Resolution 068-2017Resolution No. 068 -2017
OMB Schedule Item Number 19
A RESOLUTION AMENDING RESOLUTION NUMBER 253 -2016
WHEREAS, Resolution Number 253 -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. 253 -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 #6153416 — Older Americans Act —IIIE
Contract# AA -1629
Offcl/Div #1016
Grant period: 1 /1- 12/31/16
Function 5600
CFDA #93.052
Activity 5640
Revenue:
125 - 6153416- 3316900H
Federal Grants
$70,741.04
125- 6153416- 38100IGT
Transfer fm Gen. Fund
7,860.11
Total Revenue:
---------------
$78,601.15
Appropriations:
125- 6153416- 510120
Salaries
$21,870.80
125- 6153416 - 510210
FICA
1,749.03
125- 6153416- 510220
Retirement
1,505.92
125- 6153416 - 510230
Group Insurance
2,761.00
125- 6153416 - 510240
Worker's Comp
911.50
125- 6153416 - 530340
Other Contractual
48,818.27
125- 6153416 - 530400
Travel
984.63
Total Appropriations: $78,601.15
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
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Yes
Yes
Yes
Yes
Yes
tD OF COUNTY COMMISSIONERS
MONROE WUNTY, FLORIDA
V
B y :
Mavor /Chairman
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Item 19 amend reso #253 -2016 rlvr unant Fund 125 OAA 3E AA -1629 6153416 FY 16 -17
Mayor Neugent
Mayor Pro Tem Rice
Commissioner Kolhage
Commissioner Carruthers
Cnmmkrinni-r Murphy
CHRISTINE M. LIMeERT- BARROWS
ASSISTANT COUNT ATTORNEY
Date