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Resolution 315-2018
OMB Schedule Item Number 53 Resolution No. 315 - 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 the rollover of unanticipated funds in the Monroe County Budget for the Fiscal Year 2019, 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 2019, be and the same is hereby increased by the amount hereinafter set forth: Fund #125 Governmental Grant Fund Cost Center # 50519 Transp.Ping. Prog. Financial Proj #2522281 -14 -07 Contract No #AQN -53 Project # GW1201 Transp Ping Prog CFDA Number: 20.205 CSFA #55.023 Function #5400 Activity #5410 Official /Division #1015 Revenue: 125 - 50519- 3314900T Fed Grants- Transp(75 %) $ 76,469.37 125- 50519- 3344900T State Grants- Transp(12.5 %) $ 12,744.89 125 - 50519- 381148GT Transfer fm Fund 148 (12.5 %) $ 12,744.89 Total Revenue: $ 101,959.15 Appropriations: 125 - 50519 - 510120 Salaries $ 50,000.00 125 - 50519 - 510210 Fica $ 9,600.00 125- 50519- 510220 Retirement $ 10,000.00 125 - 50519 - 530490 Group Insurance $ 10,448.00 125 - 50519 - 530490 Worker's Compensation $ 1,000.00 125 - 50519 - 530490 Misc $ 20,911.15 Total Appropriations: $ 101,959.15 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 17`h day of October, AD 2018. Mayor Rice Yes Mayor Pro Tem Murphy Yes 3 © ':; Commissioner Kolhage Yes 'X c-. Commissioner Neugent Yes nrn : C n� J ;- � Commissioner Carruthers Yes n 1 -7; ui /! v � ! ,. ��;qq BOARD OF COUNTY COMMISSIONERS � � 3s : : ' � 1 E - OF MONK• a CO ,� FLO; 'A 1 By x ui .. t= �c = Mayor /Cha '°° " "Z A`ttest:. r ;1 EVIN MADOK, Clerk ---671Al'ic D ,C, MONROE COUNTY ATTORNEY i g . APR?, P A TO • O RM: -MI YA r/i LIMO Ili /.. a. Item 53 rlvr unant Fund 125 50519 GW1201 Trans. Planning FY19 CHRISTINE LIMBERT-BARROWS ASSISTANT COUNTY A ORNEY DATE: (. i