Resolution 070-2017Resolution No. 070 -2017
OMB Schedule Item Number 21
A RESOLUTION AMENDING RESOLUTION NUMBER 255 -2016
WHEREAS, Resolution Number 255 -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. 255 -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 #6153616 Alzheimer's Disease Initiative (ADI)
Offcl/Div #1016
Function 5600
Activity 5640
Revenue:
125- 6153616- 3346900H
125- 6153616 - 381001 GT
Total Revenue:
Appropriations:
125- 6153616 - 510120
125- 6153616 - 510210
125- 6153616 - 510220
125- 6153616 - 510230
125- 6153616 - 510240
125- 6153616 - 530340
125- 6153616 - 530400
125- 6153616 - 530451
125- 6153616 - 530520
Total Appropriations:
State Grants — Human Svcs Other
Trsf from General Fund
Salaries
Fica
Retirement
Group Insurance
Worker's Compensation
Other Contractual
Travel
Risk Management
Operating Supplies
$132,124.34
$ 14,680.48
$146,804.82
$23,164.90
2,446.81
2,408.53
7,398.20
100.00
109,012.92
331.46
1,500.00
442.00
$146,804.82
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 15 day of March, AD 2017.
Mayor Neugent
Mayor Pro Tem Rice
Commissioner Kolhage
Commissioner Carruthers
Murphy
Yes
Yes ' -
Yes
Yes
Yes
'J
2D OF COUNTY COMMISSIONERS t
i MONROE COUNTY, FLORIDA
By
Mayor /Chairman MONROE COUNTY ATTORNEY
/1 APPROVED C, TO FORM.
CHRISTINE M. LIMBERT- BARROW,:
ASSIST A T CO NTY ATTORNEY
Item 21 amend reso #255 -2016 rlvr unant Fund 125 6153616 ADI Date
Contract #KZ -1697
Contract Period: 7/1/2016- 6/30/2017