HomeMy WebLinkAboutResolution 255-2016OMB Schedule Item Number 58
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,
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED FUNDS
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 #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- 38100IGT
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:
Resolution No. 255 -2016
State Grants — Human Svcs Other $142,313.16
Trsf from General Fund $ 15,812.57
-- -------------
$158,125.73
Salaries
$23,164.90
Fica
2,446.81
Retirement
2,408.53
Group Insurance
7,398.20
Worker's Compensation
100.00
Other Contractual
120,333.83
Travel
331.46
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 19 " day of October, AD 2016.
Mayor Carruthers
Yes
Mayor Pro Tem Neugent
Yes
Commissioner Kolhage
Yes
Commissioner Rice
Yes
Commissioner Murphy
Yes
Item 58 rlvr unant fund 125 6153616 ADI
BOARD OF COU C MISSIONERS
OF MONR
By:
May r /Cha
$158,125.73
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MONROE COUNTY ATTORNEY
PPROVED AS TO FORM:
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CHRISTINE M. LIMBERT- BARROWS
Da e SSIS�,M( COU a ATTORNEY