 - RC_00042 Federal Grants Economic Env $39,338.00
-Total Revenue: $39,338.00
Appropriations:
125 6155718 - 530310 - SC_00036 - Other Contractual Services $36,388.00
125 6155718 510000 SC_00016 g.Reg.Salaries and Wages $2,000.00
125 6155718 - 510210 SC_00019 - Payroll Taxes $550.00
125 - 6155718 - 510220 - SC 00023 - Retirement Contributions $400.00
Total Appropriations: $39,338.00
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 10th day of December,AD 2025.
Mayor Michelle Lincoln Yes
Mayor Pro Tem David Rice Yes ,4
Commissioner Craig Cates Yes
Commissioner James K. Scholl Yes. w u
Commissioner Holly Merrill Ras c hein Yes
BOARD OF COUNTY CONMSSIONERS
OF M tt• O • A
W b
'..t. B y: (U ♦ %V •.fir n 'w. ...-
Mayor/Chairman
Seal: � `,'
Attest:KEVIN,MADOK,Clerk
MONROE.000NTY ATTORNEY
; APPROVED AS TO FORM
CifaHI_PJE10 162fl-nrigai(j
..:..As-Deputy Cler
CHRISTINE LIMBERT BARROWS
SR.ASSISTANT COUNTY ATTORNEY
DATE: 1202/25
Item 10 Unant Fund 125 6155718 WAP Grant