Resolution 146-2016OMB Schedule Item Number 10
Resolution No. A � W -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 #6153616 Alzheimer's Disease Initiative (ADI) Contract #KZ -1697
Offcl/Div #1016 Contract Period: 7/1/2016- 6/30/2017
Function 5600
Activity 5640
Revenue:
125- 6153616- 3346900H
125 - 6153616- 381001GT
Total Revenue
Appropriations:
125 - 6153616 - 510120
125 - 6153616- 510210
125 - 6153616- 510220
125 - 6153616 - 510230
125 - 6153616- 510240
125 - 6153616- 530340
125 - 6153616- 530400
125- 6153616- 530451
125- 6153616- 530520
Total Appropriations:
State Grants — Human Svcs Other $164,647.80
Trsf from General Fund $ 18,294.20
$182,942.00
Salaries
$31,000.00
Fica
3,000.00
Retirement
3,000.00
Group Insurance
8,000.00
Worker's Compensation
100.00
Other Contractual
135,400.00
Travel
500.00
Risk Management
1,500.00
Operating Supplies
442.00
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 20 day of July, AD 2016. MONROE COUNTY ATTORNEY
Mayor Carruthers
Mayor Pro Tem Neugent
Commissioner Kolhage
Commissioner Rice
Commissioner Murphy
,
$182,942.00
Yes
APPROVED AST FORM
Yes
Yes �'I/L�' � �
Yes CHRIS MBR SIO
Yes ASSISTANT C U A ORNEY
BOARD O TY COMMISSIO1 3:
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