Resolution 075-2015OMB Schedule Item Number 8
Resolution No. 075 -2015
A RESOLUTION AMENDING RESOLUTION NUMBER 275 -2014
WHEREAS, Resolution Number 275 -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. 275 -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 #6153712 — Community Care Disabled Adults Grant #KG069
Function #5600 Grant Period: 7/1/12- 64 Oil 4 Ext - 12/31/14
Activity #5640
Offcl/Div #1016
Revenue:
125- 6153712- 3346900H State Grants -Human Svcs Other $48,006.93
125- 6153712- 38100IGT Transfer fin Fund 001 $5,334.10
Total Revenue: $53,341.03
Appropriations:
S 1
Board held on the 18'' day of March, AD 2015.
125- 6153712 - 510120
Salaries
$9,000.00
125- 6153712- 510210
FICA
675.00
125- 6153712 - 510220
Retirement
630.00
125- 6153712 - 510230
Group Insurance
700.00
125- 6153712 - 510240
Worker's Comp
500.00
125- 6153712 - 530340
Other Contractual
7,875,78
125- 6153712 - 530400
Travel
500.00
125- 6153712 - 530451
Risk Management
1,000.00
125- 6153712 - 530491
Food & Dietary
32,460.25
Total Appropriations: $53,341.03
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 rear meetiRof
S 1
Board held on the 18'' day of March, AD 2015.
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Mayor Kolhage Yes
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Mayor Pro Tern Carruthers Yes
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Commissioner Neugent Yes
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Commissioner Rice Yes
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Commissioner Murphy Yes
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L BOARD OF COUNTY COMMISSIONER
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EC OUNTY, FLORIDA
ORIDA By: 1
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EAVILIN, Clerk
Item 8 amend reso #275 -2014 rivr unant Fund 125 6153712 CCDA