Resolution 034-2016 OMB Schedule Item Number 2
Resolution No. 034 -2016
A RESOLUTION AMENDING RESOLUTION NUMBER 282-2015
WHEREAS,Resolution Number 282-2015,heretofore enacted for the purpose of the rollover of unanticipated funds, contains
an erroneous information,and
WHEREAS,it is the desire of the Commission to rectify by amendment such errors,now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
Resolution No.282-2015 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2016 contained certain erroneous information and said resolution, passed and adopted on October 21st,2015 is
hereby amended:
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 $317,948.66
125-6153815-381001GT Transfer fin General Fund 35,327.63
Total Revenue: $353,276.29
Appropriations:
125-6153815-510120 Salaries $95,760.29
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
Total Appropriations: $353,276.29
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 mee.ling4:4 said
Board held on the 10a'day of February,AD 2016. o ::::
:� m
Mayor Carruthers Yes n -rl
Mayor Pro Tern Neugent Yes .-.)• o
Commissioner Kolhage Yes
Commissioner Rice Yes =-1
Commissioner Murphy Yes .<, i
•. J
BOARD OF COUNTY COMMISSIONERS ma
OF MONROE COUNTY F 0 A
1' ?I, By:
<_ :' �, Mayor/Ch���,- , •-•VILTN, Clerk P��ORIRs:rF GOI�'PdT`�'ATTORNEY
ik —� .PPROVED AS TO FORM:
4s_. s CHRiSTINE M. GIMBERT-BARROWS
'e ,r rir 1 282-2015 rlvr unant Fund 125 6153815 CCEKC1571 ASSISTANT COUNTY ATTORNEY