Resolution 097-2018Resolution No. 097 -2018
OMB Schedule Item Number 4
A RESOLUTION AMENDING RESOLUTION NUMBER 061 -2018
WHEREAS, Resolution Number 061 -2018, 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. 061 -2018 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 February 21, 2018 is
hereby amended:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6153715 — Community Care for Disabled Adults Grant #KG070
Function 5600 Activity 5640 Offcl/Div# 1016 Grant Period: January 1, 2015 -June 30, 2018
Revenue:
125- 6153715- 3346900H State Grants $38,384.98
125- 6153715- 38100IGT Trnsfr fm Gen. Fund 001 $4,265.00
Total Revenue: $42,649.98
Appropriations:
125- 6153715 - 510120
Salaries
$29,776.39
125- 6153715 - 510210
Fica
$4,513.34
125- 6153715 - 510220
Retirement
$4,286.67
125- 6153715 - 510240
Workers Comp
$510.00
125- 6153715 - 530340
Other Contractual
$1,873.64
125- 6153715 - 530400
Travel
$116.42
125- 6153715 - 530410
Phone & Postage
$7.70
125- 6153715 - 530491
Food & Dietary
$1,365.82
125- 6153715 - 530520
Operating Supplies
$200.00
Total Appropriations:
--------------- -
$42,649.98
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 21st day of March, AD 2018.
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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
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Commissioner Carruthers Yes
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BOARD OF COUNTY COMMISSIONERS
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OF MONRO COU Y FLORIDA
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By:
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Mayor /C1. ' man
Atiefv: —,- KEVIN 1VIADOK, Clerk
MONROE COUNTY ATTORNEY
Item 4 amend reso #061 -2018 rlvr unant Fund 125 615 37 15 CCDA KG070 FY15 -FY18 CHRISTINE LMERT- BARROWS
ASSISTANT COUNTY ATTORNEY
DATE: