Resolution 334-2018 OMB Schedule Item Number 72
Resolution No. 334 - 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 #6153618 Alzheimer's Disease Initiative (ADI) Contract #KZ -1897
OffcUDiv#1016 Contract Period: 7/1/2018- 6/30/2019
Function 5600
Activity 5640
Revenue:
125- 6153618 - 334690011 State Grants — Human Svcs Other $150,894.51
125- 6153618- 381001GT Trsf from General Fund $ 16,766.06
Total Revenue $167,660.57
Appropriations:
125- 6153618 - 510120 Salaries $39,176.24
125- 6153618 - 510210 Fica 2,820.14
125- 6153618 - 510220 Retirement 2,783.80
125- 6153618 - 510230 Group Insurance 6,851.10
125- 6153618 - 510240 Worker's Compensation 200.00
125- 6153618- 530340 Other Contractual 113,358.72
125- 6153618 - 530400 Travel 751.96
125- 6153618 - 530451 Risk Management 1,500.00
125- 6153618 - 530510 Office Supplies 218.61
Total Appropriations: $167,660.57
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
Commissioner Kolhage Yes � c73,
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- W, ;, : . ''' Commissioner Neugent Yes r— = r=
v ' �� : Commissioner Carruthers Yes f �� c
y fi a " i BOARD OF COUNTY COMMISSIONERS'
1 � ' ; h' OF MONROE OUNT FLORIDA :-- -�.i 2
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Attest: KEVIN M • DOK, Clerk
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MONROE COUNTY ATTORNEY
0 t g V e AS T � � I�
CHRISTINE LIMBERT- BARROWS
Item 72 rlvr unant fund 125 6153618 ADI KZ -1897 ASSISTANT COUNTY , 'TORNEY
DATE: