Resolution 112-2015Resolution No. 112 -2015
OMB Schedule Item Number 10
A RESOLUTION CONCERNING THE RECEIPT OF UNANTICII'ATED FUNDS
WHEREAS, it is necessary for the Board of County Commissioners of Monroe County, Florida, to increase items
to account for unanticipated funds in the Monroe County Budget for the Fiscal Year 2015, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY,
FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2015 be and the same is
hereby increased by the amount hereinafter set forth:
Fund #125 Governmental Grant Fund
Cost Center # 50519 Transp. Ping. Prog.
Project # GW1201 Transp Ping Prog
Financial Proj #2522281 -14 -07
CFDA Number: 20.205
Function #5400 Activity #5410 Official/Division #1015 Grant Period:
Supplemental JPA #3
Revenue:
125 - 50519- 331490OT -GW 1201
125- 50519- 334490OT -GW 1201
125 - 50519- 381148GT -GW 1201
Total Revenue
Appropriations:
125 - 50519 - 510120- GW1201- 510120
125 - 50519 - 510210- GW1201- 510210
125- 50519 - 510220- GW1201- 510220
125 - 50519- 530490- GW1201- 510230
125 - 50519- 530490- GW1201- 510240
125 - 50519 - 530490- GW1201- 530490
Total Appropriations:
Fed Grants- Transp(75 %)
State Grants- Transp(12.5 %)
Transfer fm Fund 148 (12.5 %)
Salaries
Fica
Retirement
Group Insurance
Worker's Compensation
Misc
$ 225,000.00
$ 37,500.00
$ 37,500.00
$ 300,000.00
$ 120,000.00
$ 9,180.00
$ 8,700.00
$ 20,670.00
$ 1,000.00
$140,450.00
$ 300,000.00
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 15th day of April, AD 2015.
Mayor Kolhage
Yes
Mayor Pro Tem Carruthers
Yes
Commissioner Neugent
Yes
Commissioner Rice
Yes
Commissioner Murphy
Yes
BOARD OF COUNTY COMMISSIONERS
OF MONROE CO_UN FLO A
By:
l or/ irman
kVILIN, Clerk
Item 10 unant Fund 125 50519 GW1201 Trans. Planning
CHRISTINE f, . L!N NT- EARR0VVS
ASSISTAN CO,1"NIT ATT0RNEY
Contract No #AQN -53
CSFA #55.023
7/1/15- 6/30/16