HomeMy WebLinkAboutResolution 030-2026 OMB Schedule Item Number 30
Resolution No.030-2026
.. .. . .
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 COMMISSI:ONERS OF MONROE COUNTY,
FLORIDA,that t:e 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: : #6154126-Older Americans Act-:IIIC1 :Grant Period:: 1/1/26-12/31/26
Function: � 5600 Human Services : � : � • CFDA: #93.045
Activity: 5640 Public Assistance • . • : .
Offcl/Division : 1016 Community Services
Grant Manager Lourdes Francis
•
Department: Social Services :..
Revenue:
125 6154126 - 331600 RC_00062 State GrantsHuman Services $131,848.83
125 ;- 6154126 - 331600 - RT_00001 - F_001 to F_125(10%.match) $14,649.87
Total Revenue: :.
� ' � � � � $146,498.70 ..
Appropriations:
125 - 6154126 -: 510000. SC_00016 - Salaries&Wages
125 - 6154126 - 510210 : SC_00019 FICA _ $3,000.00
125 :6154126 - 510220 SC_00023 Retirement $3,000.00:
125 : 6154126 - 510220. SC_00020 - Group Insurance $500.00;
125 61541.26 - 510220 SC 00026 - Workers Compensation - $500.00
125 - 6154126 - 530490 - SC_00070
- Food Dietary .: .: :$109;498.70
126 - 6154126 530430. SC_00046 Utilities $3,500.00
125 - 6154126 530310 : SC_00038 : Professional Services - $500.00
125: 6154126 -: 530520 - SC_00083
- Operating•Supplies -
125: : - 6154126 530450. - SC_00057. :- Risk Management - $500.00
Total Appropriations:
•� .. .. .. $146,498.70
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 _ � Ty
YYes �-
Commisioner Craig Cates
yes• -:I.L
Commissioner James K.Scholl Yes ,.,,. .". :_:
Commissioner Holly Merrill Ras ..
chein Yes .. , `
BOARD OF CO :►A k 41 S SIGNERS ;. .-)
i►OF M ' •1 1 it . .e ►ii ;A. ;M
IBy'
_ii,
(kip- till.. ir- 1.
Mayor/Chairman
v
•:
'9 -,es ►4. N MADOK,Clerk
MONROE COUNTY ATT
ORNEY
ChSkikkIZILEUtlii
.AP O FORM. ' 4a'W 104/(1/0/-) .
CHRISTINE LIMBERT ARROWS
AS Deputy Clerk SR.ASSISTANT COUNTY ATTORNEY
DATE:•
Item 30 Unant Fund 125 6154126-Older Americans Act-IIIC1