Resolution 102-2018Resolution No. 102 -2018
OMB Schedule Item Number 9
A RESOLUTION AMENDING RESOLUTION NUMBER 060 -2018
WHEREAS, Resolution Number 060 -2018, heretofore enacted for the purpose of the rollover of unanticipated
funds, contains erroneous information, and
WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that Resolution No. 060 -2018 previously set up in the Monroe County Budget for the purpose of the
rollover of unanticipated funds in Fiscal Year 2018 contained certain erroneous information and said resolution,
passed and adopted on February 21, 2018 is hereby amended:
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:
Commissioner Neugent Yes
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125- 6153617- 3346900H
State Grants — Human Svcs
Other $128,115.00
125- 6153617- 381001GT
Trsf from General Fund
$14,235.00
Total Revenue
CD
$142,350.00
Appropriations:
7Z;
125- 6153617 - 510120
Salaries
$140,000.00
125- 6153617 - 510210
FICA
$2,350.00
Total Appropriations: $142,350.00
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 March, AD 2018.
Mayor Rice Yes
Mayor Pro Tern Murphy Yes
Commissioner Kolhage Yes
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Commissioner Neugent Yes
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Commissioner Carruthers Yes
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BOARD OF COUNTY COMMISSIONERS
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OF MONROE COUNTY, FLORIDA
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Attest: KEVIN MADOK, Clerk
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Item 9 amend reso #060 -2018 unant fund 125 6153617 ADI KZ -1797
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CHRISTINE LIMBERT- BARROWS
ASSISTANT COUNTY A17ORNEY
DATE: