Resolution 275-2014OMB Schedule Item Number 18
Resolution No. 275 - 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 #6153712 — Community Care Disabled Grant #KG069
Function 5600 Contract Period: 7/l/12-6/30114 Ext-12/31/14
Activity 5640
Off/Div #1016
Revenue:
125-6153712-3346900H
State Grants -Human Svcs Other
$44,518.73
125-6153712-38100IGT
Transfer fm Fund 001
$4,946.52
---------------
Total Revenue:
$49,465.25
Appropriations:
125-6153712-510120
Salaries
$9,000.00
125-6153712-510210
FICA
$675.00
125-6153712-510220
Retirement
$630.00
125-6153712-510230
Group Insurance
$700.00
125-6153712-510240
Workers' Compensation
$500.00
125-6153712-530340
Other Contractual
$4,000.00
125-6153712-530400
Travel
$500.00
125-6153712-530451
Risk Management
$1,000.00
125-6153712-530491
Food & Dietary
$32,460.25
Total Appropriations: $49,465.25
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
MO COUNTY, FLORIDA
By:
M r/Chairman
kVILIN, Clerk
MONROE COUNTY ATTORNEY
APPROVED AS TO FORM:
CHRISTINE M. LIMBERT-BARROWS
ASSISTANT COUNTY ATTORNEY
Item 18 rlvr unant Fund 125 6153712 CCDA