Resolution 017-2018Resolution No. 017 -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 #6153418 — Older Americans Act —IIIE
Offcl/Div #1016
Function 5600
Activity 5640
Revenue:
125 - 6153418- 3316900H
125- 6153418- 381001GT
Total Revenue:
Appropriations:
125 - 6153418 - 510120
125 - 6153418- 510210
125 - 6153418 - 510220
125 - 6153418 - 510230
125- 6153418 - 510240
125 - 6153418 - 530310
125- 6153418- 530340
125 - 6153418 - 530400
125- 6153418 - 530451
125 - 6153418 - 530491
125- 6153418- 530522
Total Appropriations:
Federal Grants
Transfer fm Gen. Fund
Salaries
FICA
Retirement
Group Insurance
Worker's Comp
Professional Svcs
Other Contractual
Travel
Risk Management
Food & Dietry
Personal Care Items
OMB Schedule Item Number 14
$135,859.07
15,095.45
---------------
$150,954.52
$30,569.52
6,000.00
6,000.00
5,000.00
1,000.00
5,000.00
95,000.00
100.00
585.00
1,200.00
500.00
---------------
$150,954.52
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.
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Yes
Yes
Yes
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BOARD OF COUNTY COMMISSIONERS
OF MONRO COU v Y, FLORIDA
By:
Mayor /Chair
Item 14 unant fund 125 OAA 3E AA -1829 6153418 FY18 -19
Mayor Rice
Mayor Pro Tem Murphy
Commissioner Kolhage
Commissioner Neugent
issioner Carruthers
Contract# AA -1829
Grant period: 1/1/18- 12/31/18
CFDA 493.052
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