Resolution 346-2017OMB Schedule Item Number 3
Resolution No. 346 -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 Fund Type Grants
Cost Center #6153217 — Older Americans Act —C2
Offcl/Div #1016
Function 5600 Activity 5640
Revenue:
125 - 6153217- 3316900H
125 - 6153217- 381001GT
Total Revenue:
Appropriations:
125- 6153217- 510210
125 - 6153217- 510220
125 - 6153217- 510230
125 - 6153217- 530410
125 - 6153217 - 530430
125- 6153217 - 530491
125- 6153217 - 530510
125 - 6153217 - 530521
125 - 6153217 - 530528
Total Appropriations:
Contract# AA -1729
Grant period: 1 /1- 12/31/2017
CFDA #93.045
Federal Grants
Transfer fm Gen. Fund
FICA
Retirement
Life and Health
Phone
Utilities
Food and Dietary
Office Supplies
Gasoline
Internal Fuel
$48,706.15
5,411.80
$54,117.95
$1,000.00
1,000.00
1,130.05
200.00
600.00
48,887.90
200.00
100.00
1,000.00
$54,117.95
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 13`h day of December, AD 2017.
Mayor Rice Yes
Mayor Pro Tem Murphy Yes
Commissioner Kolhage Yes
Commissioner Neugent Yes
Commissioner Carruthers Yes
f. C a id1,� BOARD OF COUNTY COMMISSIONERS
_ V 'q—OF MONRO FL A
By:
i
Mayor /Chairman
K, Clerk
P. c..
Item 3 rlvr unant Fund 125 6153217 OAA C2 AA -1729 FY17 -18
MONROE COUNTY ATTO EY
APM:
O JR.
DaW A� T