Resolution 273-2014OMB Schedule Item Number 16
Resolution No. 273 - 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 #6153514 — Low Income Home Energy Assistance Program Contract #14EA-OF-11-54-01-019
Low Income Home Energy Assistance Program FY 2014-2015
Function #5600 Grant Period: 311114-3131115
Activity #5690
Offcl/Div #1021
Revenue:
125-6153514-3315000E Fed Grant -Economic Environment $31,368.81
Total Revenue: $31,368.81
Appropriations:
125-6153514-510120
Salaries
$16,000.00
125-6153514-510210
FICA
$1,200.00
125-6153514-510220
Retirement
$1,120.00
125-6153514-510230
Group Insurance
$600.00
125-6153514-510240
Workers' Compensation
$300.00
125-6153514-530400
Travel
$848.81
125-6153514-530410
Phone & Postage
$1,000.00
125-6153514-530430
Utilities
$5,000.00
125-6153514-530431
Home Energy Assistance
$5,000.00
125-6153514-530451
Risk Management
$300.00
Total Appropriations:
----------------
$31,368.81
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 17t' day of October, AD 2014.
Mayor Murphy
Yes
Mayor Pro Tern Kolhage
Yes
Commissioner Neugent
Yes
Commissioner Carruthers
Yes
Commissioner Rice
Yes
BOARD OF C UNTY COMMISSIONERS
OF MO E C , FLO DA
By:
Ma or/Chairman
3AVILIN, Clerk
Item 16 rlvr unant Fund 125 6153514 LIHEAP
MONROE COUNTY ATTORNE','
APPROVED AS TO FORM:
CHRISTINE M. LIMBERT-BARROWS
ASSISTANT COUNT ATTORNEY
_"M,, I i I G 114