Resolution 250-2016OMB Schedule Item Number 53
Resolution No. 250 -2016
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 for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017 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 2017, be and the same is hereby increased
by the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center #6153116 — Older Americans Act —C1 Contract# AA -1629
OffcUDiv# 1016 Grant Period: 1/1- 12/31/16
Function 5600 Activity 5640 CFDA #93.045
Revenue:
125- 6153116- 3316900H
Federal Grants
$37,616.36
125 - 6153116- 38100IGT
Transfer fm Gen. Fund
4,179.60
---------------
Total Revenue:
Yes
$41,795.96
Appropriations:
125- 6153116- 510120
Salaries
$6,767.86
125- 6153116- 510210
FICA
816.84
125- 6153116 - 510220
Retirement
1,043.69
125- 6153116 - 510230
Group Insurance
672.35
125 - 6153116- 510240
Worker's Comp
802.80
125 - 6153116- 530310
Professional Svcs
43.75
125- 6153116- 530400
Travel
100.00
125 - 6153116 - 530410
Phone & Postage
104.62
125 - 6153116- 530430
Utilities
438.12
125 - 6153116- 530491
Food & Dietary
31,005.93
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Total Appropriations:
$41,795.96
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 19` day of October, AD 2016.
Mayor Carruthers
Yes
Mayor Pro Tern Neugent
Yes
Commissioner Kolhage
Yes
Commissioner Rice
Yes
Commissioner Murphy
Yes
VILIN, Clerk
OARD OF C ISSIONERS
OF MON RID
ayor/ ►rman
, /IONROE COUNTY ATTORNEY
APPROVED AS TO FORM:
CHRISTINE M. LIMBERT- BARROWS
ASSISTANT COUNTY ATTORNEY
unant fund 125 OAA C 1 AA -1629 6153116 FY 16 -17 ?a -e ---- J.Q
B
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