Resolution 276-2017OMB Schedule Item Number 51
Resolution No. 276 -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 the rollover of unanticipated funds in the Monroe County Budget for the Fiscal Year 2018, 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 2018, be and the same is hereby increased
by the amount hereinafter set forth:
Fund #125 Governmental Grant Fund
Cost Center # 50519 Transp. Ping. Prog. Financial Proj #2522281 -14 -07 Contract No#AQN -53
Project # GW1201 Transp Ping Prog CFDA Number: 20.205 CSFA #55.023
Function #5400 Activity #5410, Official/Division #1015
Revenue:
125 - 50519- 3314900T Fed Grants- Transp(75 %) $ 245,154.02
125 - 50519- 3344900T State Grants- Transp(12.5 %) $ 40,859.00
125- 50519- 381148GT Transfer fm Fund 148 (12.5 %) $ 40,859.00
Total Revenue:
Appropriations:
125 - 50519 - 510120
125 - 50519- 510210
125 - 50519 - 510220
125 - 50519 - 530490
125 - 50519 - 530490
125 - 50519 - 530490
Total Appropriations:
-------- - - - - --
$ 326,872.02
Salaries
$ 205,000.00
Fica
$
15,600.00
Retirement
$
15,000.00
Group Insurance
$
26,448.00
Worker's Compensation
$
1,000.00
Misc
$
63,824.02
$ 326,872.02
BE IT FURTHER RESOLVED BY SAID BOARD, that the Clerk of said Board, upon receipt of the above, is hereby
authorized and directed to make the necessary changes of 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 18` day of October, AD 2017.
Mayor Neugent Yes
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Mayor Pro Tem Rice Yes
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Commissioner Kolhage Yes
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Commissioner Carruthers Yes
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Commissioner Murphy Yes
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BOARD OF COUNTY COMMISSIONERS
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OF MONROE COUNTY,
FLORIDA
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By: t
Mayor hairman
(Seal)
Attest: KEVIN MADOK, Clerk
MONROE COUNTY ATTORNEY
DIP Rov C; D AS TO ORM
CHRISTINE LIMBERT- BARROWS
ASSISTANT A RNEY
Item 51 rlvr unant Fund 125 50519 GW 1201 Trans. Planning FY 18
DATE: