Resolution 350-2017OMB Schedule Item Number 7
Resolution No. 350 -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 #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 $48,543.50
Total Revenue:
Appropriations:
125 -5690- 6153517 - 510210
125 - 5690- 6153517 - 510220
125 -5690- 6153517- 510230
125 -5690- 6153517- 530400
125 - 5690- 6153517 - 530410
125 - 5690 - 6153517 - 530430
125- 5690- 6153517- 530431
125 -5690- 6153517 - 530510
125 -5690- 6153517- 530520
Total Appropriations:
---------------
$48,543.50
FICA
$813.50
Retirement
$1,500.00
Life and Health
$1,130.00
Travel and Per Diem
$2,100.00
Phone and Postage
$500.00
Utility Services
$25,000.00
Home Energy
$15,000.00
Office Supplies
$1,500.00
Operating Supplies
$1,000.00
--------------- -
$48,543.50
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
Yes
Mayor Pro Tem Murphy
Yes
Commissioner Kolhage
Yes
Commissioner Neugent
Yes
Commissioner Carruthers
Yes
BOARD OF COUNTY COMMISSIONERS
OF MONRO O FLO
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.
J 1
y Mayor
/Cha an
(Seal);
Attest VIN OK, Clerk
NIONROE COUNTY ATr
A P ORNEY
n MA
�31�1I' LAGER, JR.
Daee Arr RtY
Item 7 rlvr unant Fund 125 6153517 LIHEAP FY17 -18 FY18