Resolution 351-2017OMB Schedule Item Number 8
Resolution No. 351 -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 # 6155914 SHIP TO WAP Grant
Offcl/Div# 1016
Function 5600
Activity 5640
Revenue:
125 - 6155914- 3375000E Local Grants -Econ Env $19,852.23
Total Revenue: $19,852.23
Appropriations:
125 - 6155914 - 510120
Salaries
$8,835.35
125 - 6155914- 510140
Overtime
265.15
125 - 6155914 - 510210
FICA
338.72
125 - 6155914- 510220
Retirement
292.35
125 - 6155914- 510230
Life and Health
383.90
125 - 6155914- 510240
Workers Comp
291.10
125 - 6155914- 530400
Travel and Per Diem
60.96
125 - 6155914 - 530410
Phone and Postage
1,000.00
125 - 6155914 - 530490
Misc.
8,181.01
125 - 6155914- 530510
Office Supplies
203.69
Total Appropriations: $19,852.23
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 13th day of December, AD 2017.
Clerk
4 .L„
Mayor Rice
Yes
Mayor Pro Tern Murphy
Yes
Commissioner Kolhage
Yes
Commissioner Neugent
Yes
Commissioner Carruthers
Yes
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Clerk
4 .L„
Mayor Rice
Yes
Mayor Pro Tern Murphy
Yes
Commissioner Kolhage
Yes
Commissioner Neugent
Yes
Commissioner Carruthers
Yes
BOARD OF COUNTY COMMISSIONERS
OF MONROE OU TCLORID
By:
Mayor /Chaff
Item 8 rlvr unant Fund 125 6155914 SHIP TO WAP