Resolution 019-2015OMB Schedule Item Number 18
Resolution No. 019 -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 #403 Marathon Airport
Cost Center #63590 Impry Term Bldg 044 -31
Project #GAMA75 Impry Term Bldg 044 -31
Function #5400 Activity #5420
Official/Division #1018
Supplemental #3
Revenue:
403 - 63590 -33441 OCT- GAMA75
Total Revenue:
Appropriations:
403 - 63590 - 560630- GAMA75 - 560630
Total Appropriations:
State Grant- Transportation
Capital Outlay -Infra
$420,000.00
$420,000.00
$420,000.00
$420,000.00
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
BOARD OF COUNTY COMMISSIONERS
ONROE�TY RIDA
By:
Ma hairman
VILIN, Clerk
Financial Proj #25426929401
Contract #AQE35
CSFA #55.004
Grant Period: 9/27/11- 6/30/16
Item 18 unant fund 403 63590 GAMA75 Impry Term Bldg 044 -31 Supplemental #3