Resolution 128-2017Resolution No. 128 -2016
OMB Schedule Item Number 4
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 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 #6153517 —Low Income Home Energy Assistance Program Contract #17EA- OF- 11 -54 -01 -019
Low Income Home Energy Assistance Program FY 2017 -2018 CFDA #93.568
Function #5600 Human Services Grant Period: 4/1/2017- 3/31/2018
Activity #5690 Other Human Services
Revenue:
125- 6153517- 3315000E Fed Grant - Economic Environment $189,988.00
Total Revenue: $189,988.00
Appropriations:
125 -5690- 6153517 - 510120
Regular Salaries
$27,000.00
125 -5690- 6153517- 510210
FICA
$2,128.50
125 -5690- 6153517 - 510220
Retirement
$2,128.50
125 -5690- 6153517 - 510230
Life & Health Ins.
$4,250.00
125- 5690- 6153517- 510240
Worker's Comp
$300.00
125 -5690- 6153517 - 530400
Travel
$3,200.75
125 -5690- 6153517- 530410
Phone and Postage/Freight
$500.00
125 - 5690- 6153517 - 530430
Crisis Utility Payment
$70,464.00
125 - 5690- 6153517- 530431
Home Energy Assistance
$73,500.00
125- 5690 - 6153517 - 530432
Weather Related/Supply
$3,800.00
125 -5690- 6153517- 530470
Printing & Binding
$559.00
125- 5690- 6153517 - 530510
Office Supplies
$1,157.25
125 - 5690 - 6153517 - 530520
Operating Supplies
$1,000.00
Total Appropriations:
--------------- -
$189,988.00
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 17`h day of May, AD 2017.
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BOARD OF COUNTY COMMISSIONERS
OF M NROE COUNTY, FLORIDA
B �• D"
Mayor /Chairman
Item 4 unant fund 125 6153517 LIHEAP FY 17 -18
Mayor Neugent
Mayor Pro Tern Rice
Commissioner Kolhage
Commissioner Carruthers
sioner Murphy
MONROE COUNTY ATTORNEY
APPR�J E AS TO FORM:
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CHRISTINE M. LIMBERT- BARROWS
ASSISTANT COUNTY ATTORNEY
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