Resolution 308-2015 OMB Schedule Item Number 53
Resolution No. 308 -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#6153215—Older Americans Act—C2 Contract#AA-1529
Offcl/Div#1016 Grant period: 1/1-12/31/2015
Function 5600 Activity 5640 CFDA#93.045
Revenue:
125-6153215-3316900H Federal Grants $66,478.78
125-6153215-381001GT Transfer fm Gen.Fund 7,386.53
Total Revenue: $73,865.31
Appropriations:
125-6153215-510120 Salaries $20,000.00
125-6153215-510210 FICA 2,000.00
125-6153215-510220 Retirement 2,000.00
125-6153215-510230 Group Insurance 1,000.00
125-6153215-510240 Worker's Comp 500.00
125-6153215-530310 Professional Svcs 300.00
125-6153215-530400 Travel 200.00
125-6153215-530410 Phone&Postage 1,000.00
125-6153215-530430 Utilities 400.00
125-6153215-530460 Repair&Maintenance 100.00
125-6153215-530491 Food&Dietary 45,265.31
125-6153215-530510 Office Supplies 500.00
125-6153215-530521 Gasoline 100.00
125-6153215-530528 Internal Fuel 500.00
Total Appropriations: $73,865.31
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&ular megig ciaaid
Board held on the 21st day of October,AD 2015. z p rr
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Mayor Kolhage Yes i —n
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Mayor Pro Tern Carruthers Yes 3 c' CO
Commissioner Neugent Yes = =
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Commissioner Rice Yes =` $
Commissioner Murphy Yes -I; --
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BOARD OF COUNTY COMMISSIONERS
0 ONROE COUNTY,FLORIDA
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By.
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y� a or Chairman E �. -_-- R ,
,,�.� Pe�iC'�,1�43�_ o:>Ol�f'��'a 6?o I O,�u,. -
�'r w•- IN,Clerk e t A,k.�L.�t 6a' ,
r�,II � j� Out / l lI ;ISTINE M. LIAVIKii�'I-i�r"-IThaa..':3
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Ite -tea+%' Fund 125 OAA C2 AA-1529 6153215 FY15-16