Resolution 004-2018Resolution No. 004 -2018
OMB Schedule Item Number 1
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 herinafter set forth:
Fund #125 - Governmental Fund Type Grants
Cost Center #0459110 Hurricane Irma
Project # IRMONRA1 -H IRMA DR PM/ENG LBR/EQP
Item 1 unant fund 125 0459110 IRMONR ** Hurricane Irma FY18
IRMONRA2 -H IRMA DR RMVL CONTRACT
IRMONRA7 -H IRMA DR MARINE LBR/EQP
IRMONRBI -H IRMA EPM PM/ENG LRB /EQP
IRMONRB2-H IRMA EPM FIRE LRB/EQP
IRMONRB3-H IRMA EMP EOC/EM LBR/OTH
IRMONRB4-11 IRMA EPM SHLTR SS LBR
IRMONRB7 -H IRMA EPM PLN/BD LBR/EQP
IRMONRB8 -H IRMA EPM OTHER LBR/EQP
IRMONRB9-H IRMA EPM MISC
IRMONRBF -H IRMA EPM FLEET LBR/EQP
IRMONRC1 -H IRMA RB PM/ENG LRB /EQP
IRMONRC7 -H IRMA RB PLN/BD LBR/EQP
IRMONREl -H IRMA BE PM/ENG LRB/EQP
IRMONRE2 -H IRMA BE FIRE LRB /EQP
IRMONRE8 -H IRMA BE OTHER LBR/EQP
IRMONRE9 -11 IRMA BE MISC
IRMONREF -H IRMA BE FLEET LBR/EQP
IRMONRG8 -H IRMA PR OTHER LBR/EQP
Function #5200 Activity #5250 Official Division #1000
Revenue:
125
0459110 3315000P IRMONRA2
Federal Grants -Phys Env
$3,474,696.50
125
0459110 3345000P IRMONRA2
State Grants -Phys Env
$579,116.08
125
0459110 381001GT IRMONRA2
Transfer from General Fund
$289,558.04
125
0459110 3315000P IRMONRB1
Federal Grants -Phys Env
$997,465.42
125
0459110 3345000P IRMONRB1
State Grants -Phys Env
$166,244.24
125
0459110 38100IGT IRMONRB1
Transfer from General Fund
$83,122.12
125
0459110 3315000P IRMONRB2
Federal Grants -Phys Env
$2,120,599.01
125
0459110 3345000P IRMONRB2
State Grants -Phys Env
$353,433.17
125
0459110 38100IGT IRMONRB2
Transfer from General Fund
$176,716.58
125
0459110 3315000P IRMONRB3
Federal Grants -Phys Env
$5,432,585.79
125
0459110 3345000P IRMONRB3
State Grants -Phys Env
$905,430.97
125
0459110 381001GT IRMONRB3
Transfer from General Fund
$452,715.48
125
0459110 3315000P IRMONRB4
Federal Grants -Phys Env
$212,106.03
125
0459110 3345000P IRMONRB4
State Grants -Phys Env
$35,351.01
125
0459110 38100IGT IRMONRB4
Transfer from General Fund
$17,675.50
125
0459110 3315000P IRMONRB7
Federal Grants -Phys Env
$457,475.50
125
0459110 3345000P IRMONRB7
State Grants -Phys Env
$76,245.92
125
0459110 381001GT IRMONRB7
Transfer from General Fund
$38,122.96
125
0459110 3315000P IRMONRB8
Federal Grants -Phys Env
$144,267.21
125
0459110 3345000P IRMONRB8
State Grants -Phys Env
$24
125
0459110 381001GT IRMONRB8
Transfer from General Fund
$12,022.27
125
0459110 3315000P IRMONRBF
Federal Grants -Phys Env
$328,614.09
125
0459110 3345000P IRMONRBF
State Grants -Phys Env
$54,769.02
125
0459110 38100IGT IRMONRBF
Transfer from General Fund
$27,384.51
125
0459110 3315000P IRMONRCI
federal Grants -Phys Env
$12,453.72
125
0459110 3345000P IRMONRCI
State Grants -Phys Env
$2,075.62
125
0459110 381001GT IRMONRC1
Transfer from General Fund
$1,037.81
125
0459110 3315000P IRMONRE1
Federal Grant's -Phys Env
$107,195.45
125
0459110 3345000P IRMONRE1
State Grants -Phys Env
$17,865.91
Item 1 unant fund 125 0459110 IRMONR ** Hurricane Irma FY18
125 0459110
38100IGT
IRMONRE1
Transfer from General Fund
$8,932.95
125 0459110
3315000P
IRMONREF
Federal Grants -Phys Env
$23,217.87
125 0459110
3345000P
IRMONREF
:4
State Grants -Phys Env
$3,869.65
125 0459110
381001GT
IRMONREF
Transfer from General Fund
$1,934.82
Total Revenue:
rn
$16,638,345.75
Appropriation:
r
O
125 0459110
530490
IRMONRA1
530490
Misc.
$0.00
125 0459110
530490
IRMONRA2
530490
Misc.
$4,343,370.62
125 0459110
530490
IRMONRA7
530490
Misc.
$0.00
125 0459110
530490
IRMONRB1
530490
Misc.
$1,246,831.78
125 0459110
530490
IRMONRB2
530490
Misc.
$2,650
125 0459110
530340
IRMONRB3
530340
Other Contractual
$6,790
125 0459110
530490
IRMONRB4
530490
Misc.
$265,132.54
125 0459110
530490
IRMONRB7
530490
Misc.
$571,844.38
125 0459110
530490
IRMONRB8
530490
Misc.
$180,334.01
125 0459110
530490
IRMONRBF
530490
Misc.
$410,767.62
125 0459110
530490
IRMONRC1
530490
Misc.
$15,567.15
125 0459110
530490
IRMONRE1
530490
Misc.
$133
125 0459110
530490
IRMONREF
530490
Misc.
$29,022.34
Total Appropriation:
$16,638,345.75
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 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 the Board on the 17th
day of January, AD 2018.
Yes
Yes
Yes
Yes
Yes
BOARD OF COUNTY COMMISSIONERS
OF MONROE C UNTY, ORIDA
By:
Mayor /Chair
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Item 1 unant fund 125 0459110 IRMONR ** Hurricane Irma FY18
Mayor Rice
Mayor Pro Tem Murphy
Commissioner Kolhage
Commissioner Neugent
.ommissioner Carruthers
2