Resolution 320-2018 OMB Schedule Item Number 58
Resolution No. 320 - 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 #6153118 — Older Americans Act —C1 Contract# AA -1829
Offcl/Div# 1016 Grant Period: 1 /1/18 - 12/31/18
Function 5600 Activity 5640 CFDA #93.045
Revenue:
125- 6153118 - 331690011 Federal Grants $28,255.56
125- 6153118- 381001GT Transfer fm Gen. Fund 3,139.51
Total Revenue: $31,395.07
Appropriations:
125- 6153118 - 510120 Salaries $2,551.18
125- 6153118 - 510210 FICA 239.07
125- 6153118 - 510220 Retirement 101.07
125- 6153118 - 510230 Group Insurance 280.62
125- 6153118 - 510240 Worker's Comp 371.37
125- 6153118 - 530310 Professional Svcs 850.00
125- 6153118 - 530400 Travel 100.00
125- 6153118 - 530410 Phone & Postage 97.18
125- 6153118 - 530430 Utilities 1050.20
125- 6153118 - 530491 Food & Dietary 25,754.38
Total Appropriations: $31,395.07
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 17t day of October, AD 2018.
Mayor Rice Yes
Mayor Pro Tem Murphy Yes �' m
Commissioner Kolhage yg� t ,..: -t-..
Commissioner Neugent Yes :11. q r
CD rr,
"3 -c ry ° - Commissioner Carruthers Yes rfl
/ ;� .,, ' �. 1 t 'r;
j ' C!e`\- —.) 1 �,, -� BOARD OF COUNTY COMMISSIONERS ` _
7 ' �-. f . , \ \ r i s OF MONROE 1 UNTY FLORID ' _ i t = I"
1 M ayor /Chairm, of CI;
ti; (Seal) : :1) /,r'r
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* sKEVIN MADOK, Clerk
--T-............04......... MONROE COUNTY ATTORNEY
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CHRISTINE LIMBERT - BARROWS
Item 58 rlvr unant fund 125 OAA C1 AA - 1829 6153118 FY18 - 19 ASSISTANT COUNTY ATTORNEY
DATE: 1 V /7 /0