Resolution 046-2016 OMB Schedule Item Number 14
Resolution No. 046 -2016
A RESOLUTION AMENDING RESOLUTION NUMBER 310-2015
WHEREAS,Resolution Number 310-2015,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. 310-2015 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#6153515—Low Income Home Energy Assistance Program Contract#15EA-OF-11-54-01-019
Low Income Home Energy Assistance Program FY 2015-2016 CFDA#93.568
Function#5600 Human Services Grant Period:4/1/2015-3/31/2016
Activity#5690 Other Human Services
Revenue:
125-6153515-3315000E Fed Grant-Economic Environment $86,685.98
Total Revenue: $86,685.98
Appropriations:
125-5690-6153515-510120 Regular Salaries $15,000.00
125-5690-6153515-510210 FICA $1,200.00
125-5690-6153515-510220 Retirement $1,200.00
125-5690-6153515-510230 Life&Health Ins. $1,000.00
125-5690-6153515-510240 Worker's Comp $301.00
125-5690-6153515-530400 Travel $445.00
125-5690-6153515-530410 Phone and Postage/Freight $822.00
125-5690-6153515-530430 Crisis Utility Payment $28,717.98
125-5690-6153515-530431 Home Energy Assistance $30,000.00
125-5690-6153515-530432 Weather Related/Supply $5,000.00
125-5690-6153515-530440 Rentals&Leases $1,000.00
125-5690-6153515-530460 Repair&Maintenance $500.00
125-5690-6153515-530470 Printing&Binding $500.00
125-5690-6153515-530510 Office Supplies $500.00
125-5690-6153515-530520 Operating Supplies $500.00
Total Appropriations: $86,685.98
Item 14 amend reso#310-2015 rlvr unant Fund 125 6153515 LIHEAP J
. 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 Tem Neugent Yes
Commissioner Kolhage Yes
Commissioner Rice Yes
Commissioner Murphy Yes
BOARD OF COUNTY CO SS NERS
OF MONROE COUN D
By:
��' C3®�. Mayor/C irm
• -4V' 1 AVILIN, Clerk
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MONROE COUNTY ATTORNEY
APPROVED AS TO FORM:
CHlRISTINE M. LINI ERT-BARROWS
ASSISTANT COUNTY ATTORNEY
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Item 14 amend reso#310-2015 rlvr unant Fund 125 6153515 LIHEAP