Resolution 020-2016 OMB Schedule Item Number 16
Resolution No. 020 -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#6153216—Older Americans Act—C2 Contract#AA-1629
Offcl/Div#1016 Grant period: 1/1-12/31/2016
Function 5600 Activity 5640 CFDA#93.045
Revenue:
125-6153216-3316900H Federal Grants $222,691.01
125-6153216-381001GT Transfer fm Gen.Fund 24,743.45
Total Revenue: $247,434.46
Appropriations:
125-6153216-510120 Salaries $60,000.00
125-6153216-510210 FICA 4,000.00
125-6153216-510220 Retirement 4,000.00
125-6153216-510230 Group Insurance 6,000.00
125-6153216-510240 Worker's Comp 1,000.00
125-6153216-530310 Professional Svcs 700.00
125-6153216-530400 Travel 500.00
125-6153216-530410 Phone&Postage 1,500.00
125-6153216-530430 Utilities 700.00
125-6153216-530460 Repair&Maintenance 500.00
125-6153216-530491 Food&Dietary 162,434.46
125-6153216-530510 Office Supplies 1,000.00
125-6153216-530521 Gasoline 100.00
125-6153216-530528 Internal Fuel 5,000.00
Total Appropriations: $247,434.46
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 20t'day of January,AD 2016.
Mayor Carruthers Yes c - r--
Mayor Pro Tern Neugent Yes -=� C-- fill
r. a o
Commissioner Kolhage Yes
Commissioner Rice Yes o
Commissioner Murphy Yes
BOARD OF C UNTY COMMISSIONERS Cc-' a rn(39 _
OF MO C TY,FLORIDA J'
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f ram_ r GA! ;:17
i`b •. By:
1 23 I• ayor/ ha' man
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J.e. i:,,jr-- AVILIN Clerk MONROE COUNTY AfTORNEV
APPROVED F:S TO FORM:
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3 ,--` �+_ / CHRISTINE M. LIML-,ERT-BARROV'JS
'''` � nd 125 OAA C2 AA-1629 6153216 FY16-17 ASSISTANT iir CcOU TYATiORNFEY
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