Resolution 284-2015 OMB Schedule Item Number 29
Resolution No. 284 -2015
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 2016,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 2016,be and the same is hereby increased
by the amount hereinafter set forth:
Fund#125—Governmental Fund Type Grants Contract#KH-1572
Cost Center#6153915—Home Care for the Elderly Grant Period: July 1,2015-June 30,2016
Function 5600 Activity 5640
Official Division#1016
Revenue:
125-6153915-3346900H State Grants $10,622.00
125-6153915-381001GT Transfer fm General Fund 1,180.22
Total Revenue: $11,802.22
Appropriations:
125-6153915-510120 Salaries $7,002.22
125-6153915-510210 Fica 500.00
125-6153915-510220 Retirement 500.00
125-6153915-510230 Group Insurance 600.00
125-6153915-510240 Worker's Compensation 0.00
125-6153915-530310 Professional Services 2,800.00
125-6153915-530400 Travel 100.00
125-6153915-530451 Risk Management 300.00
125-6153915-530520 Operating Supplies 0.00
Total Appropriations: $11,802.22
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
funds,is hereby authorized and directed to place funds in 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 21st day of October,AD 2015.
Mayor Kolhage Yes
Mayor Pro Tem Carruthers Yes
Commissioner Neugent Yes Z o '11
CD Commissioner Rice Yes z — F.Commissioner Murphy Yes ors /71 p
BOARD OF COUNTY COMMISSIONERS CD
Oct O� CD
OF MONROE COUNTY,FLORIDA
r'.-
�j By. F3 7)
== e
4, \ ayohairman " Ca
i £ 1 I �£�..•,=� CI Clerk
3 41 MONROE COUNTY AT T O iN : ,
r �, �� let
! cs APPR�'VED AS TO FORM:
Sti4 .'...'.. 'ate tp ',.7_ -_ _ -
�-!°,,dry T„4°'•• CHRISTINE M.—i_IMBERT-EARROt�VS
ASSlS"iAiU COUR TY AT 3NCY
Item 29 r unapt fund 125 HCE KH-1572 FY15-16 6153915 - t l�� 1