Resolution 307-2015 OMB Schedule Item Number 52
Resolution No. 307 -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 Fund Type Grants
Cost Center#6153115—Older Americans Act—Cl Contract#AA-1529
Offcl/Div#1016 Grant Period: 1/1-12/31/15 •
Function 5600 Activity 5640 CFDA#93.045
Revenue:
125-6153115-3316900H Federal Grants $26,254.96
125-6153115-381001GT Transfer fm Gen.Fund 2,917,22
Total Revenue: $29,172.18
Appropriations:
125-6153115-510120 Salaries $8,000.00
125-6153115-510210 FICA 1,000.00
125-6153115-510220 Retirement 1,000.00
125-6153115-510230 Group Insurance 600.00
125-6153115-510240 Worker's Comp 1,000.00
125-6153115-530400 Travel 100.00
125-6153115-530410 Phone&Postage 700.00
125-6153115-530430 Utilities 600.00
125-6153115-530491 Food&Dietary 16,172.18
Total Appropriations: $29,172.18
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 = o rn
Mayor Pro Tern Carruthers Yes o f n a
Commissioner Neugent Yes Mt
Commissioner Rice Yes o c
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Commissioner Murphy Yes =. 73
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BOARD OF COUNTY COMMISSIONERS -n' :: G
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APPROVED AS TO FORJ‘,• :
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Item 52 rlvr unant Fund 125 OAA Cl AA-1529 6153115 FY15-16