Resolution 015-2017OMB Schedule Item Number 13
Resolution No. 015 -2017
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 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 #6153217 — Older Americans Act —C2 Contract# AA -1729
Offcl/Div #1016 Grant period: 1 /1- 12/31/2017
Function 5600 Activity 5640 CFDA#93.045
Revenue:
125 - 6153217- 3316900H
Federal Grants
$226,625.63
125- 6153217- 381001GT
Transfer fm Gen. Fund
25,180.63
---------------
Total Revenue:
$251,806.26
Appropriations:
125 - 6153217 - 510120
Salaries
$60,000.00
125 - 6153217- 510210
FICA
4,000.00
125- 6153217- 510220
Retirement
4,000.00
125 - 6153217 - 510230
Group Insurance
10,000.00
125 - 6153217 - 510240
Worker's Comp
1,000.00
125- 6153217- 530310
Professional Svcs
1,500.00
125- 6153217 - 530400
Travel
500.00
125 - 6153217- 530410
Phone & Postage
700.00
125- 6153217 - 530430
Utilities
700.00
125- 6153217- 530460
Repair & Maintenance
500.00
125- 6153217 - 530491
Food & Dietary
162,806.26
125 - 6153217- 530510
Office Supplies
1,000.00
125 - 6153217- 530521
Gasoline
100.00
125- 6153217 - 530528
Internal Fuel
5,000.00
---------------
Total Appropriations:
$251,806.26
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 ,„regular
mg4ng of
said Board held on the 18
day of January, AD 2017.
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Mayor Neugent Yes
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Mayor Pro Tem Rice Yes
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Commissioner Carruthers Yes
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Commissioner Kolhage Yes
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Commissioner Murphy Yes
BOARD OF COUNTY COMMISSIONERS -n 1
OF ONROE C�OUi`��,', FLORID
By:
Mayor /Chairman
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Item 13 unant fund 125 OAA C2 AA -1729 6153217 FY 17-18
MONROE COUNTY ATTORNEY
PPRQ\fED AS TO FORM:
CHRISTINE M. LIN46ERT- BARROWS
ASSIST T COUNTY ATTORNEY
Date