Resolution 048-2018Resolution No. 048 -2018
OMB Schedule Item Number 19
A RESOLUTION AMENDING RESOLUTION NUMBER 276 -2017
WHEREAS, Resolution Number 276 -2017, heretofore enacted for the purpose of the rollover of unanticipated funds, contains
erroneous information, and
WHEREAS, it is the desire of the Commission to rectify by amendment such errors, now therefore,
BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF MONROE COUNTY, FLORIDA, that
Resolution No. 276 -2017 previously set up in the Monroe County Budget for the purpose of the rollover of unanticipated funds
in Fiscal Year 2018 contained certain erroneous information and said resolution, passed and adopted on October 18', 2017 is
hereby amended:
Fund #125 Governmental Grant Fund
Cost Center # 50519 Transp. Plug. Prog. Financial Proj #2522281 -14 -07 Contract No #AQN -53
Project # GW 1201 Transp Ping Prog CFDA Number: 20.205 CSFA #55.023
Function #5400 Activity #5410 Official/Division #1015
Revenue:
125 - 50519- 3314900T Fed Grants- Transp(75 %) $ 242,046.64
125 - 50519- 3344900T State Grants- Transp(12.5 %) $ 40,341.11
125- 50519- 381148GT Transfer fm Fund 148 (12.5 %) $ 40,341.11
Total Revenue:
Appropriations:
125- 50519 - 510120
125 - 50519 - 510210
125 - 50519 - 510220
125 - 50519 - 530490
125 - 50519 - 530490
125 - 50519 - 530490
Total Appropriations:
$ 322,728.86
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 regtjlar meetin if saK.
Board held on the 21st day of February, AD 2018.
$ 205,000.00
Fica
$
15,600.00
Retirement
$
15,000.00
Group Insurance
$
Mayor Rice Yes
r
"S '
$
1,000.00
Misc
Mayor Pro Tem Murphy Yes
f
c � �
�
Commissioner Kolhage Yes
° C?
;:0
Commissioner Neugent Yeses
Commissioner Carruthers Yes
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o
BOARD OF COUNTY COMMISSIONERS
- _
OF MON j TY, F IDA
By:
t
Mayor /C airman _ _ ._
Attest: KEVIN MADO Clerk MONROE COUNTY ATTORNEY
AP V AS TO MMM:
Item 19 amend reso #276 -2017 rlvr unant Fund 125 50519 GW1201 Trans. Planning FY18 CHRISTINE LIMBERT- BARROWS
ASSISTANT COUNTY ATTORNEY
DATE:
-------- - - - - --
$ 322,728.86
Salaries
$ 205,000.00
Fica
$
15,600.00
Retirement
$
15,000.00
Group Insurance
$
26,448.00
Worker's Compensation
$
1,000.00
Misc
$
59,680.86