Resolution 279-2014OMB Schedule Item Number 22
Resolution No. 279 - 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 #403 Marathon Airport
Cost Center #63580 FDOT#AQ606 Marathon Sewer Contract #AQ606
Project #GAMD69 FDOT#AQ606 Marathon Sewer Financial Proj #42043619401
Function 5400
Activity 5420
Off/Div #1018
Revenue:
403-63580-33441OCT State Grants -Transportation $43,595.88
Total Revenue: $43,595.88
Appropriations:
403-63580-560630 Capital Outlay -Infrastructure $43,595.88
Total Appropriations: $43,595.88
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 MON99E CO , FLORIDA
By:
ay hairman
IILIN, Clerk
MONROE COUNTY ATTORN E'
_ APPROVED AS TO FORM:
CHRISTINE M. LIMBERT-BARROWS
ASSISTANT COUNTY ATTORNEY
Date
Item 22 rlvr unant Fund 403 63580 GAMD69 FDOT AQ606 Mthn Sewer