Resolution 348-2017OMB Schedule Item Number 5
Resolution No. 348 -2017
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 of unanticipated funds in the Monroe County Budget for the Fiscal Year 2018, 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 2018, be and the same is hereby increased
by the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center #6153617 Alzheimer's Disease Initiative (ADI) Contract #KZ -1797
Offcl/Div #1016 Contract Period: 7/1/2017- 6/30/2018
Function 5600
Activity 5640
Revenue:
125- 6153617- 3346900H
125 - 6153617- 381001GT
Total Revenue
Appropriations:
125- 6153617 - 510210
125 - 6153617- 510220
125 - 6153617 - 510230
125- 6153617- 530340
125 - 6153617 - 530410
125 - 6153617 - 530510
Total Appropriations:
State Grants — Human Svcs Other $63,807.59
Trsf from General Fund $ 7,089.73
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$70,897.32
FICA
$2,783.89
Retirement
$2,689.91
Life and Health
$6,913.25
Other Contractual Services
$57,910.27
Phone & Postage
$100.00
Office Supplies
$500.00
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$70,897.32
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby
authorized and directed to make the necessary changes of 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 13` day of December, AD 2017.
Mayor Rice
Mayor Pro Tern Murphy
Commissioner Kolhage
Commissioner Neugent
_ Commissioner Carruthers
Attest: ^ KEVIN MADOK, Clerk
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Yes
Yes
Yes
Yes
Yes
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUN ` FLORIDA
By: f ArrORNEY
Mayor /Chair APPR TO FORM:
. L iL1. LAGER, JR.
Item 5 rlvr unant Fund 125 6153617 ADI KZ -1797