Resolution 003-2014 . OMB Schedule Item Number 3
Resolution No. 003 -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#6153214—Older Americans Act—C2 Contract#AA-1429
Offcl/Div#1016 Grant period: 1/1-12/31/2014
Function 5600 CFDA#93.045
Activity 5640
Revenue:
125-6153214-3316900H Federal Grants $213,581.48
125-6153214-381001GT Transfer fm Gen.Fund $23,731.28
Total Revenue: $237,312.76
Appropriations:
125-6153214-510120 Salaries $126,212.76
125-6153214-510210 Fica 10,000.00
125-6153214-510220 Retirement 10,000.00
125-6153214-510230 Group Insurance 10,000.00
125-6153214-510240 Worker's Compensation 7,000.00
125-6153214-530310 Professional Services 100.00
125-6153214-530400 Travel 500.00
125-6153214-530410 Communications&Postage 500.00
125-6153214-530440 Rentals 500.00
125-6153214-530451 Risk Management 5,000.00
125-6153214-530491 Food 66,000.00
125-6153214-530470 Printing 100.00
125-6153214-530498 Advertising 100.00
125-6153214-530510 Office Supplies 100.00
125-6153214-530520 Operating Supplies 100.00
125-6153214-530528 Gasoline 1,000.00
125-6153214-530540 Books/Pubs/Subs 100.00
Total Appropriations: $237,312.76
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 said
Board held on the 16th day of January,AD 2014.
Mayor Murphy Not Present na
'Mayor Pro Tern Kolhage Yes r F
Commissioner Neugent Yes i -' (--
evi, a eqz Commissioner Carruthers Yes '
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Commissioner.Rice Not Present -71
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.,4'}Y BOARD OF COUNTY COMMISSIONERS --,; , m
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.hOpw. -a) Mayor Pro—Tem MONROE'COUNTY ATTORNEY
Attest: AMYHEAVILIN,Clerk APPROVED AS TO FORM:
XV-n CHRISTINE M. LIMBERT-BARROWS
Item 3 unant oaa c2 AA-1429 6153214 FY14-15 ASSISTA T COUNTY ATTORNEY
Date I12 al jL