Resolution 019-2018Resolution No. 019 -2018
OMB Schedule Item Number 16
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 hereinafter set forth:
Fund #125 — Governmental Fund Type Grants
Cost Center #6153118 — Older Americans Act —C1 Contract# AA -1829
Offcl/Div# 1016 Grant Period: 1/1/18- 12/31/18
Function 5600 Activity 5640 CFDA #93.045
Revenue:
125 - 6153118- 3316900H
Federal Grants
$151,815.42
125- 6153118- 381001GT
Transfer fm Gen. Fund
16,868.38
Total Revenue:
---------------
$168,683.80
Appropriations:
Attest
KEUTN MADOK, Clerk
125- 6153118- 510120
Salaries
$62,323.80
125- 6153118 - 510210
FICA
5,500.00
125 - 6153118 - 510220
Retirement
4,600.00
125 - 6153118 - 510230
Group Insurance
6,000.00
125 - 6153118- 510240
Worker's Comp
500.00
125- 6153118- 530310
Professional Svcs
1,500.00
125- 6153118- 530400
Travel
100.00
125- 6153118- 530410
Phone & Postage
1,000.00
125 - 6153118 - 530430
Utilities
2,000.00
125 - 6153118- 530451
Risk Management
1,160.00
125- 6153118 - 530491
Food & Dietary
84,000.00
Total Appropriations: $168,683.80
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 17th day of January, AD 201
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Attest
KEUTN MADOK, Clerk
Mayor Rice Yes
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Mayor Pro Tem Murphy Yes
Commissioner Kolhage Yes"
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Commissioner Neugent Yes
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Commissioner Carruthers Yes
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BOARD OF COUNTY COMMISSIONERS
o.C,
OF MONRO COU ®,FLORIDA
B y:
Mayor /Chair
Item 16 unant fund 125 OAA CI AA -1829 6153118 FY18 -19
MONROE COUNTY ATTORNEY
APPROV,EqJ
1 7 Y 7
EAT .._ �1{LLINGF -K, JR.
Attest
KEUTN MADOK, Clerk
o.C,
OF MONRO COU ®,FLORIDA
B y:
Mayor /Chair
Item 16 unant fund 125 OAA CI AA -1829 6153118 FY18 -19
MONROE COUNTY ATTORNEY
APPROV,EqJ
1 7 Y 7
EAT .._ �1{LLINGF -K, JR.