Resolution 099-2016 • OMB Schedule Item Number 5
Resolution No. 099 -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 Grant Fund
Cost Center#50519 Transp.Ping.Prog. Financial Proj#2522281-14-07 Contract No#AQN-53
Project#GW1201 Transp Ping Prog CFDA Number:20.205 CSFA#55.023
Function#5400 Activity#5410 Official/Division#1015 Grant Period: 6/21/12-6/30/16 Ext 6/30/17
Supplemental JPA#4
Revenue:
125-50519-3314900T-GW1201 Fed Grants-Transp(75%) $225,000.00
125-50519-3344900T-GW1201 State Grants-Transp(12.5%) $ 37,500.00
125-50519-381148GT-GW1201 Transfer fm Fund 148(12.5%) $ 37,500.00
------------
Total Revenue $300,000.00
Appropriations:
125-50519-510120-GW1201-510120 Salaries $ 120,000.00
125-50519-510210-GW 1201-510210 Fica $ 9,180.00
125-50519-510220-GW1201-510220 Retirement $ 8,700.00
125-50519-530490-GW1201-510230 Group Insurance $ 20,670.00
125-50519-530490-GW1201-510240 Worker's Compensation $ 1,000.00
125-50519-530490-GW1201-530490 Misc $ 140,450.00
Total Appropriations: $300,000.00
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 regular
meeting of said Board held on the 20th day of April,AD 2016.
Mayor Carruthers Yes � o —IIMayor Pro Tern Neugent Yes z
Commissioner Kolhage Yes :<' c-- ni
n
Commissioner Rice Yes r ..- o
Commissioner Murphy Yes a,r
BOARD OF COUN P CO,) 1 SSIONERSc
OF MONROE C I, (.t , • - /• - •- c n
Mayor hai V'
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^' i VILIN, Clerk MONROE CE COUNTY ATTORNEY
ORNE
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Ite 125 50519 GW1201 Trans.Planning Supplement#4 ASSISTAN COLA',v ATTORNEY