HomeMy WebLinkAboutResolution 028-2026 OMB Schedule Item Number 28.'
Resolution ti No.028-2026
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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 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-2659
Cost.Center: . (1113,
#6153426�-:Older Americans Act.-IIIE :IIIEG IIIES) .. Grant Period: •1/1/2.6.-12/31/26 .. .. .
Function: 5600 . Human Services CFDA: :#93.052
Activity: 5640 Public Assistance
Offcl/Division:. 1016 Community Services
Grant Manager: Lourdes Francis
Department: Social Services
Revenue:
125. 6153426. -: 331600 - RC_00062• - State Grants Human Services $244,620.00
125 6153426 - 331600 - RT_00001 - F_001 to F_125(10%match) $27,180.00
Total Revenue:
. •.. � $271,800.00• •
Appropriations:
125 -: 6153426 - 510000 - SC_00016 - Salaries::&Wages .. $120,000.00
125 6153426 : - 510210.. :SC_00019. -: FICA $6,000.00
125. 6153426 510220 :- SC_00023 :: Retirement $6,000.00
125 6153426 510220 SC_00020.. - Groupo Insurance. - $5,000.00
125 6153426 - 510220. SC_00026.. - Workers Compensation: $1,000.00
125. 6153426 530490 - SC_00070 Food:&Dietary $10,000.0.0
125 - 6153426 530310 - SC_00036 - Other Contractual.Services $110,530.00
125 6153426 - 530400. :SC_00400 - Travel.. - : $1,700.00
125. 6153426
530510 -
SC_0.0079 Personal Care Items : $10,000.0.0
125. 6153426 530450 - .. SC_00057 - : Risk Management.. . ' $1,570.00
Total Appropriations: . : $271,800.00
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 28th day of January,AD.2026.
Mayor Michelle• • Lincoln . yes
Mayor Pro Tern David Rice Yes ,��l':.. 1.
Commisioner Craig Cates Yes : -i
Commissioner James K.Scholl Yes ...,,:“.:�.., cmr-
,.W,,
Commissioner Holly Merrill Raschein r=
�,,•. � �� �• • : _: : � : Yes: :. � . C • .�
BOARD OF COUNTY COMMISSIONERS ,14; `
OF MO ► . s •.. DA t.-,
1 I I 7/0.0 a *- -,..;a
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7. -_. _- ayor/Chairman
1,..% ���
Y _ _ MONROE COUNTY ATTORNEY
°•t -ii* IN MADOK,Clerk
A
APr r) )_4_PROVE,.D AS TO FORM
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Tj U-1/t(he,thit?V.Y7taltirtal,i
CHRISTINE LIMBER?BARROWS
SR:ASSISTANT CO NTY:ATTORNEY
As Deputy Clerk DATE:2/5/26
Item'28 Unant Fund 125 6153426-Older Americans Act—IIIE(III3,IIIEG,IIIES)