Resolution 350-2014OMB Schedule Item Number 36
Resolution No. 350 - 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 #6153814-Community Care for the Elderly Grant #KC-1471
Function 5600 Contract Period: 7/1/14-6/30/15
Activity 5640
Off/Div #1016
Revenue:
125-6153814-3346900H State Grants -Human Svcs Other $238,341.85
125-6153814-381001GT Transfer fm Fund 001 $23,834.18
Total Revenue: $262,176.03
Appropriations:
125-6153814-510120
Salaries
$90,000.00
125-6153814-510210
FICA
$6,750.00
125-6153814-510220
Retirement
$6,300.00
125-6153814-510230
Group Insurance
$13,000.00
125-6153814-510240
Workers' Compensation
$600.00
125-6153814-530310
Professional Services
$142,526.03
125-6153814-530400
Travel
$500.00
125-6153814-530410
Phone & Postage
$500.00
125-6153814-530451
Risk Management
$2,000.00
Total Appropriations:
$262,176.03
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, at3a regulapaeetir
of said Board held on the 18t' day of November, AD 2014.
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c3kMayor
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Kolhage Yes
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Mayor Pro Tem Carruthers Yes
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Commissioner Neugent Yes
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Commissioner Rice Yes=-t�.,
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Commissioner Murphy Yes
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BOARD OF COUNTY COMMISSIONERS
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MONROE COUNTY, FLORIDA
By.
Nthylr/ChairmaC
A'PrR0VE l) A<, TO F0Rk1:
CHRISTINE `,i. I_! ;; cRI F3ARiiC v`io
SSlSTANT C°_ N-i Y ATTORNEY
Item 36 rlvr unant Fund 125 6153814 CCE