Resolution 319-2018 OMB Schedule Item Number 57
Resolution No. 319 - 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 for 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 Fund Type Grants
Cost Center #6153018 — Older Americans Act —III B Contract #AA -1829
Offcl /Div #1016 - - - Grant period: 1/1/1842/31/2018
Function 5600 Activity 5640 CFDA #93.044
Revenue:
125- 6153018 - 331690011 Federal Grants $34,227.86
125- 6153018- 381001GT Transfer fm Gen Fund 6,864.72
Total Revenue $41,092.58
Appropriations:
125- 6153018 - 510120 Regular Salary $22,606.65
125- 6153018- 510210 FICA 901.53
125- 6153018 - 510220 Retirement 129.48
125- 6153018 - 510230 Group Insurance 4,512.30
125- 6153018 - 510240 Worker's Comp 978.61
125- 6153018 - 530310 Professional Svcs 1,000.00
125- 6153018 - 530340 Other Contractual Svcs 3,336.54
125- 6153018 - 530400 Travel 7,627.47
Total Appropriations: $41,092.58
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 17"' day of October, AD 2018.
Mayor Rice Yes = - ` - -
a,:.
Mayor Pro Tem Murphy Yes. n
Commissioner Kolhage Yes t I . , -n.
Commissioner Neugent Yes e f
Commissioner Carruthers Yes s2.. rn
1 �t :: d� BOARD OF COUNTY COMMISSIONERS ....s
,
L : ` �> OF MONROE tUNTY �. LORIDA CA ' e-'
C k , /t: � 4 il By:
r- < Mayor /Chairm
*(Seal,. '04:,'" I
�` \At ICF I . ADOK, Clerk
Mme ���SY " ��
�' /v: a .c - MONROE COUNTY ATTORNEY
/ P O D AS TO,FORM:
1 1 OP,1 _
CHRISTINE LIMBERT - BARROWS
ASSISTANT COUNTY ATTORNEY
Item 57 rlvr unapt fund 125 OAA 3b AA -1829 6153018 FY18 -19 DATE: