Resolution 251-2016OMB Schedule Item Number 54
Resolution No. 251 -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 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 Grants
Cost Center #6153216 — Older Americans Act —C2 Contract# AA -1629
Offcl/Div #1016 Grant period: 1 /1- 12/31/2016
Function 5600 Activity 5640 CFDA#93.045
Revenue:
Yes
a
z
125 - 6153216- 3316900H
Federal Grants
$31,922.72
125 - 6153216- 38100IGT
Transfer fm Gen. Fund
3,546.97
Total Revenue:
Commissioner Kolhage
---------------
$35,469.69
Appropriations:
-c
c
125- 6153216- 510120
Salaries
$9,748.15
125 - 6153216 - 510210
FICA
461.42
125 - 6153216- 510220
Retirement
730.24
125- 6153216 - 510230
Group Insurance
4,132.40
125 - 6153216 - 510240
Worker's Comp
202.40
125 - 6153216 - 530310
Professional Svcs
98.00
125 - 6153216 - 530400
Travel
173.86
125- 6153216- 530410
Phone & Postage
1,239.63
125- 6153216 - 530430
Utilities
800.00
125- 6153216 - 530460
Repair & Maintenance
500.00
125- 6153216- 530491
Food & Dietary
12,493.20
125- 6153216- 530510
Office Supplies
842.05
125- 6153216- 530521
Gasoline
100.00
125- 6153216- 530528
Internal Fuel
3,948.34
Total Appropriations: $35,469.69
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
a
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N
C
Mayor Pro Tern Neugent
Yes
ter.
a
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Commissioner Kolhage
Yes
r x
-c
c
Commissioner Rice
Yes
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Commissioner Murphy
Yes
-
=,
BOARD OF C UNT
OMMISSIONERS ' C
OF MO
T
, FL A r
'
By:
ayor
rman
MONROE COUNTY ATTORNEY
VILIN Clerk
APPROVED AS TO FORM
CHRISTINE M. LIMBERT-
ARROWS
ASSISTANT COUNTY ATTORNEY
fund 125 OAA C2 AA -1629 6153216 FY 16 -17
Cate I I 11J