Resolution 065-2017ayor eugent
Mayor Pro Tem Rice
Commissioner Kolhage
Commissioner Carruthers
Commissioner Murphy
OMB Schedule Item Number 16
A RESOLUTION AMENDING RESOLUTION NUMBER 250 -2016
WHEREAS, Resolution Number 250 -2016, heretofore enacted for the purpose of the rollover of unanticipated funds, contains 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. 250 -2016 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2017 contained certain erroneous information and said resolution, passed and adopted on October 19", 2016 is
hereby amended:
Fund #125 — Governmental Fund Type Grants
Cost Center #6153116 — Older Americans Act —C 1 Contract# AA -1629
Offcl/Div# 1016 Grant Period: 1 /1- 12/31/16
Function 5600 Activity 5640 CFDA #93.045
Revenue:
125- 6153116- 3316900H Federal Grants $32,436.08
125 - 6153116 - 381001 GT Transfer fm Gen. Fund 3,604.01
Total Revenue: $36,040.09
Appropriations
125- 6153116- 510120
Salaries
$6,767.86
125 - 6153116- 510210
FICA
816.84
125- 6153116- 510220
Retirement
1,043.69
125 - 6153116- 510230
Group Insurance
672.35
125- 6153116- 510240
Worker's Comp
802.80
125 - 6153116- 530310
Professional Svcs
43.75
125- 6153116- 530400
Travel
100.00
125- 6153116- 530410
Phone & Postage
104.62
125- 6153116 - 530430
Utilities
438.12
125 - 6153116- 530491
Food & Dietary
25,250.06
Total Appropriations: $36,040.09
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 meetin of said B;asd heldt
on the 15 day of March, AD 2017. =
M N y
Resolution No. 065 -2017
es
Yes
Yes
Yes
Yes
R -D OF COUNTY COMMISSIONERS
MONROkCOUNTY, FLO IDA
By:
Mayor /Chairman
Item 16 amend reso #250 -2016 rlvr unant Fund 125 6153116 OAA CI AA -1629 FY16 -17
3
cA
MONROE COUNTY ATTORNEY
PPR0tlE[, AS TO FORM:
CHRISTINE M. LWIBEP,T� S
RSSIST F "T C UTTORNEY
Date ijA