Resolution 067-2016Resolution No. 067 -2016
OMB Schedule Item Number 4
A RESOLUTION AMENDING RESOLUTION NUMBER 044 -2016
WHEREAS, Resolution Number 044 -2016, heretofore enacted for the purpose of amending resolution 308 -2015, contains an
erroneous information, and
WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
Resolution No. 044 -2016 previously set up in the Monroe County Budget for the purpose of amending resolution 308 -2015 in
Fiscal Year 2016 contained certain erroneous information and said resolution, passed and adopted on February 10 2016 is
hereby amended:
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
$58,869.90
125- 6153215- 38100IGT
Transfer fm Gen. Fund
6,541.10
---------------
Total Revenue:
$65,411.00
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
36,811.00
125- 6153215 - 530510
Office Supplies
500.00
125- 6153215- 530521
Gasoline
100.00
125- 6153215 - 530528
Internal Fuel
500.00
Total Appropriations: $65,411.00
Item 4 amend reso 4044 -2016 amend reso 308 -2015 Fund 125 6153215 OAA C2
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 23` day of March, AD 2016.
Mayor Carruthers
Yes
Mayor Pro Tern Neugent
Yes
Commissioner Kolhage
Yes
Commissioner Rice
Yes
Commissioner Murphy
Yes
BOARD OF COUNTY CO 'MIS NERS
OF MONROE CO
By:
Mayor /C irma
tAONROE COUNTY ATTORNEY
Item 4 amend reso #044 -2016 amend reso 308 -2015 Fund 125 6153215 OAA C2
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Item 4 amend reso #044 -2016 amend reso 308 -2015 Fund 125 6153215 OAA C2
•
OMB Schedule Item Number 4
Resolution No. 067 -2016
A RESOLUTION AMENDING RESOLUTION NUMBER 044-2016
WHEREAS,Resolution Number 044-2016,heretofore enacted for the purpose of amending resolution 308-2015, contains an
erroneous information,and
WHEREAS,it is the desire of the Commission to rectify by amendment such errors,now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
Resolution No. 044-2016 previously set up in the Monroe County Budget for the purpose of amending resolution 308-2015 in
Fiscal Year 2016 contained certain erroneous information and said resolution, passed and adopted on February 10th, 2016 is
hereby amended:
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 $58,869.90
125-6153215-381001GT Transfer fin Gen.Fund 6,541.10
Total Revenue: $65,411.00
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 36,811.00
125-6153215-530510 Office Supplies 500.00
125-6153215-530521 Gasoline 100.00
125-6153215-530528 Internal Fuel 500.00
Total Appropriations: $65,411.00
Item 4 amend reso#044-2016 amend reso 308-2015 Fund 125 6153215 OAA C2
, 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 23rd day of March,AD 2016.
Mayor Carruthers Yes
Mayor Pro Tern Neugent Yes
Commissioner Kolhage Yes
Commissioner Rice Yes
Commissioner Murphy Yes
BOARD OF COUNTY CO►,-I I S •NERS
OF MONROE CO ' t< 4 t'1 ll
i/ :-r it
_...-0j By:
,�a ; * I A \ l LI , Clerk
.444
IV
I_- `:f-lam•i sinN Mayor/C►.inn.
'y`"'. -_ -err.
o
MONROE COUNTY ATTORNEY
APPROVED AS TO FORM:
fitAtiV6ia1. -maxa.rlr�Q,
CHRIST E f:,i. I..INI6ERT-BARROWS
ASSISTANT COUNTY ATTORNEY
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Item 4 amend reso#044-2016 amend reso 308-2015 Fund 125 6153215 OAA C2
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