Resolution 323-2018 OMB Schedule Item Number 61
Resolution No. 323 - 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 #6153218 — Older Americans Act —C2 Contract# AA -1829
Offcl /Div #1016 - Grant period: 1/1- 12/31/2018
Function 5600 Activity 5640 CFDA #93.045
Revenue:
125 - 6153218- 3316900H Federal Grants $113,885.23
125 - 6153218- 381001GT Transfer fm Gen. Fund 12,653.91
Total Revenue: $126,539.14
Appropriations: •
125- 6153218- 510120 Salaries $23,748.62
125- 6153218- 510210 FICA 1,899.51
125 - 6153218- 510220 Retirement 1,669.45
125 - 6153218 - 510230 Group Insurance 20.22
125 - 6153218 - 510240 Worker's Comp 991.20
125 - 6153218 - 530310 Professional Svcs 4,000.00
125 - 6153218 - 530400 Travel 141.40
125 - 6153218 - 530410 Phone & Postage 682.85
125 - 6153218 - 530430 Utilities 300.00
125 - 6153218 - 530460 Repair & Maintenance 174.48
125 - 6153218- 530491 Food & Dietary 92,783.32
125 - 6153218- 530521 Gasoline 100.00
125 - 6153218- 530528 Internal Fuel 28.09
Total Appropriations: $126,539.14
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 3
Mayor Pro Tem Murphy Yes o
Commissioner Kolhage Yes r
r- c:1 r ri -
Commissioner Neugent Ye.s r,•i -c czi
M`
,y'.:.iQ),r- - - _ Commissioner Carruthers Yes . .
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;; j"& -, BOARD OF COUNTY COMMISSIONERS -,-.::,="i
.---iii ..:, \' j OF MONROE _ l T 0' 11 - -•"C, Q
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By:
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.' ` / ` :, Mayor /Chairm `
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'Afte" ` l K ADOK, Clerk
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MONROE COUNTY ATTORNEY
0.".. 9, � , f j f •'P'6 DAST ORM
CHRISTINE LIMBERT- BARROWS
Item 61 rlvr unant fund 125 6153218 OAA C2 AA -1829 FY 18 -19 ASSISTANT COUNTY ATTORNEY
DATE;