Resolution 006-2015Resolution No. 006 -2015
OMB Schedule Item Number 5
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
Cost Center #6153115 — Older Americans Act —C1 Contract# AA -1529
Offcl/Div# 1016 Grant Period: 1 /1- 12/31/15
Function 5600 Activity 5640 CFDA #93.045
Revenue:
125- 6153115- 3316900H
Federal Grants
$151,485.82
125- 6153115- 381001GT
Transfer fm Gen. Fund
16,831.76
Total Revenue:
Yes
$168,317.58
Appropriations:
125- 6153115- 510120
Salaries
$68,000.00
125- 6153115- 510210
FICA
5,500.00
125- 6153115 - 510220
Retirement
4,600.00
125- 6153115 - 510230
Group Insurance
5,000.00
125- 6153115 - 510240
Worker's Comp
1,000.00
125- 6153115 - 530310
Professional Svcs
200.00
125- 6153115- 530400
Travel
100.00
125- 6153115- 530410
Phone & Postage
1,500.00
125- 6153115 - 530430
Utilities
1,500.00
125- 6153115- 530491
Food & Dietary
79,917.58
125- 6153115- 530540
Books/Pubs /Subs
1,000.00
Total Appropriations:
$168,317.58
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 21" day of January, AD 2015.
Mayor Kolhage
Yes
Mayor Pro Tern Carruthers
Yes
Commissioner Neugent
Yes
Commissioner Rice
Yes
Commissioner Murphy
Yes
BOARD OF COUNTY COMMISSIONERS
ONROE� TY, RIDA
By: '
�Maymdhairman
Attest: AMY HEAVILIN, Clerk
Item 5 unant fund 125 OAA C1 AA -1529 6153115 FY 15-16
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