Resolution 103-2018Resolution No. 103 -2018
OMB Schedule Item Number 10
A RESOLUTION AMENDING RESOLUTION NUMBER 351 -2017
WHEREAS, Resolution Number 351 -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. 351 -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 December 13, 2017 is
hereby amended:
Fund #125 — Governmental Fund Type Grants
Cost Center # 6155914 SHIP TO WAP Grant
Offcl/Div# 1016
Function 5600
Activity 5640
Revenue:
125- 6155914- 3375000E Local Grants -Econ Env $30,391.49
Total Revenue: $30,391.49
Appropriations:
125- 6155914 - 510120
Salaries
$17,733.65
125- 6155914 - 510140
Overtime
$265.15
125- 6155914 - 510210
FICA
$1,173.43
125- 6155914 - 510220
Retirement
$1,098.60
125- 6155914 - 510230
Life and Health
383.90
125- 6155914 - 510240
Workers Comp
291.10
125- 6155914 - 530400
Travel and Per Diem
60.96
125- 6155914 - 530410
Phone and Postage
1,000.00
125- 6155914 - 530490
Misc.
8,181.01
125- 6155914 - 530510
Office Supplies
203.69
Total Appropriations: $30,391.49
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.
Mayor Rice Yes
Mayor Pro Tern Murphy Yes
Commissioner Kolhage Yes
Commissioner Neugent Yes
Commissioner Carruthers Yes
BOARD OF COUNTY COMMISSIONERS
OF MONROE COUNTY, FLORIDA
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Attest_- ; ,KEVIN MADOK, Clerk
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MONROE COUNTY ATTORNEY
APP 0 AS TO FO
Item 10 amend reso #351 -2017 rlvr unant Fund 125 6155914 SHIP TO WAP CHRISTINE LIMBERT- BARROWS
ASSISTANT COUNTY ATTORNEY
DATE: 07