Resolution 157-2014Resolution No. 157 -2014
OMB Schedule Item Number 38
A RESOLUTION AMENDING RESOLUTION NUMBER 302 -2013
WHEREAS, Resolution Number 302 -2013, heretofore enacted for the purpose of receiving unanticipated funds, contains an erroneous
information, and
WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that Resolution No.
302 -2013 previously set up in the Monroe County Budget for the purpose of receiving unanticipated funds in Fiscal Year 2014 contained
certain erroneous information and said resolution, passed and adopted on October 16` 2013 is hereby amended:
Fund # 125 — Governmental Fund Type Grants
Grant# KC -1371
Cost Center # 6153813 — Community Care for the Elderly
Grant Period: July 1, 2013- June 30, 2014
Function 5600 Activity 5640
Offcl/Div# 1016
Commissioner Carruthers
Revenue:
Commissioner Rice
Yes
125- 6153813- 3346900H
State Grants
$230,129.01
125- 6153813- 38100IGT
Fm Fund 001
$ 0.00
---------------
Total Revenue
$230,129.01
Appropriations:
125 - 6153813- 510120
Salaries
$75,032.54
125- 6153813 - 510210
Fica
3,144.14
125- 6153813 - 510220
Retirement
3,360.86
125- 6153813 - 510230
Group Insurance
5,323.20
125- 6153813 - 510240
Worker's Compensation
2,031.67
125- 6153813 - 530310
Professional Services
23.00
125- 6153813 - 530340
Other Contract Services
129,783.88
125- 6153813 - 530400
Travel
4,184.30
125- 6153813 - 530410
Phone & Postage
907.70
125- 6153813 - 530451
Risk Management
3,007.00
125- 6153813 - 530460
Repairs & Maintenance
500.00
125- 6153813- 530470
Printing
500.00
125- 6153813- 530498
Advertising
500.00
125- 6153813 - 530510
Office Supplies
830.72
125- 6153813 - 530520
Operating Supplies
1,000.00
Total Appropriations: $230,129.01
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 16 day of July, AD 2014.
Mayor Murphy
Yes
Mayor Pro Tern Kolhage
Not Present
Commissioner Neugent
Yes
Commissioner Carruthers
Yes
Commissioner Rice
Yes
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNT LORIDA
By:
Ma r /Chairman
F"1 � i i't i� � `C- '✓ �` S � !)
4 ' 0 . v r� 11 i .
Attest: AMY Hb AVILIN, Clerk
Item 38 amend reso #302 -2013 rlvr unant Fund 125 6153813 CCE KC1371