Resolution 007-2015OMB Schedule Item Number 6
Resolution No. 007 -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 #6153215 — Older Americans Act —C2 Contract# AA -1529
Offcl/Div#1016
Grant period: 1 /1- 12/31/2015
Function 5600 Activity 5640 CFDA #93.045
Revenue:
125 - 6153215- 331690OH
Federal Grants
$225,317.40
125- 6153215- 38100IGT
Transfer fm Gen. Fund
25,035.27
Total Revenue:
$250,352.67
Appropriations:
125- 6153215 - 510120
Salaries
$60,000.00
125- 6153215 - 510210
FICA
4,000.00
125- 6153215 - 510220
Retirement
4,000.00
125- 6153215 - 510230
Group Insurance
6,000.00
125- 6153215- 510240
Worker's Comp
500.00
125- 6153215 - 530310
Professional Svcs
700.00
125- 6153215 - 530400
Travel
500.00
125- 6153215- 530410
Phone & Postage
1,500.00
125- 6153215 - 530430
Utilities
700.00
125- 6153215 - 530460
Repair & Maintenance
500.00
125- 6153215 - 530491
Food & Dietary
165,852.67
125- 6153215 - 530510
Office Supplies
1,000.00
125 - 6153215 - 530521
Gasoline
100.00
125 - 6153215 - 530528
Internal Fuel
5,000.00
Total Appropriations:
$250,352.67
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 Tem Carruthers Yes
y
Commissioner Neugent Yes
~
Commissioner Rice Yes
Commissioner Murphy Yes
BOARD OF COUNTY COMMISSIONERS
ONROE CQJ,2�iTY, RIDA
By: �
11— rAayoc4aairman
AVILIN, Clerk
Item 6 unant fund 125 OAA C2 AA -1529 6153215 FYI 5-16