HomeMy WebLinkAboutResolution 032-2026 B Schedule Item Number 32
. . Resolution No.032-2026
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 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: #6153026-Older Americans Act-IIIB Grant Period: 1/1/26-12/31/26
Function: 5600 Human Services CFDA: :• #93•.044
•
Activity: :.
5640 Public Assistance •
Offcl/Division: 1016 Community Services
Grant Manager: Lourdes Francis
Department:. .. Social Services..
Revenue:
125 - 6153026 - 331600 - RC_00062 - State Grants Human Services - $69,211.00
125•• 6153026 :.331600 • : •• •RT_00001 - F_001 to F_125(10%.match) - $7,690.12
Total Revenue:
.. •� 76;901.12
Appropriations:
-
,. 125: : -� 6153026 �-: 510000. = : SC_00016 •� �- Salaries&Wages • �
g � 40,647.12
125 - 6153026 510210 : SC_00019 FICA $10,000.00
125 6153026 510220 SC_00023 Retirement $10,000.00
125 6153026 - 510220. SC_00020 - Group Insurance $5,000.00
125 - 6153026 - 510220 - SC_00026 - Workers Compensation $6,000.00
6153026: -: 530310 SC_00038
125: - � - - Professional Services• .. $1;000.00
125 6153026 530310. - SC_00083
- Other Cointractual Services • • .$1,000.00
125 6153026 530400 : SC_00400 : Travel : $1,500.00
125: - . .
. • . 6153026: � -: : 530450� . SC_00057 Risk Management�: • - • $1,754.00
Total Appropriations: $76,901.12
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 es 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
.. .. m�
- ° o
Mayor Pro Tern David Rice Yes '-, ,w-qu
r Craig Catesy al Commisione � � � •; : e :y},r••� � a.....�;
Commissioner James K.Scholl _ r, :
Yes � �.�
Commissioner Holly Merrill Raschein Yes -:•:'
0 40 4 BOARD OF C a .�• , 1,A I S SIONERS. ,,
<- OF M t; ��o 4, r.A .>a
ist.
o s3 . • (lir,,,IT.. i Tr-"- (Pfli ' .....i -
By:
,is , , r �Mayor/Chairman
• _ �,, =' . r MADOK Clerk
A ;,—� ® ,
•MONROE
COUNTY ATTORNEY TTORN EY
P. ` �'- � 4� APPROVED AS TO FORM
tiy • �Chdliiie,thi -- )4
)yoa�ecvNT IN tyr �
,..,_
CHRISTINE LIMBERT-BARROWS
AS D eputy Clerk SR.ASSISTANT.COUNTY ATTORNEY
D• ATE: 2/5/26
Item 32 Unant Fund 125 6153026-Older Americans Act-IIIB