Resolution 253-2016OMB Schedule Item Number 56
Resolution No. 253 -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 #6153416 – Older Americans Act –IIIE
Contract# AA -1629
Offcl/Div #1016
Yes
Grant period: 1/1- 12/31/16
Function 5600
Commissioner Rice
CFDA#93.052
Activity 5640
Yes
Revenue:
125- 6153416- 3316900H
Federal Grants
$101,223.63
125- 6153416- 38100IGT
Transfer fm Gen. Fund
11,247.07
Total Revenue:
---------------
$112,470.70
Appropriations:
125 - 6153416- 510120
Salaries
$21,870.80
125 - 6153416 - 510210
FICA
1,749.03
125 - 6153416 - 510220
Retirement
1,505.92
125- 6153416 - 510230
Group Insurance
2,761.00
125- 6153416- 510240
Worker's Comp
911.50
125- 6153416 - 530340
Other Contractual
82,687.82
125- 6153416 - 530400
Travel
984.63
Total Appropriations: $112,470.70
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 Tem Neugent
Yes
Commissioner Kolhage
Yes
Commissioner Rice
Yes
Commissioner Murphy
Yes
BOARD OF C UNT OMMISSIONERS
OF MO A
b
By:
ayor rman
z
ter'
M
r
N
C)"
M
CD
^C
2K
CA
C1-.
MONROE COUNTY ATTORNEY
� APP�ROVED AS TO FORM:
t J � p 1QP ,,t �n_
CHRISTINE M. LIMBERT- BARROWS
ASSIST� T COUNTY ATTORNEY
Date �I
-
t
M
v
T
.=D
-a
Item 56 rlvr unant fund 125 OAA 3E AA -1629 6153416 FY16 -17