Resolution 360-2018 OMB Schedule Item Number 12
Resolution No. 360 -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#414-Governmental Fund Type Grants
Cost Center#40003 Hurricane Irma
Project#IRMONRA6-H IRMA DR SW LBR/EQP
IRMONRAS-H IRMA DR RMVL CONTRACT SW
IRMONRBS-H IRMA EPM SW LBR/EQP
IRMONRCS-H IRMA RB SW LBR/EQP
IRMONRDS-H IRMA WCF SW LBR/EQP
IRMONRES-H IRMA BE SW LBR/EQP
IRMONRFS-H IRMA UT SW LBR/EQP
IRMONRGS-H IRMA PR SW LBR/EQP
Function#5200 Activity#5250 Official Division#1000
Revenue:
414 40003 3315000P Federal Grants-Phys Env $2,762,088.08
414 40003 3345000P State Grants-Phys Env $460,348.02
414 40003 3315000P Federal Grants-Phys Env $460,348.01
Total Revenue: $3,682,784.11
Appropriation:
414 40003 510120 Salaries $7,000.00
414 40003 510140 Overtime $1,370.42
414 40003 510210 FICA $1,675.33
414 40003 510220 Retirement $1,670.93
414 40003 530310 Professional Services $450.00
414 40003 530340 Other Contractual $1,268,284.29
414 40003 530430 Utility Services $267.56
414 40003 530440 Rentals &Leases $570,957.50
414 40003 530460 Repair&Maint. $38,026.08
414 40003 530490 Misc. $1,792,059.50
414 40003 530520 Operating Supplies $1,022.50
Total Appropriation: $3,682,784.11
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 20th day of November,AD 2018.
Mayor Murphy YES
Mayor Pro Tern Kolhage YES
Item 12 rlvr unant fund 414 40003 IRMONR**Hurricane Irma SW FY19
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Commissioner Coldiron YES
Commissioner Carruthers YES
Commissioner Rice YES
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MONROE COUNTY ATTORNEY
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CHRISTINE LIMBERT-BARROWS
ASSISTANT COUNTY A . ORNEY
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Item 12 rlvr unant fund 414 40003 IRMONR**Hurricane Irma SW FY19 '