Resolution 238-2016OMB Schedule Item Number 41
Resolution No. 238 -2016
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
State Contract #17- FG- 11 -54 -01 -118
CSFA #97.042
Grant Period: July 1, 2016 — June 30, 2017
Federal Grants - Public Safety $37,095.63
-------- - - - - --
$37,095.63
Regular Salaries & Wages $29,504.35
FICA $ 1,987.70
Retirement Contributions $ 1,673.58
Life & Health $ 3,930.00
BOARD OF COUNT CO ISSIONERS
OF MONR YALLQRInA
By:
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MONROE COUNTY ATTORNEY
APPROVED AS TO FORM:
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CHRISTINE M. LIMBERT- BARROWS
ASSISTANT COUNTY ATTORNEY
Date IQ l ';w / I I Q
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to
account for the rollover for unanticipated funds in the Monroe County Budget for the Fiscal Year 2017 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 2017, be and the same is
hereby increased by the amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grant
Cost Center #13547 Fed EMG Base Grant
Project #GE1703 Fed EMG Base Grant
Function #5200 Public Safety
Activity #5250 Offcl/Div# 1012
Revenue:
125- 13547- 3312000S
Total Revenue:
Appropriations:
125 -5250- 13547 - 510120
125 -5250- 13547 - 510210
125 -5250- 13547 - 510220
125 -5250- 13547 - 530490
Total Appropriations:
$37,095.63
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 19" day of October, AD 2016.
Mayor Carruthers
Yes
Mayor Pro Tern Neugent
Yes
Commissioner Kolhage
Yes
Commissioner Rice
Yes
Commissioner Murphy
Yes
Item 41 rlvr unant fund 125 13547 GE 1703 Fed EMG Base Grant FY 16 -17