Resolution 145-2016Resolution No. - 2016
OMB Schedule Item Number 9
/ � �
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 # 6153816– Community Care for the Elderly
Function 5600 Activity 5640
Official Division# 1016
Revenue:
125 - 6153816- 3346900H
125 - 6153816- 38100IGT
Total Revenue:
Appropriations:
125 - 6153816 - 510120
125- 6153816- 510210
125- 6153816 - 510220
125- 6153816 - 510230
125- 6153816 - 510240
125- 6153816 - 530310
125- 6153816 - 530340
125 - 6153816 - 530400
125 - 6153816- 530410
125 - 6153816 - 530451
125 - 6153816- 530528
State Grants
Transfer fm General Fund
Salaries
Fica
Retirement
Group Insurance
Worker's Compensation
Professional Services
Other Contractual Svcs
Travel
Phone & Postage
Risk Management
Internal Fuel
$413,700.00
45,966.67
---------------
$459,666.67
$111,166.67
10,000.00
10,000.00
14,500.00
2,000.00
1,500.00
300,000.00
5,000.00
2,000.00
3,000.00
500.00
Total Appropriations: $459,666.67
BOARD OF C T O MISSIONERS
OF FLORIDA
By:
Ma /Chairman
16 -17 6153816
(/- /V -/U
MONROE COUN - A UHNEY
�—° °�- Mayor Carruthers Yes PP VED OR
N
LiE I ,'FUR') R RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above unanticipated
4und5x,-is herebMzathorized and directed to place funds in said items, as set forth above.
�c
4ASSED ANP by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said
cboarbeld on 20 day of July, AD 2016.
Mayor Pro Tem IN eugent
Yes
Commissioner Kolhage
Yes
Commissioner Rice
Yes
Commissioner Murphy
Yes
Contract# KC -1671
Grant Period: July 1, 2016 -June 30, 2017
1
CHRIS AM RO 10
T 'T
ASST TA CQU ATTORN� -
Date: 1