HomeMy WebLinkAboutResolution 270-2014 OMB Schedule Item Number 13
Resolution No. 270 -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 the rollover of unanticipated funds in the Monroe County Budget for the Fiscal Year 2015,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 2015,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
Function#5600 Grant Period: 1/1-12/31/14
Activity#5410
Offcl/Div#1021
Revenue:
125-6153114-3316900H Federal Grant $32,736.30
125-6153114-381001GT Transfer fm Gen Fund $3,637.37
Total Revenue: $36,373.67
Appropriations:
125-6153114-510120 Salaries $14,396.34
125-6153114-510210 FICA $1,079.73
125-6153114-510220 Retirement $1,027.74
125-6153114-510230 Group Insurance $500.00
125-6153114-510240 Workers' Compensation $500.00
125-6153114-530410 Communications&Phone $700.00
125-6153114-530430 Utilities $1,000.00
125-6153114-530451 Risk Management $500.00
125-6153114-530491 Food&Dietary $16,669.86
Total Appropriations: $36,373.67
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 17th day of October,AD 2014.
Mayor. Murphy Yes
Mayor Pro Tern Kolhage Yes
Commissioner Neugent Yes
Commissioner Carruthers Yes
Commissioner Rice Yes
fiq°r)%,. BOARD OF COUNTY COMMISSIONERS
�%_:" OF MO#711E C n4TY,FLORIDA
1M,~Mil, �. E_AJ , / M or/Chairman /
,,'o�(S eal):A,�„� °'`
r7 MONROE COUNTY ATTORNEY
'Attesf;;..AMY HEAVILIN, Clerk
APPROVED AS TO FORM:
CHRISTINE M. LIMBERT-BARROWS
ASSISTANT COUNTY_ ATTORNEY
Item 13 rlvr unant Fund 125 6153114 OAA Cl Date ®f L/5//`/r4