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Resolution 215-2018
OMB Schedule Item Number 11 Resolution No. 215 - 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 #05014 NRCS Hur Irma EWP — Debris Rmvl Grant Agreement #NR184209XXXXCO27 Project #GS1801 MC NRCS Hur Irma EWP — Debris Rmvl CFDA #10.923 GS1802 MTHN NRCS Hur Irma EWP — Debris Rmvl GS1803 ISLA NRCS Hur Irma EWP — Debris Rmvl Function #5300 Activity #5390 Offcl /Div #1010 Revenue: 125- 05014- 331390CP- GS1801 Fed Grants - Physical Env -MC $23,791,149.00 125- 05014- 331390OP- GS1801 Fed Grants - Physical Env -MC $2,731,606.90 125- 05014- 334390CP- GS1801 State Grants - Physical Env -MC $5,490,000.00 125- 05014- 381304GT- GS1801 Transfer from Fund 304 -MC $2,440,383.00 125- 05014- 331390CP- GS1802 Fed Grants - Physical Env -MTHN $5,632,125.00 125- 05014- 331390OP- GS1802 Fed Grants - Physical Env -MTHN $375,475.00 125- 05014- 337300CP- GS1802 Local Govt - Physical Env -MTHN $1,877,375.00 125- 05014- 331390CP- GS1803 Fed Grants - Physical Env -ISLA $4,942,635.00 125- 05014- 331390OP- GS1803 Fed Grants - Physical Env -ISLA $329,509.00 125- 05014- 337300CP- GS1803 Local Govt - Physical Env -ISLA $1,647,545.00 Total Revenue: $49,257,802.90 Appropriations: 125- 05014 - 560630- GS1801- 560630 Capital- Infrastructure -MC $31,721,532.00 125 - 05014 - 560630- GS1801- 530340 Other Contractual -MC $2,731,606.90 125- 05014 - 560630- GS1802- 560630 Capital- Infrastructure -MTHN $7,509,500.00 125- 05014 - 560630- GS1802- 530340 Other Contractual -MTHN $375,475.00 125- 05014 - 560630- GS1803- 560630 Capital- Infrastructure -ISLA $6,590,180.00 125- 05014 - 560630- GS1803- 530340 Other Contractual -ISLA $329,509.00 Total Appropriations: $49,257,802.90 Item 11 unant fund 125 05014 GS 1801, GS 1802, GS 1803 NRCS Hur Irma EWP — Debris Rmvl • 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 Commissioner Neugent Yes Commissioner Carruthers Yes 00 , BOARD OF COUNTY COMMISSIONERS _/ A . `� OF MONRO O . , FLI.' ` . A n� Y . . c , i Mayor/ airman i ®�. sip , � m , o` _ ` e- ADOK, Clerk sf: ti Qgry ` % � ` / / poor "'`Iikkl - D. C.. © as.. -12 ©tom G1 rrl -11 _" !Q ` Fes :<;---4 ` 14 MONROE COUNTY ATTORNEY 0 6 24. OVED AS T FORM: CHRISTINE LIMBERT - BARROWS ASSISTANT COUNTY TTORNEY DATE: Item 11 unant fund 125 05014 GS 1801, GS 1802, GS 1803 NRCS Hur Irma EWP — Debris RmvI