Resolution 254-2016OMB Schedule Item Number 57
Resolution No. 254 -2016
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
BOARD OF COU TY C MISSIONERS
OF MONR O
By:
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MONROE COUNTY ATTORNEY
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CHRISTINE M. LIMBERT- BARROWS
ASSIST /T COUNTY ATTORNEY
Date _ It )x,21 / /(yo
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 #6153516 -Low Income Home Energy Assistance Program Contract #16EA- OF- 11 -54 -01 -019
Low Income Home Energy Assistance Program FY 2016 -2017 CFDA #93.568
Function #5600 Human Services Grant Period: 3/1/2016- 3/31/2017
Activity #5690 Other Human Services
Revenue:
125- 6153516- 3315000E Fed Grant - Economic Environment $66,608.51
Total Revenue: $66,608.51
Appropriations:
125- 5690- 6153516 - 510120
Regular Salaries
$6,000.00
125 - 5690- 6153516- 510210
FICA
$450.00
125 -5690- 6153516- 510220
Retirement
$425.00
125 -5690- 6153516 - 510230
Life & Health Ins.
$1,000.00
125 -5690- 6153516 - 510240
Worker's Comp
$100.00
125 -5690- 6153516- 530410
Phone and Postage/Freight
$158.65
125 -5690- 6153516- 530430
Crisis Utility Payment
$39,363.33
125 - 5690- 6153516 - 530431
Home Energy Assistance
$18,626.14
125 - 5690- 6153516- 530470
Printing & Binding
$222.25
125- 5690- 6153516 - 530510
Office Supplies
$263.14
Total Appropriations:
--------------- -
$66,608.51
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
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Item 56 rlvr unant fund 125 OAA 3E AA -1629 6153416 FY 16-17