Resolution 336-2018 OMB Schedule Item Number 74
Resolution No. 336 - 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 # 6153718 — Community Care for Disabled Adults Grant #KG070
- - Function 5600 Activity 5640 Offcl/Div# 1016 - Grant Period: July 1, 2018 -June 30, 2021
Revenue:
125- 6153718- 3346900H State Grants $118,965.70
125- 6153718- 381001GT Trnsfr fm Gen. Fund 001 13,218.41
Total Revenue: $132,184.11
Appropriations:
125- 6153718 - 510120 Salaries $49,801.79
125- 6153718 - 510210 Fica 2,566.62
125- 6153718 - 510220 Retirement 2,524.12
125- 6153718 - 510230 Group Insurance 19,821.32
125- 6153718 - 510240 Worker's Compensation 500.00
125- 6153718 - 530340 Other Contract Services 46,800.00
125- 6153718 - 530400 Travel 2,412.76
125- 6153718 - 530410 Phone & Postage 50.00
125- 6153718 - 530491 Food & Dietary 7,207.50
125- 6153718 - 530520 Operating Supplies 500.00
Total Appropriations: $132,184.11
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 17th day of October, AD 2018.
Mayor Rice Yes
Mayor Pro Tem Murphy Yes 3 r=o .'
Commissioner Kolhage Yes - -- -rr
. (;n1 ,� Commissioner Neug Yes p _ .
z'A Commissioner Carruthers Yes r
Yl� BOARD OF COUNTY COMMISSIONERS 4
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OF MONROE 114 ► T >; LORIDA � ` rn
° \ v ;� ° By: ` ;--7
k � 1 i / Mayor /Chair • c
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Attest: KEVIN MADOK, Clerk
6 -74„.0..._....,,,..,„4_ ®c ' MONROE COUNTY ATTORNEY
AP" e D AS TO F e RM:
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CHRISTINE LIMBERT - BARROWS
ASSISTANT COUNTY A ORNEY
Item 74 rlvr unant fund 125 6153718 CCDA KG070 FY18 -FY21 DATE: