Resolution 044-2016 • OMB Schedule Item Number 12
Resolution No. 044 -2016
A RESOLUTION AMENDING RESOLUTION NUMBER 308-2015
WHEREAS,Resolution Number 308-2015,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. 308-2015 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 21s`, 2015 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 $57,969.90
125-6153215-381001GT Transfer fin Gen.Fund 6,441.10
Total Revenue: $64,411.00
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
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Item12 amend reso#308-2015 rlvr unant Fund 125 6153215 OAA C2
s. . 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
Mayor Pro Tern Neugent Yes
Commissioner Kolhage Yes • ,
Commissioner Rice Yes
Commissioner Murphy Yes
BOARD OF COUNTY CO ISSIONERS
OF MONROE COUN ,
By:
,. 4 0�'®l• Mayor/Ch an
---4 `-I j_.•:` la EAVILIN,Clerk
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MONROE COUNTY ATTORNEY
APPROVED AS TO FORM:
CHRISTIi E M. I...IM=BE RT-FARROWS
ASSISTANT COUNTY_ ATTORNEY
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Item12 amend reso#308-2015 rlvr unant Fund 125 6153215 OAA C2