HomeMy WebLinkAboutResolution 029-2026 OMB Schedule Item Number 29
Resolution No.029-2026
•
.. ' :. 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: #6154226-Older Americans Act-:IIIC2 Grant Period: 1/1/26-12/31/26
Function: 5600 Human Services CFDA: #93.045
Activity:y �• 5640 Public Assistance
Offcl/Division: 1016 Community Services
Grant Manager: Lourdes Francis
Department: Social Services
Revenue:
125 6154226. = 331600 - . RC_00062 - State Grants Human Services $238,000.00
125 - 6154226 - 331600 - RT_00001 - F_001 to F_125(10%match) $26,444.45
Total Revenue: :. $264,444.45
Appropriations:
.. . . 125 : -� •6154226 =: 510000 = SC_00016. :- Salaries&Wages •: � � $100;000.00
125 - 6154226 - 510210 : SC_00019 : FICA - $4,500.00.
125 6154226 510220 -. :SC_00023 - Retirement $4,500.00
125 - 6154226 510220. SC_00020 - Groupo Insurance $8,870.00
125 6154226 - 510220 :- SC_00026 - Workers Compensation $600.00
125 6154226 530490 SC_00070 Food&Dietary $136,974.45
125 6154226 530310. - SC_00038 - Professional Services $2,500.00
125 6154226 - 530520 - SC_00083 Operating Supplies $1,500.00
125 6154226 530450 SC_00057 Risk Management
Total Appro p•riations:
$264,444.45
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 ice yes i
C m.isioner Craig Cates Yes ''','-';'-) :::,.ii
sK. Scholl s CommissionerJarne Ye � � lic.) � _^2,�i . '
Commissioner Holly, Merrill Raschein Yes cc ---T.;
I. BOARD OF CO t►�TY
„r. . . 0 MIVIISSIONERS , - ::::
OF:M P I I' 1;E al ; * i .. 1 '.-, --.,, ,.:,
'"•• A 1 1
By:.. .•�' ' /./ . .
%
• •: _ - „ .. � Mayor/Chairman
G - y
�,� .i'J,a��/o
y\+, Mt - •r '
MADOK,Clerk.' MONROE COUNTY ATTORNEY
APPROVED AS TO FORM
°(')i/°(1)114,2 (221a/6iekliA40160:1?-it.inCEL
CHRISTINE LIMBERT BARROWS•
s Deputy Clerk SR.ASSISTANT COUNTY ATTORNEY.
DATE: 2/5/26
Item 29 Unant Fund 125 6154226-Older Americans Act-IIIC2