Resolution 310-2015 OMB Schedule Item Number 55
Resolution No. 310 -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#6153515—Low Income Home Energy Assistance Program Contract#15EA-OF-11-54-01-019
Low Income Home Energy Assistance Program FY 2015-2016 CFDA#93.568
Function#5600 Human Services Grant Period: 4/1/2015-3/31/2016
Activity#5690 Other Human Services
Revenue:
125-6153515-3315000E Fed Grant-Economic Environment $88,823.82
Total Revenue: $88,823.82
Appropriations:
125-5690-6153515-510120 Regular Salaries $15,000.00
125-5690-6153515-510210 FICA $1,200.00
125-5690-6153515-510220 Retirement $1,200.00
125-5690-6153515-510230 Life&Health Ins. $1,000.00
125-5690-6153515-510240 Worker's Comp $301.00
125-5690-6153515-530400 Travel $445.00
125-5690-6153515-530410 Phone and Postage/Freight $822.00
125-5690-6153515-530430 Crisis Utility Payment $30,855.82
125-5690-6153515-530431 Home Energy Assistance $30,000.00
125-5690-6153515-530432 Weather Related/Supply $5,000.00
125-5690-6153515-530440 Rentals&Leases $1,000.00
125-5690-6153515-530460 Repair&Maintenance $500.00
125-5690-6153515-530470 Printing&Binding $500.00
125-5690-6153515-530510 Office Supplies $500.00
125-5690-6153515-530520 Operating Supplies $500.00
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Total Appropriations: $88,823.82
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 agular mNing a2 said
Board held on the 21st day of October,AD 2015. -z o n
or- C c
Mayor Kolhage Yes rn,c i —11
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Mayor Pro Tern Carruthers Yes o cs C
Commissioner Neugent Yes -=
Commissioner Rice Yes d.
Commissioner Murphy Yes .. ; ,
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BOARD OF COUNTY COMMISSIONERS > 4;4 r-�
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Item - r, 6 ant Fund 125 6153515 LIHEAP FY15-16