Resolution 094-2018Resolution No. 094 -2018
OMB Schedule Item Number 1
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 for 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 #6153017 — Older Americans Act —III B Contract #AA -1729
Offcl/Div #1016 Grant period: 1 /1- 12/31/2017
Function 5600 Activity 5640 CFDA #93.044
Revenue:
125- 6153017- 3316900H Federal Grants $14,983.51
125 - 6153017- 381001GT Transfer fm Gen Fund 1,664.83
Total Revenue .$16,648.34
Appropriations:
125- 6153017 - 510120
Regular Salary
$8,128.65
125 - 6153017 - 510140
Overtime
$165.75
125 - 6153017- 510210
Fica
$2,050.01
125 - 6153017 - 510220
Retirement
$1,551.39
125 - 6153017- 510230
Life & Health
$2,869.48
125 - 6153017 - 510240
Workers Comp
$969.60
125 - 6153017 - 530310
Professional Services
$23.50
125 - 6153017 - 530340
Other Contractual
$31.28
175- 6153017 - 530400
Travel
$858.68
Total Appropriations: $16,648.34
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 21" day of March, AD 2018.
Mayor Rice
Yes
'
Mayor Pro Tem Murphy
Yes
Commissioner Kolhage
Yes
Commissioner Neugent
Yes
r
a" Commissioner Carruthers
Yes
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BOARD OF COUNTY
COMMISSIONERS
OF MONROE
QOUNI
FLORIDA
By:
r—
Mayor /Ch
and
CS
ell
Attest: KEVW MADOK, Clerk
MONROE COUNTY ATTORNEY
D.G
P V D AS TO ORM:
r R
/7e
CHRIS LIMBERT- BARROWS
Item 1 rlvr unant fund 125 OAA 3b AA -1729 6153017 FY17
-18
ASSISTANT COUNTY ATTORNEY
DATIk