Resolution 015-2018OMB Schedule Item Number 12
Resolution No. 015 -2018
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 #6153218 — Older Americans Act —C2
Offcl/Div #1016
Function 5600 Activity 5640
Revenue:
125 - 6153218- 3316900H
125- 6153218 - 381001 GT
Total Revenue:
Appropriations:
125 - 6153218- 510120
125- 6153218 - 510210
125- 6153218 - 510220
125 - 6153218 - 510230
125 - 6153218- 510240
125- 6153218 - 530310
125- 6153218- 530400
125 - 6153218 - 530410
125- 6153218 - 530430
125 - 6153218 - 530451
125- 6153218 - 530460
125 - 6153218 - 530491
125- 6153218 - 530510
125 - 6153218 - 530521
125- 6153218- 530528
Federal Grants
Transfer fm Gen. Fund
Salaries
FICA
Retirement
Group Insurance
Worker's Comp
Professional Svcs
Travel
Phone & Postage
Utilities
Risk Management
Repair & Maintenance
Food & Dietary
Office Supplies
Gasoline
Internal Fuel
Contract# AA -1829
Grant period: 1 /1- 12/31/2018
CFDA #93.045
$228,495.60
25,388.40
$253,884.00
$70,000.00
5,000.00
5,000.00
8,870.00
600.00
2,300.00
100.00
700.00
500.00
3,215.00
500.00
155,349.00
1,000.00
100.00
650.00
Total Appropriations: $253,884.00
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 17 day of January, AD 2018. = a
Mayor Rice Yes
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Mayor Pro Tern Murphy Yes -
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Commissioner Kolhage Yes
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Commissioner Neugent Yes
Commissioner Carruthers Yes
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BOARD OF COUNTY COMMISSIONERS
Attest: KEVIN MADOK, Clerk
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OF MON E CO TY, FLORIDA r
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MONROE CO ATTORNEY
BY: APP D M:
Mayor /Chair
OBERT k9ILLI GER, JR.
Dift
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Item 12 unant fund 125 OAA C2 AA -1829 6153218 FY 18 -19