Resolution 259-2016Resolution No. 259 -2016
OMB Schedule Item Number 62
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 #6155716 WAP Grant
Function #5600
Activity #5640
Official/Division #1016
Contract Number: 16WX- OG- 11 -54 -01 -039
Contract Period: 4/1/2016- 3/31/2017
Revenue:
125- 6155716- 3315000E Fed Grant- Econ Env $70,207.00
-------- - - - - --
Total Revenue: $70,207.00
Appropriations:
125- 6155716 - 510120
Regular Salaries
$14,000.00
125- 6155716 - 510210
FICA
$1,000.00
125 - 6155716 - 510220
Retirement
$1,000.00
125 - 6155716 - 510230
Life and Health
$600.00
125 - 6155716- 510240
Workers' Comp
$100.00
125- 6155716- 530340
Other Contractual
$45,432.00
125- 6155716 - 530400
Travel
$3,000.00
125- 6155716 - 530410
Phone and Postage
$75.00
125- 6155716- 530450
Insurance
$3,500.00
125- 6155716 - 530451
Risk Management
$500.00
125- 6155716 - 530520
Operating Supplies
$1,000.00
Total Appropriations:
---------------
$70,207.00
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`h day of October, AD 2016.
Mayor Carruthers
Yes
Mayor Pro Tem Neugent
Yes
Commissioner Kolhage
Yes Z
Commissioner Rice
Yes
Commissioner Murphy
Yes
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BOARD OF COUN
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OF MONROE
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Mayor /ChaK ROE COUNTY ATTORNEY
AVILIN, Clerk
APPROVED AS TO FORM:
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CHRISTINE M. LIMBERT- BARROWS
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ASSISTANT COUNTY ATTORNEY
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Fund 125 6153916 HCE
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