Resolution 399-2018 OMB Schedule Item Number 51
Resolution No. 399 -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#403 MARATHON AIRPORT
Cost Center#635102 Hurricane Irma
Project# IRMONRA4 Debris Removal-Marathon Airport Labor/OT&Equip Use
IRMONRB6 Emergency Prot Measures-Mthn Airport Labor/OT&Equip Use
Function#5400 Activity#5420 Official Division#1018
Revenue:
403-635102-3315000P Federal Grants-Phys Env $675,972.08
Total Revenue: $675,972.08
Appropriation:
403-635102-510120 Salaries $3,583.38
403-635102-510140 Overtimes $180.48
403-635102-510210 FICA $25.56
403-635102-510220 Retirement $24.15
403-635102-530310 Professional Services $13,032.19
403-635102-530340 Other Contractual $380.00
403-635102-530410 Phone&Postage $29.35
403-635102-530440 Rentals &Leases $500.00
403-635102-530460 Repair&Maintenance $171,966.78
403-635102-530520 Operating Supplies $481,802.19
403-635102-560640 CO-Equipment $4,448.00
Total Appropriation: $675,972.08
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.
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Mayor Murphy YES o ea> -n
Mayor Pro Tern Kolhage YES ...--,Jr- Pi m
Commissioner Coldiron YES ni n C7
Commissioner Carruthers YES :D ^` Co o
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Commissioner Rice YES
BOARD OF OUNTY COMMISSIONERS
a� OF MO OE C Y,FLORIDA cry Cs
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'':: ttet: KEVIN MADOK,Clerk MONROE COUNTY ATTORNEY Avtivzw_oencelio
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a.L. CHRISTINE LIMBERT-BARROWS
ASSISTANT RNEY
DATE: t
Item 51 rlvr unant fund 403 635102 Hurricane Irma FY19