Resolution 355-2018 OMB Schedule Item Number 7
Resolution No. 355 -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#0459110 Hurricane Irma
Project#IRMONRAI-H IRMA DR PM/ENG LBR/EQP
IRMONRA2-H IRMA DR RMVL CONTRACT
IRMONRA7-H IRMA DR MARINE LBR/EQP
IRMONRB1-H IRMA EPM PM/ENG LRB/EQP
IRMONRB2-H IRMA EPM FIRE LRB/EQP
IRMONRB3-H IRMA EMP EOC/EM LBR/OTH
IRMONRB4-H IRMA EPM SHLTR SS LBR
IRMONRB7-H IRMA EPM PLN/BD LBR/EQP
IRMONRB8-H IRMA EPM OTHER LBR/EQP
IRMONRB9-H IRMA EPM MISC
IRMONRBF-H IRMA EPM FLEET LBR/EQP
IRMONRC1-H IRMA RB PM/ENG LRB/EQP
IRMONRC7-H IRMA RB PLN/BD LBR/EQP
IRMONRE1-H IRMA BE PM/ENG LRB/EQP
IRMONRE2-H IRMA BE FIRE LRB/EQP
IRMONRE8-H IRMA BE OTHER LBR/EQP
IRMONRE9-H IRMA BE MISC
IRMONREF-H IRMA BE FLEET LBR/EQP
IRMONRG8-H IRMA PR OTHER LBR/EQP
Function#5200 Activity#5250 Official Division#1000
Revenue:
125-0459110-331500OP Federal Grants-Phys Env $10,649,310.17
125-0459110-334500OP State Grants-Phys Env $ 1,774,885.03
125-0459110-381001GT Transfer from General Fund $ 1,774,885.03
Total Revenue: $14,199,080.23
Appropriations:
125-0459110-510140 Overtime $ 42,921.61
125-0459110-510210 Fica $ 20,219.84
125-0459110-510220 Retirement $ 17,084.48
125-0459110-530310 Professional Services $ 488,261.54
125-0459110-530340 Other Contractual $2,716,114.50
125-0459110-53040.0 Travel $ 7,805.21
125-0459110-530410 Phone&Postage $ 23,000.00
125-0459110-530440 Rentals &Leases $ 376,685.56
125-0459110-530460 Repair&Maint. $ 939,617.89
125-0459110-530490 Misc. $9,238,102.32
125-0459110-530510 Office Supplies $ 10,680.57
125-0459110-530520 Operating Supplies $ 103,767.84
125-0459110-530521 Gasoline $ 89,369.65
125-0459110-530523 Diesel $ 120,000.00
Item 7 rlvr unant fund 125 0459110 IRMONR**Hurricane Irma FY19
125-0459110-560640 CO-Equipment $ 5,449.22
$14,199,080.23
Total Appropriations: $14,199,080.23
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 20th day of November,AD 2018.
Mayor Murphy YES o Or. -rt
Mayor Pro Tern Kolhage YES r` :
Commissioner Coldiron YES r-1 Cr) C7
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Commissioner Carruthers YES -) '. co o
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Commissioner Rice YES =.1 z,,
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`Attest.- V'l' ADOK,Clerk
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Deputy Clerk
MONROE COUNTY ATTORNEY
A FORM:
eih,,,-,'� I, -OYED AS T CO.t
CHRISTINE LIMBERT-BARROWS
ASSISTANT C ATT RNEY
DATE: 3
Item 7 rlvr unant fund 125 0459110 IRMONR**Hurricane Irma FY19