Resolution 016-2018OMB Schedule Item Number 13
Resolution No. 016 -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 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 #6153018 - Older Americans Act -HI B Contract #AA -1829
Offcl/Div #1016 Grant period: 1/1/18- 12/31/2018
Function 5600 Activity 5640 CFDA #93.044
Revenue:
125 - 6153018- 3316900H Federal Grants $112,771.48
125 - 6153018- 381001GT Transfer fm Gen Fund 12,530.16
Total Revenue $125,301.64
Appropriations:
125- 6153018 - 510120
Regular Salary
$94,656.64
125 - 6153018 - 510210
FICA
6,000.00
125- 6153018 - 510220
Retirement
5,500.00
125- 6153018- 510230
Group Insurance
6,000.00
125- 6153018- 510240
Worker's Comp
1,000.00
125- 6153018 - 530310
Professional Svcs
1,000.00
125- 6153018 - 530340
Other Contractual Svcs
1,000.00
125 - 6153018 - 530400
Travel
10,000.00
125- 6153018 - 530451
Risk Management
145.00
Total Appropriations: $125,301.64
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.
Att KEVIN MADOK, Clerk
�...r..t.f.., 9 .L-
Item 13 unant fund 125 OAA 3b AA -1829 6153018 FY 18-19
MONROE COUNTY ATTORNEY
APPRO F RA:
ROBE 13�_ I H4GER, JR. 1T/op r
Mayor Rice Yes
Mayor Pro Tem Murphy Yes
Commissioner Kolhage Yes
�u
rte?
Commissioner Neugent Yes
C "
Commissioner Carruthers Yeses
�•
c5
=
r
BOARD OF COUNTY COMMISSIONERS
:<-.4
to
c7
OF MONR E CO TY, FLO IDA
G-
By:
Mayor/Cha4 an
Att KEVIN MADOK, Clerk
�...r..t.f.., 9 .L-
Item 13 unant fund 125 OAA 3b AA -1829 6153018 FY 18-19
MONROE COUNTY ATTORNEY
APPRO F RA:
ROBE 13�_ I H4GER, JR. 1T/op r