HomeMy WebLinkAboutResolution 013-2017OMB Schedule Item Number 11
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items to
account 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 #6153017 - Older Americans Act -III B
Offcl/Div #1016
Function 5600 Activity 5640
Revenue:
125- 6153017- 3316900H
125 - 6153017- 38100IGT
Total Revenue
Federal Grants
Transfer fm Gen Fund
Appropriations:
125 - 6153017 - 510120
125 - 6153017- 510210
125- 6153017- 510220
125 - 6153017- 510230
125 - 6153017 - 510240
125 - 6153017 - 530340
125- 6153017 - 530400
Total Appropriations:
Resolution No. 013 -2017
Regular Salary
FICA
Retirement
Group Insurance
Worker's Comp
Other Contractual Svcs
Travel
Contract #AA -1729
Grant period: 1/1- 12/31/2017
CFDA #93.044
$113,535.31
12,615.03
$126,150.34
$92,895.34
6,000.00
5,500.00
6,000.00
1,000.00
5,605.00
9,150.00
$126,150.34
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 18th day of January, AD 2017.
Mayor Neugent
Yes
Mayor Pro Tem Rice
Yes
Commissioner Carruthers
Yes
Commissioner Kolhage
Yes
Commissioner Murphy
Yes
J �
BOARD OF COUNTY COMMISSIONERS
O ONROE CCO�Ul ,,�, ORIDA
By.
Mayor /Chairman
rYt
Cn
.c-
MONROE C0(JNT Y ATTORNEY
,4PPROYEO AS TO FORM:
Item 11 unant fund 125 OAA 3b AA -1729 6153017 FY 17 -18
CHRISTINE K4, LIMBERT FARROWS
ASSISTANT" C!)JNTY ATTORNEY
Date �-4 L .VJ,,�