Resolution 002-2014 OMB Schedule Item Number 2
Resolution No. 002 -2014
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 2014 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 2014,be and the same is hereby increased by the amount hereinafter set forth:
Fund#125-Governmental Fund Type Grants
Cost Center#6153114-Older Americans Act-Cl Contract#AA-1429
Offcl/Div#1016 Grant Period: 1/1-12/31/14
Function 5600 CFDA#93.045
Activity 5640
Revenue:
125-6153114-3316900H Federal Grants $132,499.03
125-6153114-381001GT Transfer fm Gen:Fund $ 14,722.11
Total Revenue: $147,221.14
Appropriations:
125-6153114-510120 Salaries $81,621.14
125-6153114-510210 Fica 10,000.00
125-6153114-510220 Retirement 10,000.00
125-6153114-510230 Group Insurance 10,000.00
125-6153114-510240 Worker's Compensation 1,000.00
125-6153114-530310 Professional Services 500.00
125-6153114-530400 Travel 500.00
125-6153114-530410 Communications&Postage 500.00
125-6153114-530440 Rentals 500.00
125-6153114-530451 Risk Management 5,000.00
125-6153114-530470 Printing 300.00
125-6153114-530491 Food 27,000.00
125-6153114-530510 Office Supplies 100.00
125-6153114-530520 Operating Supplies 100.00
125-6153114-530540 Books/Pubs/Subs 100.00
Total Appropriations: $147,221.14
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated funds, is
hereby authorized and directed to place funds in said items,as set forth above.
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County,Florida,at a regular meeting of saidrRaard-$eld -
on the 16t day of January,AD 2014. c — F
Mayor Murphy Not Present CD rr
Fri:,J -ri
Mayor Pro Tern Kolhage Yes ra
Commissioner Neugent Yes r_, IN) CD
.3.1
.��� Commissioner Carruthers Yes `-.:5 -v
:..`�R' �' Commissioner.,Rice Not Present ��
.
:, N CD
,. '4`,. BOARD OF COUNTY COMMISSIONERS r'�'
_.� c', P OF MONROE COUNTY,FLORIDA
By
•°01;i;;I '� Mr Pro-Tem
Attest: AMY HEAVILIN,Clerk MONROE COUNTY ATTORNEY
/���, PPROVED AS TO FORM:
- at,. .t)(113Z0/14--exutnri-Ja
CHRI& LIMERTBARROWS
Item 2 unant oaa cl AA-1429 6153114 FY14-15 ASSISTANT COUNTY ATTORNEY
Date �r14