Resolution 345-2017OMB Schedule Item Number 2
Resolution No. 345 -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 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 hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center #6153417 — Older Americans Act —IIIE
Contract# AA -1729
Offcl/Div #1016
Grant period: 1 /1- 12/31/17
Function 5600
CFDA#93.052
Activity 5640
Revenue:
125 - 6153417- 3316900H
Federal Grants
$28,200.46
125- 6153417- 38100IGT
Transfer fm Gen. Fund
$3,133.38
Total Revenue:
$31,333.84
Appropriations:
125 - 6153417- 510210
FICA
2,796.69
125- 6153417 - 510220
Retirement
3,500.00
125- 6153417- 510230
Life and Health
5,000.00
125- 6153417- 530310
Professional Services
26.00
125- 6153417 - 530340
Other Contractual
11,930.18
125- 6153417 - 530400
Travel and Per Diem
915.20
125 - 6153417- 530491
Food and Dietary
1,220.00
125- 6153417 - 530510
Office Supplies
190.97
125- 6153417- 530520
Operating Supplies
61.80
125- 6153417 - 530522
Personal Care Items
5,693.00
Total Appropriations: $31,333.84
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 13`h day of December, AD 2017.
Mayor Rice
Mayor Pro Tern Murphy
Commissioner Kolhage
Commissioner Neugent
Commissioner Carruthers
l\ 'Attest:UY;KEVIN MADOK, Clerk
Yes
Yes
Yes
Yes
Yes
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUN , FLORIDA
By:
Mayor /Chair
Item 2 rlvr unant fund 125 6153417 OAA 3e AA -1729 FYI
MONROE COUNTY ATTORNEY
AP PR D T RM:
00 T Bt_- OhtiNOER, JR.
Al OTEY