Resolution 012-2018Resolution No. 012 -2018
OMB Schedule Item Number 9
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 I'T 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
Fund #414 - Governmental Fund Type Grants
Cost Center #40003 Hurricane Irma
Project P IRMONRA6-H IRMA DR SW LBR/EQP
IRMONRAS -H IRMA DR RMVL CONTRACT SW
IRMONRBS-H IRMA EPM SW LBR/EQP
IRMONRCS -H IRMA RB SW LBR/EQP
IRMONRDS -H IRMA WCF SW LBR/EQP
IRMONRES -H IRMA BE SW LBR/EQP
IRMONRFS -H IRMA UT SW LBR/EQP
IRMONRGS-H IRMA PR SW LBR/EQP
Function #5200 Activity #5250 Official Division #1000
Revenue:
414
40003
3315000P
IRMONRA6
Federal Grants -Phys Env
$4,350,000.00
414
40003
3345000P
IRMONRA6
Commissioner Neugent Yes
State Grants -Phys Env
$1,450,000.00
414
40003
3315000P
IRMONRAS
Federal Grants -Phys Env
$5,625,000.00
414
40003
3345000P
IRMONRAS
=Atte" {EC�IN MADOK, Clerk
State Grants -Phys Env
$1,875,000.00
414
40003
3315000P
IRMONRBS
Federal Grants -Phys Env
$7,500.00
414
40003
3345000P
IRMONRBS
State Grants -Phys Env
$2,500.00
Total Revenue:
$13,310,000.00
Appropriation:
414
40003
530340
IRMONRA6
530340
Contractual Services
$5,500,000.00
414
40003
530440
IRMONRA6
530440
Rentals & Leases
$300,000.00
414
40003
530340
IRMONRAS
530340
Contractual Services
$7,000,000.00
414
40003
530440
IRMONRAS
530440
Rentals & Leases
$500,000.00
414
40003
530490
IRMONRBS
530490
Misc.
$10,000.00
Total Appropriation:
$13,310,000.00
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 Df the Boar
on the 17th day of January, AD 2018.
i !
Mayor Rice Yes
Mayor Pro Tern Murphy Yes
Commissioner Kolhage Yes
Q�
Commissioner Neugent Yes
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b - Z . ;, Commissioner Carruthers Yes
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BOARD OF COUNTY COMMISSIONERS
OF MONRO U
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/ f „ By:
f �r Mayor /Chaff
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MONROE COUNTY ATTORNEY
=Atte" {EC�IN MADOK, Clerk
APP ORM.
R RT ILI.IAJS�ER, JR.
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Item 9 unant fund 414 40003 IRMONR ** Hurricane Irma SW FY18