Resolution 256-2016Fund #125 — Governmental Fund Type Grants
Cost Center # 6153715 — Community Care for Disabled Adults
Function 5600 Activity 5640 Offcl/Div# 1016
Grant #KG070
Grant Period: January 1, 2015 -June 30, 2018
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:
Revenue:
125 - 6153715- 3346900H
125- 6153715 - 381001 GT
Total Revenue:
Appropriations:
125 - 6153715- 510120
125 - 6153715- 510210
125- 6153715- 510220
125- 6153715 - 510230
125 - 6153715 - 510240
125- 6153715- 530340
125- 6153715- 530400
125- 6153715 - 530451
125- 6153715- 530491
125 - 6153715- 530520
Total Appropriations:
State Grants
Trnsfr fm Gen. Fund 001
Salaries
Fica
Retirement
Group Insurance
Worker's Compensation
Other Contract Services
Travel
Risk Management
Food & Dietary
Operating Supplies
OMB Schedule Item Number 59
$89,694.67
9,966.08
$99,660.75
$22,600.00
1,600.00
1,200.00
2,500.00
500.00
37,046.32
300.00
1,000.00
32,714.43
200.00
--------------- -
$99,660.75
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
Resolution No. 256 -2016
BOARD OF COU C MISSIONERS
OF MONRO
By:
hayortArman
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Item 59 rlvr unant Fund 125 6153715 CCDA KG070 FY 15 -FY 1 S
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MONROE COUNTY ATTORNEY
APPROVED AS TO FORM:
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CHRISTINE M. LIMBERT- BARROWS
ASSIST COUNTY ATTORNEY
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