Resolution 318-2017Resolution No. 318 -2017
OMB Schedule Item Number 13
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 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 herinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center #0459110 Hurricane Irma
Project #. IRMONRA1 -11 IRMA DR PM/ENG LBR/EQP
Item 13 unant fund 125 04591101RMONR ** Hurricane Irma FY18
IRMONRA2 -11 IRMA DR RMVL CONTRACT
IRMONRA7 -11 IRMA DR MARINE LBR/EQP
IRMONRB1 -11 IRMA EPM PM/ENG LRB/EQP
IRMONRB2-H IRMA EPM FIRE LRB/EQP
IRMONRB3-H IRMA EMP EOC/EM LBR/OTH
IRMONRB4-H IRMA EPM SHLTR SS LBR
IRMONRB7-H IRMA EPM PLN/BD LBR/EQP
IRMONRB8-H IRMA EPM OTHER LBR/EQP
IRMONRB9-H IRMA EPM MISC
IRMONRBF -H IRMA EPM FLEET LBR/EQP
IRMONRCI -H IRMA RB PM/ENG LRB/EQP
IRMONRC7 -H IRMA RB PLN/BD LBR/EQP
IRMONREI -H IRMA BE PM/ENG LRB /EQP
IRMONRE2 -11 IRMA BE FIRE LRB/EQP
IRMONRE8-11 IRMA BE OTHER LBR/EQP
IRMONRE9-11 IRMA BE MISC
IRMONREF -H IRMA BE FLEET LBR/EQP
IRMONRG8 -H IRMA PR OTHER LBR/EQP
Function #5200 Activity #5250 Official Division #1000
Revenue:
125
0459110 381001GT IRMONRAI
Transfer from General Fund
$0.00
125
0459110 38100IGT IRMONRA2
Transfer from General Fund
$0.00
125
0459110 381001GT IRMONRA7
Transfer from General Fund
$0.00
125
0459110 38100IGT IRMONRBI
Transfer from General Fund
$1,015,043.26
125
0459110 381001GT IRMONRB2
Transfer from General Fund
$15,218.27
125
0459110 381001GT IRMONRB3
Transfer from General Fund
$33,701.46
125
0459110 381001GT IRMONRB4
Transfer from General Fund
$4,972.84
125
0459110 381001GT IRMONRB7
Transfer from General Fund
$31,910.50
125
0459110 38100IGT IRMONRB8
Transfer from General Fund
$5,954.33
125
0459110 381001GT IRMONRB9
Transfer from General Fund
$0.00
125
0459110 38100IGT IRMONRBF
Transfer from General Fund
$2,422.39
125
0459110 381001GT IRMONRC1
Transfer from General Fund
$0.00
125
0459110 38100IGT IRMONRC7
Transfer from General Fund
$0.00
125
0459110 38100IGT IRMONREI
Transfer from General Fund
$0.00
125
0459110 381001GT IRMONRE2
Transfer from General Fund
$0.00
125
0459110 381503GT IRMONRE2
Transfer from Risk Mangagement
$0.00
125
0459110 38100IGT IRMONRE8
Transfer from General Fund
$0.00
125
0459110 38100IGT IRMONRE9
Transfer from General Fund
$0.00
125
0459110 381001GT IRMONREF
Transfer from General Fund
$0.00
125
0459110 381001GT IRMONRG8
Transfer from General Fund
$0.00
Total Revenue:
$1,109,223.05
Item 13 unant fund 125 04591101RMONR ** Hurricane Irma FY18
125
0459110
510140
IRMONRA1
510140
125
0459110
510210
IRMONRAI
510210
125
0459110
510220
IRMONRA1
510220
125
0459110
530490
IRMONRAI
530490
125
0459110
530340
IRMONRA2
530340
125
0459110
510140
IRMONRA7
510140
125
0459110
510210
IRMONRA7
510210
125
0459110
510220
IRMONRA7
510220
125
0459110
510140
IRMONRBI
510140
125
0459110
510210
IRMONRBI
510210
125
0459110
510220
IRMONRBI
510220
125
0459110
530460
IRMONRBI
530460
125
0459110
530520
IRMONRB1
530520
125
0459110
530490
IRMONRB1
530490
125
0459110
510140
IRMONRB2
510140
125
0459110
510210
IRMONRB2
510210
125
0459110
510220
IRMONRB2
510220
125
0459110
530460
IRMONRB2
530460
125
0459110
510140
IRMONRB3
510140
125
0459110
510210
IRMONRB3
510210
125
0459110
510220
IRMONRB3
510220
125
0459110
530400
IRMONRB3
530400
125
0459110
530410
IRMONRB3
530410
125
0459110
530460
IRMONRB3
530460
125
0459110
530490
IRMONRB3
530490
125
0459110
530510
IRMONRB3
530510
125
0459110
530520
IRMONRB3
530520
125
0459110
510140
IRMONRB4
510140
125
0459110
510210
IRMONRB4
510210
125
0459110
510220
IRMONRB4
510220
125
0459110
530490
IRMONRB4
530490
125
0459110
510140
IRMONRB7
510140
125
0459110
510210
IRMONRB7
510210
125
0459110
510220
IRMONRB7
510220
125
0459110
530490
IRMONRB7
530490
125
0459110
510140
IRMONRB8
510140
125
0459110
510210
IRMONRB8
510210
125
0459110
510220
IRMONRB8
510220
125
0459110
530490
IRMONRB8
530490
125
0459110
530490
IRMONRB9
530490
125
0459110
510140
IRMONRBF
510140
125
0459110
510210
IRMONRBF
510210
125
0459110
510220
IRMONRBF
510220
125
0459110
530460
IRMONRBF
530460
125
0459110
530490
IRMONRBF
530490
125
0459110
530521
IRMONRBF
530521
125
0459110
530523
IRMONRBF
530523
125
0459110
530460
IRMONRCI
530460
125
0459110
530490
IRMONRCI
530490
125
0459110
530490
IRMONRC7
530490
125
0459110
530460
IRMONREI
530460
125
0459110
530490
IRMONREI
530490
125
0459110
530490
IRMONRE2
530490
125
0459110
530490
IRMONRE8
530490
125
0459110
530490
IRMONRE9
530490
125
0459110
530490
IRMONREF
530490
125
0459110
530490
IRMONRG8
530490
Total Appropriation:
Overtime
FICA
Retirement
Misc.
Other Contractual
Overtime
FICA
Retirement
Overtime
FICA
Retirement
Repair and Maintenance
Operating Supplies
Misc.
Overtime
FICA
Retirement
Repair and Maintenance
Overtime
FICA
Retirement
Travel and Per Diem
Phone & Postage
Repair and Maintenance
Misc.
Office Supplies
Operating Supplies
Overtime
FICA
Retirement
Misc.
Overtime
FICA
Retirement
Misc.
Overtime
FICA
Retirement
Misc.
Misc.
Overtime
FICA
Retirement
Repair and Maintenance
Misc.
Gasoline
Diesel Fuel
Repair and Maintenance
Misc.
Misc.
Repair and Maintenance
Misc.
Misc.
Misc.
Misc.
Misc.
Misc.
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$13,009.81
$995.27
$1,038.18
$1,000,000.00
$0.00
$0.00
$11,624.12
$889.23
$2,704.92
$0.00
$29,777.00
$1,566.11
$2,358.35
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$4,302.90
$329.15
$340.79
$0.00
$27,631.28
$2,113.79
$2,165.43
$0.00
$5,101.14
$390.24
$462.95
$0.00
$0.00
$2,096.03
$160.35
$166.01
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$1,109,223.05
Item 13 unant fund 125 04591101RMONR ** Hurricane Irma FY18 1
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
"Qayor Pro Tem Murphy
.ommissioner Kolhage
:ommissioner Neugent
.ommissioner Carruthers
Yes
Yes
Yes
Yes
Yes
BOARD OF COUNTY COMMISSIONERS
OF MONROE OU TY kORIDA
By:
_
.Z C-0
v
r=»
—ice
rn
MONROE COUNTY ATTORNEY
1, APPROVED AS TO FORM
CHRISTINE LIMBERT- BARROWS
ASSISTANT COUNTY ATTORNEY
DATE: II '' lI
Item 13 unant fund 125 04591101RMONR ** Hurricane Irma FY18