Resolution 079-2015OMB Schedule Item Number 12
Resolution No. 079 -2015
A RESOLUTION AMENDING RESOLUTION NUMBER 350 -2014
WHEREAS, Resolution Number 350 -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. 350 -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 November 18 2014 is
hereby amended:
Fund #125 - Governmental Fund Type Grants
Cost Center #6153814 - Community Care for the Elderly Grant #KC -1471
Function #5600 Contract Period: 7/1/14 - 6/30/15
Activity #5640
Offcl/Div #1016
Revenue:
125- 6153814- 3346900H State Grants -Human Svs Other
125- 6153814- 38100IGT Transfer fin Fund 001
Total Revenue:
Appropriations:
125- 6153814 - 510120
125- 6153814 - 510210
125- 6153814 - 510220
125- 6153814 - 510230
125- 6153814 - 510240
125- 6153814 - 530310
125- 6153814 - 530400
125- 6153814 - 530410
125- 6153814 - 530451
Total Appropriations:
Salaries
FICA
Retirement
Group Insurance
Worker's Comp
Professional Services
Travel
Phone & Postage
Risk Management
$225,330.22
22,533.02
$247,863.24
$90,000.00
6,750.00
6,300.00
11,252.24
600.00
130,000.00
500.00
500.00
1,961.00
$247,863.24
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 rejVlar meetly of-*d
Board held on the 18 day of March, AD 2015.
z
a
rn
C_.
or
'�
�
o
Mayor Kolhage
Yes
;
_n
Mayor Pro Tern Carruthers
Yes
C) CM)
Commissioner Neugent
Yes
Commissioner Rice
Yes
{ Cn
3
m
Commissioner Murphy
Yes
nn'-_ k_6
I>
D
cn
MISSIONERS
%D
AVILIN, Clerk
BOARD OF COUNTY COM
NROE COUNTY, FLO DA
By:
May /Chairman
Item 12 amend reso #350 -2014 tivr unapt Fund 125 6153814 CCE
3� a(0 �1 _