Resolution 016-2017Resolution No. 016 -2017
OMB Schedule Item Number 14
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 #6153417 — Older Americans Act —IIIE Contract# AA -1729
Offcl/Div #1016 Grant period: 1/1- 12/31/17
Function 5600 CFDA#93.052
Activity 5640
Revenue:
125- 6153417- 3316900H
Federal Grants
$134,088.15
125- 6153417- 381001GT
Transfer fm Gen. Fund
14,898.68
Total Revenue:
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$148,986.83
Appropriations:
125 - 6153417- 510120
Salaries
$25,000.00
125- 6153417 - 510210
FICA
6,000.00
125 - 6153417 - 510220
Retirement
6,000.00
125- 6153417 - 510230
Group Insurance
10,000.00
125 - 6153417 - 510240
Worker's Comp
1,000.00
125- 6153417 - 530340
Other Contractual
91,986.83
125- 6153417- 530400
Travel
1,000.00
125- 6153417 - 530522
Personal Care Items
8,000.00
Total Appropriations: $148,986.83
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.
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BOARD OF COUNTY COMMISSIONERS
OF , AAONROE COUNTY, FLORIDA
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Mayor /Chairman
Item 14 unant fund 125 OAA 3e AA -1729 6153417 FY17 -18
Mayor Neugent
Mayor Pro Tem Rice
Commissioner Carruthers
Commissioner Kolhage
iissioner Murphy
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MON�ROE CCI.JNTY ATTORNEY
APPR OVED AS TO FORM:
CHRISTINE M. LIMBERT- BARROWS
ASSIST NT COUNTY ATTORNEY
Date .1 f