Resolution 271-2014I/
OMB Schedule Item Number 14
Resolution No. 271 - 2014
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 the rollover of unanticipated funds in the Monroe County Budget for the Fiscal Year 2015, 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 2015, be and the same is hereby increased by the amount
hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center #6153214 — Older Americans Act — C2 Contract #AA-1429
Function #5600 Grant Period: 1/1-12/31/14
Activity #5410
Offcl/Div #1021
Revenue:
125-6153214-3316900H
Federal Grant
$74,741.07
125-6153214-38100IGT
Transfer fm Gen Fund
$8,304.56
Total Revenue:
$83,045.63
Appropriations:
125-6153214-510120
Salaries
$40,000.00
125-6153214-510210
FICA
$3,000.00
125-6153214-510220
Retirement
$2,800.00
125-6153214-510230
Group Insurance
$1,000.00
125-6153214-510240
Workers' Compensation
$500.00
125-6153214-530310
Professional Services
$500.00
125-6153214-530400
Travel
$500.00
125-6153214-530410
Communications & Phone
$1,500.00
125-6153214-530430
Utilities
$300.00
125-6153214-530451
Risk Management
$3,000.00
125-6153214-530491
Food & Dietary
$27,245.63
125-6153214-530510
Office Supplies
$500.00
125-6153214-530521
Gasoline
$200.00
125-6153214-530528
Internal Fuel
$2,000.00
Total Appropriations: $83,045.63
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 17t' day of October, AD 2014.
Item 14 rlvr unant Fund 125 6153214 OAA C2
0`
Mayor Murphy
Yes
Mayor Pro Tern Kolhage
Yes
Commissioner Neugent
Yes
Commissioner Carruthers
Yes
Commissioner Rice
Yes
BOARD OF COUNTY COMMISSIONERS
OF MON E CO Y, FLORIDA
By:
Ma /Chairman
;AVILIN, Clerk
MONROE COUNTY ATTORNE't
APPROVED AS TO FORM:
CHRISTINE M. I_IMBERT-BARROWS
ASSISTANT COUNTY ATTORNEY
Date
Item 14 rlvr unant Fund 125 6153214 OAA C2