Resolution 060-2018OMB Schedule Item Number 31
Resolution No. 060 -2018
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
State Grants — Human Svcs Other
$1,307.41
125- 6153617- 381001GT
Trsf from General Fund
$ 145.27
Total Revenue
-------- - - - - --
$1,452.68
Appropriations:
125 - 6153617 - 510120
Salaries
$1,300.00
125 - 6153617- 510210
FICA
$ 152.68
Total Appropriations: $1,452.68
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 21st day of February, AD 2018.
Mayor Rice
Mayor Pro Tem Murphy
Commissioner Kolhage
Commissioner Neugent
Commissioner Carruthers
Yes
Yes
Yes
Yes
Yes
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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Mayor /Chairma
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MONROE COUNTY ATTORNEY
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CHRISTINE LIMBERT- BARROWS
ASSISTANT CoUNTY A7TOR
DATE:
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Item 31 unant fund 125 6153617 ADI KZ -1797