Resolution 003-2015OMB Schedule Item Number 2
Resolution No. 003 -2015
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 2015 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 2015, be and the same is hereby increased by the
amount hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6153715 — Community Care for Disabled Adults
Function 5600 Activity 5640 Offcl/Div# 1016
Revenue:
125- 6153715- 3346900H
125- 6153715- 38100IGT
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
$286,065.50
31,785.06
$317,850.56
$80,000.00
6,500.00
5,000.00
10,000.00
2,000.00
150,000.00
2,000.00
3,000.00
58,350.56
1,000.00
$317,850.56
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 21 day of January, AD 2015.
Mayor Kolhage
Yes
Mayor Pro Tern Carruthers
Yes
Commissioner Neugent
Yes
Commissioner Rice
Yes
Commissioner Murphy
Yes
EAVILIN, Clerk
BOARD OF COUNTY COMMISSIONERS
TX RO ORIDA
By:
Mayor /Chairman
Item 2 unant fund 125 6153715 CCDA KG070 FY15 -FY18
Grant#KG070
Grant Period: January 1, 2015 -June 30, 2018
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