Resolution 062-2016 OMB Schedule Item Number 30
Resolution No. 062 -2016
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to account
for unanticipated funds in the Monroe County Budget for the Fiscal Year 2016,now therefore,
BE IT RESOLVED BY THE BOARD OF,COUNTY COMMISSIONERS OF MONROE COUNTY,FLORIDA,that the
following accounts of the Monroe County Budget for the Fiscal Year 2016,be and the same is hereby increased by the amount
hereinafter set forth:
Fund#125—Governmental Fund Type Grants
Cost Center#6153516—Low Income Home Energy Assistance Program Contract#16EA-OF-11-54-01-019
Low Income Home Energy Assistance Program FY 2016-2017 CFDA#93.568
Function#5600 Human Services Grant Period: 3/1/2016-3/31/2017
Activity#5690 Other Human Services
Revenue:
125-6153516-3315000E Fed Grant-Economic Environment $199,740.00
Total Revenue: $199,740.00
Appropriations:
125-5690-6153516-510120 Regular Salaries $29,000.00
125-5690-6153516-510210 FICA $2,320.00
125-5690-6153516-510220 Retirement $2,200.00
125-5690-6153516-510230 Life&Health Ins. $3,000.00
125-5690-6153516-510240 Worker's Comp $301.00
125-5690-6153516-530400 Travel $2,445.00
125-5690-6153516-530410 Phone and Postage/Freight $822.00
125-5690-6153516-530430 Crisis Utility Payment $73,810.00
125-5690-6153516-530431 Home Energy Assistance $75,000.00
125-5690-6153516-530432 Weather Related/Supply $5,842.00
125-5690-6153516-530440 Rentals&Leases $1,000.00
125-5690-6153516-530460 Repair&Maintenance $2,500.00
125-5690-6153516-530470 Printing&Binding $500.00
125-5690-6153516-530510 Office Supplies $500.00
125-5690-6153516-530520 Operating Supplies $500.00
Total Appropriations: $199,740.00
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 rlar meetg ofid
Board held on the 10th day of February,AD 2016. c-: j-r
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Mayor Carruthers Yes -71
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Mayor Pro Tem Neugent Yes
Commissioner Kolhage Yes -,` -.
Commissioner Rice Yes
Commissioner Murphy Yes
BOARD OF.COUNTY COMMISSIONERS MONROE COUNTY ATATTORNEY
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