Resolution 367-2019 OMB Schedule Item Number 100
Resolution No. 367 -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: #17WX-0G-11-54-01-039
Cost Center: #6155717-WAP Grant Period: 4/1/17-9/30/20
Function: #5600 Modification: #004
Activity: #5640
Offcl/Division: #1016
Revenue:
125 - 6155717 - 3315000E Federal Grant-Econ Env $284,773.37
Total Revenue: $284,773.37
Appropriations:
125 - 6155717 - 510120 Regular Salaries&Wages $114,041.93
125 - 6155717 - 510140 Overtime $257.25
125 - 6155717 - 510210 FICA $186.65
125 - 6155717 - 510220 Retirement $374.42
125 - 6155717 - 510240 Workers' Compensation $47.63
125 - 6155717 - 530340 Other Contractual Services $166,820.50
125 - 6155717 - 530400 Travel&Per Diem $1,910.61
125 - 6155717 - 530410 Phone&Postage $76.45
125 - 6155717 - 530510 Office Supplies $873.64
125 - 6155717 - 530520 Operating Supplies $43.96
125 - 6155717 - 530540 Books, Pubs, &Subs $140.33
Total Appropriations: $284,773.37
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 Tem Kolhage Yes
Commissioner Coldiron Yes
Commissioner Carruthers Yes
Commissioner Rice Yes
Item 100 Rlvr 125 6155717 WAP Grant
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CHRISTINE LIMBERT-BARROWS
ASSISTANT COUNTY ATTORNEY
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Item 100 Rlvr 125 6155717 WAP Grant