Resolution 074-2015OMB Schedule Item Number 7
Resolution No. 074 -2015
A RESOLUTION AMENDING RESOLUTION NUMBER 274 -2014
WHEREAS, Resolution Number 274 -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. 274 -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 #6153614 — Alzheimer's Disease Initiative Grant #KZ -1497
Function #5600 Grant Period: 7/1/14 - 6/30/15
Activity #5640
Offcl/Div #1016
Revenue:
125- 6153614- 3346900H State Grants -Human Svcs Other $44,993.17
125- 6153614- 381001GT Transfer fm Fund 001 $4,999.24
Total Revenue: $49,992.41
Appropriations:
Yes
Mayor Pro Tern Carruthers
125- 6153614 - 510120
Salaries
$15,000.00
125- 6153614 - 510210
FICA
1,125.00
125- 6153614 - 510220
Retirement
1,050.00
125- 6153614 - 510230
Group Insurance
1,000.00
125- 6153614 - 510240
Worker's Comp
700.00
125- 6153614 - 530340
Other Contractual
30,117.41
125- 6153614 - 530451
Risk Management
1,000.00
Total Appropriations:
CA
-------- - - - - --
$49,992.41
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 March, AD 2015.
Mayor Kolhage
Yes
Mayor Pro Tern Carruthers
Yes
Commissioner Neugent
Yes
Commissioner Rice
Yes
Commissioner Murphy
Yes
BOARD OF COUNTY COMMISSIONERS
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