Resolution 276-2015 OMB Schedule Item Number 21
Resolution No. 276 -2015
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 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 Contract#KC-1571
Cost Center#6153815-Community Care for the Elderly Grant Period:July 1,2015-June 30,2016
Function 5600 Activity 5640
Official Division#1016
Revenue:
125-6153815-3346900H State Grants $413,700.00
125-6153815-381001GT Transfer fm General Fund 45,966.67
Total Revenue: $459,666.67
Appropriations:
125-6153815-510120 Salaries $202,150.67
125-6153815-510210 Fica 15,716.00
125-6153815-510220 Retirement 14,800.00
125-6153815-510230 Group Insurance 14,000.00
125-6153815-510240 Worker's Compensation 2,000.00
125-6153815-530310 Professional Services 1,500.00
125-6153815-530340 Other Contractual Svcs 200,000.00
125-6153815-530400 Travel 3,000.00
125-6153815-530410 Phone&Postage 3,000.00
125-6153815-530451 Risk Management 3,000.00
125-6153815-530528 Internal Fuel 500.00
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Total Appropriations: $459,666.67
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds,is hereby authorized and directed to place funds in 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 21st day of October,AD 2015.
Mayor Kolhage Yes
Mayor Pro Tern Carruthers Yes = o `?
Commissioner Neugent Yes "'
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Commissioner Rice Yes d r n p
Commissioner Murphy Yes rn -ri
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BOARD OF COUNTY COMMISSIONERS `{` = rn
OF MONROE COUNTY,FLORIDA
By. N
11 5 Ca� ayo /(Chairman MONROE COUNTY ATTORNEY
p.-1F VILIN,Clerk APPROVED AS TO FORM:
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