Resolution 325-2018 OMB Schedule Item Number 63
Resolution No. 325 - 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 Fund Type Grants
Cost Center #626019 DEP MV282/MV279 Mobile Vessel Pumpout Svs DEP Agreement #MV282/MV279
Project #GB1902 DEP MV282 Mobile Vessel Pumpout Svs
GB1903 DEP MV279 Mobile Vessel Pumpout Svs Grant Period: 7/1/2018- 6/30/2019
GB1904 BIF Mobile Vessel Pumpout Svs
Function #5300
Activity #5370
Offcl/Div #1015
Revenue:
125- 626019- 3343900P State Grants - Physical Env $277,650.00
125- 626019- 3313500P Fed Grants - Physical Env $180,000.00
125- 626019- 381157GT Transfer fm 157 $60,000.00
125- 626019- 381157GT Transfer fm 157 $358,110.00
Total Revenue: $875,760.00
Appropriations:
125 -5370- 626019 - 530490 Other Contractual Svcs. $277,650.00
125 -5370- 626019 - 530490 Other Contractual Svcs $240,000.00
125 -5370- 626019- 530490 Other Contractual Svcs $358,110.00
Total Appropriations: $875,760.00
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.
IV
Mayor Rice Yes = . � -
Mayor Pro Tem Murphy Yes cDrn a m
: .f Y - ` -� Commissioner Kolhage Yes --�; 1 -r;
— Commissioner Neugent Yes cl
:__ k t , ; Commissioner Carruthers yep 7:? .
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OF MONROE)I_.�� T ALORID ' 1 C.l1
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B y Mayor /Chairmi
(Seal)
Attest: KEVIN MADOK, Clerk MONROE COUNTY ATTORNEY
(A�,., vG 3). C, r � P c E It a
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CHRISTINE LIMBERT- BARROWS
ASSISTANT COUNTY ATTORNEY
Item 63 rlvr unant fund 125 626019 DEP MV282/MV279 Mobile Vessel Pumpout Svcs DATE;