Resolution 071-2017Resolution No. 071 -2017
OMB Schedule Item Number 22
A RESOLUTION AMENDING RESOLUTION NUMBER 257 -2016
WHEREAS, Resolution Number 257 -2016, heretofore enacted for the purpose of the rollover of unanticipated funds, contains
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. 257 -2016 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2017 contained certain erroneous information and said resolution, passed and adopted on October 19 ", 2016 is
hereby amended:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6153816— Community Care for the Elderly
Function 5600 Activity 5640
Official Division# 1016
Revenue:
125- 6153816- 3346900H
125- 6153816- 381001GT
Total Revenue:
Appropriations:
125- 6153816 - 510120
125- 6153816 - 510210
125- 6153816 - 510220
125- 6153816 - 510230
125- 6153816 - 510240
125- 6153816 - 530310
125- 6153816 - 530340
125- 6153816 - 530400
125- 6153816 - 530410
125 - 6153816 - 530451
125- 6153816 - 530528
Total Appropriations:
Contract# KC -1671
Grant Period: July 1, 2016 -June 30, 2017
State Grants
Transfer fm General Fund
Salaries
Fica
Retirement
Group Insurance
Worker's Compensation
Professional Services
Other Contractual Svcs
Travel
Phone & Postage
Risk Management
Internal Fuel
$274,450.14
$30,494.46
$304,944.60
$77,000.00
6,000.00
6,000.00
5,500.00
1,000.00
1,500.00
198,944.60
3,500.00
2,000.00
3,000.00
500.00
$304,944.60
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 15" day of March. AD 2017.
Mayor Neugent
Yes
Mayor Pro Tem Rice
Yes
Commissioner Kolhage
Yes
Commissioner Carruthers
Yes
Commissioner Murphy
Yes
BOARD OF COUNTY COMMISSIONERS
OF MON�OE COUNTY, FLORIDA
Clerk By ,' < ^! .: ✓ la
1 Mayor /Chairman
Item 22 amend reso #257 -2016 rlvr unant Fund 125 6183816 CCE
-- S
MONROE CO'. -!t� ? r rTJr;NEY
F1' RO E LI) " "i' FORM:
C STIN E M. 1- 1M BERT-BAR ROWS
ASSISTANT C0 N;TY ATTORNEY
Date 2,11 -_ I-
_ J
-- S
MONROE CO'. -!t� ? r rTJr;NEY
F1' RO E LI) " "i' FORM:
C STIN E M. 1- 1M BERT-BAR ROWS
ASSISTANT C0 N;TY ATTORNEY
Date 2,11 -_ I-