Resolution 047-2016 OMB Schedule Item Number 15
Resolution No. 047 -2016
A RESOLUTION AMENDING RESOLUTION NUMBER 312-2015
WHEREAS,Resolution Number 312-2015,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. 312-2015 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#6153715—Community Care for Disabled Adults Grant#KG070
Function 5600 Activity 5640 Offcl/Div# 1016 Grant Period:January 1,2015-June 30,2018
Revenue:
125-6153715-3346900H State Grants $231,253.48
125-6153715-381001GT Trnsfr fin Gen.Fund 001 25,694.83
Total Revenue: $256,948.31
Appropriations:
125-6153715-510120 Salaries $60,000.00
125-6153715-510210 Fica 4,500.00
125-6153715-510220 Retirement 4,000.00
125-6153715-510230 Group Insurance 5,000.00
125-6153715-510240 Worker's Compensation 1,000.00
125-6153715-530340 Other Contract Services 130,000.00
125-6153715-530400 Travel 1,000.00
125-6153715-530451 Risk Management 1,000.00
125-6153715-530491 Food&Dietary 49,948.31
125-6153715-530520 Operating Supplies 500.00
Total Appropriations: $256,948.31
.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 = -r,
Mayor Pro Tern Neugent Yes F
Commissioner Kolhage Yes .=�c- P1
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Commissioner Rice Yes 7,
Commissioner Murphy Yes ",��:�, a, o
BOARD OF COUNTY COMMISSIONERS {�, ;�-�
OF MONROE COUNTY,: LOR A 6 c-?
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MONROE COUNTY ATTORNE:
r: „ ,' 1'. ,VIL1N,Clerk APPROVED AS TO FORM:
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,....r••r1#312-2015 rlvr unant Fund 125 6153715 CCDA KG070 n ate ,2I j..(pF �(p