Resolution 349-2017OMB Schedule Item Number 6
Resolution No. 349 -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 # 6153715 — Community Care for Disabled Adults
Function 5600 Activity 5640 Offcl/Div# 1016
Revenue:
125 - 6153715- 3346900H
125 - 6153715- 38100IGT
State Grants
Trnsfr fm Gen. Fund 001
Total Revenue:
Appropriations:
125- 6153715 - 510120
125- 6153715- 510210
125 - 6153715- 530340
125 - 6153715- 530400
125 - 6153715 - 530410
125 - 6153715 - 530491
125- 6153715- 530520
Salaries
Fica
Other Contract Services
Travel
Phone and Postage
Food & Dietary
Operating Supplies
Total Appropriations:
$4,663.50
518.17
------- ---------
$5,181.67
$2,133.44
2.82
1,355.47
116.42
7.70
1,365.82
200.00
$5,181.67
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` day of December, AD 2017.
Mayor Rice
Yes
Mayor Pro Tem Murphy
Yes
Commissioner Kolhage
Yes
Commissioner Neugent
Yes
Commissioner Carruthers
Yes
- Seal).
"`Attest: ".__KEVIN ADOK, Clerk
BOARD OF COUNTY COMMISSIONERS
By: OUN `, FLORID
OF MONROE A
Mayor /Chairm
Item 6 rlvr unant Fund 125 6153715 CCDA KG070 FY15 -FY18
Grant #KG070
Grant Period: January 1, 2015 -June 30, 2018
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