Resolution 058-2015OMB Schedule Item Number 32
Resolution No. 058 -2015
A RESOLUTION AMENDING RESOLUTION NUMBER 270 -2014
WHEREAS, Resolution Number 270 -2014, heretofore enacted for the purpose of the rollover of unanticipated funds, contains
an erroneous information, and
WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
Resolution No. 270 -2014 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2015 contained certain erroneous information and said resolution, passed and adopted on October 17'', 2014 is
hereby amended:
Fund #125 — Governmental Fund Type Grants
Cost Center #6153114 — Older Americans Act — C 1 Contract #AA -1429
Function #5600 Grant Period: 1 /1- 12/31/14
Activity #5410
Offcl/Div # 1021
Revenue:
125- 6153114- 3316900H Federal Grants $16,583.02
125- 6 1 53 1 14- 3 8 1 00IGT Transfer fin Gen. Fund 1,842.56
Total Revenue: $18,425.58
Appropriations:
125 - 6153114- 510120
Salaries
$10,242.47
125- 6153114- 510210
FICA
661.99
125- 6153114- 510220
Retirement
695.82
125- 6153114 - 510230
Group Insurance
375.31
125- 6153114 - 510240
Worker's Comp
100.00
125- 6153114 - 530410
Communications & Phone
655.43
125- 6153114- 530430
Utilities
0.00
125- 6153114 - 530451
Risk Management
0.00
125- 6153114 - 530491
Food & Dietary
5,694.56
Total Appropriations:
-------- - - - - --
$18,425.58
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.
Item 32 amend reso #270 -2014 rlvr unant Fund 125 6153114 OAA C 1
PASSED AND ADOPTED by the Board of County Commissioners of Monroe County, Florida, at a regular meeting of said
Board held on the 18 ffi day of February, AD 2015.
Mayor Kolhage
Yes
Mayor Pro Tern Carruthers
Yes
Commissioner Neugent
Yes
Commissioner Rice
Yes
Commissioner Murphy
Yes
BOARD OF COUNTY COMMISSIONERS
OF MO OE COUNTY, FLORID
B
May haiQjjjn
EAVILIN, Clerk
Item 32 amend reso #270 -2014 rlvr unant Fund 125 6153114 OAA C 1