Resolution 041-2016 OMB Schedule Item Number 9
Resolution No. 041 -2016
A RESOLUTION AMENDING RESOLUTION NUMBER 305-2015
WHEREAS,Resolution Number 305-2015,heretofore enacted for the purpose of the rollover of unanticipated funds,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. 305-2015 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2016 contained certain erroneous information and said resolution, passed and adopted on October 215t, 2015 is
hereby amended:
Fund#125 Governmental Grant Fund
Cost Center#50519 Transp.Ping.Prog. Financial Proj#2522281-14-07 Contract No#AQN-53
Project#GW1201 Transp Ping Prog CFDA Number:20.205 CSFA#55.023
Function#5400 Activity#5410 Official/Division#1015 Grant Period:7/1/15-6/30/16
Supplemental JPA#3
Revenue:
125-50519-3314900T Fed Grants-Transp(75%) $199,898.74
125-50519-3344900T State Grants-Transp(12.5%) $ 33,316.46
125-50519-381148GT Transfer fin Fund 148(12.5%) $ 33,316.45
Total Revenue $266,531.65
Appropriations:
125-50519-510120 Salaries $ 120,000.00
125-50519-510210 Fica $ 9,180.00
125-50519-510220 Retirement $ 8,700.00
125-50519-530490 Group Insurance $ 20,670.00
125-50519-530490 Worker's Compensation $ 1,000.00
125-50519-530490 Misc $106,981.65
Total Appropriations: $266,531.65
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 10th day of February,AD 2016.
o
Mayor Carruthers Yes o .- rn
Mayor Pro Tern Neugent Yes
Commissioner Kolhage Yes rn• — r
Commissioner Rice Yes o c: �' o
Commissioner Murphy Yes a�.
:‹ -Liz rn
.)
BOARD OF COUNTY CO SSIONERS -I-1 ca
.,- \ OF MONROE COUNTY 0 A r— ® '°
Y�
�•+• plio..._
Mayor/Chaff an
IL,• • ,: MONROE COUNTY ATTORNEY
_ IL1N, Clerk APPROVEDAS TO FORM:
� A ,.d_— _ CNR6S_flNE M. LlM ERT-BARROWS
1 ASSISTANT COUNTY ATTORNEY
Item a -- .#305-2015 rivr unant Fund 125 50519 GW1201 Transp Ping Prog -,atv .-Q-ai-UP