Resolution 043-2016 • • OMB Schedule Item Number 11
Resolution No.-,3 043 -2016
A RESOLUTION AMENDING RESOLUTION NUMBER 307-2015
WHEREAS,Resolution Number 307-2015,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. 307-2015 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 21St, 2015 is
hereby amended:
Fund#125-Governmental Fund Type Grants
Cost Center#6153115-Older Americans Act-C1 Contract#AA-1529
Offcl/Div# 1016 Grant Period: 1/1-12/31/15
Function 5600 Activity 5640 CFDA#93.045
Revenue:
125-6153115-3316900H Federal Grants $27,004.45
125-6153115-381001GT Transfer fm Gen.Fund 3,000.49
Total Revenue: $30,004.94
Appropriations:
125-6153115-510120 Salaries $8,000.00
125-6153115-510210 FICA 1,000.00
125-6153115-510220 Retirement 1,000.00
125-6153115-510230 Group Insurance 600.00
125-6153115-510240 Worker's Comp 1,000.00
125-6153115-530400 Travel 100.00
125-6153115-530410 Phone&Postage 700.00
125-6153115-530430 Utilities 600.00
125-6153115-530491 Food&Dietary 17 004.94
Total Appropriations: $30,004.94
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.
Mayor Carruthers Yes o ,11
Mayor Pro Tern Neugent Yes re r�
Commissioner Kolhage Yes I
Commissioner Rice Yes m- _
Commissioner Murphy Yes c; al
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MONROE COUNTY ATTORNEY,., •
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CHRiSTENE M. !dMi3 i;T-BARROWS
307-2015 rlvr unapt Fund 125 6153115 OAA C1 ASSIS i. 1 T C,OUNTY ATTORNEY
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