Resolution 096-2016 OMB Schedule Item Number 2
Resolution No. 096 -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#6153416-Older Americans Act-HIE Contract#AA-1629
Offcl/Div#1016 Grant period: 1/1-12/31/16
Function 5600 CFDA#93.052
Activity 5640 Amendment#002
Revenue:
125-6153416-3316900H Federal Grants $70,021.39
125-6153416-381001GT Transfer fm Gen.Fund 7,780.15
Total Revenue: $77,801.54
Appropriations:
125-6153416-510120 Salaries $22,170.23
125-6153416-510210 FICA 1,700.00
125-6153416-510220 Retirement 1,600.00
125-6153416-510230 Group Insurance 1,500.00
125-6153416-510240 Worker's Comp 900.00
125-6153416-530340 Other Contractual 49,931.31
Total Appropriations: $77,801.54
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 20th day of April,AD 2016.
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Mayor Carruthers Yes tp "' r--
Mayor Pro Tern Neugent Yes 'f G C)
Commissioner Kolhage Yes rn -ri
Commissioner Rice Yes •c3 -I
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Commissioner Murphy Yes
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BOARD OF CO 'q .Y : I ISSIONERS
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,0_0( '0, By: A
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31 16' 'I AVILIN,Clerk
---- � L w ' A 0.9-1. 61'1 MONROE COUNTY ATTORNEY
g = �'_ ,PPROVE ' AS TO FORM:
Na4 —" -- .ab littailatkit,CHRiSTINE M. �.1MrsER -BPAFROWS
ASSIST\NTCOUNTY ATTORNEY
Date 11-- al ptp
Item 2 unant fund 125 OAA 3e AA-1629 6153416 FY16-17 Amend 002
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