Resolution 019-2016 OMB Schedule Item Number 15
Resolution No. 019 -2016
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 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#6153116—Older Americans Act—C1 Contract#AA-1629
Offcl/Div#1016 Grant Period: 1/1-12/31/16
Function 5600 Activity 5640 CFDA#93.045
Revenue:
125-6153116-3316900H .; _ Federal Grants $148,654.45
125-6153116-381001GT Transfer fm Gen.Fund 16,517.16
Total Revenue: $165,171.61
Appropriations:
125-6153116-510120 Salaries $60,000.00
125-6153116-510210 FICA 5,500.00
125-6153116-510220 Retirement 4,600.00
125-6153116-510230 Group Insurance 5,000.00
125-6153116-510240 Worker's Comp 1,000.00
125-6153116-530310 Professional Svcs 1,000.00
125-6153116-530400 Travel 100.00
125-6153116-530410 Phone&Postage 1,500.00
125-6153116-530430 Utilities 1,500.00
125-6153116-530491 Food&Dietary 84,971.61
Total Appropriations: $165,171.61
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 20th day of January,AD 2016. -t't
-b. cr. r'
Mayor Carruthers Yes g
Mayor Pro Tern Neugent Yes
Commissioner Kolhage Yes �• uo .-A0
Commissioner Rice Yes
Commissioner Murphy Yes �' ;-n
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BOARD OF CO TY COMMISSIONERS co
OF MONRO 0 Y,FLORIDA
��� By:
l• Ma or/C an
ii ;. , " COUNTY COUTY AT P ORN:1 �: •VILIN, Clerk
APPROVED AS TO FORM:
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�qh• T,A.: fir' /•. CHRIS 1 INE l Y. LIII/GI lE f'L./7140Vi7
= _ ASSISTANT COl_�N7Y ATTORNEY
ii , ` ":"•:it fund 125 OAA Cl AA-1629 6153116 FY16-17 r,21-3 ____^1 �a0e_