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Resolution 191-2017 OMB Schedule Item Number 1 Resolution No. I II -2017 A RESOLUTION CONCERNING THE RECEIPT OF UNANTICIPATED 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 2017,now therefore, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIO NERS OF MONROE COUNTY, FLORIDA, that the following accounts of the Monroe County Budget for the Fiscal Year 2017 be and the same is hereby increased by the amount hereinafter set forth: Fund#125-Governmental Fund Type Grants Cost Center#0459110 Hurricane Irma Function#5200 Activity#5250 Official Division#1000 Revenue: Debris Removal-Force Account(PM/ENG Labor/OT)and Equipment Use 125-0459110-381001GT-IRMONRA1 Trnsfr fm Gen Fund $10,000.00 Debris Removal-Contract 125-0459110-381001GT-IRMONRA2 Trnsfr fm Gen Fund $10,000.00 Debris Removal-Marine Labor/OT and Equipment Use 125-0459110-381001GT-IRMONRA7 Trnsfr fm Gen Fund $10,000.00 Emergency Protective Measures-(PM/ENG Labor/OT)and Equipment Use 125-0459110-381001GT-IRMONRB1 Trnsfr fm Gen Fund $10,000.00 Emergency Protective Measures-Fire Rescue Labor/OT and Equip Use 125-0459110-381001GT-IRMONRB2 Trnsfr fm Gen Fund $10,000.00 Emergency Protective Measures-EOC Phones,Food,Emp,Labor/OT 125-0459110-381001GT-IRMONRB3 Trnsfr fm Gen Fund $10,000.00 Emergency Protective Measures-Evac Shltrs,Soc Svcs Labor/OT 125-0459110-381001GT-IRMONRB4 Trnsfr fm Gen Fund $10,000.00 Emergency Protective Measures-Plan/Build Labor/OT&Equip Use 125-0459110-381001GT-IRMONRB7 Trnsfr fm Gen Fund $10,000.00 Emergency Protective Measures-Labor/OT for all other Divisions 125-0459110-381001GT-IRMONRB8 Trnsfr fm Gen Fund $10,000.00 Total Revenue: $90,000.00 Appropriation Debris Removal-Force Account(PM/ENG Labor/OT)and Equipment Use 125-0459110-510120-IRMONRA1-510120 Salaries $ 7,000.00 Debris Removal-Force Account(PM/ENG Labor/OT)and Equipment Use 125-0459110-510210-IRMONRA1-510210 Fica $ 1,500.00 Debris Removal-Force Account(PM/ENG Labor/OT)and Equipment Use 125-0459110-510220-IRMONRA1-510220 Retirement $ 1,500.00 Debris Removal-Contract 125-0459110-530490-IRMONRA2-530340 Other Contractual S 10,000.00 Debris Removal-Marine Labor/OT and Equipment Use 125-0459110-510120-IRMONRA7-510120 Salaries S 7,000.00 Debris Removal-Marine Labor/OT and Equipment Use 125-0459110-510210-IRMONRA7-510210 Fica $ 1,500.00 Debris Removal-Marine Labor/OT and Equipment Use 125-0459110-510220-IRMONRA7-510220 Retirement S 1,500.00 Emergency Protective Measures-(PM/ENG Labor/OT)and Equipment Use 125-0459110-510120-IRMONRBI-510120 Salaries $ 7,000.00 Emergency Protective Measures-(PM/ENG Labor/OT)and Equipment Use 125-0459110-510210-IRMONRB1-510210 Fica $ 1,500.00 Emergency Protective Measures-(PM/ENG Labor/OT)and Equipment Use 125-0459110-510220-IRMONRB1-510220 Retirement $ 1,500.00 Emergency Protective Measures-Fire Rescue Labor/OT and Equip Use 125-0459110-510120-IRMONRB2-510120 Salaries $ 7,000.00 Emergency Protective Measures-Fire Rescue Labor/OT and Equip Use 125-0459110-510210-IRMONRB2-510210 Fica $ 1,500.00 Emergency Protective Measures-Fire Rescue Labor/OT and Equip Use 125-0459110-510220-IRMONRB2-510220 Retirement $ 1,500.00 Emergency Protective Measures-EOC Phones,Food,Emp,Labor/OT 125-0459110-510120-IRMONRB3-510120 Salaries $ 7,000.00 Emergency Protective Measures-EOC Phones,Food,Emp,Labor/OT 125-0459110-510210-IRMONRB3-510210 Fica $ 1,500.00 Emergency Protective Measures-EOC Phones,Food,Emp,Labor/OT 125-0459110-510220-IRMONRB3-510220 Retirement $ 1,500.00 Emergency Protective Measures-Evac Shltrs,Soc Svcs Labor/OT 125-0459110-510120-IRMONRB4-510120 Salaries $ 7,000.00 Emergency Protective Measures-Evac Shltrs,Soc Svcs Labor/OT 125-0459110-510210-IRMONRB4-510210 Fica $ 1,500.00 Emergency Protective Measures-Evac Shltrs,Soc Svcs Labor/OT 125-0459110-510220-IRMONRB4-510220 Retirement $ 1,500.00 Emergency Protective Measures-Plan/Build Labor/OT&Equip Use 125-0459110-510120-IRMONRB7-510120 Salaries $ 7,000.00 Emergency Protective Measures-Plan/Build Labor/OT&Equip Use 125-0459110-510210-IRMONRB7-510210 Fica $ 1,500.00 Emergency Protective Measures-Plan/Build Labor/OT&Equip Use 125-0459110-510220-IRMONRB7-510220 Retirement $ 1,500.00 Emergency Protective Measures-Labor/OT for all other Divisions 125-0459110-510120-IRMONRBS-510120 Salaries $ 7,000.00 Emergency Protective Measures-Labor/OT for all other Divisions 125-0459110-510210-IRMONRB8-510210 Fica $ 1,500.00 Emergency Protective Measures-Labor/OT for all other Divisions 125-0459110-510220-IRMONRBS-510220 Retirement $ 1,500.00 Total Appropriation: $90,000.00 Item 1 unant fund 125 0459110 Hurricane Irma page 1 ' BE IT FURTHER RESOLVED BY SAID BOARD,that the Clerk of said Board, upon receipt of the above unanticipated funds, is liereby 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 5th day of September,AD 2017. Mayor Neugent `/e S Mayor Pro Tern Rice s Commissioner Carruthers `cs Commissioner Kolhage �s Commissioner Murphy �s "•f3 ` BOARD O OUNTY COMMISSIONERS ?) OF N E COUNTY LORIDA b, ; ,�\kt: By: -,j,____ Mayor/Chairman (Seal) _ ?= ' Attes • KEVIN MADOK,Clerc RC, Pr°I*4 `I mot4ROE M APP N�R,JR R B— w O� Item 1 unant fund 125 0459110 Hurricane Irma page 2