Resolution 274-2014OMB Schedule Item Number 17
Resolution No. 274 - 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- Government Fund Type Grants
Cost Center #6153614 — Alzheimer's Disease Initiative Grant #KZ-1497
Function 5600 Contract Period: 7/1/14-6/30/15
Activity 5640
Off/Div #1016
Revenue:
125-6153614-3346900H State Grants -Human Svcs Other $68,942.60
125-6153614-381001GT Transfer fm Fund 001 $7,660.29
------------
Total Revenue: $76,602.89
Appropriations:
125-6153614-510120
Salaries
$15,000.00
125-6153614-510210
FICA
$1,125.00
125-6153614-510220
Retirement
$1,050.00
125-6153614-510230
Group Insurance
$1,000.00
125-6153614-510240
Workers' Compensation
$700.00
125-6153614-530340
Other Contractual
$56,727.89
125-6153614-530451
Risk Management
$1,000.00
Total Appropriations: $76,602.89
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 Tem Kolhage Yes
Commissioner Neugent Yes
Commissioner Carruthers Yes
Commissioner Rice Yes
BOARD OF COUNTY COMMISSIONERS
OF MMOEC Y, FLORIDA
By:
Ma r/Chairman
;AVILIN, Clerk
i
MONROE COUNTY ATTORNEY
APPROVED AS TO DORM:
CHRISTINE M. LIIVIbERT-BARROWS
ASSISTANT C UNTY ATTORNEY
Item 17 rlvr unant Fund 125 6153614 ADI