Resolution 332-2018 OMB Schedule Item Number 70
Resolution No. 332 - 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 #6153418 - Older Americans Act -IIIE Contract# AA -1829
Offcl /Div #1016 Grant period: 1 /1 /18- 12/31/18
Fnnctiori `5600 CFDA #93:052"
Activity 5640
Revenue:
125- 6153418- 3316900H Federal Grants $85,695.57
125- 6153418- 381001GT Transfer fm Gen. Fund 9,521.73
Total Revenue: $95,217.30
Appropriations:
125- 6153418 - 510120 Salaries $10,498.69
125- 6153418 - 510210 FICA 4,509.94
125- 6153418- 510220 Retirement 4,397.79
125- 6153418 - 510230 Group Insurance 3,016.40
125- 6153418 - 510240 Worker's Comp 968.62
125- 6153418 - 530310 Professional Svcs 4,393.75
125- 6153418 - 530340 Other Contractual 62,504.92
125- 6153418 - 530400 Travel 456.37
125- 6153418 - 530410 Phone & Postage 93.79
125- 6153418 - 530491 Food & Dietry 3,064.00
125- 6153418 - 530520 Operating Supplies 170.52
125- 6153418 - 530522 Personal Care Items 1,142.51
Total Appropriations: $95,217.30
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 a m '_"
Mayor Pro Tem Murphy Yes
,, a , • ,,...,. ay Commissioner Kolhage Yes
.? ' " . - .
1 Commissioner Neu gent Yep
Y ( ? - g �� C 1 CJ
�: �i ` iti Commissioner Carruthers Yes c"t in-
,\ �,; -t JE e ` . BOARD OF COUNTY COMMISSIONERS ; C'�
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b �� t d OF MONRO \CO -, , FLORIDA .:,:s Z7
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By. s
�- Ma or /Chas
Mayor/Chat
Attest: KEVIN ADOK, Clerk MONROE COUNTY ATTORNEY
/y /j , AP �'�QjID AS T FO
CHRISTINE LIMBERT- BARROWS
Item 70 rlvr unapt fund 125 6153418 OAA 3E AA -1829 FY18 -19 ASSISTANT CO • ORNEY
DATE: 1 / 41'