HomeMy WebLinkAboutResolution 034-2018OMB Schedule Item Number 5
Resolution No. 034 -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 of 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 #6153617 Alzheimer's Disease Initiative (ADI) Contract #KZ -1797
Offcl/Div #1016 Contract Period: 7/1/2017- 6/30/2018
Function 5600
Activity 5640
Revenue:
125 - 6153617- 3346900H
125- 6153617 - 381001 GT
Total Revenue
Appropriations:
125- 6153617- 510120
125 - 6153617 - 510210
125 - 6153617- 510220
125- 6153617- 510230
125- 6153617 - 530340
125 - 6153617- 530410
125 - 6153617 - 530510
Total Appropriations:
$27,567.33
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 the 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 said Board held on the 21st day of February, AD 2018.
Mayor Rice
Yes
Mayor Pro Tem Murphy
Yes
Commissioner Kolhage
Yes
Commissioner Neugent
Yes
Commissioner Carruthers
Yes
(Seal)
Attest: ;KEVIN MADOK, Cle
BOARD OF COUNTY COMMISSIONERS
OF MONRO COUN FL — I�DA
By:
Mayor /Chairman
Item 5 unant fund 125 6153617 ADI KZ-1797 Addt'l Funds
State Grants — Human Svcs Other $24,810.60
Trsf from General Fund $ 2,756.73
-------- - - - - --
$27,567.33
Salaries
$5,500.00
FICA
$2,000.00
Retirement
$1,400.00
Life and Health
$3,500.00
Other Contractual Services
$14,567.33
Phone & Postage
$100.00
Office Supplies
$500.00
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MONROE COUNTY ATTORNEY
APP 0 P 4 ,S TO FO t
CHRISTINE LIMBERT - BARROWS
ASSISTANT COUNTY ATTORNEY
DATE: J