Resolution 317-2017Resolution No. 317 -2017
OMB Schedule Item Number 12
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 COMMISSIONERS 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 herinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center #0459110 Hurricane Irma
Project # IRMONRAl -H IRMA DR PM/ENG LBR/EQP
Transfer from General Fund
IRMONRA2 -H IRMA DR RMVL CONTRACT
Transfer from General Fund
IRMONRA7 -11 IRMA DR MARINE LBR/EQP
Transfer from General Fund
IRMONRBI -H IRMA EPM PM/ENG LRB /EQP
Transfer from General Fund
IRMONRB2-H IRMA EPM FIRE LRB/EQP
Transfer from General. Fund
IRMONRB3-H IRMA EMP EOC/EM LBR/OTH
Transfer from General Fund
IRMONRB4-H IRMA EPM SHLTR SS LBR
Transfer from General Fund
IRMONRB7 -H IRMA EPM PLN/BD LBR/EQP
Transfer from General Fund
IRMONRB8-H IRMA EPM OTHER LBR/EQP
Transfer from General Fund
IRMONRB9-H IRMA EPM MISC
Transfer from General Fund
IRMONRBF -H IRMA EPM FLEET LBR/EQP
Transfer from General Fund
IRMONRCI -H IRMA RB PM/ENG LRB /EQP
Transfer from General Fund
IRMONRC7 -H IRMA RB PLN/BD LBR/EQP
Transfer from General Fund
IRMONREI -H IRMA BE PM/ENG LRB/EQP
Transfer from General Fund
IRMONRE2 -H IRMA BE FIRE LRB/EQP
Transfer from General Fund
IRMONRE8-11 IRMA BE OTHER LBR/EQP
Transfer from Risk Mangagement
IRMONRE9-H IRMA BE MISC
Transfer from General Fund
IRMONREF -H IRMA BE FLEET LBR/EQP
Transfer from General Fund
IRMONRG8 -H IRMA PR OTHER LBR/EQP
Function #5200 Activity #5250 Official Division #1000
Revenue:
Transfer from General Fund
125
0459110 381001GT IRMONRA1
125
0459110 381001GT IRMONRA2
125
0459110 38100IGT IRMONRA7
125
0459110 38100IGT IRMONRBI
125
0459110 38100IGT IRMONRB2
125
0459110 381001GT IRMONRB3
125
0459110 381001GT IRMONRB4
125
0459110 38100IGT IRMONRB7
125
0459110 38100IGT IRMONRB8
125
0459110 381001GT IRMONRB9
125
0459110 381001GT IRMONRBF
125
0459110 38100IGT IRMONRCI
125
0459110 381001GT IRMONRC7
125
0459110 381001GT IRMONREI
125
0459110 381001GT IRMONRE2
125
0459110 381503GT IRMONRE2
125
0459110 381001GT IRMONRE8
125
0459110 381001GT IRMONRE9
125
0459110 381001GT IRMONREF
125
0459110 381001GT IRMONRG8
Total Revenue:
Transfer from General Fund
$9,429.22
Transfer from General Fund
$0.00
Transfer from General Fund
$0.00
Transfer from General Fund
$7,842,536.98
Transfer from General. Fund
$1,310,335.81
Transfer from General Fund
$723,585.33
Transfer from General Fund
$123,029.10
Transfer from General Fund
$233,274.47
Transfer from General Fund
$80,719.80
Transfer from General Fund
$1,318.17
Transfer from General Fund
$430,221.42
Transfer from General Fund
$20,158.48
Transfer from General Fund
$9,627.50
Transfer from General Fund
$141,159.38
Transfer from General Fund
$22,816.68
Transfer from Risk Mangagement
$282,723.83
Transfer from General Fund
$28,094.66
Transfer from General Fund
$239.90
Transfer from General Fund
$3,465.00
Transfer from General Fund
$19,988.10
$11,282,723.83
Item 12 unant fund 125 0459110 IRMONR ** Hurricane Irma
Appropriation:
125
0459110
510140
IRMONRA1
510140
Overtime
$0.00
125
0459110
510210
IRMONRA1
510210
FICA
$0.00
125
0459110
510220
IRMONRA1
510220
Retirement
$0.00
125
0459110
530490
IRMONRAI
530490
Misc.
$9,429.22
125
0459110
530340
IRMONRA2
530340
Other Contractual
$0.00
125
0459110
510140
IRMONRA7
510140
Overtime
$0.00
125
0459110
510210
IRMONRA7
510210
FICA
$0.00
125
0459110
510220
IRMONRA7
510220
Retirement
$0.00
125
0459110
510140
IRMONRBI
510140
Overtime
$339,115.64
125
0459110
510210
IRMONRBI
510210
FICA
$24,013.29
125
0459110
510220
IRMONRBI
510220
Retirement
$25,473.94
125
0459110
530460
IRMONRBI
530460
Repair and Maintenance
$100,000.00
125
0459110
530520
IRMONRBI
530520
Operating Supplies
$75,000.00
125
0459110
530490
IRMONRBI
530490
Misc.
$7,278,934.11
125
0459110
510140
IRMONRB2
510140
Overtime
$973,960.88
125
0459110
510210
IRMONRB2
510210
FICA
$73,161.66
125
0459110
510220
IRMONRB2
510220
Retirement
$213,213.27
125
0459110
530460
IRMONRB2
530460
Repair and Maintenance
$50,000.00
125
0459110
510140
IRMONRB3
510140
Overtime
$295,680.45
125
0459110
510210
IRMONRB3
510210
FICA
$19,900.16
125
0459110
510220
IRMONRB3
510220
Retirement
$25,509.58
125
0459110
530400
IRMONRB3
530400
Travel and Per Diem
$20,000.00
125
0459110
530410
IRMONRB3
530410
Phone & Postage
$75,000.00
125
0459110
530460
IRMONRB3
530460
Repair and Maintenance
$100,000.00
125
0459110
530490
IRMONRB3
530490
Misc.
$77,495.14
125
0459110
530510
IRMONRB3
530510
Office Supplies
$10,000.00
125
0459110
530520
IRMONRB3
530520
Operating Supplies
$100,000.00
125
0459110
510140
IRMONRB4
510140
Overtime
$93,877.99
125
0459110
510210
IRMONRB4
510210
FICA
$6,187.85
125
0459110
510220
IRMONRB4
510220
Retirement
$6,308.52
125
0459110
530490
IRMONRB4
530490
Misc.
$16,654.74
125
0459110
510140
IRMONRB7
510140
Overtime
$197,519.33
125
0459110
510210
IRMONRB7
510210
FICA
$14,145.72
125
0459110
510220
IRMONRB7
510220
Retirement
$14,628.50
125
0459110
530490
IRMONRB7
530490
Misc.
$6,980.92
125
0459110
510140
IRMONRB8
510140
Overtime
$67
125
0459110
510210
IRMONRB8
510210
FICA
$4,199.23
125
0459110
510220
IRMONRB8
510220
Retirement
$4,557.60
125
0459110
530490
IRMONRB8
530490
Misc.
$4,463.52
125
0459110
530490
IRMONRB9
530490
Misc.
$1,318.17
125
0459110
510140
IRMONRBF
510140
Overtime
$34,568.00
125
0459110
510210
IRMONRBF
510210
FICA
$2,644.46
125
0459110
510220
IRMONRBF
510220
Retirement
$3,013.16
125
0459110
530460
IRMONRBF
530460
Repair and Maintenance
$10,000.00
125
0459110
530490
IRMONRBF
530490
Misc.
$29,995.80
125
0459110
530521
IRMONRBF
530521
Gasoline
$150
125
0459110
530523
IRMONRBF
530523
Diesel Fuel
$200,000.00
125
0459110
530460
IRMONRC1
530460
Repair and Maintenance
$10,000.00
125
0459110
530490
IRMONRC1
530490
Misc.
$10,158.48
125
0459110
530490
IRMONRC7
530490
Misc.
$9,627.50
125
0459110
530460
IRMONRE1
530460
Repair and Maintenance
$20,000.00
125
0459110
530490
IRMONREI
530490
Misc.
$121,159.38
125
0459110
530460
IRMONRE2
530460
Repair and Maintenance
$282,723.83
125
0459110
530490
IRMONRE2
530490
Misc.
$22,816.68
125
0459110
530490
IRMONRE8
530490
Misc.
$28,094.66
125
0459110
530490
IRMONRE9
530490
Misc.
$239.90
125
0459110
530490
IRMONREF
530490
Misc.
$3,465.00
125
0459110
530490
IRMONRG8
530490
Misc.
$19,988.10
Total Appropriation:
$11
Item 12 unant fund 125 0459110 IRMONR ** Hurricane Irma 2
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 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 the Board on the 14th
day of November, AD 2017.
Mayor Rice
Mayor Pro Tern Murphy
:ommissioner Kolhage
:ommissioner Neugent
'ommissioner Carruthers
G
Yes
Yes
Yes
Yes
Yes
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY -,FLORIDA
By:
—T.
C� 3
�ry
C n
MONROE COUNTY ATTORNEY
, APPROVED AS TO FORM:
CHRISTINE LIMBERT- BARROWS
ASSISTANT COUNTY ATTORNEY
DATE:
4
C—.
... M
Item 12 unant fund 125 0459110 IRMONR ** Hurricane Irma 3