Resolution 312-2015 OMB Schedule Item Number 57
Resolution No. 312 -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#6153715—Community Care for Disabled Adults Grant#KG070
Function 5600 Activity 5640 Offcl/Div#1016 Grant Period:January 1,2015-June 30,2018
Revenue:
125-6153715-3346900H State Grants $212,384.59
125-6153715-381001GT Trnsfr fm Gen.Fund 001 23,598.29
Total Revenue: $235,982.88
Appropriations:
125-6153715-510120 Salaries $60,000.00
125-6153715-510210 Fica 4,500.00
125-6153715-510220 Retirement 4,000.00
125-6153715-510230 Group Insurance 5,000.00
125-6153715-510240 Worker's Compensation 1,000.00
125-6153715-530340 Other Contract Services 130,000.00
125-6153715-530400 Travel 1,000.00
125-6153715-530451 Risk Management 1,000.00
125-6153715-530491 Food&Dietary 28,982.88
125-6153715-530520 Operating Supplies 500.00
Total Appropriations: $235,982.88
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 Tern Carruthers Yes o "., .
Commissioner Neugent Yes o r=�i
Commissioner Rice Yes 'r C a
Commissioner Murphy Yes c--• 1
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BOARD OF COUNTY COMMISSIONERS ..
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ASSIST NT COUNTY AT T ORN:Y J Item 57 r Wr unant Fund 125 6153715 CCDA KG070 FY15-FY18 �•-a(R.+-� -