Resolution 305-2015 OMB Schedule Item Number 50
Resolution No. 305 -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 for 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 Grant Fund
Cost Center#50519 Transp.Ping.Prog. Financial Proj#2522281-14-07 Contract No#AQN-53
Project#GW1201 Transp Ping Prog CFDA Number: 20.205 CSFA#55.023
Function#5400 Activity#5410 Official/Division#1015 Grant Period: 7/1/15-6/30/16
Supplemental JPA#3
Revenue:
125-50519-331490OT Fed Grants-Transp(75%) $ 194,140.12
125-50519-334490OT State Grants-Transp(12.5%) $ 32,356.69
125-50519-381148GT Transfer fm Fund 148(12.5%) $ 32,356.69
Total Revenue $258,853.50
Appropriations:
125-50519-510120 Salaries $ 120,000.00
125-50519-510210 Fica $ 9,180.00
125-50519-510220 Retirement $ 8,700.00
125-50519-530490 Group Insurance $ 20,670.00
125-50519-530490 Worker's Compensation $ 1,000.00
125-50519-530490 Misc $ 99,303.50
Total Appropriations: $258,853.50
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 M o -II
Mayor Pro Tern Carruthers Yes 0 F cm rT 1 Commissioner Neugent Yes 7.r-
Commissioner Rice Yes �m rri
e-� o
Commissioner Murphy Yes ace �o
BOARD OF COUNTY COMMISSIONERS =-� %j
OF • `k. 'OE COUNTY,FLO A =``- = —
120 6% 1NT
-71
Y r h_� �;
ay c hairman
417 -
N .r ,ILIN Clerk
A
v 0€ ?J E fO UN Y AlT R 7 r'
r v APPRO./e - Yc TO - lR ut,
, /•
� ,.. o t�!/�!`r 1, l! P,q. Ll;ti 5•� i-�; riT1C1J <�
"6.ii 'f" x= ^' %`.. ASS!S1'AN!`i CLd N `(b.170rr•4i_'(
l'.. .. Itf'�t{o - i,,:1 -..�.w_t0I 1.1)._.. .-_a__.— — )
Item 50 r yr unant Fund 125 50519 GW 1201 Trans.Planning v