Resolution 361-2019 OMB Schedule Item Number 94
Resolution No. 361 -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 2020,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 2020, be and the same is
hereby increased by the amount hereinafter set forth:
Fund: #125-Governmental Fund Type Grants Contract: AA-1929 Amend#003
Cost Center: #6153119-Older Americans Act-C1 CFDA: #93.045
Function: #5600 Grant Period: 1/1/19-12/31/19
Activity: #5640
Offcl/Division: #1016
Revenue:
125 - 6153119 - 3316900H Federal Grants-Other Human Svcs $6,153.50
Total Revenue: $6,153.50
Appropriations:
125 - 6153119 - 510120 Regular Salaries&Wages $495.52
125 - 6153119 - 510140 Overtime $98.01
125 - 6153119 - 510210 FICA $126.07
125 - 6153119 - 510240 •
Workers'Compensation $88.29
125 - 6153119 - 530310 Professional Services $205.34
125 - 6153119 - 530400 Travel&Per Diem $4.88
125 - 6153119 - 530410 Phone&Postage $406.82
125 - 6153119 - 530430 Utilities $1,553.58
125 - 6153119 - 530491 Food&Dietary $3,040.34
125 - 6153119 - 530520 Operating Supplies $134.65
Total Appropriations: $6,153.50
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 16th day of October,AD 2019.
Mayor Murphy Absent
Mayor Pro Tern Kolhage Yes
Commissioner Coldiron Yes
Commissioner Carruthers Yes
Commissioner Rice Yes
Item 94 Rlvr Fund 125 6153119 Older Americans Act Cl
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CHRISTINE LIMBERT-BARROWS
ASSISTANT COUNTY ATTORNEY
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Item 94 Rlvr Fund 125 6153119 Older Americans Act Cl