Resolution 004-2014 •
OMB Schedule Item Number 4
Resolution No. 004 -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#6153414—Older Americans Act—HIE Contract#AA-1429
Offcl/Div#1016 Grant period: 1/1-12/31/14
Function 5600 CFDA#93.052
Activity 5640
Revenue:
125-6153414-3316900H Federal Grants $57,821.12
125-6153414-381001GT Trsfr fm Gen:Fund $6,424.57
Total Revenue: $64,245.69
Appropriations:
125-6153414-510120 Salaries . $21,745.69
125-6153414-510210 ' Fica 1,000.00
125-6153414-510220 Retirement 1,000.00
125-6153414-510230 Group Insurance 1,000.00
125-6153414-510240 Worker's Compensation 1,000.00
125-6153414-530310 Professional Services 600.00
125-6153414-530340 Other Contractual Services 35,000.00
125-6153414-530400 Travel 500.00
125-6153414-530410 Communications&Postage 500.00
125-6153414-530440 Rentals 500.00
125-6153414-530451 Risk Management 500.00
125-6153414-530460 Repair&Maint 500.00
125-6153414-530470 Printing 100.00
125-6153414-530498 Advertising 100.00
125-6153414-530510 Office Supplies 100.00
125-6153414-530540 Books/Pubs/Subs 100.00
Total Appropriations: $64,245.69
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. .
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Mayor Murphy Not Present CS
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Mayor Pro Tern.Kolhage Yes rr-- r
Commissioner Neugent Yes 712 N -1
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r_.:1 11 Commissioner Carruthers Yes -i': _9Commissioner Rice Not Present .�' NJ
BOARD OF COUNTY COMMISSIONERS a<__, IvOF MONROE UNTY,F RIDA CD
Mayor Pro—Tem
Attest: AMYHEAVILIN,Clerk MONROE COUNTY ATTORNEY
APPROVED AS TO FORM:
(41-eliall-e3aelik_ (:„Aik..0)1,6-04411--AartruomAi
CHRISTINE M. LIMBERT-BARROWS
Item 4 unant oaa 3e AA-1429 6153414 FY14-15 ASSISTANT COUNTY ATTORNEY
Date Ircia-j ly-