Resolution 277-2014OMB Schedule Item Number 20
Resolution No. 277 - 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 #6155614 ESG KPZ14 FY14-15 Grant #KPZ14
Function 5600 Contract Period: 7/1/14-6/30/15
Activity 5640
Off/Div #1016
Revenue:
125-6155614-3316200H
State Grants -Human Svcs Other
$50,060.74
125-6155614-38100IGT
Transfer fin Fund 001
$50,060.74
Total Revenue:
---------------
$100,121.48
Appropriations:
125-6155614-510120
Salaries
$18,000.00
125-6155614-510210
FICA
$1,350.00
125-6155614-510220
Retirement
$1,260.00
125-6155614-510230
Group Insurance
$1,000.00
125-6155614-510240
Workers' Compensation
$700.00
125-6155614-530430
Utilities
$30,200.00
125-6155614-530492
Shelter
$46,611.48
125-6155614-530451
Risk Management
$1,000.00
Total Appropriations:
----------------
$100,121.48
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 COUNTY COMMISSIONERS
OF MON E CO TY, FLORIDA
By:
Ma C airma
HEAVILIN, Clerk
Item 20 rlvr unant Fund 125 6155614 ESG KPZ06
MONROE COUNTY ATTORN,_E,`:'
APPROVER AS TO FORM:
CHRISTINE W Uf-?46EKI-6ARROV,,S
ASSISTANT 9OUNTY ATTORNEY
r<'�t s.