Resolution 235-2019 OMB Schedule Item Number 1
Resolution No. 235 -2019
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 unanticipated funds in the Monroe County Budget for the Fiscal Year 2019,now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIO NERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2019 be and the same is
hereby increased by the amount hereinafter set forth:
Fund#125-Governmental Fund Type Grants
Cost Center#0459112 Hurricane Dorian Fund 125
Project#DOGB1-H DO EPM PM/ENG/FAC/PARKS/RDS LRB/EQP
DOGB2-H DO EPM FIRE LRB/EQP
DOGB3-H DO EPM EOC/EMG LBR/OTH
DOGB4-H DO EPM Shelter/SS LBR/EQP
DOGB7-H DO EPM PLN/BD/MAR/CO LBR/EQP
DOGB8-H DO EPM OTHER LBR/EQP
DOGB9-H DO EPM FLEET LBR/EQP
Function#5200 Activity#5250 Official Division#1000
Revenue:
125-0459112-3315000P-DOGB1 Federal Grants-Phys Env. $14,190.00
125-0459112-381001GT-DOGB1 Transfer fm General Fund $4,730.00
125-0459112-3315000P-DOGB2 Federal Grants-Phys Env. $7,005.00
125-0459112-381001GT-DOGB2 Transfer fm General Fund $2,335.00
125-0459112-3315000P-DOGB3 Federal Grants-Phys Env. $12,075.00
125-0459112-381001GT-DOGB3 Transfer fm General Fund $4,025.00
125-0459112-3315000P-DOGB4 Federal Grants-Phys Env. $11,711.25
125-0459112-381001GT-DOGB4 Transfer fm General Fund $3,903.75
125-0459112-3315000P-DOGB7 Federal Grants-Phys Env. $6,075.00
125-0459112-381001GT-DOGB7 Transfer fm General Fund $2,025.00
125-0459112-3315000P-DOGB8 Federal Grants-Phys Env. $6,075.00
125-0459112-381001GT-DOGB8 Transfer fm'General Fund $2,025.00
125-0459112-3315000P-DOGB9 Federal Grants-Phys Env. $21,618.75
125-0459112-381001GT-DOGB9 Transfer fm General Fund $7,206.25
Total Revenue: $105,000.00
Appropriations:
125-0459112-510140-DOGB1-510140 Overtime $10,000.00
125-0459112-510210-DOGB1-510210 Fica $765.00
125-0459112-510220-DOGB1-510220 Retirement $850.00
125-0459112-530490-DOGB1-530340 Other Contractual $5,500.00
125-0459112-530490-DOGB1-530520. Operating Supplies $1,805.00
125-0459112-510140-DOGB2-510140 Overtime $7,000.00
125-0459112-510210-DOGB2-510210 Fica $540.00
125-0459112-510220-DOGB2-510220 Retirement $1,800.00
125-0459112-510140-DOGB3-510140 Overtime $7,000.00
125-0459112-510210-DOGB3-510210 Fica $540.00
125-0459112-510220-DOGB3-510220 Retirement $560.00
125-0459112-530490-DOGB3-530320 Operating Supplies $8,000.00
125-0459112-510140-DOGB4-510140 Overtime $10,000.00
125-0459112-510210-DOGB4-510210 Fica $765.00
Item 1 unant fund 125 0459112 Hurricane Dorian Fund 125
125-0459112-510220-DOGB4-510220 Retirement $850.00
125-0459112-530490-DOGB4-530320 Operating Supplies $4,000.00
125-0459112-510140-DOGB7-510140 Overtime $7,000.00
125-0459112-510210-DOGB7-510210 Fica $540.00
125-0459112-510220-DOGB7-510220 Retirement $560.00
125-0459112-510140-DOGB8-510140 Overtime $7,000.00
125-0459112-510210-DOGB8-510210 Fica $540.00
125-0459112-510220-DOGB8-510220 Retirement $560.00
125-0459112-510140-DOGB9-510140 Overtime $7,000.00
125-0459112-510210-DOGB9-510210 Fica $540.00
125-0459112-510220-DOGB9-510220 Retirement $560.00
125-0459112-530490-DOGB9-530521 Gasoline $8,488.00
125-0459112-530490-DOGB9-530523 Diesel $12,237.00
Total Appropriations: $105,000.00
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 special meeting
of said Board held on the 5th day of September,AD 2019.
Mayor Murphy Absent
Mayor Pro Tern Kolhage Yes
Commissioner Coldiron Yes
Commissioner Carruthers Yes
Commissioner Rice Yes
BOARD OF COUNTY COMMISSIONERS
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Item 1 unant fund 125 0459112 Hurricane Dorian Fund 125