Resolution 206-2018 OMB Schedule Item Number 2
Resolution No. 206 - 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 #6153618 Alzheimer's Disease Initiative (ADI) Contract #KZ -1897
Offcl /Div #1016 Contract Period: 7/1/2018 - 6/30/2019
Function 5600
Activity 5640
Revenue:
125- 6153618- 334690OH State Grants — Human Svcs Other $189,458.40
125- 6153618- 381001GT Trsf from General Fund $ 21,050.93
Total Revenue $210,509.33
Appropriations:
125 - 6153618 - 510120 Salaries $54,909.33
125- 6153618 - 510210 Fica 4,000.00
125- 6153618 - 510220 Retirement 4,000.00
125- 6153618 - 510230 Group Insurance 9,000.00
125- 6153618 - 510240 Worker's Compensation 200.00
125- 6153618 - 530340 Other Contractual 135,400.00
125- 6153618 - 530400 Travel 1,000.00
125- 6153618 - 530451 Risk Management 1,500.00
125- 6153618 - 530510 Office Supplies 500.00
Total Appropriations: $210,509.33
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 15th day of August, AD 2018.
Mayor Rice Yes
Mayor Pro Tem Murphy Yes
Commissioner Kolhage Yes o . m
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Commissioner Neugent Yes r• ' . 33. r-
Comm issioner Carruthers Yes xi G .
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° °* ' tte IV IN M ADOK, Clerk
MONROE COUNTY ATTORNEY
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Item 2 unant fund 125 6153618 ADI KZ - 1897 CHRISTINE LIMBERT BARROWS
ASSISTANT OUNTY A ORNEY
DATE: I