Resolution 189-2018 OMB Schedule Item Number 8
Resolution No. 189 - 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 # 6153715 – Community Care for Disabled Adults Grant #KG070
Function 5600 Activity 5640 Offcl/Div# 1016 Grant Period: 1/1/ 15 -6/ 30/18
Amendment #004
Revenue:
125- 6153715- 334690OH State Grants <$17,100.00>
125 - 6153715- 381001GT Trnsfr fm Gen. Fund 001 <1,900.00>
Total Revenue: <$19,000.00>
Appropriations:
125 - 6153715 - 510120 Salaries <$10,000.00>
125 - 6153715 - 510140 Overtime 42,600.00>
125 - 6153715- 510210 FICA <$3,200.00>
125 - 6153715 - 510220 Retirement <$3,200.00>
Total Appropriations: <$19,000.00>
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 18th day of July, AD 2018.
Mayor Rice YES
Mayor Pro Tem Murphy YES o d -
Commissioner Kolhage YES rn
Commissioner Neugent YES r
�� Commissioner Carruthers YES
_) BOARD OF COUNTY COMMISSIONERS
` z " OF MONROE • OU P + FLORIDA .E rri
z'+ Mayor /C nman
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`2, t* e
• '+ MADOK, Clerk
411 1r‘"• - •"-M"- - v"- 1, '" 1 -2 ° AP AS TO BORK, MONROE COUNTY ATTORNEY '
%L t
CHRISTINE LIMBERT - BARROWS
ASSISTANT C o A ORNEY
Item 8 unant fund 125 6153715 CCDA KG070 FY15 -FY18 Amendment 004 DATE.