Resolution 059-2015t OMB Schedule Item Number 33
Resolution No. 059 -2015
A RESOLUTION AMENDING RESOLUTION NUMBER 271 -2014
WHEREAS, Resolution Number 271 -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. 271 -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 #6153214 — Older Americans Act — C2 Contract #AA -1429
Function #5600 Grant Period: 1 /1- 12/31/14
Activity #5410
Offcl/Div #1021
Revenue:
125- 6153214- 3316900H Federal Grants $53,484.78
125- 6153214- 38100IGT Transfer fm Gen. Fund 5,942.76
Total Revenue: $59,427.54
Appropriations:
125- 6153214- 510120
Salaries
$20,000.00
125- 6153214- 510210
FICA
1,000.00
125- 6153214 - 510220
Retirement
1,000.00
125- 6153214 - 510230
Group Insurance
1,000.00
125- 6153214 - 510240
Worker's Comp
500.00
125- 6153214 - 530310
Professional Services
500.00
125- 6153214 - 530400
Travel
500.00
125- 6153214 - 530410
Communications & Phone
1,500.00
125- 6153214- 530430
Utilities
300.00
125- 6153214 - 530451
Risk Management
3,000.00
125- 6153214 - 530491
Food & Dietary
27,427.54
125- 6153214 - 530510
Office Supplies
500.00
125- 6153214 - 530521
Gasoline
200.00
125- 6153214 - 530528
Internal Fuel
2,000.00
Total Appropriations:
-------- - - - - --
$59,427.54
Item 33 amend reso #271 -2014 rlvr unant Fund 125 6153214 OAA C2
-.
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 18 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 MON COUNT PO
By:
Mayor ai
EAVILIN, Clerk
Item 33 amend reso #271 -2014 rlvr unant Fund 125 6153214 OAA C2